JACKSON COUNTY HEALTH FACILITIES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: JACKSON COUNTY HEALTH FACILITIES (EIN 31-0802091)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-13
IRS object ID: 201402259349302355
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-13T13:39:37-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HW&CO	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	23240 Chagrin Blvd Suite 700	AddressLine1
City	Cleveland	City
State	OH	State
ZIP Code	441225450	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310802091	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JACKSON COUNTY HEALTH FACILITIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% DAVID NICHOLS	InCareOfNm
Business Name Control	JACK	BusinessNameControlTxt
Phone	7403842119	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	142 JENKINS MEMORIAL ROAD	AddressLine1
Address Line2	Suite	AddressLine2
City	WELLSTON	City
State	OH	State
ZIP Code	45692	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	David Nichols	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2168311200	PhoneNum
Signature	2014-08-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Greta L Rzymek CPA	PreparerPersonNm
Phone	2168311200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Jenkins Care Community	BusinessNameLine1

Field	Value	IRS element (for citing)
Principal Officer	William Potter	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	142 JENKINS MEMORIAL ROAD	AddressLine1
City	WELLSTON	City
State	OH	State
ZIP Code	45692	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$5,025,027	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	151	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$925	PYContributionsGrantsAmt
CY Contributions Grants	$346	CYContributionsGrantsAmt
PY Program Service Revenue	$4,654,251	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,912,466	CYProgramServiceRevenueAmt
PY Investment Income	$28,228	PYInvestmentIncomeAmt
CY Investment Income	$28,449	CYInvestmentIncomeAmt
PY Other Revenue	$3,168	PYOtherRevenueAmt
CY Other Revenue	$83,766	CYOtherRevenueAmt
PY Total Revenue	$4,686,572	PYTotalRevenueAmt
CY Total Revenue	$5,025,027	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,737,020	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,690,670	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,897,784	PYOtherExpensesAmt
CY Other Expenses	$1,975,877	CYOtherExpensesAmt
PY Total Expenses	$4,634,804	PYTotalExpensesAmt
CY Total Expenses	$4,666,547	CYTotalExpensesAmt
PY Revenues Less Expenses	$51,768	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$358,480	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,792,699	TotalAssetsBOYAmt
Total Assets EOY	$6,985,901	TotalAssetsEOYAmt
Total Liabilities BOY	$1,017,624	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$852,346	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,775,075	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,133,555	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,085,427	ExpenseAmt
Revenue	$4,912,466	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$4,085,427	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	151	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAVID NICHOLS	PersonNm
Phone	7403842119	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	142 JENKINS MEMORIAL ROAD	AddressLine1
City	WELLSTON	City
State	OH	State
ZIP Code	45692	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GREG ERVIN
President	1.0	Yes (X)	Yes (X)	$0	$0	$0
MARTHA MASSIE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
BONNY HUFFMAN
board member	1.0	Yes (X)		$0	$0	$0
RON HAYES
board member	1.0	Yes (X)		$0	$0	$0
AARON MICHAEL
treasurer	1.0	Yes (X)	Yes (X)	$0	$0	$0
JENNY MASSIE
secretary	1.0	Yes (X)	Yes (X)	$0	$0	$0
DAN FULKS
vice president	1.0	Yes (X)	Yes (X)	$0	$0	$0
THERESA WOMELDORF
ADMINISTRATOR	40.0		Yes (X)	$33,375	$0	$5,028
DAVID NICHOLS
CFO	40.0		Yes (X)	$77,780	$0	$22,481
BILL POTTER
ADMINISTRATOR	40.0		Yes (X)	$71,592	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$182,747	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$27,509	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	GENESIS ELDERCARE REHAB SERVICES	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7247-6524	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19170	ZIPCode

Field	Value	IRS element (for citing)
Services	PT, OT & ST services	ServicesDesc
Compensation	$407,917	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$346	AllOtherContributionsAmt
Total Contributions	$346	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE/MEDICAID	623000	$3,596,564	$3,596,564
RESIDENT REVENUE	623000	$1,315,902	$1,315,902

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,912,466	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,449	TotalRevenueColumnAmt
Exclusion	$28,449	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	623000	BusinessCd
Total Revenue Column	$83,766	TotalRevenueColumnAmt
Exclusion	$83,766	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$83,766	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,025,027	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,912,466	RelatedOrExemptFuncIncomeAmt
Exclusion	$112,215	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$210,256	TotalAmt
Program Services	$186,188	ProgramServicesAmt
Management And General	$24,068	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,946,078	TotalAmt
Program Services	$1,723,293	ProgramServicesAmt
Management And General	$222,785	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,624	TotalAmt
Program Services	$12,703	ProgramServicesAmt
Management And General	$11,921	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$344,325	TotalAmt
Program Services	$237,765	ProgramServicesAmt
Management And General	$106,560	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$165,387	TotalAmt
Program Services	$110,628	ProgramServicesAmt
Management And General	$54,759	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$74	TotalAmt
Management And General	$74	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$55,811	TotalAmt
Management And General	$55,811	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$438,735	TotalAmt
Program Services	$432,639	ProgramServicesAmt
Management And General	$6,096	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,147	TotalAmt
Program Services	$9,147	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,779	TotalAmt
Management And General	$19,779	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$168,154	TotalAmt
Program Services	$133,299	ProgramServicesAmt
Management And General	$34,855	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,828	TotalAmt
Management And General	$2,828	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,809	TotalAmt
Program Services	$22,788	ProgramServicesAmt
Management And General	$4,021	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$250,421	TotalAmt
Program Services	$212,858	ProgramServicesAmt
Management And General	$37,563	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$59,923	TotalAmt
Program Services	$59,923	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD EXPENSE	$232,751	$232,751
FRANCHISE TAXES	$256,188	$256,188
MEDICAL SUPPLIES	$448,757	$448,757
BAD DEBT	$6,500	$6,500

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,666,547	TotalAmt
Program Services	$4,085,427	ProgramServicesAmt
Management And General	$581,120	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$400	BOYAmt
EOY	$400	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,659,513	BOYAmt
EOY	$3,990,310	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$378,880	BOYAmt
EOY	$456,218	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$45,834	BOYAmt
EOY	$45,627	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,505	BOYAmt
EOY	$14,817	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,873,057	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,395,528	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,691,567	BOYAmt
EOY	$2,477,529	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,792,699	BOYAmt
EOY	$6,985,901	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$428,610	BOYAmt
EOY	$335,351	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$573,014	BOYAmt
EOY	$494,995	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,000	BOYAmt
EOY	$22,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,017,624	BOYAmt
EOY	$852,346	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,775,075	BOYAmt
EOY	$6,133,555	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,775,075	BOYAmt
EOY	$6,133,555	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,792,699	BOYAmt
EOY	$6,985,901	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$358,480	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,056	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,964	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,949	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$346	CurrentTaxYearAmt
Total	$8,240	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,998,648	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,163,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,110,545	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,654,251	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,912,466	CurrentTaxYearAmt
Total	$24,838,954	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,001,704	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,165,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,112,494	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,655,176	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,912,812	CurrentTaxYearAmt
Total	$24,847,194	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,009	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,562	CurrentTaxYearAmt
Total	$336,307	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$71,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,009	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,562	CurrentTaxYearAmt
Total	$336,307	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$24,510,887	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,449	CurrentTaxYearAmt
Total	$287,587	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,449	CurrentTaxYearAmt
Total	$287,587	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,603	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,418	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,563	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,168	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,766	CurrentTaxYearAmt
Total	$93,518	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,107,819	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,246,777	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,162,104	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,686,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,025,027	CurrentTaxYearAmt
Total	$25,228,299	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97156	PublicSupportCY509Pct
Public Support PY509	0.97636	PublicSupportPY509Pct
Investment Income CY	0.01140	InvestmentIncomeCYPct
Investment Income PY	0.01406	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$731	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$731	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1F	FormAndLineReferenceDesc
Explanation	PORTION OF MEMBERSHIP DUES RELATED TO LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,965	OtherCostOrOtherBasisAmt
Book Value	$26,965	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,117,621	OtherCostOrOtherBasisAmt
Depreciation	$3,069,758	DepreciationAmt
Book Value	$2,047,863	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,539,398	OtherCostOrOtherBasisAmt
Depreciation	$1,142,802	DepreciationAmt
Book Value	$396,595	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$189,073	OtherCostOrOtherBasisAmt
Depreciation	$182,968	DepreciationAmt
Book Value	$6,105	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,477,528	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT DEPOSITS	Desc
Amt	$22,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$22,000	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,025,027	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$5,025,027	RevenueSubtotalAmt
Total Revenue Per Form990	$5,025,027	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,666,547	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$4,666,547	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,666,547	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PAGE 6, PART VI, SECTION B, #11A-FORM 990 REVIEW PROCESS	THE CFO REVIEWS FORM 990 THEN PROVIDES THE FINAL COPY TO ALL BOARD MEMBERS PRIOR TO FILING.
PAGE 6, PART VI, SECTION B, #12C-CONFLICT OF INTEREST POLICY	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 ATTORNEY ON THE BOARD, THEN FINALLY WITH THE ENTIRE BOARD OF DIRECTORS IF NEEDED. 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.
PAGE 6, PART VI, SECTION B, #15A & 15B-DETERMINING COMPENSATION	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.
PAGE 6, PART VI, SECTION C, #19-DOCUMENTS AVAILABLE TO THE PUBLIC	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
PAGE 6, PART VI, SECTION B, #14-DOCUMENT RETENTION & DESTRUCTION POLICY	THE ORGANIZATION FOLLOWS SARBANES-OXLEY FOR DOCUMENT RETENTION AND DESTRUCTION GUIDELINES.
Page 1 - DBA	In 2013, prior to filing the 2012 Federal form 990, the organizations officially changed it's "Doing Business As" name to Jenkins Care Community. The organizations legal name has not changed.