2018-10-08T09:36:52-05:00 2017-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2017-01-01 310802091 JACKSON COUNTY HEALTH FACILITIES INC % DAVID NICHOLS JACK 7403842119 142 JENKINS MEMORIAL ROAD WELLSTON OH 45692 DAVID NICHOLS CFO 7403842119 2018-10-02 true Jordan L Keller CPA P01353255 2168311200 2018-09-26 2017 2022-09-23 18:48:47Z William Potter 142 JENKINS MEMORIAL ROAD WELLSTON OH 45692 5137268 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 7 182 9 0 9910 6270 4925978 5014676 27221 12775 30897 93054 4994006 5126775 0 0 0 0 2955974 3140746 0 0 0 1788077 1810823 4744051 4951569 249955 175206 7343297 8279996 486523 1248016 6856774 7031980 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 4236650 5107730 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. 4236650 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 7 0 true 182 true 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 BOARD MEMBER 1.0 0.0 X 0 0 0 RON HAYES BOARD MEMBER 1.0 0.0 X 0 0 0 JENNY MASSIE BOARD MEMBER TILL 2/15/17 1.0 0.0 X 0 0 0 DAN FULKS BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID NADLER BOARD MEMBER TILL 6/28/17 1.0 0.0 X 0 0 0 BONNIE HOLZAPFEL SECRETARY SINCE 1/1/18 1.0 0.0 X X 0 0 0 BRIAN LINTALA BOARD MEMBER SINCE 11/1/17 1.0 0.0 X 0 0 0 DAVID NICHOLS CFO 40.0 0.0 X 94993 0 28199 BILL POTTER ADMINISTRATOR 40.0 0.0 X 98549 0 11048 193542 0 39247 0 false false false GENESIS ELDERCARE REHAB SERVICES PO BOX 7247-6524 PHILADELPHIA PA 19170 PT, OT & ST services 296584 STOCKMEISTER ENTERPRISES 704 EAST MAIN STREET JACKSON OH 45640 CONSTRUCTION OF AL & 1798575 2 6270 6270 MEDICARE/MEDICAID 623000 3493101 3493101 RESIDENT REVENUE 623000 1521575 1521575 5014676 23268 23268 0 0 0 0 0 10493 -10493 -10493 -10493 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 623000 93054 93054 93054 5126775 5107730 12775 0 0 0 0 232790 232790 0 2267968 2181000 86968 26809 14460 12349 424213 288930 135283 188966 134629 54337 0 0 0 0 0 0 409332 338444 70888 18020 18020 31884 3134 28750 0 0 157743 134082 23661 3547 3547 0 0 0 0 263163 223689 39474 59014 50162 8852 MEDICAL SUPPLIES 352218 352218 FRANCHISE TAX 271261 271261 FOOD EXPENSE 240074 240074 BAD DEBT EXPENSE 4567 4567 4951569 4236650 714919 0 400 400 3596907 2839618 0 0 532917 519883 0 0 0 0 0 0 43145 40356 36786 50354 10122128 5292743 3133142 4829385 0 0 0 0 0 0 0 0 0 0 7343297 8279996 471523 441192 0 0 0 0 0 0 0 0 0 0 0 785824 0 0 15000 21000 486523 1248016 X 6856774 7031980 0 0 0 0 6856774 7031980 7343297 8279996 175206 X false true X true false X 346 1670 6676 9910 6270 24872 4912466 4752307 4825142 4925978 5014676 24430569 0 0 0 4912812 4753977 4831818 4935888 5020946 24455441 76327 76327 107562 66386 66874 103377 829605 1173804 107562 66386 66874 179704 829605 1250131 23205310 28449 25101 22602 27221 23268 126641 0 28449 25101 22602 27221 23268 126641 0 83766 48867 127504 30896 93054 384087 5025027 4827945 4981924 4994005 5137268 24966169 0.92947 0.96168 0.00507 0.00537 X 26965 26965 3226285 2405183 821102 2181313 1423517 757796 4687565 1464043 3223522 4829385 0 RESIDENT DEPOSITS 21000 21000 5126775 5126775 5126775 4951569 4951569 4951569 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.