2013-08-12T09:05:45-05:00 2012-12-31 Howard Wershbale & Co 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2012-01-01 310802091 JACKSON COUNTY HEALTH FACILITIES INC % DAVID NICHOLS JACK 7403842119 142 JENKINS MEMORIAL ROAD Suite WELLSTON OH 45692 David Nichols 2168311200 2013-08-06 true Matthew Dasta CPA 2168311200 2012 2016-02-24 21:20:13Z Jenkins Care Community William Potter 142 JENKINS MEMORIAL ROAD WELLSTON OH 45692 4686572 false X N/A X 1968 OH 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. 7 7 155 3 0 1949 925 5110545 4654251 47047 28228 2563 3168 5162104 4686572 0 0 0 0 2755775 2737020 0 0 0 2082621 1897784 4838396 4634804 323708 51768 6743042 6792699 1025622 1017624 5717420 5775075 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 3995947 4654251 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. 3995947 true false false true 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 true false false false false false false false false false false false false false false false false false false false true 6 0 155 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 1.0 X X MARTHA MASSIE 1.0 X X BONNY HUFFMAN 1.0 X X RON HAYES 1.0 X X AARON MICHAEL 1.0 X JENNY MASSIE 1.0 X DAN FULKS 1.0 X THERESA WOMELDORF 40.0 X 95824 0 16664 DAVID NICHOLS 40.0 X 75637 0 21323 171461 0 37987 0 false false false GENESIS ELDERCARE REHAB SERVICES PO BOX 7247-6524 PHILADELPHIA PA 19170 PT, OT & ST services 440534 1 925 925 MEDICARE/MEDICAID 623000 3666741 3666741 RESIDENT REVENUE 623000 987510 987510 4654251 28228 28228 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 623000 3168 3168 3168 4686572 4654251 31396 0 0 0 0 209448 184148 25300 0 1911434 1680543 230891 0 31645 15600 16045 417840 267589 150251 166653 111120 55533 0 2000 2000 53540 53540 0 0 0 456215 451940 4275 6374 6374 21154 1666 19488 0 0 176007 137966 38041 1250 1250 0 0 30500 25925 4575 0 251117 213449 37668 61144 61144 FOOD EXPENSE 227322 227322 FRANCHISE TAXES 251043 251043 MEDICAL SUPPLIES 360118 360118 4634804 3995947 638857 0 400 400 3371541 3659513 0 0 474971 378880 0 0 0 0 0 0 50901 45834 14826 15505 6836674 4145107 2829403 2691567 0 0 0 0 0 0 0 0 1000 1000 6743042 6792699 363278 428610 0 0 0 0 647344 573014 0 0 0 0 0 0 0 0 15000 16000 1025622 1017624 X 5717420 5775075 0 0 0 0 5717420 5775075 6743042 6792699 X 51768 5887 X false true X true false X 32285 3056 1964 1949 925 40179 4727448 4998648 5163044 5110545 4654251 24653936 0 0 0 4759733 5001704 5165008 5112494 4655176 24694115 0 34231 71338 30009 93167 228745 34231 71338 30009 93167 228745 24465370 93174 104512 79351 47047 28228 352312 0 93174 104512 79351 47047 28228 352312 0 1490 1603 2418 2563 3168 11242 4854397 5107819 5246777 5162104 4686572 25057669 0.97636 0.97732 0.01406 0.01686 X false false false false false true 263 false false false 263 false false MEMBERSHIP DUES RELATED TO LOBBYING PART II-B, LINE 1F 7% OF MEMBERSHIP DUES TO LEADINGAGE OHIO RELATED TO LOBBYING ACTIVITIES. 26965 26965 5117621 2856279 2261342 1503015 1107289 395726 189073 181539 7534 2691567 0 RESIDENT DEPOSITS 16000 16000 4692459 5887 5887 4686572 4686572 4634804 4634804 4634804 A COUNTY OF JACKSON 316400071 2003-03-28 1100000 RENOVATION PROJECT false false false A 0 0 1100000 0 0 0 31066 0 0 1060700 0 38446 2005 false false true true A false false false false 0.00000 0.00000 0.00000 false false false true A false false false 0 false 0 false true A true FORM 990 REVIEW PROCESS PAGE 6, PART VI, SECTION B, #11A THE CFO REVIEWS FORM 990 THEN PROVIDES THE FINAL COPY TO ALL BOARD MEMBERS PRIOR TO FILING. MONITOR & ENFORCE CONFLICT OF INTEREST POLICY PAGE 6, PART VI, SECTION B, #12C 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. PROCESS FOR DETERMINING COMPENSATION PAGE 6, PART VI, SECTION B, #15A & 15B 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. DOCUMENTS AVAILABLE TO THE PUBLIC PAGE 6, PART VI, SECTION C, #19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. DOCUMENT RETENTION & DESTRUCTION PAGE 6, PART VI, SECTION B, #14 THE ORGANIZATION FOLLOWS SARBANES-OXLEY FOR DOCUMENT RETENTION AND DESTRUCTION GUIDELINES. OTHER CHANGES IN NET ASSETS PAGE 12, PART XI, #9 Unrealized Gains on Investments $ 5,887 Doing Business As 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.