2019-10-11T11:53:38-05:00 2018-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2018-01-01 310802091 JACKSON COUNTY HEALTH FACILITIES INC % DAVID NICHOLS JACK 7403842119 142 JENKINS MEMORIAL ROAD WELLSTON OH 45692 DAVID NICHOLS CFO 7403842119 2019-10-04 true David M Reape CPA P00068117 2168311200 2019-09-30 12.203.198.2 34122420192845000042 2019-10-11 P 34089975C9E51BE86CA840C95A49BD49D8F931EE 34089975C9E51BE86CA840C95A49BD49D8F931EE 2018 2019-02-21 02:37:17Z WILLIAM POTTER 142 JENKINS MEMORIAL ROAD WELLSTON OH 45692 5335210 false X N/A X 1968 OH TO PROVIDE THE BEST POSSIBLE HEALTH CARE IN AN EFFICIENT AND EFFECTIVE ENVIRONMENT OF LOVING AND CARING AND THE REALIZATION BY ALL, OF THE DIGNITY OF HUMAN LIFE. 7 7 162 9 0 6270 7420 5014676 5179938 12775 32866 93054 114986 5126775 5335210 0 0 0 0 3140746 3200669 0 0 0 1810823 2076509 4951569 5277178 175206 58032 8279996 8617786 1248016 1527774 7031980 7090012 TO PROVIDE TO THOSE WHO SEEK OUR HELP, THE BEST POSSIBLE HEALTH CARE IN AN EFFICIENT AND EFFECTIVE ENVIRONMENT OF LOVING AND CARING AND THE REALIZATION BY ALL, OF THE DIGNITY OF HUMAN LIFE. false false 4680933 5294924 HOME FOR AGED 59 BED NURSING FACILITY AND 50 BED ASSISTED LIVING FACILITY ALSO OFFERING THE FOLLOWING SERVICES: ONSITE THERAPY SERVICES (PT,OT & ST), ONSITE BEAUTY SHOP, TRANSPORTATION SERVICES, AND MEDICAID ASSISTED LIVING WAIVER PARTICIPATION. 4680933 true false false false false false false false false false true false false false true 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 8 0 true 162 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true false true true false OH X DAVID NICHOLS 7403842119 142 JENKINS MEMORIAL ROAD WELLSTON OH 45692 GREG ERVIN VICE PRESIDENT 1.0 0.0 X X 0 0 0 MARTHA MASSIE TREASURER 1.0 0.0 X X 0 0 0 JEFF PLUMMER PRESIDENT 1.0 0.0 X X 0 0 0 RON HAYES BOARD MEMBER 1.0 0.0 X 0 0 0 DAN FULKS BOARD MEMBER 1.0 0.0 X 0 0 0 BONNIE HOLZAPFEL SECRETARY 1.0 0.0 X X 0 0 0 BRIAN LINTALA BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID NICHOLS CFO 40.0 0.0 X 98292 0 29566 BILL POTTER ADMINISTRATOR 40.0 0.0 X 99717 0 11546 198009 0 41112 0 false false false GENESIS ELDERCARE REHAB SERVICES PO BOX 7247-6524 PHILADELPHIA PA 19170 PT, OT & ST services 326684 STOCKMEISTER ENTERPRISES 704 EAST MAIN STREET JACKSON OH 45640 CONSTRUCTION OF AL & 126407 2 7420 7420 MEDICARE/MEDICAID 623000 3773787 3773787 RESIDENT REVENUE 623000 1406151 1406151 5179938 32866 32866 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 623000 114986 114986 114986 5335210 5294924 32866 0 0 0 0 239121 239121 0 2265331 2049920 215411 29596 28390 1206 476254 456177 20077 190367 181644 8723 0 0 0 0 0 0 455338 387181 68157 18351 17666 685 37721 36283 1438 0 0 174091 167491 6600 2949 2835 114 0 0 19918 19511 407 0 335027 322186 12841 61967 59573 2394 MEDICAL SUPPLIES 443969 443969 FRANCHISE TAX 274788 274788 FOOD EXPENSE 249132 233319 15813 BAD DEBT EXPENSE 3258 3258 5277178 4680933 596245 0 400 400 2839618 2783389 0 0 519883 634203 0 0 0 0 0 0 40356 45780 50354 52482 10678255 5576723 4829385 5101532 0 0 0 0 0 0 0 0 0 0 8279996 8617786 441192 591168 0 0 0 0 0 0 0 0 0 0 785824 910606 0 0 21000 26000 1248016 1527774 X 7031980 7090012 0 0 0 0 7031980 7090012 8279996 8617786 58032 X false true X true false X 1670 6676 9910 6270 7420 31946 4752307 4825142 4925978 5014676 5179938 24698041 0 0 0 4753977 4831818 4935888 5020946 5187358 24729987 76327 76327 66386 66874 103377 829605 492492 1558734 66386 66874 179704 829605 492492 1635061 23094926 25101 22602 27221 23268 32866 131058 0 25101 22602 27221 23268 32866 131058 0 48867 127504 30896 93054 114986 415307 4827945 4981924 4994005 5137268 5335210 25276352 0.91370 0.92947 0.00519 0.00507 X 26965 26965 5675558 2523739 3151819 2284818 1498995 785823 2690914 1553989 1136925 5101532 0 RESIDENT DEPOSITS 26000 26000 5335210 5335210 5335210 5277178 5277178 5277178 FORM 990, PART VI, LINE 11A THE CFO REVIEWS FORM 990 THEN PROVIDES THE FINAL COPY TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, LINE 12C THE POLICY PROVIDED REQUIRES ALL STAFF (INCLUDING THE BOARD OF TRUSTEES) TO REPORT ANY POSSIBLE CONFLICTS TO MANAGEMENT WHICH ARE THEN REVIEWED FOR POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT OF INTEREST IS DISCOVERED IT IS DISCUSSED INITIALLY AMONG MANAGEMENT. IF IT MERITS FURTHER DISCUSSION IT IS DISCUSSED WITH THE FULL BOARD OF DIRECTORS. DURING THE REVIEW OF THE POTENTIAL CONFLICT OF INTEREST PROCESS, A BOARD MEMBER MAY BE ASKED TO EXCUSE HIM/HERSELF FROM ANY AND ALL VOTES THAT THE BOARD DEEMS APPROPRIATE. FORM 990, PART VI, LINE 15A & 15B COMPARABILITY DATA IS USED FROM WAGE STUDIES AND THE COST REPORT FOR ANY NEW HIRES OR SIGNIFICANT WAGE ADJUSTMENTS, ALL DATA IS PROVIDED TO THE BOARD OF DIRECTORS FOR ALL WAGE CHANGES FOR FINAL APPROVAL. COPIES OF ALL WAGE STUDY DOCUMENTS AND ALL WAGE DECISIONS ARE DISCUSSED AND DOCUMENTED IN THE BOARD MINUTES WHICH ARE ALSO RETAINED. FORM 990, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.