2020-08-18T10:19:04-07:00 2019-12-31 WDM COMPUTER SERVICES INC 1900 HARRISON ST QUINCY IL 623016752 990 2019-01-01 363378161 HENDERSON COUNTY RETIREMENT CENTER INC HEND 3099241990 604 OAKWOOD DRIVE STRONGHURST IL 61480 DIANA DORAN Board President 3099241990 2020-03-02 true James Hull CPA P00962429 2172281950 2020-08-18 216.138.11.82 2020-08-18 10:18:51 PD P 461BFA4B2881A534A387A54FD82B5CD6EC50F7C3 45216753E8AD05ECA25A2141BB8E4678A3EB573E 2019 2020-09-23 17:36:50Z DIANA DORAN PO BOX 417 Stronghurst IL 61480 4114071 false X www.oaklanenurseandrehab.com X 1989 IL NURSING HOME To provide elder care to anyone who is in need. 9 9 103 20 -11138 0 215165 279086 3595940 3801979 36099 9988 14840 397 3862044 4091450 0 0 2060553 2035712 0 0 1468048 1491281 3528601 3526993 333443 564457 5491877 6015234 2517820 2476720 2974057 3538514 NURSING HOME To provide elder care to anyone who is in need. false false 3074890 0 3813514 INTERMEDIATED & SKILLED CARE NURSING HOME WITH 58 BEDS AND 21,170 PATIENT DAYS AVAILABLE FOR CARE. 3074890 true true false false false true false false false false true false false true false false true false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false true 0 0 true 103 true false false false false false false false false false false false false false X 9 9 true false false false true true false true false true false true false false false true true false IL X WDM COMPUTER SERVICES INC 2172281950 1900 HARRISON QUINCY IL 62301 X DIANA DORAN BOARD PRES. 10.00 X X 0 0 0 Ralph Tatge BOARD V.P. 5.00 X X 0 0 0 Mary Reed BOARD TREAS 5.00 X X 0 0 0 NANCY STEVENSON BOARD SEC. 5.00 X X 0 0 0 Jayne Olsen BOARD MEMBER 5.00 X 0 0 0 David Gerst BOARD MEMBER 5.00 X 0 0 0 Cindy Leake BOARD MEMBER 5.00 X 0 0 0 Tom Pullen BOARD MEMBER 5.00 X 0 0 0 Judy Roessler BOARD MEMBER 5.00 X 0 0 0 0 0 0 false false false Rehabcare Group PO Box 503534 St Louis MO 63150 Therapy Services 212353 Greystone Constructions PO Box 181 W Burlington IA 52655 Construction 105450 2 1300 251000 26786 279086 ROUTINE SERVICE-PRIVATE SNF 623000 1046420 0 0 Routine Service-Medicare 623000 342200 0 0 Routine Service-Medicaid 623000 844187 0 0 DIAPER REVENUE 623000 5472 0 0 Physical Therapy B 623000 52133 0 0 1511567 0 0 3801979 9988 0 9988 11483 22621 -11138 -11138 -11138 Uniform Sales 623000 0 0 0 0 Personal Purchases Income 623000 0 0 0 0 Canteen & Gift Shop 623000 4385 4385 0 0 7150 7150 0 0 11535 4091450 3813514 -11138 9988 1750875 1575188 175687 0 24295 0 24295 0 130657 0 130657 0 129885 129885 0 0 220 0 220 0 27197 0 27197 0 277216 277216 0 0 9376 0 9376 0 212878 190226 22652 0 32661 30771 1890 0 167905 162836 5069 0 9336 0 9336 0 97402 97402 0 0 236667 231731 4936 0 113425 73176 40249 0 Oxygen Lease 324 324 0 0 Raw Food 97424 97424 0 0 Raw Food-SLF 47874 47874 0 0 Suppliments 7897 7897 0 0 153479 152940 539 0 3526993 3074890 452103 0 27227 16062 1092636 1410616 460508 489486 30811 26940 33079 31344 8046204 3960420 3865780 4085784 -18164 -44998 5491877 6015234 239642 201131 2278178 2275589 2517820 2476720 X 2974057 3538514 2974057 3538514 5491877 6015234 564457 X false true X true false X 0 0 16833 28805 236845 215165 279086 776734 3068633 3366918 3579832 3595940 3801979 17413302 0 0 3085466 3395723 3816677 3811105 4081065 18190036 0 0 0 0 0 0 0 0 0 0 0 0 0 18190036 10838 10727 17475 36099 9988 85127 10838 10727 17475 36099 9988 85127 21104 14744 13593 21012 11535 81988 18357151 0.99090 0.98980 0.00460 0.00510 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous Income 2015: 1501. 2016: 1116. 2017: 6251. 2018: 6758. 2019: 5720. Description: Rebates 2015: 473. 2016: 388. 2017: 767. 2018: 723. 2019: 626. Description: Sales of Supplies to Employees 2015: 0. 2016: 112. 2017: 87. 2018: 93. 2019: 0. Description: Misc Other Income Listed Part VIII, Line 11 2015: 19130. 2016: 13124. 2017: 6488. 2018: 13438. 2019: 5185. Description: Rounding 2015: 0. 2016: 4. 2017: 0. 2018: 0. 2019: 4. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 22500 22500 6351494 2735783 3615711 1672210 1224637 447573 4085784 Interest Receivable 1562 Construction In Process 1181 Deposits -47640 Rental Deposits -100 Rounding -1 -44998 4091450 4091450 4091450 3526993 3526993 3526993 Doran Insurance Board President 500 Insurance false Doran Construction Son of Board Pres. 5984 Construction and Repairs false Pt VI, Line 2 Diana Doran provides unsurance services to several other officers/key employees Pt VI, Line 6 Members are accepted through a $25 membership fee. Pt VI, Line 7a The complete membership is allowed to nominate and vote for the Board of Directors. Pt VI, Line 8a The Board of Directors document each meeting through minutes that are read and approved at the following meeting. Pt VI, Line 8b The Board of Directors do not document committe meetings through board minutes. Pt VI, Line 11b The 990 is presented to the President of the Board for review, approval, and signitures before filing. Pt VI, Line 15a The salary of the Administrator is reviewed and approved by the Board of Directors through a yearly review/budget process. Pt VI, Line 15b The Board of Directors delegates the Administrator and Manager to reveiw and all other salaries and submit proposals to the Board of Directors for approval. Form 990, Part VI, Line 9 Diana Doran BOX 417 CARMAN IL 61425 Form 990, Part VI, Line 9 Jayne Olson Box 1 Gladstone IL 61437 Form 990, Part VI, Line 9 MARY REED RR 1 LITTLE YORK IL 61453 Form 990, Part VI, Line 9 NANCY STEVENSON RR 1 GLADSTONE IL 61437 Form 990, Part VI, Line 9 RALPH TATGE BOX 535 STRONGHURST IL 61480 Form 990, Part VI, Line 9 JUDY ROESSLER BOX 11 MEDIA IL 61460 Form 990, Part VI, Line 9 Cindy Leake BOX 468 Dallas City IL 61454 Form 990, Part VI, Line 9 TOM PULLEN BOX 199 GLADSTONE IL 61437 Form 990, Part VI, Line 9 DAVID GERST BOX 111 LOMAX IL 61454