2012-08-08T10:52:12-05:00 2011-12-31 HOWARD WERSHBALE & CO 23240 CHAGRIN BLVD CLEVELAND OH 441225450 990 2011-01-01 310802091 JACKSON COUNTY HEALTH FACILITIES INC % DAVID NICHOLS JACK 7403842119 142 JENKINS MEMORIAL ROAD WELLSTON OH 45692 David Nichols 2012-08-02 true Matthew Dasta CPA 2168311200 2011 2016-02-24 21:20:13Z JENKINS MEMORIAL HEALTH FACILITY THERESA WOMELDORF 142 JENKINS MEMORIAL ROAD WELLSTON OH 45692 5162104 false X N/A X 1968 OH 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. 7 7 139 6 0 1964 1949 5163044 5110545 79351 47047 2418 2563 5246777 5162104 0 0 0 0 2800050 2755775 0 0 0 2110448 2082621 4910498 4838396 336279 323708 7403756 6743042 2007280 1025622 5396476 5717420 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 4207184 5110545 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. 4207184 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 false true 8 0 139 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 0 0 0 MARTHA MASSIE 1.0 X X 0 0 0 BONNY HUFFMAN 1.0 X X 0 0 0 RON HAYES 1.0 X X 0 0 0 AARON MICHAEL 1.0 X 0 0 0 JENNY MASSIE 1.0 X 0 0 0 DAN FULKS 1.0 X 0 0 0 THERESA WOMELDORF 40.0 X 94887 0 16070 DAVID NICHOLS 40.0 X 74437 0 20466 169324 0 36536 0 false false false GENESIS ELDERCARE REHAB SERVICES 101 EAST STATE STREET KENNETT SQUARE PA 19348 THERAPY SERVICES 587424 1 1949 1949 MEDICARE/MEDICAID 623000 3706149 3706149 RESIDENT REVENUE 623000 1404396 1404396 5110545 47047 47047 0 0 0 0 0 0 MISCELLANEOUS 623000 2563 2563 2563 5162104 5110545 49610 0 0 0 0 205860 183215 22645 0 1900852 1674866 225986 0 28220 13056 15164 453058 304811 148247 167785 111845 55940 68 68 74 74 62735 62735 0 0 0 629940 626685 3255 3474 3474 19544 768 18776 0 0 168597 133761 34836 979 979 0 0 38707 32901 5806 0 244674 207973 36701 64340 64340 FOOD EXPENSE 210612 210612 FRANCHISE TAXES 239211 239211 MEDICAL SUPPLIES 399666 399666 4838396 4207184 631212 0 400 400 3679356 3371541 0 0 633644 474971 0 0 0 0 0 0 42634 50901 21689 14826 6723392 3893989 3025033 2829403 0 0 0 0 0 0 0 0 1000 1000 7403756 6743042 526807 363278 0 0 0 0 1460473 647344 0 0 0 0 0 0 0 0 20000 15000 2007280 1025622 X 5396476 5717420 0 0 0 0 5396476 5717420 7403756 6743042 X 323708 -2764 X false true true X false X 1305 32285 3056 1964 1949 40559 4652924 4727448 4998648 5163044 5110545 24652609 4654229 4759733 5001704 5165008 5112494 24693168 34231 71338 30009 135578 34231 71338 30009 135578 24557590 99555 93174 104512 79351 47047 423639 99555 93174 104512 79351 47047 423639 2628 1490 1603 2418 2563 10702 4756412 4854397 5107819 5246777 5162104 25127509 0.97732 0.97690 0.01686 0.01840 X false false false false false true 257 false false false 257 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 2667110 2450511 0 1396434 1046668 349766 182372 180211 2161 2829403 0 RESIDENT DEPOSITS 15000 15000 5162104 4838396 323708 -2764 -2764 320944 5162104 5162104 5162104 4841160 2764 2764 4838396 4838396 other losses not included on 990 page 4, part xiii, #2d Unrealized losses on investments (2,764) COUNTY OF JACKSON 316400071 2003-03-28 1100000 RENOVATION PROJECT false false false 0 0 1100000 0 0 0 31066 0 0 1060700 0 38446 2005 false false true true false false false false 0.00000 0.00000 0.00000 true false false false 0 false 0 false false THE ORGANIZATION IS IN THE PROCESS OF ESTABLISHING THE WRITTEN COMPLIANCE PROCEDURES DESCRIBED IN PART V OF SCHEDULE K. 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)