2015-08-28T10:02:10-07:00 2014-12-31 WDM COMPUTER SERVICES INC 1900 HARRISON ST QUINCY IL 623016752 990 2014-01-01 363378161 HENDERSON COUNTY RETIREMENT CENTER INC HEND 3099241990 604 OAKWOOD DRIVE STRONGHURST IL 61480 DIANA DORAN PRESIDENT 3099241990 2015-04-22 true JAMES HULL CPA 2172281950 2015-08-28 2014 2016-03-07 17:11:31Z DIANA DORAN PO BOX 417 Stronghurst IL 61480 3082166 false X www.oaklanenurseandrehab.com X 1989 IL NURSING HOME To provide elder care to anyone who is in need. 9 9 108 20 -4363 541527 50347 2959656 2999477 23969 12530 17032 14849 3542184 3077203 0 0 1630919 1597358 0 0 1433695 1289461 3064614 2886819 477570 190384 3891550 4029550 2145984 2093600 1745566 1935950 NURSING HOME false false 2622579 3018689 INTERMEDIATED & SKILLED CARE NURSING HOME WITH 60 BEDS AND 21,960 PATIENT DAYS AVAILABLE FOR CARE 2622579 true false 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 108 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 SALLY FISHER BOARD MEMBER 5.00 X 0 0 0 DAVID GERST BOARD MEMBER 5.00 X 0 0 0 TOM EDMONDS 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 0 false false false Rehabcare Group PO Box 503534 St Louis MO 63150 Therapy Services 153791 1 875 21 49451 50347 ROUTINE SERVICE-PRIVATE SNF 623000 955564 Routine Service-Medicare 623000 223740 Routine Service-Medicaid 623000 696693 DIAPER REVENUE 623000 12760 Physical Therapy B 623000 30146 1080574 2999477 11580 11580 600 4963 -4363 -4363 -4363 950 950 950 950 21 Uniform Sales 623000 Personal Purchases Income 623000 Canteen & Gift Shop 623000 5005 5005 14207 14207 19212 3077203 3018689 -4363 12530 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1428959 1281569 147390 0 10909 0 10909 0 45097 45097 0 0 112393 112393 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 228925 175959 52966 0 14864 0 14864 0 215224 203029 12195 0 16238 16238 0 0 0 0 0 0 130755 124699 6056 0 0 0 0 0 0 0 0 0 13651 13651 0 0 104860 104860 0 0 0 0 0 0 184449 171922 12527 0 103437 98944 4493 0 Oxygen Lease 162 162 0 0 Raw Food 98377 98377 0 0 Raw Food-SLF 39487 39487 0 0 Suppliments 2785 2785 0 0 136247 133407 2840 0 2886819 2622579 264240 0 21902 27255 697966 858393 396669 371794 31321 30976 25354 40735 5622444 2888265 2711017 2734179 7321 -33782 3891550 4029550 183349 191307 1962635 1902293 2145984 2093600 X 1745566 1935950 1745566 1935950 3891550 4029550 190384 X true true X true false X 0 0 0 1056749 1121683 122390 541527 50347 2892696 1390692 1703138 2932550 2959656 2999477 11985513 2447441 2824821 3054940 3501183 3049824 14878209 66573 489695 556268 66573 489695 556268 14321941 8452 5002 4406 23969 12530 54359 8452 5002 4406 23969 12530 54359 233 233 24549 15715 12379 20036 19212 91891 15024692 0.95320 0.95200 0.00360 0.00390 X Pt II Ln 10 Other Income Part III, Line 12 Description: Miscellaneous Income 2010: 1110. 2011: 2215. 2012: -208. 2013: 6507. 2014: 111. Description: Rebates 2010: 234. 2011: 0. 2012: 0. 2013: 0. 2014: 1595. Description: Sales of Supplies to Employees 2010: 552. 2011: 2844. 2012: 1961. 2013: 3090. 2014: 0. Description: Misc Other Income Listed Part VIII, Line 11 2010: 22652. 2011: 10654. 2012: 10627. 2013: 10440. 2014: 17505. Description: Rounding 2010: 1. 2011: 2. 2012: -1. 2013: -1. 2014: 1. false false 22500 22500 4356445 1995055 2361390 1243499 893210 350289 2734179 Interest Receivable 1028 Construction In Process -6190 Deposits -28620 Rounding -33782 3077203 3077203 3077203 2886819 2886819 2886819 Doran Insurance Board President 1251 Insurance false Doran Construction Son of Board Pres. 10762 Construction and Repairs false Tom Doran Husband of Board Pres. 1190 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 INVENTORIES PREPAIDS SURETY BOND Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES Form 990, Part VI, Line 9 DIANA DORAN BOX 417 CARMAN IL 61425 SALLY FISHER RR 1 LOMAX IL 61454 MARY REED RR 1 LITTLE YORK IL 61453 NANCY STEVENSON RR 1 GLADSTONE IL 61437 RALPH TATGE BOX 535 STRONGHURST IL 61480 JUDY ROESSLER BOX 11 MEDIA IL 61460 TOM EDMONDS BOX 129 LOMAX IL 61454 TOM PULLEN BOX 199 GLADSTONE IL 61437 DAVID GERST BOX 111 LOMAX IL 61454 Form 990, Part IX, Line 24f DUES AND SUBSCRIPTIONS 5133. 5133. 0. 0. DUES AND SUCSCRIPTIONS-SLF 1940. 1940. 0. 0. PUBLIC AID FEE 32850. 32850. 0. 0. LICENSE & FEES 2588. 2588. 0. 0. LICENSE & FEES-SLF 470. 470. 0. 0. 607 BED TAX 74879. 74879. 0. 0. AUTO EXP 1806. 1806. 0. 0. VEHICULAR REPAIRS/GAS-SLF 1663. 1663. 0. 0. AUTO GAS & OIL 6570. 6570. 0. 0. TRANSPORTATION EXP-SLF 1545. 1545. 0. 0. REIMBURSEMENT FOR MILEAGE 714. 0. 714. 0. CRIMINAL BACKGROUND CHECKS 276. 0. 276. 0. BACKGROUND CHECKS-SLF 32. 0. 32. 0. PATIENT BACKG