JACKSON COUNTY HEALTH FACILITIES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JACKSON COUNTY HEALTH FACILITIES (EIN 31-0802091)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-08
IRS object ID: 201242219349300814
Schema version: 2011v1.2
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 K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-08T10:52:12-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	23240 CHAGRIN BLVD	AddressLine1
City	CLEVELAND	City
State	OH	State
ZIP Code	441225450	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	310802091	EIN

Name Name

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

Field	Value	IRS element (for citing)
In Care Of Name	% DAVID NICHOLS	InCareOfName
Name Control	JACK	NameControl
Phone	7403842119	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	David Nichols	Name
Title	CFO	Title
Date Signed	2012-08-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Matthew Dasta CPA	Name
Phone	2168311200	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	JENKINS MEMORIAL HEALTH FACILITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	THERESA WOMELDORF	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	5162104	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE TO THOSE WHO SEEK OUR HELP, THE BEST POSSIBLE HALTH CARE IN AN EFFICIENT AND EFFECTIVE ENVIRONMENT OF LOVING AND CARING AND THE REALIZATION BY ALL, OF THE DIGNITY OF HUMAN LIFE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	139	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1964	ContributionsGrantsPriorYear
Contributions Grants Current Year	1949	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5163044	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5110545	ProgramServiceRevenueCY
Investment Income Prior Year	79351	InvestmentIncomePriorYear
Investment Income Current Year	47047	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2418	OtherRevenuePriorYear
Other Revenue Current Year	2563	OtherRevenueCurrentYear
Total Revenue Prior Year	5246777	TotalRevenuePriorYear
Total Revenue Current Year	5162104	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2800050	SalariesEtcPriorYear
Salaries Etc Current Year	2755775	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2110448	OtherExpensePriorYear
Other Expenses Current Year	2082621	OtherExpensesCurrentYear
Total Expenses Prior Year	4910498	TotalExpensesPriorYear
Total Expenses Current Year	4838396	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	336279	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	323708	RevenuesLessExpensesCY
Total Assets BOY	7403756	TotalAssetsBOY
Total Assets EOY	6743042	TotalAssetsEOY
Total Liabilities BOY	2007280	TotalLiabilitiesBOY
Total Liabilities EOY	1025622	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5396476	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5717420	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4207184	Expense
Revenue	5110545	Revenue
Description	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.	Description
Total Program Service Expense	4207184	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	139	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID NICHOLS	NamePerson
Telephone Number	7403842119	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GREG ERVIN
VICE PRESIDENT	1.0	X	X	0	0	0
MARTHA MASSIE
SECRETARY	1.0	X	X	0	0	0
BONNY HUFFMAN
PRESIDENT	1.0	X	X	0	0	0
RON HAYES
TREASURER	1.0	X	X	0	0	0
AARON MICHAEL
BOARD MEMBER	1.0	X		0	0	0
JENNY MASSIE
BOARD MEMBER	1.0	X		0	0	0
DAN FULKS
BOARD MEMBER	1.0	X		0	0	0
THERESA WOMELDORF
ADMINISTRATOR	40.0		X	94887	0	16070
DAVID NICHOLS
CFO	40.0		X	74437	0	20466

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	169324	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	36536	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

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

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 EAST STATE STREET	AddressLine1
City	KENNETT SQUARE	City
State	PA	State
ZIP Code	19348	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	THERAPY SERVICES	DescriptionOfServices
Compensation	587424	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	1949	AllOtherContributions
Total Contributions	1949	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID	623000	3706149	3706149
RESIDENT REVENUE	623000	1404396	1404396

Field	Value	IRS element (for citing)
Total Program Service Revenue	5110545	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	47047	TotalRevenueColumn
Exclusion	$47,047	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	623000	BusinessCode
Total Revenue Column	2563	TotalRevenueColumn
Exclusion	$2,563	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2563	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5162104	TotalRevenueColumn
Related Or Exempt Function Income	5110545	RelatedOrExemptFunctionIncome
Exclusion	$49,610	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	205860	Total
Program Services	183215	ProgramServices
Management And General	22645	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1900852	Total
Program Services	1674866	ProgramServices
Management And General	225986	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	28220	Total
Program Services	13056	ProgramServices
Management And General	15164	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	453058	Total
Program Services	304811	ProgramServices
Management And General	148247	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	167785	Total
Program Services	111845	ProgramServices
Management And General	55940	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	68	Total
Management And General	68	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	74	Total
Management And General	74	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	62735	Total
Management And General	62735	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	629940	Total
Program Services	626685	ProgramServices
Management And General	3255	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3474	Total
Program Services	3474	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19544	Total
Program Services	768	ProgramServices
Management And General	18776	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	168597	Total
Program Services	133761	ProgramServices
Management And General	34836	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	979	Total
Management And General	979	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	38707	Total
Program Services	32901	ProgramServices
Management And General	5806	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	244674	Total
Program Services	207973	ProgramServices
Management And General	36701	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	64340	Total
Program Services	64340	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD EXPENSE	210612	210612
FRANCHISE TAXES	239211	239211
MEDICAL SUPPLIES	399666	399666

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4838396	Total
Program Services	4207184	ProgramServices
Management And General	631212	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	400	BOY
EOY	400	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3679356	BOY
EOY	3371541	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	633644	BOY
EOY	474971	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	42634	BOY
EOY	50901	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21689	BOY
EOY	14826	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6723392	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3893989	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3025033	BOY
EOY	2829403	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	1000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7403756	BOY
EOY	6743042	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	526807	BOY
EOY	363278	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1460473	BOY
EOY	647344	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	15000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2007280	BOY
EOY	1025622	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5396476	BOY
EOY	5717420	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5396476	BOY
EOY	5717420	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7403756	BOY
EOY	6743042	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	323708	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2764	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1305	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3056	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1964	CurrentTaxYearMinus1Year
Current Tax Year	1949	CurrentTaxYear
Total	40559	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4652924	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4727448	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4998648	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5163044	CurrentTaxYearMinus1Year
Current Tax Year	5110545	CurrentTaxYear
Total	24652609	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4654229	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4759733	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5001704	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5165008	CurrentTaxYearMinus1Year
Current Tax Year	5112494	CurrentTaxYear
Total	24693168	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	34231	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	71338	CurrentTaxYearMinus1Year
Current Tax Year	30009	CurrentTaxYear
Total	135578	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	34231	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	71338	CurrentTaxYearMinus1Year
Current Tax Year	30009	CurrentTaxYear
Total	135578	Total

Field	Value	IRS element (for citing)
Public Support Total509	24557590	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93174	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	104512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79351	CurrentTaxYearMinus1Year
Current Tax Year	47047	CurrentTaxYear
Total	423639	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93174	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	104512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79351	CurrentTaxYearMinus1Year
Current Tax Year	47047	CurrentTaxYear
Total	423639	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1490	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1603	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2418	CurrentTaxYearMinus1Year
Current Tax Year	2563	CurrentTaxYear
Total	10702	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4756412	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4854397	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5107819	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5246777	CurrentTaxYearMinus1Year
Current Tax Year	5162104	CurrentTaxYear
Total	25127509	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97732	PublicSupportPercentage509
Prior Year Support Percentage	0.97690	PriorYearSupportPercentage
Investment Income Percentage	0.01686	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01840	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$257	GrantsOtherOrganizationsAmount
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	257	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	MEMBERSHIP DUES RELATED TO LOBBYING	Identifier
Return Reference	PART II-B, LINE 1F	ReturnReference
Explanation	7% OF MEMBERSHIP DUES TO LEADINGAGE OHIO RELATED TO LOBBYING ACTIVITIES.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26965	OtherCostOrOtherBasis
Book Value	26965	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5117621	OtherCostOrOtherBasis
Depreciation	2667110	Depreciation
Book Value	2450511	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1396434	OtherCostOrOtherBasis
Depreciation	1046668	Depreciation
Book Value	349766	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	182372	OtherCostOrOtherBasis
Depreciation	180211	Depreciation
Book Value	2161	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2829403	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	RESIDENT DEPOSITS	Description
Amount	$15,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	15000	TotalOfAmounts
Total Revenue	5162104	TotalRevenue
Total Expenses	4838396	TotalExpenses
Excess Or Deficit For Year	323708	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-2764	NetUnrealizedGLOnInvestments
Total Adjustments	-2764	TotalAdjustments
Excess Or Deficit Per FS	320944	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5162104	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5162104	RevenueSubtotal
Total Revenue Per Form990	5162104	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4841160	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2764	OtherExpensesIncluded
Expenses Not Rptd F990	2764	ExpensesNotRptdF990
Expenses Subtotal	4838396	ExpensesSubtotal
Total Expenses Per Form990	4838396	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	other losses not included on 990	Identifier
Return Reference	page 4, part xiii, #2d	ReturnReference
Explanation	Unrealized losses on investments (2,764)	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	COUNTY OF JACKSON	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	316400071	IssuerEIN
Date Issued	2003-03-28	DateIssued
Issue Price	1100000	IssuePrice
Description Of Purpose	RENOVATION PROJECT	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	1100000	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	31066	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	1060700	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	38446	AmountUnspent
Year Of Subst Completion	2005	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	THE ORGANIZATION IS IN THE PROCESS OF ESTABLISHING THE WRITTEN	Identifier
Return Reference	COMPLIANCE PROCEDURES DESCRIBED IN PART V OF SCHEDULE K.	ReturnReference

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.
CHANGE OF AUDIT OVERSIGHT PROCESS	PAGE 12, PART XI, #2C	THE ORGANIZATION ESTABLISHED A NEW AUDIT COMMITTEE IN 2011 TO ASSUME THE OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT AUDITING FIRM.
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, #5	Unrealized Losses on Investments (2,764)