2025-12-22T06:42:29-08:00 2025-02-28 263893855 HARGIS & ASSOCIATES LLC 186 N MAIN ST Russellville KY 42276 990 2024-03-01 611256465 EDGEWOOD ESTATES EDGE 6067689001 195 BERRYMAN ROAD FRENCHBURG KY 40322 CYNTHIA CLIFFORD ADMINISTRATOR 6067689001 2025-12-22 true true EUGENE HARGIS P01247328 2707264033 2024 2025-03-06 01:10:19Z MENIFEE COUNTY NURSING HOME CORP CYNTHIA CLIFFORD 195 BERRYMAN ROAD FRENCHBURG KY 40322 5169828 false X N/A X 1993 KY PROVIDE CARE TO THE ELDERLY AND DISABLED IN A NURSING HOME SETTING. 5 5 166 0 0 0 419625 1780 3803862 5167872 117 174 176 2 4223780 5169828 0 0 2384650 2867419 0 0 2626671 2923837 5011321 5791256 -787541 -621428 1554846 1764741 2963981 3798840 -1409135 -2034099 PROVIDE CARE TO THE ELDERLY AND DISABLED IN A NURSING HOME SETTING. false false 4078059 0 5167872 TO PROVIDE NURSING SERVICES AT THEIR NURSING FACILITY. 4078059 true false false false false false false false false false true false false false true 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 false true 4 0 166 true false false false false false false false false false false false false X 5 5 false true false false false false false true true false false true true true true false true false true false KY X DIRECTOR OF BUSINESS SERVICES 6067689001 195 BERRYMAN ROAD FRENCHBURG KY 40322 X LARISSA SMALLWOOD DIRECTOR 1.00 X 0 0 0 PHYLLIS LAWSON DIRECTOR 1.00 X 0 0 0 EDDIE BRYANT TREASURER 1.00 X 0 0 0 RICK STILTNER PRESIDENT 1.00 X 0 0 0 JOHN DANIEL RHODES VICE PRESIDENT 1.00 X 0 0 0 0 0 0 false false false HEALTHPRO HERTIAGE 1 MARCUS DR SUITE 102 GREENVILLE SC 29615 THERAPY & CONSULTING SERVICES 323604 SHIFTKEY LLC 5221 N OCONNOR BLVD 1400 LEXINGTON KY 40508 NURSING SERVICES 241422 WW HEALTHCARE CONSULTANTS LLC 195 BERRYMAN RD FRENCHBURG KY 40322 MANAGEMENT SERVICES 305780 3 1351 429 1780 BED INCOME 623000 4698581 0 0 ANCILLARY INCOME 623000 444659 0 0 CABLE REVENUE 623000 0 0 0 MISCELLANEOUS INCOME 623000 23613 0 0 MEALS INCOME 623000 1019 0 0 5167872 174 0 174 1351 VENDING INCOME 623000 2 0 0 2 2 5169828 5167872 0 176 2540290 2353441 186849 0 138401 128215 10186 0 188728 174838 13890 0 246503 0 246503 0 50000 0 50000 0 4900 0 4900 0 668780 636627 32153 0 1469 0 1469 0 47001 0 47001 0 77874 77874 0 0 956909 0 956909 0 20533 18113 2420 0 4072 0 4072 0 LICENSE AND FEES 333 0 333 0 BAD DEBT EXPENSE 17884 17884 0 0 ADULT DAY CARE EXPENSE 976 976 0 0 BEAUTY SHOP EXPENSE 103 103 0 0 826500 669988 156512 0 5791256 4078059 1713197 0 1411 4109 45455 200988 1213770 1291068 9375 16504 58424 69091 2672750 2509050 164550 163700 61861 19281 1554846 1764741 597599 1353592 2356157 2426158 10225 19090 2963981 3798840 X -1409135 -2034099 -1409135 -2034099 1554846 1764741 X -621428 -3536 X false true X false false X 0 0 6429 788 1912 419625 1780 430534 4003311 3490338 3747613 3803862 5167872 20212996 0 0 4009740 3491126 3749525 4223487 5169652 20643530 0 0 0 20643530 2610 192 92 293 176 3363 2610 192 92 293 176 3363 20646893 0.99980 0.99980 0.00020 0.00020 X 0 150000 150000 2007287 1997530 9757 0 0 515463 511520 3943 163700 RESIDENT DEPOSITS 10265 SUSPENSE/CLEARING ACCOUNT 8825 19090 Pt VI, Line 3 THE MANAGEMENT COMPANY IS RESPONSIBLE FOR DAILY MANAGEMENT OF THE FACILITY INCLUDING DECISIONS AFFECTING THE COMPENSATION LEVELS OF STAFF, FACILITY APPERANCE AND MAINTENANCE, AND SUPERVISION OF OVERALL NURSING CARE. Pt VI, Line 11b A BOARD MEETING WAS HELD AT MENIFEE COUNTY NURSING HOME DBA EDGEWOOD ESTATES AND THE BOARD OF DIRECTORS REVIEWED THE FORM 990 BEFORE IT WAS FILED. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY MONTGOMERY MANAGEMENT UNDER ITS MANAGEMENT CONTRACT. Pt VI, Line 15b THE DECISIONS ON COMPENSATION AND BENEFITS OF TOP MANAGEMENT AND KEY EMPLOYEES ARE MADE BY THE MANAGEMENT COMPANY, MONTGOMERY MANAGEMENT. MONTGOMERY MANAGEMENT HAS CONSIDERABLE EXPERTISE IN THE MANAGEMENT OF NURSING HOMES INCLUDING THE DETERMINATION OF APPROPRIATE COMPENSATION LEVELS FOR ALL STAFF. THE MANAGEMENT COMPANYS CONTRACT IS APPROVED BY THE ORGANIZATIONS BOARD OF DIRECTORS. Pt VI, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XI LINE 9 IS ROUNDING. Form 990, Part IX, Line 11g PHYSICAL THERAPY EXPENSE 92948. 92948. 0. 0. Form 990, Part IX, Line 11g SPEECH THERAPY EXPENSE 5037. 5037. 0. 0. Form 990, Part IX, Line 11g RESPIRATORY THERAPY EXPENSE 16229. 16229. 0. 0. Form 990, Part IX, Line 11g OCCUPATIONAL THERAPY EXPENSE 225619. 225619. 0. 0. Form 990, Part IX, Line 11g CONTRACT NURSING 241393. 241393. 0. 0. Form 990, Part IX, Line 11g CONSULTANT FEES 25728. 25728. 0. 0. Form 990, Part IX, Line 11g MEDICAL DIRECTOR FEES 23400. 23400. 0. 0. Form 990, Part IX, Line 11g AMBULANCE FEES 3823. 3823. 0. 0. Form 990, Part IX, Line 11g CONTRACTED SERVICES 2450. 2450. 0. 0. Form 990, Part IX, Line 11g OTHER PROFESSIONAL FEES 32153. 0. 32153. 0. Form 990, Part IX, Line 24e NURSING EXPENSE 76047. 76047. 0. 0. Form 990, Part IX, Line 24e PHARMACY EXPENSE 34059. 34059. 0. 0. Form 990, Part IX, Line 24e RESIDENT EXPENSE 15737. 15737. 0. 0. Form 990, Part IX, Line 24e HEALTH CARE PROVIDER TAX 301962. 301962. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 50769. 0. 50769. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE 9241. 9241. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 15224. 0. 15224. 0. Form 990, Part IX, Line 24e VENDING EXPENSE 613. 0. 613. 0. Form 990, Part IX, Line 24e FINES AND PENALTIES 89906. 0. 89906. 0. Form 990, Part IX, Line 24e MEDICAL SUPPLIES 30075. 30075. 0. 0. Form 990, Part IX, Line 24e ACTIVITIES EXPENSE 2838. 2838. 0. 0. Form 990, Part IX, Line 24e DIETARY EXPENSE 14379. 14379. 0. 0. Form 990, Part IX, Line 24e FOOD 154063. 154063. 0. 0. Form 990, Part IX, Line 24e HOUSEKEEPING EXPENSE 14729. 14729. 0. 0. Form 990, Part IX, Line 24e MEDICARE SETTLEMENT 16858. 16858. 0. 0.