2018-08-22T06:20:36-07:00 2017-12-31 WDM COMPUTER SERVICES INC 1900 HARRISON ST QUINCY IL 623016752 990 2017-01-01 363378161 HENDERSON COUNTY RETIREMENT CENTER INC HEND 3099241990 604 OAKWOOD DRIVE STRONGHURST IL 61480 DIANA DORAN BOARD PRESIDENT 3099241990 2018-03-28 true JAMES HULL CPA P00962429 2172281950 2018-08-22 2017 2022-09-23 18:48:47Z DIANA DORAN PO BOX 417 Stronghurst IL 61480 3860245 false X www.oaklanenurseandrehab.com X 1989 IL NURSING HOME TO PROVIDE ELDER CARE TO ANYONE WHO IS IN NEED. 9 9 115 20 -10794 28805 236845 3366918 3579832 10727 17475 15505 2799 3421955 3836951 0 0 1759076 1984521 0 0 1449801 1466778 3208877 3451299 213078 385652 4188041 4543024 1933078 1902409 2254963 2640615 NURSING HOME false false 3173757 3593425 INTERMEDIATED & SKILLED CARE NURSING HOME WITH 60 BEDS AND 21,960 PATIENT DAYS AVAILABLE FOR CARE 3173757 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 true false false false false false false false false false true 0 0 true 115 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 false false false Rehabcare Group PO Box 503534 St Louis MO 63150 Therapy Services 220394 1 1000 235845 750 236845 ROUTINE SERVICE-PRIVATE SNF 623000 1516012 Routine Service-Medicare 623000 262680 Routine Service-Medicaid 623000 551423 DIAPER REVENUE 623000 19516 Physical Therapy B 623000 53642 1176559 3579832 17475 17475 12500 23294 -10794 -10794 -10794 Uniform Sales 623000 Personal Purchases Income 623000 Canteen & Gift Shop 623000 4840 4840 8753 8753 13593 3836951 3593425 -10794 17475 1751344 1592101 159243 0 15522 0 15522 0 82550 82550 0 0 135105 135105 0 0 4144 0 4144 0 20664 0 20664 0 275743 265254 10489 0 14193 0 14193 0 228692 213910 14782 0 25624 25624 0 0 175284 165513 9771 0 12767 0 12767 0 83795 83795 0 0 196792 186411 10381 0 121376 115790 5586 0 Oxygen Lease 300 300 0 0 Raw Food 102958 102958 0 0 Raw Food-SLF 40129 40129 0 0 Suppliments 6544 6544 0 0 157773 157773 0 0 3451299 3173757 277542 0 24912 25531 754900 1092506 624551 534717 33626 34121 40011 37801 6208471 3501682 2657772 2706789 52269 111559 4188041 4543024 163760 213745 1769318 1688664 1933078 1902409 X 2254963 2640615 2254963 2640615 4188041 4543024 385652 X false true X true false X 0 0 0 541527 50347 16833 28805 236845 874357 2959656 2999477 3068633 3366918 3579832 15974516 3501183 3049824 3085466 3395723 3816677 16848873 489695 489695 489695 489695 16359178 23969 12530 10838 10727 17475 75539 23969 12530 10838 10727 17475 75539 20036 19212 21104 14744 13593 88689 17013101 0.96160 0.95650 0.00440 0.00380 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous Income 2013: 6507. 2014: 111. 2015: 1501. 2016: 1116. 2017: 6251. Description: Rebates 2013: 0. 2014: 1595. 2015: 473. 2016: 388. 2017: 767. Description: Sales of Supplies to Employees 2013: 3090. 2014: 0. 2015: 0. 2016: 112. 2017: 87. Description: Misc Other Income Listed Part VIII, Line 11 2013: 10440. 2014: 17505. 2015: 19130. 2016: 13124. 2017: 6488. Description: Rounding 2013: -1. 2014: 1. 2015: 0. 2016: 4. 2017: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 22500 22500 4774091 2411842 2362249 1411880 1089840 322040 2706789 Interest Receivable 1067 Construction In Process 136862 Deposits -25770 Rental Deposits -600 Rounding 111559 3836951 3836951 3836951 3451299 3451299 3451299 Doran Insurance Board President 867 Insurance false Doran Construction Son of Board Pres. 6864 Construction and Repairs false Tom Doran Husband of Board Pres. 1619 Housekeeping/Laundry Supplies 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 990EZ, Part I, Line 8 MISC REVENUE Form 990EZ, Part II, Line 24 Accounts Receivable - Net Form 990EZ, Part II, Line 24 Inventories Form 990EZ, Part II, Line 24 Prepaids Form 990EZ, Part II, Line 24 Surety bond Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990EZ, Part II, Line 26 Bonds, Mortgages & Other Notes 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 TOM EDMONDS BOX 129 LOMAX 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 Form 990, Part IX, Line 24e Dietary-Special Events 2268. 2268. 0. 0. Form 990, Part IX, Line 24e Raw Food-Employees 4375. 4375. 0. 0. Form 990, Part IX, Line 24e Dues and Subscriptions 4172. 4172. 0. 0. Form 990, Part IX, Line 24e Dues and Sucscriptions-SLF 1335. 1335. 0. 0. Form 990, Part IX, Line 24e Public Aid Fee 32391. 32391. 0. 0. Form 990, Part IX, Line 24e License & Fees 2620. 2620. 0. 0. Form 990, Part IX, Line 24e License & fees-SLF 0. 0. 0. 0. Form 990, Part IX, Line 24e 607 Bed Tax 80785. 80785. 0. 0. Form 990, Part IX, Line 24e Auto Exp 3695. 3695. 0. 0. Form 990, Part IX, Line 24e Vehicular Repairs/Gas-SLF 931. 931. 0. 0. Form 990, Part IX, Line 24e Auto Gas & Oil 3385. 3385. 0. 0. Form 990, Part IX, Line 24e Transportation Exp-SLF 67. 67. 0. 0. Form 990, Part IX, Line 24e Reimbursement for Mileage 318. 318. 0. 0. Form 990, Part IX, Line 24e Criminal Background Checks 88. 88. 0. 0. Form 990, Part IX, Line 24e Background checks-SLF 52. 52. 0. 0. Form 990, Part IX, Line 24e Patient Background Checks 832. 832. 0. 0. Form 990, Part IX, Line 24e Employee Drug Tests 1113. 1113. 0. 0. Form 990, Part IX, Line 24e Employee Drug Test-SLF 0. 0. 0. 0. Form 990, Part IX, Line 24e Background Checks-Volunteers 0. 0. 0. 0. Form 990, Part IX, Line 24e Bad Debt 14036. 14036. 0. 0. Form 990, Part IX, Line 24e Contributions 402. 402. 0. 0. Form 990, Part IX, Line 24e Contributions-SLF 0. 0. 0. 0. Form 990, Part IX, Line 24e Misc Exp. 4908. 4908. 0. 0. Form 990, Part IX, Line 24e Misc Exp.-SLF 0. 0. 0. 0. Form 990, Part IX, Line 24e Bank fees 0. 0. 0. 0. Form 990, Part IX, Line 24e Rounding 0. 0. 0. 0.