2011-05-10T14:17:47-05:00 2010-06-30 REZNICK GROUP PC 500 EAST PRATT STREET SUITE 200 BALTIMORE MD 212023100 990 2009-07-01 621548336 DELAWARE HEALTH CORPORATION DELA 3024278181 3 MILL ROAD WILMINGTON DE 19806 JOHN GILLMOR 2011-05-02 4107834900 2009 2016-02-24 21:20:13Z LEWIS F WOOD JR 3 MILL ROAD WILMINGTON DE 19806 27692075 false 5138 X N/A X 1988 DE THE ORGANIZATION WAS FORMED TO PROVIDE RESIDENTIAL AND NURSING CARE SERVICES FOR THE ELDERLY. 4 0 363 0 0 0 0 27570879 27032074 102031 102878 470678 557123 28143588 27692075 0 0 0 0 15441705 14775071 0 0 0 12638495 12601963 28080200 27377034 63388 315041 18781356 18536395 26303518 25643642 -7522162 -7107247 THE ORGANIZATION WAS FORMED TO PROVIDE RESIDENTIAL AND NURSING CARE SERVICES FOR THE ELDERLY. false false 26068049 27032074 OPERATION OF INTERMEDIATE AND SKILLED-CARE NURSING HOME FACILITIES FOR THE CARE OF ELDERLY PATIENTS. HARBOR HEALTHCARE IS A 179 BED FACILITY AND PARKVIEW NURSING CENTER IS A 150 BED FACILITY. 26068049 true false false false false false false false false true true 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 true true false false false true 0 0 true 363 true false false false false false false false false false 4 0 true false false false false false false true true false false true true true true true true true true false X KAREN LITWA 3024278181 3 MILL ROAD WILMINGTON DE 19806 X BRUCE P HUTSON 1.0 X X 0 57400 0 STEPHEN F WOOD 1.0 X X 0 63850 0 JOHN G FOOS 1.0 X X 0 49400 0 JOHN GILLMOR 1.0 X X 0 48400 0 LEWIS F WOOD JR 6.0 X 0 452951 0 CYNTHIA WOOD 1.0 X 0 0 0 0 672001 0 0 false true false LONG TERM CARE CORP 150 Onix Drive KENNETT SQUARE PA 19348 MANAGEMENT 1614443 REHAB DYNAMICS 150 Onix Drive KENNETT SQUARE PA 19348 THERAPY SERVICES 1946356 HEALTHCARE SERVICES GROUP 3220 TILMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING 925500 NEW CASTLE PHARMACY 263 QUIGLEY BLVD NEW CASTLE DE 19720 PHARMACY SERVICES 858058 4 0 PATIENT SERVICE 27032074 27032074 27032074 102878 102878 0 0 0 0 0 0 HOOSIER CARE INVESTMENT LLC 140698 140698 MISCELLANEOUS INCOME 416425 416425 557123 27692075 27589197 102878 0 0 0 0 0 0 14775071 14775071 0 0 0 0 0 1080063 0 1080063 0 40350 40350 0 0 73265 0 73265 0 0 0 0 5881 5881 0 0 0 0 0 0 0 0 1548585 1548585 0 0 0 517666 517666 0 0 100868 100868 0 0 PURCHASED SERVICES 4335402 4335402 0 0 SUPPLIES AND OTHER EXPENSES 3516737 3516737 0 0 BAD DEBT 2843 2843 0 0 TAXES AND INSURANCE 563599 563599 0 0 AMORTIZATION EXPENSE 661047 661047 0 0 155657 155657 0 27377034 26068049 1308985 0 2124636 2027223 1632500 1413906 689132 583439 13020313 2897791 9886707 10122522 4448381 4389305 18781356 18536395 2066461 2274758 218827 35460 22505034 21870668 1513196 1462756 26303518 25643642 X -7522162 -7107247 -7522162 -7107247 18781356 18536395 X false true true X false X false false false 25058060 24726192 27479700 27570879 27032074 131866905 25058060 24726192 27479700 27570879 27032074 131866905 131866905 154694 152945 183276 102571 102878 696364 154694 152945 183276 102571 102878 696364 423259 501941 704647 470678 557123 2657648 25636013 25381078 28367623 28144128 27692075 135220917 0.97520 0.97598 0.00515 0.00485 X 1137000 1137000 9901232 1994135 7907097 0 0 0 1288038 791193 496845 694043 112463 581580 10122522 GOODWILL, NET OR AMORT 1248818 FINANCING FEES, NET OF AMORT 867111 REPLACEMENT RESERVES 358849 ESCROW DEPOSITS 385419 HOOSIER CARE INVESTMENT LLC 1383126 DEPOSITS 946 MISCELLANEOUS OTHER ASSETS 145036 4389305 0 DEFERRED INTEREST 1462756 1462756 27692075 27377034 315041 99874 99874 414915 27636292 27636292 55783 55783 27692075 27221377 27221377 155657 155657 27377034 SUPPLEMENTAL FINANCIAL STATEMENTS PART XI, LINE 8/PART XII, LINE 4B/PART XIII, LINE 4B FROM HOOSIER CARE INVESTMENTS, LLC X X X X false false false false false false false false false LEWIS F WOOD JR 0 452951 0 0 0 0 0 0 0 452951 GOVERNANCE, MANAGEMENT & DISCLOSURE PART VI, SECTION A, LINE 2 RELATIONSHIP SCHEDULE --------------------- NAME OF OFFICER, DIRECTOR, ETC: STEPHEN WOOD NAME OF RELATED ENTITY: LEWIS F. WOOD, JR CYNTHIA WOOD TITLE OR ROLE: CEO/TREASURER RELATIONSHIP: BROTHER/SISTER-IN-LAW NAME OF OFFICER, DIRECTOR, ETC: LEWIS F. WOOD, JR NAME OF RELATED ENTITY: CYNTHIA WOOD STEPHEN WOOD TITLE OR ROLE: TREASURER/VP RELATIONSHIP: WIFE/BROTHER NAME OF OFFICER, DIRECTOR, ETC: CYNTHIA WOOD NAME OF RELATED ENTITY: LEWIS F. WOOD, JR STEPHEN WOOD TITLE OR ROLE: CEO/VP RELATIONSHIP: HUSBAND/BROTHER-IN-LAW GOVERNANCE, MANAGEMENT & DISCLOSURE PART VI, SECTION A, LINES 11 A DRAFT OF FORM 990 IS REVIEWED & AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. GOVERNANCE, MANAGEMENT & DISCLOSURE PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON AN INDEPENDENT COMPENSATION STUDY, AND INCREASES ARE BASED ON THE CPI (ALL CONSUMERS MARKET BASKET) AND THE DISCRETION OF THE BOARD. GOVERNANCE, MANAGEMENT & DISCLOSURE PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. STATEMENT OF FUNCTIONAL EXPENSES PART IX, LINE 24(F): ALL OTHER EXPENSES TOTAL PROG SERV MGMT & GEN FUNDRAISING ---------- --------- ---------- ----------- HOOSIER CARE INV., LLC 155,657 NONE 155,657 NONE ---------- --------- ---------- ----------- TOTAL $155,657 NONE $155,657 NONE COMPENSATION OF OFFICERS PART VII, SECTION A, AVERAGE HOURS PER WEEK THE OFFICERS AND DIRECTORS DO NOT KEEP DETAILED TIME RECORDS OF HOURS SPENT FOR THIS AND RELATED ENTITIES. HOWEVER, THROUGH DISCUSSIONS WITH EACH, AN ESTIMATE HAS BEEN MADE OF THE TIME THEY SPENT ON MATTERS OF THIS ENTITY AND ITS RELATED CHARITABLE ENTITIES. THERE ARE nine RELATED CHARITABLE ENTITIES FOR WHICH THE OFFICERS AND DIRECTORS PROVIDE SERVICES. OFTEN BOARD MEETINGS AND OTHER WORK INVOLVES MATTERS FOR SEVERAL OR ALL OF THESE ENTITIES. THE COMPENSATION FROM EACH ENTITY IS BASED UPON AN ESTIMATE OF THE WORK DONE FOR EACH ENTITY. GOVERNANCE, MANAGEMENT & DISCLOSURE Part VI Section B Line 12 The Board members annually certify that they are aware of the conflict of interest policy and have no conflicts of interest. 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