2015-09-30T10:14:08-05:00 2014-12-31 560747981 DIXON HUGHES GOODMAN LLP PO BOX 1556 MORGANTOWN WV 265071556 990 2014-01-01 550329724 ELKINS REGIONAL CONVALESCENT CENTERINC ELKI 3046361391 1175 BEVERLY PIKE ELKINS WV 26241 PATRICIA SUMMERFIELD DIRECTOR 3046361391 2015-09-28 1 SUSAN S DULL P00233523 3042927343 2014 2016-03-07 17:11:31Z ELKINS REHABILITATION AND CARE CENTER PATRICIA SUMMERFIELD 1175 BEVERLY PIKE ELKINS WV 26241 10118227 0 X WWW.ERCC.BIZ X 1953 WV PROVIDES SUPERIOR, PERSONALIZED HEALTH CARE IN AN OPEN AND FRIENDLY SETTING 13 13 176 40 0 0 1168 2516 9168097 9881158 45841 115505 63060 60583 9278166 10059762 8216 10750 0 0 5620781 5869042 0 0 0 3360251 3556371 8989248 9436163 288918 623599 7257530 10359174 3916556 6425228 3340974 3933946 X WE ARE COMMITTED TO PROVIDING EACH RESIDENT WITH SUPERIOR, PERSONALIZED HEALTH CARE IN AN OPEN AND FRIENDLY SETTING THAT WELCOMES FAMILY PARTICIPATION. 0 0 5699858 10750 6388543 INTERMEDIATE CARE - THE ORGANIZATION IS A 111 BED DUALLY-CERTIFIED NURSING HOME, PROVIDING 24-HOUR INTERMEDIATE CARE TO RESIDENTS OF THE COMMUNITY AND SURROUNDING COUNTIES. THE ORGANIZATION EMPLOYS OVER 150 EMPLOYEES, WHO ARE INVOLVED IN COMMUNITY PROGRAMS HELPING TO PROMOTE CARE FOR THE ELDERLY AND THOSE WITH EXTENDED CARE NEEDS. 761130 1115293 SKILLED CARE - THE ORGANIZATION'S NURSING STAFF INCLUDES MORE THAN 75 PROFESSIONALS WHO WORK WITH PHYSICIANS TO PROVIDE A FULL RANGE OF SKILLED AND DAILY CARE. THE ORGANIZATION PROVIDES 24-HOUR SKILLED CARE TO RESIDENTS OF THE COMMUNITY AND SURROUNDING COUNTIES. CURRENTLY, THE ORGANIZATION IS THE ONLY NURSING HOME IN RANDOLPH COUNTY THAT ACCEPTS SKILLED MEDICARE RESIDENTS. THE ORGANIZATION PROVIDES RESIDENTS WITH IV THERAPIES, FEEDING TUBES, CATHETERS, WOUND CARE, VACCINATIONS OR OTHER TREATMENTS AND DAILY LIVING SUCH AS EATING, DRESSING AND BATHING. 668902 2377323 REHABILITATION - THE OUTPATIENT DEPARTMENT CONTINUES ITS SERVICES TO ASSIST THE RESIDENTS AND OUTPATIENTS WITH ISSUES OF INCONTINENCE AND TO PROVIDE SERVICES SUCH AS E-STIM AND NAUTILUS EQUIPMENT TO IMPROVE BALANCE, GAIT, AND STRENGTH. THE ORGANIZATION USES A MEDICAL RECORDS SYSTEM WHICH ELECTRONICALLY RECORDS DOCUMENTATION OF DIRECT PATIENT CARE BY THE CERTIFIED NURSING AIDES TO BETTER BENEFIT THE RESIDENTS AND STAFF. THE ACTIVITIES DEPARTMENT HAS CONTINUED TO INCREASE INVOLVEMENT OF THE RESIDENTS IN COMMUNITY ACTIVITIES SUCH AS ATTENDING CONCERTS AT THE LOCAL COMMUNITY ARTS CENTER, THE FOREST FESTIVAL PARADE, ARTS AND CRAFTS SHOW, SYMPHONY CONCERT, TRAIN RIDES ON THE LOCAL TRAIN SERVICE, AND LOCAL HIGH SCHOOL SPORTING EVENTS. THE ORGANIZATION PROVIDES PET THERAPY FOR RESIDENTS AS WELL AS ALLOWS A LOCAL BOY'S SCHOOL TO VISIT WEEKLY TO PLAY BOARD GAMES AND BINGO WITH RESIDENTS. 467812 THE STAFF PARTICIPATE IN LOCAL HEALTH FAIRS, RELAY FOR LIFE, ALZHEIMER'S WALK, RECRUITMENT FAIRS AT LOCAL COLLEGES, AND VARIOUS CIVIC ORGANIZATIONS SUCH AS ROTARY, WOMAN'S CLUB, WV CENTER FOR NURSING, WV HEALTH CARE ASSOCIATION, ETC.THE ORGANIZATION OFFERS THE USE OF CLASSROOM AND CONFERENCE ROOMS TO HOLD FUNCTIONS FOR COMMUNITY ORGANIZATIONS AND FAMILY GATHERINGS AT NO CHARGE. THESE ORGANIZATIONS INCLUDE QUILTING GUILD, WOMAN'S CLUB, AND HOMEOWNER'S ASSOCIATION. THE QUILTING GUILD AND A LOCAL CHURCH MAKE LAP ROBES FOR RESIDENTS. THE RESIDENTS HAVE COLLECTED SODA CAN TABS FOR DONATION TO THE RONALD MCDONALD HOUSE AND NEWSPAPERS FOR DONATION TO THE LOCAL ANIMAL SHELTER. THE ORGANIZATION ALSO ALLOWS COUNTY VO-TECH AND LOCAL COLLEGE NURSING DEPARTMENTS TO HAVE THEIR CLINICAL EXPERIENCE AT THE ORGANIZATION'S FACILITIES. 467812 7597702 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 176 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X BETSY L JONES CFO 3046361391 1175 BEVERLY PIKE ELKINS WV 26241 GARY SCHOONOVER CHAIRMAN 1.00 X X 0 0 0 BARRY BAND BOARD MEMBER 1.00 X 0 0 0 RACHEL PINGLEY SECRETARY 1.00 X X 0 0 0 CHARLES FRIDDLE III BOARD MEMBER 1.00 X 0 0 0 JUDITH GUYE SWANSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL TAYLOR VICE CHAIRMAN 1.00 X X 0 0 0 REBECCA POE BOARD MEMBER 1.00 X 0 0 0 DONALD MEGERT BOARD MEMBER 1.00 X 0 0 0 BONNIE SERRETT TREASURER 1.00 X X 0 0 0 HERK KESSLER BOARD MEMBER 1.00 X 0 0 0 LONNIE WOLFE BOARD MEMBER 1.00 X 0 0 0 CAROLYN CAPELLI BOARD MEMBER 1.00 X 0 0 0 DOROTHY H WAMLSEY BOARD MEMBER 1.00 X 0 0 0 BETSY JONES CFO 40.00 X 65806 0 23767 DENISE CAMPBELL ADMINISTRATOR 40.00 X 102660 0 15267 DIANA L CRICKARD ASST. ADMINISTRATOR 40.00 X 70856 0 12053 PATRICIA SUMMERFIELD ASST. ADMINISTRATOR 40.00 X 20712 0 7446 260034 0 58533 1 0 0 0 ODYSSEY REHABILITATION 415 BENEDUM DR BRIDGEPORT WV 26330 PT, OT, ST SERVICES 628504 HEALTHSMART BENEFIT SOLUTIONS INC WELLS FARGO PO BOX 469 CHARLESTON WV 25322 HEALTH INSURANCE 288739 US FOODSERVICE PO BOX 644540 PITTSBURGH PA 152644540 FOOD AND SUPPLIES 273795 OMNICARE INC PO BOX 715268 COLUMBUS OH 432715268 PHARMACY SERVICES 152964 TIS INSURANCE SERVICES INC 1900 WINSTON ROAD PO BOX 10328 KNOXVILLE TN 379390328 TPA INSURANCE 123631 7 2516 2516 SKILLED/INTER. CARE 623000 9881158 9881158 9881158 109686 109686 64284 58465 5819 5819 5819 60583 60583 60583 10059762 9947560 0 109686 10750 10750 318566 318566 3854519 3213983 640536 55284 46097 9187 1563504 1303684 259820 77169 64345 12824 14576 14576 72958 72958 2163 2163 843710 703504 140206 4019 3351 668 1240212 1034116 206096 82400 68707 13693 234802 195783 39019 7478 6235 1243 118951 99184 19767 332343 277115 55228 181747 151545 30202 PROVIDER/OTHER TAXES 410727 410727 EDUCATION AND TRAINING 1618 1349 269 8667 7227 1440 9436163 7597702 1838461 0 700 700 1882399 2350179 1356222 937567 19427 17044 287657 394964 11029635 5695621 2258470 5334014 743146 624485 709509 700221 7257530 10359174 1015934 1264334 2865000 5125000 35622 35894 3916556 6425228 X 3340974 3933946 3340974 3933946 7257530 10359174 623599 -30628 0 X 0 1 X 1 0 X 0 0 0 0 0 0 0 0 1 2163 2163 0 PART II-B, LINE 1: THE ORGANIZATION PAYS DUES TO THE WEST VIRGINIA HEALTH CARE ASSOCIATION (WVHCA) AND THE AMERICAN HEALTH CARE ASSOCIATION (AHCA). WVHCA AND AHCA REPORT THE PERCENTAGE OF THE DUES USED FOR LOBBYING PURPOSES REGARDING HEALTH CARE ISSUES. 287874 287874 4940681 3815985 1124696 2130113 1426452 703661 3670967 453184 3217783 5334014 BOND ISSUE COSTS, NET-2010 47723 DEBT SERVICE RESERVE - 2010 334320 BOND PRINCIPAL & INTEREST FUNDS - 2010 274291 OTHER ASSETS 43887 700221 PATIENT TRUST FUND 24866 LOAN PAYABLE 11028 35894 X 10023315 -30628 -30628 10053943 5819 5819 10059762 9430344 -5819 -5819 9436163 0 9436163 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2014 OR DECEMBER 31, 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OR DISPOSAL OF ASSETS 5,819. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON SALE OR DISPOSAL OF ASSETS -5,819. A RANDOLPH COUNTY BUILDING COMMISSION 556000391 752606BD4 2010-11-10 3345000 REFUND 1998 ISSUE 0 0 0 B RANDOLPH COUNTY BUILDING COMMISSION 556000391 2014-04-11 2500000 THERAPY ADDITION AND OTHER IMPROVEMENTS 0 0 0 A 3277698 3345000 66500 2010 0 0 1 1 B 2481150 18850 2481150 2014 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 1 B 0 1 0 0 1 0 0 0 1 A 1 B 1 FORM 990, PART VI, SECTION B, LINE 11 DURING THE FINANCE COMMITTEE MEETING THE 990 IS PRESENTED AND REVIEWED BY SUSAN DULL, CPA FROM DIXON HUGHES GOODMAN WITH ALL MEMBERS ATTENDING THE MEETING. FORM 990, PART VI, SECTION B, LINE 12C DURING THE YEARLY AUDIT PROCESS, THE CONFLICT OF INTEREST POLICY IS MAILED TO THE BOARD MEMBERS FOR REVIEW AND REQUIRES THEIR SIGNATURE AND DISCLOSURE OF ANY CONFLICTS. THE POLICY IS ALSO EXPLAINED AND REINFORCED DURING THE BOARD MEETING WHEN THE FORM 990 IS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 AN ANALYSIS IS DONE WITH WAGE INFORMATION PROVIDED BY STATE SURVEY VS. WAGE SCALES AND WAGES WITHIN THE AREA AND INDUSTRY, PROVIDED BY HOSPITAL & HEALTHCARE COMPENSATION SERVICE, AND THIS IS USED AS A GUIDELINE ALONG WITH EXPERIENCE FOR REVIEW BY THE BOARD OR MANAGEMENT IN FULFILLING THE POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE WITH THE WEST VIRGINIA HEALTH CARE AUTHORITY AND ARE ALSO AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO PUBLISHED IN THE LOCAL NEWSPAPERS.