2019-11-12T16:43:36-06:00 2018-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2018-01-01 251505478 JEFFCO HEALTH SERVICES INC % MISTY FLEMING JEFF 8148498026 417 ROUTE 28 BROOKVILLE PA 15825 MISTY FLEMING ADMINISTRATOR 8148498026 2019-11-15 true Brian D Todd P00422601 4178658701 167.68.126.162 43032920193165000034 2019-11-12 P 8705656393E68C4A592E0CEA227AF158EB1E06AC 681DE6918415436D5479BC878DC0BC45498CDACE 2018 2020-03-31 21:24:44Z MISTY FLEMING 417 ROUTE 28 BROOKVILLE PA 15825 19240886 false X WWW.JEFFERSONMANOR.NET X 1985 PA JEFFCO HEALTH SERVICES OFFERS SKILLED NURSING, PERSONAL CARE, INDEPENDENT LIVING AND THERAPY SERVICES TO HELP RESIDENTS MAINTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE. 6 6 278 70 0 8298 7850 11396446 10383309 1204401 866034 2102 2290 12611247 11259483 1048 980 0 0 7620520 6771997 0 0 0 4766459 4746359 12388027 11519336 223220 -259853 17180868 15303725 1129752 925030 16051116 14378695 JEFFERSON MANOR HEALTH CENTER IS COMMITTED TO BEING THE MOST CARING AND PROGRESSIVE PROVIDER OF EXTENDED CARE IN THE AREA BY PROMOTING THE HIGHEST STANDARD OF CARE AND QUALITY OF LIFE FOR OUR RESIDENTS. false false 8825759 980 9099866 JEFFERSON MANOR HEALTH CENTER IS AN INDEPENDENT NOT-FOR-PROFIT ONE HUNDRED SIXTY (160) BED SKILLED NURSING AND REHABILITATION FACILITY, OFFERING DEDICATED DEMENTIA AND REHABILITATION UNITS, RESPITE CARE, HOSPICE AND MOST FORMS OF LONG TERM CARE. AN IN-HOUSE REHABILITATION DEPARTMENT PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES TO RESIDENTS AND COMMUNITY MEMBERS. IN 2018, JEFFERSON MANOR STAFF PROVIDED 36,201 DAYS OF CARE TO AN AVERAGE CENSUS OF 99 RESIDENTS. 1331283 1261289 JEFFERSON COURT IS A FORTY EIGHT (48) BED PERSONAL CARE FACILITY LOCATED ADJACENT TO JEFFERSON MANOR, PROVIDING CARE TO THOSE WHO NEED SOME ASSISTANCE WITH DAILY LIVING. RESIDENTS ARE ENCOURAGED TO MAINTAIN INDEPENDENCE, BUT MEALS, LAUNDRY AND HOUSEKEEPING SERVICES ARE PROVIDED. ROOMS DESIGNED FOR THOSE WITH EARLY MEMORY LOSS ARE AVAILABLE IN A SECURE UNIT. 81382 22154 JEFFERSON SUITES IS A FIVE (5) UNIT INDEPENDENT LIVING FACILITY, DESIGNED FOR INDEPENDENT INDIVIDUALS WHO NO LONGER WANT THE RESPONSIBILITY OF OWNING A HOME. HOUSEKEEPING AND MAINTENANCE SERVICES ARE PROVIDED. JEFFERSON SUITES HAS A PRIVATE ENTRANCE AND PARKING AREA. INDIVIDUALS LIVING ON SUITES ARE WELCOME TO PARTICIPATE IN ACTIVITIES AND OTHER EVENTS WITH JEFFERSON MANOR AND JEFFERSON COURT. COMBINED, WE PROVIDE A COMPLETE CONTINUUM OF CARE AND AS SUCH, WE ARE LICENSED TO BE A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) EFFECTIVE FEBRUARY 2009. 10238424 true true false false false false false false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 278 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false PA X MISTY FLEMING 8148498026 417 ROUTE 28 BROOKVILLE PA 15825 JIM CURTIS CHAIRMAN ENDING 10/2018 1.0 0.0 X X 0 0 0 JUDY GROMLEY VICE CHAIRMAN BEGIN 10/2018 1.0 0.0 X X 0 0 0 REV WILLIAM SAXMAN DIRECTOR 1.0 0.0 X 0 0 0 JULIE PEER SECRETARY 1.0 0.0 X X 0 0 0 DIANE KIEHL DIRECTOR 1.0 0.0 X 0 0 0 JOHN MESTER TREASURER BEGIN 04/2018 1.0 0.0 X X 0 0 0 PATTY DINSMORE DIRECTOR ENDING 12/2018 1.0 0.0 X 0 0 0 DR H ED RICHARDS CHAIRMAN BEGIN 10/2018 1.0 0.0 X X 0 0 0 MISTY FLEMING ADMINISTRATOR 40.0 0.0 X 101095 0 28109 JESSICA PARK CFO 40.0 0.0 X 87326 0 677 188421 0 28786 1 false false false NATIONAL HEALTHCARE 50 MAHONING ST DUBOIS PA 15801 TEMPORARY STAFFING 773654 COMPASSIONATE CARE NURSING 809 E MAIN ST REYNOLDSVILLE PA 15851 TEMPORARY STAFFING 490971 TLC STAFFING 125 CHARLES ST PUNXSUTAWNEY PA 15767 TEMPORARY STAFFING 173289 BKD LLP 910 E ST LOUIS STREET SPRINGFIELD MO 65801 CPA & ADVISORY 120438 4 7850 7850 PATIENT REVENUE 623000 10341871 10341871 OTHER 900099 41438 41438 10383309 249294 249294 0 0 4550 2260 2290 0 2290 2290 8595883 7979143 616740 616740 616740 0 0 0 0 0 0 0 0 0 0 11259483 10383309 868324 X 980 980 0 0 0 217207 217207 0 5169835 4866415 303420 98015 85540 12475 868941 783470 85471 417999 360387 57612 0 54292 54292 126817 126817 0 0 53631 53631 1747213 1726149 21064 18392 18392 331853 262082 69771 104303 91028 13275 0 416493 363484 53009 35865 32195 3670 0 19011 4980 14031 5048 4406 642 0 521824 455410 66414 89632 89632 DIETARY SUPPLIES 505633 505633 MEDICAL SUPPLIES & DRUGS 488389 488389 BAD DEBT 184219 184219 LICENSES, DUES, SUBSCRIPTIONS 21591 1538 20053 22153 22119 34 11519336 10238424 1280912 0 7532 7527 1509693 788564 0 0 1208154 1511023 0 0 0 0 0 0 28405 26200 100945 78941 21414200 17820262 3964917 3593938 10041497 9080771 0 0 0 0 0 0 319725 216761 17180868 15303725 814785 870840 0 0 6500 8125 238088 0 43808 46065 0 0 0 0 0 0 26571 0 1129752 925030 X 16051116 14378695 0 0 0 0 16051116 14378695 17180868 15303725 -259853 -1412568 X false true X true false X 0 0 15151 8298 7850 31299 12439435 12283624 11437563 11396446 10383309 57940377 0 0 0 12439435 12283624 11452714 11404744 10391159 57971676 0 0 0 57971676 241077 276702 234042 226565 249294 1227680 0 241077 276702 234042 226565 249294 1227680 0 0 12680512 12560326 11686756 11631309 10640453 59199356 0.97926 0.98017 0.02074 0.01983 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 69309 69309 9573551 8689150 884401 6271912 4265012 2006900 5144681 4557352 587329 354747 308748 45999 3593938 9849175 -1412568 -1412568 11261743 -2260 -2260 11259483 11521596 2260 2260 11519336 11519336 SCHEDULE D, PART IV, LINE 2B CUSTODIAL ACCOUNT RESPONSIBILITY: JEFFCO HEALTH SERVICES IS THE TRUSTEE OF FUNDS RECEIVED ON BEHALF OF VARIOUS RESIDENTS. JEFFCO HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNTS AND THE DISTRIBUTION OF THE FUNDS TO RESIDENTS. UNDER THIS SERVICE, RESIDENTS CAN DEPOSIT FUNDS WITH JEFFCO FOR HOLDING AND THEN OBTAIN THE FUNDS WHEN NEEDED TO PAY THEIR BILLS. SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $(2,260) RENTAL EXPENSES SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 2,260 RENTAL EXPENSES FORM 990, PART I, LINE 1 ORGANIZATION MISSION: JEFFERSON MANOR HEALTH CENTER IS COMMITTED TO BEING THE MOST CARING AND PROGRESSIVE PROVIDER OF EXTENDED CARE IN THE AREA. VISION: JEFFERSON MANOR HEALTH CENTER WILL PROVIDE STATE OF THE ART ACCOMMODATIONS FOR ITS CUSTOMERS. THROUGH OUR CONTINUOUS INNOVATIVE, COLLABORATIVE EFFORTS, WITH PRIMARY FOCUS UPON RESIDENT CARE AND EDUCATION OF OUR STAKEHOLDERS, WE WILL BECOME THE RECOGNIZED LEADER IN LONG TERM CARE. THE ORGANIZATION IS DEDICATED TO PROVIDING OUR RESIDENTS WITH PROGRESSIVE QUALITY HEALTH CARE SERVICES. THE ORGANIZATION IS COMMITTED TO THE MEDICAL, PHYSICAL, SPIRITUAL, PSYCHOLOGICAL AND EMOTIONAL WELL BEING OF EVERY RESIDENT, AND IT IS A GOAL TO CREATE AND MAINTAIN A SAFE, HOMELIKE ENVIRONMENT WHERE EACH RESIDENT IS TREATED WITH DIGNITY AND RESPECT. HIGHLY TRAINED PROFESSIONAL STAFF WORKS TOGETHER WITH THE RESIDENT AND FAMILY TO ASSIST THE RESIDENT TO ATTAIN OR MAINTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE. FORM 990, PART I, LINE 6 VOLUNTEERS: THE ORGANIZATION HAS 70 TOTAL VOLUNTEERS - 8 NON-COMPENSATED MEMBERS OF THE BOARD OF DIRECTORS SERVED THROUGHOUT THE YEAR AND 62 VOLUNTEERS WHO HELP OUT WITH VARIOUS ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, THE ADMINISTRATOR AND CFO PERFORM A THOROUGH REVIEW OF THE RETURN. A DRAFT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. ANY QUESTIONS RAISED BY THE BOARD ARE REVIEWED AND FOLLOW-UP INFORMATION IS PROVIDED PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST POLICY: THE SOLICITOR DRAFTS AN INTERNAL CONTROL POLICY THAT MUST BE SIGNED BY EACH BOARD MEMBER ANNUALLY IN WHICH ALL CONFLICTS MUST BE LISTED. EACH BOARD MEMBER THAT HAS A CONFLICT ABSTAINS FROM VOTING ON MATTERS THAT PERTAIN TO THAT CONFLICT. IN ADDITION, CORPORATE OFFICERS AND KEY EMPLOYEES ARE ALSO REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION DETERMINATION: IN 2014, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMED A COMPENSATION REVIEW FOR THE ADMINISTRATOR USING COMPARABILITY DATA. SINCE THEN, THE ADMINISTRATOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE COMMITTEE. THE COMMITTEE'S REVIEWS OF COMPENSATION ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION DETERMINATION FOR OTHER OFFICERS: A COMPENSATION REVIEW FOR OTHER OFFICERS OF THE ORGANIZATION WAS COMPLETED BY THE ADMINISTRATOR AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE GROUP USED STATISTICAL COMPARISONS OF OFFICERS WITH SIMILAR DUTIES AND RESPONSIBILITIES FROM LIKE ORGANIZATIONS. THIS REVIEW WAS DOCUMENTED IN THE EXECUTIVE COMMITTEE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990 PART IX LINE 11G DESCRIPTION:AGENCY NURSING FEES TOTAL FEES:1562526 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:148572 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:36115