2013-05-15T16:10:00-05:00 2012-09-30 DOHMAN AKERLUND & EDDY LLC PO BOX 470 AURORA NE 688180470 990 2011-10-01 470379039 YORK GENERAL HEALTH CARE SERVICES YORK 4023626671 2222 LINCOLN AVENUE YORK NE 68467 ROBERT MCQUISTAN 4023626671 2013-05-15 true TIMOTHY J COUFAL 4026946404 2013-05-15 2011 2016-02-25 16:41:14Z ROBERT MCQUISTAN VP OF FINANCE SAME AS C ABOVE YORK NE 68467 39145295 false X WWW.YORKGENERAL.ORG X 1946 NE TO BE A REGIONAL HEALTHCARE PROVIDER FOR THE CITIZENS OF YORK COUNTY AND ITS CONTIGUOUS COUNTIES WITH READILY ACCESSIBLE HIGH QUALITY PRIMARY, OBSTETRICAL, MENTAL HEALTH, MEDICAL, SURGICAL, PEDIATRIC, AND LONG TERM HEALTH CARE PROGRAMS AND SERVICES. TO PROVIDE HIGH QUALITY PHYSICAL AND MANPOWER RESOURCES. TO OPERATE WITHIN RESPONSIBLE FISCAL GUIDELINES WITHOUT COMPROMISING PATIENT AND RESIDENT CARE IN PROVIDING PHYSICAL RESOURCES, MANPOWER AND SERVICES. TO BE A LEADER IN ADVOCATING HIGH QUALITY HEALH CARE PROGRAMS, DEVELOPING RESOURCES, AND PROVIDING SERVICES AND PROGRAMS THAT MEET BOTH PREVENTATIVE AND PRIMARY HEALTH CARE NEEDS TO THE CITIZENS OF THE SERVICE AREA. TO ESTABLISH AN ON-GOING PROCESS THAT INSURES THAT THE ORGANIZATION IS MEASURABLY MEETING ITS MISSION COMMITMENTS TO ITS PATIENTS, RESIDENTS, PHYSICAINS, EMPLOYEES, AND COMMUNITIES. 12 6 600 0 104709 281012 37846776 38107660 883726 411780 27850 38830 38863061 38839282 0 0 20669739 20892563 0 0 15393933 16014279 36063672 36906842 2799389 1932440 65893454 66745216 24454443 23373765 41439011 43371451 X TO BE A REGIONAL HEALTHCARE PROVIDER FOR THE CITIZENS OF YORK COUNTY AND ITS CONTIGUOUS COUNTIES WITH READILY ACCESSIBLE HIGH QUALITY PRIMARY, OBSTETRICAL, MENTAL HEALTH, MEDICAL, SURGICAL, PEDIATRIC, AND LONG TERM HEALTH CARE PROGRAMS AND SERVICES. TO PROVIDE HIGH QUALITY PHYSICAL AND MANPOWER RESOURCES. TO OPERATE WITHIN RESPONSIBLE FISCAL GUIDELINES WITHOUT COMPROMISING PATIENT AND RESIDENT CARE IN PROVIDING PHYSICAL RESOURCES, MANPOWER AND SERVICES. TO BE A LEADER IN ADVOCATING HIGH QUALITY HEALH CARE PROGRAMS, DEVELOPING RESOURCES, AND PROVIDING SERVICES AND PROGRAMS THAT MEET BOTH PREVENTATIVE AND PRIMARY HEALTH CARE NEEDS TO THE CITIZENS OF THE SERVICE AREA. TO ESTABLISH AN ON-GOING PROCESS THAT INSURES THAT THE ORGANIZATION IS MEASURABLY MEETING ITS MISSION COMMITMENTS TO ITS PATIENTS, RESIDENTS, PHYSICAINS, EMPLOYEES, AND COMMUNITIES. false false 36906842 PROVIDED 2,781 PATIENT DAYS OF MEDICAL SERVICES AND 41,212 LONG-TERM CARE RESIDENT DAYS TO A VARIETY OF PATIENTS REGARDLESS OF ABILITY TO PAY FOR THOSE SERVICES. PROVIDE ADDITIONAL SERVICES TO ADDRESS INDIVIDUAL HEALTH INCLUDING ASSISTED LIVING, FITNESS CENTER, HOME HEALTH AND CHILD CARE. 36906842 true true false false false false false false false true true false false false true true true false false false false false false false false false true true false false true true false false false false false false false true true true false false false false false true false false false false true 46 0 true 600 true false false false false false true true X 12 6 true false false false false false false true true false false true true true true true true true true false X ROBERT MCQUISTAN 4023626671 2222 LINCOLN AVENUE YORK NE 68467 CHARLES HARRIS 0.25 X 0 0 0 DON WITTE 0.25 X 0 0 0 ANN KIRKPATRICK 0.25 X 0 0 0 CG KELLY HOLTHUS 0.25 X 0 0 0 DR DAN GROWNEY 0.25 X 0 0 0 KRIS HOLOCH 0.25 X 0 0 0 DARROLL J LOSCHEN 0.25 X 0 0 0 CY NORTH 0.25 X 0 0 0 CANDACE OTTE 0.25 X 0 0 0 SALLY RUBEN 0.25 X 0 0 0 JERRY STAHR 0.25 X 0 0 0 KELLY THOMAS 0.25 X 0 0 0 CHARLES SCHULZ 40.00 X 179860 0 29050 JANE THOMPSON 40.00 X 135648 0 12560 ROBERT MCQUISTAN 40.00 X 121964 0 25956 JENNIFER OBERMIER 40.00 X 115271 0 20253 JAY COLBURN 40.00 X 105813 0 24536 THOMAS C MCKENNY 40.00 X 207783 0 18556 MATTHEW MONTGOMERY 40.00 X 187030 0 19467 MICHAEL D MONFORE 40.00 X 185738 0 15720 CORNELL H BONDE 40.00 X 134785 0 0 ERIK PETERSON 40.00 X 121631 0 0 JAMIE JOHNSON 40.00 X 112913 0 0 JOHN KOWALSKI 40.00 X 108168 0 0 PAUL ROSENAU 40.00 X 101892 0 0 1818496 166098 13 false true false JERRY'S SHEETMETAL HEATING COOLING 907 W OKLAHOMA GRAND ISLAND NE 68802 CONSTRUCTION 798300 WILLMAR ELECTRIC SERVICE PO BOX 394 WILLMAR MN 56201 ELECTRICIAN 693094 YORK MEDICAL CLINIC 2114 N LINCOLN AVE YORK NE 68467 ER PHYSICIAN 670175 SAMPSON CONSTRUCTION 3730 S 14TH STREET LINCOLN NE 68502 CONSTRUCTION 490991 KIDWELL COMMUNICATIONS 3333 FOLKWAYS CIRCLE LINCOLN NE 68504 COMMUNICATION 235306 15 150000 131012 281012 NET PATIENT SERVICE REVENUE 622110 27334434 27334434 NET RESIDENT SERVICE REVENUE 623110 8616565 8616565 HEARTHSTONE HOUSING 623990 1203706 1203706 DAYCARE 624410 269852 269852 HC+ MANAGEMENT AND STAFFING 900099 196353 196353 486750 486750 38107660 376714 376714 314506 275676 38830 38830 38830 65403 30337 35066 35066 35066 38839282 38142726 415544 1239107 1239107 15805111 15805111 498355 498355 2157853 2157853 1192137 1192137 17748 17748 140794 140794 1052541 1052541 99464 99464 400548 400548 3102422 3102422 PRO CARE OF PATIENTS-HOSP 6457248 6457248 ADMINISTRATIVE&GENERAL-HO 1012681 1012681 BAD DEBTS 793857 793857 RENTAL/LEASE 543000 543000 2393976 2393976 36906842 36906842 0 0 5253414 8015932 14905509 11380311 5479425 4221798 60195 62151 896608 877655 266441 269286 70850069 30069594 38074993 40780475 956869 1137608 65893454 66745216 5063879 5089887 69182 19345000 18145000 45564 69696 24454443 23373765 X 40845968 42785558 593043 585893 41439011 43371451 65893454 66745216 1932440 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 10783860 2741265 815893 -7115444 -3776 7221798 14114629 2607394 703479 -6638482 -3160 10783860 7640257 9440267 564122 -3529727 -290 14114629 8673112 5972338 747559 -7752502 -250 7640257 0.91890 0.08110 false false false 456000 1163192 1619192 52217153 19531955 32685198 1476314 800803 675511 13282339 9736836 3545503 2255071 2255071 40780475 DEPOSITS 49696 EST. THIRD-PARTY PAYOR SETTLEMENTS 20000 69696 38839282 36906842 1932440 -42875 -42875 1889565 38796407 38796407 42875 42875 38839282 36906842 36906842 36906842 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 ASSETS WHOSE USE IS LIMITED OR RESTIRCTED: FUNDS ON DEPOSIT WITH TRUSTEE - 4,334,431 BOND FUNDS AND DEBT SERVICE RESERVE FUNDS ARE AVAILABLE TO MEET PRINCIPAL AND INTEREST PAYMENTS ON BONDS OUTSTANDING. CONSTRUCTION FUNDS ARE USED TO PAY COSTS OF THE HOSPITAL PROJECT. BY BOARD FOR ENDOWMENT FUND - 2,191,591 ASSETS SET ASIDE FOR FUTURE CAPITAL IMPROVEMENTS. BY BOARD FOR SCHOLARSHIP FUND - 99,700 INTENDED FOR SCHOLARSHIPS IN THE HEALTHCARE FIELD. BY DONORS OR GRANTORS - 585,893 INTENDED FOR VARIOUS HOSPITAL EQUIPMENT AND OPERATIONS. ESCROW DEPOSITS - 10,183 RETURNED TO DUPLEX OWNERS OR LESSEES AND APARTMENT RESIDENTS. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE MEDICAL FACILITY HAS NO RESERVE FOR UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2012 AND 2011. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 TEMPORARILY RESTRICTED CONTRIBUTIONS -130,211 NET ASSETS RELEASED FROM RESTRICTION FOR OPERATING PURPOSE 87,336 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B TEMPORARILY RESTRICTED CONTRIBUTIONS 130,211 NET ASSETS RELEASED FROM RESTRICTION FOR OPERATING PURPOSE -87,336 true true true X true X true true false false 280223 280223 0.00780 1604156 1628429 -24273 1884379 1628429 255950 0.00780 65590 65590 0.00180 75152 75152 0.00210 3404504 1802446 1602058 0.04440 10062 10062 0.00030 3555308 1802446 1752862 0.04860 5439687 3430875 2008812 0.05640 58062 58062 0.00160 85617 85617 0.00240 147156 147156 0.00410 290835 290835 0.00810 true 521483 26074 10305233 10203201 102032 X true false 1 1 YORK GENERAL HEALTH CARE SERVICES

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ASSISTED LIVING EXCLUSIONS FROM PERCENT OF TOTAL EXPENSE PART I LINE 7 COLUMN F BAD DEBTS 793857 COSTING METHODOLOGY EXPLANATION PART I LINE 7 COSTING METHODOLOGY FOR TABLE IN PART I OVERALL COST TO CHARGE RATIO EXCEPT FOR SUBSIDISED HEALTH SERVICES WHERE COSTS WERE TAKEN FROM THE MEDICARE COST REPORT BAD DEBT EXPENSE EXPLANATION PART III LINE 4 THE ORGANIZATIONS FINANCIAL STATEMENTS DO NOT CONTAIN A SPECIFIC FOOTNOTE DESCRIBING BAD DEBT HOWEVER THE FOLLOWING IS THE TEXT OF THE FOOTNOTES TITLED DESCRIPTION OF ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS EXPENSES INCLUDE A PROVISION FOR DOUBTFUL ACCOUNTS TO ALLOW FOR ESTIMATED UNCOLLECTIBLE ACCOUNTS THIS PROVISION IS BASED ON PAST EXPERIENCE AND ANALYSIS OF CURRENT ACCOUNTS RECEIVABLE COLLECTIBILITY ACCOUNTS ARE CONSIDERED DELINQUENT BASED ON PASSAGE OF A SPECIFIED PERIOD OF TIME AND CONSIDERATION OF PAYMENT HISTORY ACCOUNTS DEEMED UNCOLLECTIBLE ARE CHARGED TO THE ALLOWANCE IN THE YEAR THEY ARE DEEMED UNCOLLECTIBLE AS A RESULT THERE IS AT LEAST A REASONABLE POSSIBILITY THAT RECORDED ESTIMATES WILL CHANGE BY A MATERIAL AMOUNT IN THE NEAR TERM THE ALLOWANCE FOR DOUBTFUL ACCOUNTS WAS 322456 AND 429771 AT SEPTEMBER 30 2012 AND 2011 RESPECTIVELY COSTING METHODOLOGY FOR LINE 2 OVERALL COST TO CHARGE RATIO WAS USED TO DETERMINE AMOUNTS REPORTED ON SCHEDULE H PART III LINE 2 BAD DEBT EXPENSE REPORTED INCLUDED ON FORM 990 PART IX LINE 25 WAS 793857 COSTING METHODOLOGY FOR LINE 3 AFTER REVIEW OF BAD DEBTS WRITTEN OFF IT WAS DETERMINED APPROXIMATELY 5 OF BAD DEBT ACCOUNTS WRITTEN OFF WOULD HAVE QUALIFIED FOR CHARITY CARE IF THE INDIVIDUALS WOULD HAVE COMPLETED THE APPLICATION PROCESS RATIONALE FOR INCLUDING BAD DEBT AMOUNTS AS COMMUITY BENEFIT WE DO NOT CONSIDER BAD DEBT AS COMMUNITY BENEFIT MEDICARE EXPLANATION PART III LINE 8 THE MEDICARE COST REPORT WHICH USES COST TO CHARGE RATIOS BY DEPARTMENT WAS USED TO DETERMINE THE AMOUNTS REPORTED ON LINE 8 NEEDS ASSESSMENT PART VI THE BOARD MEMBERS ARE ACTIVE IN THE COMMUNITY AND IN TOUCH WITH THE RESIDENTS OF YORK COUNTY AND ARE AWARE OF THE NEEDS OF THE COMMUNITY ON AN ONGOING BASIS THE ADDITION OF OUR DIALYSIS PROGRAM WAS A RESULT OF BOARD INTERACTION WITH THE COMMUNITY IN ADDITION THE ORGANIZATION WILL BE CONDUCTING A COMMUNITY HEALTH NEEDS ASSESSMENT IN THE COMING YEAR WE WILL BE COORDINATING THESE EFFORTS WITH THE LOCAL PUBLIC HEALTH OFFICE PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE PART VI THE CHARITY CARE NOTICE IS POSTED IN THE ADMITTING BOOTHS AT THE MAIN ENTRANCE IN ER AND IN THE SPECIALTY CLINIC A WRITTEN NOTICE IS PROVIDED TO EACH PERSON SEEKING SERVICES THE CHARITY CARE POLICY IS ALSO DISCUSSED WITH PATIENTS WHEN MAKING COLLECTION CALLS COMMUNITY INFORMATION PART VI YORK NE IS LOCATED AT THE INTERSECTION OF US HIGHWAY 81 AND INTERSTATE 80 THE POPULATION OF YORK COUNTY AS OF 2010 WAS 13665 THE AVERAGE HOUSEHOLD INCOME IS ALMOST 54000 THE UNEMPLOYMENT RATE IN THE YORK COUNTY AREA WAS 43 IN 2009 AS OF 2008 APPROXIMATELY 9 OF PEOPLE OF ALL AGES WERE IN POVERTY YORK COUNTY IS CURRENTLY NOT DESIGNATED AS A MEDICALLY UNDERSERVED AREA APPROXIMATELY 6 OF HOSPITAL REVENUES ARE FROM MEDICAID ELIGIBLE PATIENTS APPROXIMATELY 3 OF HOSPITAL GROSS REVENUES ARE FROM PATIENTS WITH NO INSURANCE COVERAGE HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE PART VI THE ORGANIZATIONS GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE PRIMARY SERVICE AREA OF YORK GENERAL HEALTH CARE SERVICES THE OCCUPATIONS OF THE BOARD MEMBERS INCLUDE BUSINESS PROFESSIONALS RETIRED MEDICAL PROFESSIONALS FARMER AND LAWYER THE ORGANIZATION EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY SURPLUS FUNDS ARE USED TO UPDATE AND ADD NEW TECHNOLOGY AND EQUIPMENT ADD NEW SERVICES AND UPDATE THE PHYSICAL FACILITIES OVER THE PAST YEARS PROJECTS THAT HAVE BEEN EITHER PARTIALLY FUNDED OR TOTALLY FUNDED WITH SURPLUS REVENUES INCLUDE THE FOLLOWING A NEW 129 BED NURSING HOME TO REPLACE AN OUTDATED AND UNSAFE FACILITY NEW ASSISTED LIVING FACILITY ADDITION OF DIALYSIS SERVICES FOR THE COMMUNITY NEW MEDICAL OFFICE BUILDING AND WELLNESS CENTER HOSPITAL REMODEL AND EXPANSION DIGITAL MAMMOGRAPHY AND CT AND MRI UPDATES THESE ARE SOME OF THE MORE RECENT MAJOR PROJECTS WE HAVE BEEN ABLE TO MAKE AVAILABLE TO THE RESIDENTS OF YORK THESE NEW SERVICES THE ORGANIZATION IS ALSO ACTIVE IN ONGOING HEALTH AND WELLNESS ACTIVITIES IN THE COMMUNITY AND SCHOOLS X false true false false false false false false false CHARLES SCHULZ 169860 10000 7312 21738 208910 THOMAS C MCKENNY 201543 6240 8895 9661 226339 MATTHEW MONTGOMERY 181372 5658 7769 11698 206497 MICHAEL D MONFORE 180080 5658 3974 11746 201458 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 CHARLES SCHULZ 0 7,312 0 JANE THOMPSON 0 5,447 0 ROBERT MCQUISTAN 0 4,862 0 JENNIFER OBERMIER 0 1,220 0 JAY COLBURN 0 4,593 0 THOMAS C. MCKENNY 0 8,895 0 MATTHEW MONTGOMERY 0 7,769 0 MICHAEL D. MONFORE 0 3,974 0 HOSPITAL AUTHORITY NO 1 OF YORK COUNTY NEBRASKA 470379039 986356EL3 2003-04-15 9970000 REVENUE & REFUNDING BONDS false false false HOSPITAL AUTHORITY NO 1 OF YORK COUNTY NEBRASKA 470769138 986356FQ1 2009-09-23 5225000 REFINANCE 2001 BONDS false false false HOSPITAL AUTH NO 1 2009 HOSPITAL 470379039 986356GE7 2009-09-23 2190000 HOSPITAL PROJECT false false false HOSPITAL AUTH NO1 2010 HOSPITAL 470379039 986356GT4 2010-09-15 7195000 HOSPITAL CONSTRUCTION PROJECT false false false 5345000 9970000 267170 3722830 45000 5935000 2004 false true true true 1005000 5225000 5225000 2009 false true true true 85000 2190000 185545 2190000 2011 false false true true 7195000 5755442 1439558 false false false true false false false false false false true false false false false false false true false false false false false false true false false false false false 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 CORNERSTONE BANK SEE PART V SEE PART V false ADDITIONAL INFORMATION SCHEDULE L PART V SCHEDULE L PART IV A NAME OF INTERESTED PERSON CORNERSTONE BANK B RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION CG KELLY HOLTUS IS PRESIDENT OF CORNERSTONE BANK HIS DAUGHTER KRIS HOLOCH IS ALSO EMPLOYED AS AN OFFICER AT CORNERSTONE BANK AND TOGETHER THEY OWN GREATER THAN 35 INTEREST IN CORNERSTONE BANK CHARLES HARRIS DON WITTE DARROLL LOSCHEN AND KELLY THOMAS ARE ALL ON CORNERSTONE BANKS BOARD OF DIRECTORS C D AMOUNT AND DESCRIPTION OF TRANSACTION VARIOUS TRANSACTIONS IN CAPICITY AS YORK GENERAL HEALTH CARE SERVICES FINANICAL INSTITUTION ADDIONTALLY CORNERSTONE BANK IS TRUSTEE TO BOND FUNDS IN WHICH 1913890 WAS DEPOSITED THIS YEAR ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION TO BE A REGIONAL HEALTHCARE PROVIDER FOR THE CITIZENS OF YORK COUNTY AND ITS CONTIGUOUS COUNTIES WITH READILY ACCESSIBLE HIGH QUALITY PRIMARY, OBSTETRICAL, MENTAL HEALTH, MEDICAL, SURGICAL, PEDIATRIC, AND LONG TERM HEALTH CARE PROGRAMS AND SERVICES. TO PROVIDE HIGH QUALITY PHYSICAL AND MANPOWER RESOURCES. TO OPERATE WITHIN RESPONSIBLE FISCAL GUIDELINES WITHOUT COMPROMISING PATIENT AND RESIDENT CARE IN PROVIDING PHYSICAL RESOURCES, MANPOWER AND SERVICES. TO BE A LEADER IN ADVOCATING HIGH QUALITY HEALH CARE PROGRAMS, DEVELOPING RESOURCES, AND PROVIDING SERVICES AND PROGRAMS THAT MEET BOTH PREVENTATIVE AND PRIMARY HEALTH CARE NEEDS TO THE CITIZENS OF THE SERVICE AREA. TO ESTABLISH AN ON-GOING PROCESS THAT INSURES THAT THE ORGANIZATION IS MEASURABLY MEETING ITS MISSION COMMITMENTS TO ITS PATIENTS, RESIDENTS, PHYSICAINS, EMPLOYEES, AND COMMUNITIES. RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 C.G. KELLY HOLTHUS KRIS HOLOCH TREASURER BOARD MEMBER FAMILY C.G. KELLY HOLTHUS CORNERSTONE BANK TREASURER PRESIDENT GREATER THAN 35% OWNER KRIS HOLOCH CORNERSTONE BANK BOARD MEMBER OFFICER OFFICER CHARLES HARRIS CORNERSTONE BANK CHAIRMAN DIRECTOR DIRECTOR DON WITTE CORNERSTONE BANK VICE CHAIR DIRECTOR DIRECTOR DARROLL J. LOSCHEN CORNERSTONE BANK BOARD MEMBER DIRECTOR DIRECTOR KELLY THOMAS CORNERSTONE BANK BOARD MEMBER DIRECTOR DIRECTOR ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE VP OF FINANCE AND IS SENT TO EACH DIRECTOR FOR THEIR REVIEW. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANY MEMBERS WITH A CONFLICT OF INTEREST ABSTAIN FROM VOTING. THE ABSTENTION IS DOCUMENTED IN THE MEETING MINUTES. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE CEO. A COMPARISON OF AREA CEOS IS INCLUDED. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B A SALARY SURVEY FOR KEY EMPLOYEES IS COMPLETED BY HUMAN RESOURCES. THE H.R. DIRECTOR REVIEWS THE INFORMATION WITH THE CEO AND A RECOMMENDATION IS MADE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST FOR REVIEW ON THE PREMISES. HEARTHSTONE RETIREMENT HOMES 2319 N LINCOLN AVE YORK NE 68467 900149281 SR. LIVING NE 501C3 YGHCS false HOME CARE PLUS 2319 N LINCOLN AVE YORK NE 68467 470807087 HOME HLTH NE 501C3 YGHCS false false false false false false false false false false false false false false false false false false false