2015-07-07T14:03:35-05:00 2014-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2014-01-01 310802091 JACKSON COUNTY HEALTH FACILITIES INC % DAVID NICHOLS JACK 7403842119 142 JENKINS MEMORIAL ROAD Suite WELLSTON OH 45692 David Nichols CFO 2168311200 2015-07-02 true Greta L Rzymek CPA P00181209 2168311200 2014 2016-02-25 16:41:14Z Jenkins Care Community William Potter 142 JENKINS MEMORIAL ROAD WELLSTON OH 45692 4827945 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 6 136 9 0 346 1670 4912466 4752307 28449 25101 83766 48867 5025027 4827945 0 0 0 0 2690670 2771606 0 0 0 1975877 1901753 4666547 4673359 358480 154586 6985901 6707171 852346 419030 6133555 6288141 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 4073639 4752307 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. 4073639 true false false true 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 136 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 President 1.0 0.0 X X 0 0 0 MARTHA MASSIE BOARD MEMBER 1.0 0.0 X BONNY HUFFMAN board member 1.0 0.0 X RON HAYES Treasurer 1.0 0.0 X X AARON MICHAEL Board Member: thru 11/30/2014 1.0 0.0 X JENNY MASSIE secretary 1.0 0.0 X X DAN FULKS vice president 1.0 0.0 X X DAVID NICHOLS CFO 40.0 0.0 X 81388 25155 BILL POTTER ADMINISTRATOR 40.0 0.0 X 85903 1341 167291 0 26496 0 false false false GENESIS ELDERCARE REHAB SERVICES PO BOX 7247-6524 PHILADELPHIA PA 19170 PT, OT & ST services 367702 1 1670 1670 MEDICARE/MEDICAID 623000 3602416 3602416 RESIDENT REVENUE 623000 1149891 1149891 4752307 25101 25101 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 623000 48867 48867 48867 4827945 4801174 25101 0 0 0 0 193787 193787 0 2025126 1957037 68089 19612 13072 6540 365520 279322 86198 167561 117387 50174 0 0 71005 71005 0 0 0 0 408075 404208 3867 10956 10956 33363 649 32714 0 0 156233 132798 23435 6193 6193 0 0 11857 10078 1779 0 242554 206171 36383 57331 48731 8600 FOOD EXPENSE 253587 253587 FRANCHISE TAXES 260146 260146 MEDICAL SUPPLIES 366164 366164 BAD DEBT 24289 24289 4673359 4073639 599720 0 400 400 3990310 3843326 0 0 456218 463354 0 0 0 0 0 0 45627 45656 14817 15559 6975959 4638083 2477529 2337876 0 0 0 0 0 0 0 0 1000 1000 6985901 6707171 335351 404030 0 0 0 0 0 0 0 0 0 0 494995 0 0 0 22000 15000 852346 419030 X 6133555 6288141 0 0 0 0 6133555 6288141 6985901 6707171 154586 X false true X true false X 1964 1949 925 346 1670 6854 5163044 5110545 4654251 4912466 4752307 24592613 0 0 0 5165008 5112494 4655176 4912812 4753977 24599467 0 71338 30009 93167 107562 66386 368462 71338 30009 93167 107562 66386 368462 24231005 79351 47047 28228 28449 25101 208176 0 79351 47047 28228 28449 25101 208176 0 2418 2563 3168 83766 48867 140782 5246777 5162104 4686572 5025027 4827945 24948425 0.97124 0.97156 0.00834 0.01140 X false false false false false true 733 false false false 733 false false MEMBERSHIP DUES RELATED TO LOBBYING PORTION OF MEMBERSHIP DUES RELATED TO LOBBYING ACTIVITIES. 26965 26965 5117621 3248063 1869558 1642300 1206605 435695 189073 183415 5658 2337876 0 RESIDENT DEPOSITS 15000 15000 4827945 4827945 4827945 4673359 4673359 4673359 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.