2016-08-12T11:50:18-05:00 2015-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2015-01-01 310802091 JACKSON COUNTY HEALTH FACILITIES INC % DAVID NICHOLS JACK 7403842119 142 JENKINS MEMORIAL ROAD WELLSTON OH 45692 DAVID NICHOLS CFO 7403842119 2016-08-05 true Anthony S LaNasa CPA P01049857 2168311200 2016-08-04 2015 2016-12-15 16:53:06Z William Potter 142 JENKINS MEMORIAL ROAD WELLSTON OH 45692 4982674 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. 6 6 147 8 0 1670 6676 4752307 4825142 25101 21806 48867 127504 4827945 4981128 0 0 0 0 2771606 2840645 0 0 0 1901753 1821805 4673359 4662450 154586 318678 6707171 6984280 419030 377461 6288141 6606819 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 4065744 4952646 HOME FOR AGED 59 BED NURSING FACILITY AND 34 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. 4065744 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 20 0 true 147 true 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 false true true false OH X DAVID NICHOLS 7403842119 142 JENKINS MEMORIAL ROAD WELLSTON OH 45692 GREG ERVIN BOARD MEMBER 1.0 0.0 X 0 0 0 MARTHA MASSIE SECRETARY 1.0 0.0 X X 0 0 0 BONNY HUFFMAN BOARD MEMBER: THRU 10/31/2015 1.0 0.0 X 0 0 0 RON HAYES Treasurer 1.0 0.0 X X 0 0 0 JENNY MASSIE BOARD MEMBER 1.0 0.0 X 0 0 0 DAN FULKS PRESIDENT 1.0 0.0 X X 0 0 0 DAVID NADLER VICE PRESIDENT 1.0 0.0 X X 0 0 0 DAVID NICHOLS CFO 40.0 0.0 X 87645 0 26225 BILL POTTER ADMINISTRATOR 40.0 0.0 X 89509 0 2566 177154 0 28791 0 false false false GENESIS ELDERCARE REHAB SERVICES PO BOX 7247-6524 PHILADELPHIA PA 19170 PT, OT & ST services 368521 1 6676 6676 MEDICARE/MEDICAID 623000 3735071 3735071 RESIDENT REVENUE 623000 1090071 1090071 4825142 22602 22602 0 0 0 0 0 750 1546 -796 -796 -796 0 0 0 MISCELLANEOUS 623000 127504 127504 127504 4981128 4952646 21806 0 0 0 0 205945 205945 0 2091287 2029243 62044 20759 13446 7313 350570 264005 86565 172084 122623 49461 0 385 385 62745 62745 0 0 0 409497 403299 6198 12493 12493 31814 1265 30549 0 0 149783 127316 22467 5588 5588 0 0 0 0 242275 205934 36341 57416 48804 8612 MEDICAL SUPPLIES 349655 349655 FRANCHISE TAXES 260031 260031 FOOD EXPENSE 237104 237104 BAD DEBT 3019 3019 4662450 4065744 596706 0 400 400 3843326 3931637 0 0 463354 568405 0 0 0 0 0 0 45656 44347 15559 15861 7232972 4809342 2337876 2423630 0 0 0 0 0 0 0 0 1000 0 6707171 6984280 404030 356461 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15000 21000 419030 377461 X 6288141 6606819 0 0 0 0 6288141 6606819 6707171 6984280 318678 X false true X true false X 1949 925 346 1670 6676 11566 5110545 4654251 4912466 4752307 4825142 24254711 0 0 0 5112494 4655176 4912812 4753977 4831818 24266277 0 30009 93167 107562 66386 66874 363998 30009 93167 107562 66386 66874 363998 23902279 47047 28228 28449 25101 22602 151427 0 47047 28228 28449 25101 22602 151427 0 2563 3168 83766 48867 127504 265868 5162104 4686572 5025027 4827945 4981924 24683572 0.96835 0.97124 0.00613 0.00834 X 26965 26965 3226285 2279344 946941 1893901 1246492 647409 2085820 1283505 802315 2423630 0 RESIDENT DEPOSITS 21000 21000 4981128 4981128 4981128 4662450 4662450 4662450 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.