2014-08-13T13:39:37-05:00 2013-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2013-01-01 310802091 JACKSON COUNTY HEALTH FACILITIES INC % DAVID NICHOLS JACK 7403842119 142 JENKINS MEMORIAL ROAD Suite WELLSTON OH 45692 David Nichols CFO 2168311200 2014-08-13 true Greta L Rzymek CPA 2168311200 2013 2015-11-30 17:44:51Z Jenkins Care Community William Potter 142 JENKINS MEMORIAL ROAD WELLSTON OH 45692 5025027 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. 7 7 151 1 0 925 346 4654251 4912466 28228 28449 3168 83766 4686572 5025027 0 0 0 0 2737020 2690670 0 0 0 1897784 1975877 4634804 4666547 51768 358480 6792699 6985901 1017624 852346 5775075 6133555 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 4085427 4912466 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. 4085427 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 0 151 true false false false false false false false false false false X 7 7 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 X X 0 0 0 MARTHA MASSIE BOARD MEMBER 1.0 X 0 0 0 BONNY HUFFMAN board member 1.0 X 0 0 0 RON HAYES board member 1.0 X 0 0 0 AARON MICHAEL treasurer 1.0 X X 0 0 0 JENNY MASSIE secretary 1.0 X X 0 0 0 DAN FULKS vice president 1.0 X X 0 0 0 THERESA WOMELDORF ADMINISTRATOR 40.0 X 33375 0 5028 DAVID NICHOLS CFO 40.0 X 77780 0 22481 BILL POTTER ADMINISTRATOR 40.0 X 71592 0 0 182747 0 27509 0 false false false GENESIS ELDERCARE REHAB SERVICES PO BOX 7247-6524 PHILADELPHIA PA 19170 PT, OT & ST services 407917 1 346 346 MEDICARE/MEDICAID 623000 3596564 3596564 RESIDENT REVENUE 623000 1315902 1315902 4912466 28449 28449 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 623000 83766 83766 83766 5025027 4912466 112215 0 0 0 0 210256 186188 24068 0 0 1946078 1723293 222785 24624 12703 11921 344325 237765 106560 165387 110628 54759 74 74 0 55811 55811 0 0 0 438735 432639 6096 9147 9147 19779 19779 0 0 168154 133299 34855 2828 2828 0 0 26809 22788 4021 0 250421 212858 37563 59923 59923 FOOD EXPENSE 232751 232751 FRANCHISE TAXES 256188 256188 MEDICAL SUPPLIES 448757 448757 BAD DEBT 6500 6500 4666547 4085427 581120 0 400 400 3659513 3990310 0 0 378880 456218 0 0 0 0 0 0 45834 45627 15505 14817 6873057 4395528 2691567 2477529 0 0 0 0 0 0 0 0 1000 1000 6792699 6985901 428610 335351 0 0 0 0 0 0 0 0 0 0 573014 494995 0 0 16000 22000 1017624 852346 X 5775075 6133555 0 0 0 0 5775075 6133555 6792699 6985901 358480 X false true X true false X 3056 1964 1949 925 346 8240 4998648 5163044 5110545 4654251 4912466 24838954 0 0 0 5001704 5165008 5112494 4655176 4912812 24847194 0 34231 71338 30009 93167 107562 336307 34231 71338 30009 93167 107562 336307 24510887 104512 79351 47047 28228 28449 287587 0 104512 79351 47047 28228 28449 287587 0 1603 2418 2563 3168 83766 93518 5107819 5246777 5162104 4686572 5025027 25228299 0.97156 0.97636 0.01140 0.01406 X false false false false false true 731 false false false 731 false false PART II-B, LINE 1F PORTION OF MEMBERSHIP DUES RELATED TO LOBBYING ACTIVITIES. 26965 26965 5117621 3069758 2047863 1539398 1142802 396595 189073 182968 6105 2477528 0 RESIDENT DEPOSITS 22000 22000 5025027 5025027 5025027 4666547 4666547 4666547 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.