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 621486858 CLAREMONT HEALTH SYSTEM INC CLAR 2154446350 148 WEST STATE STREET KENNETT SQUARE PA 19348 JOHN GILLMOR 2011-05-02 4107834900 2009 2016-02-24 21:20:13Z LEWIS F WOOD JR 148 WEST STATE STREET KENNETT SQUARE PA 19348 10253535 false 5138 X N/A X 1992 PA THE ORGANIZATION WAS FOUNDED TO PROVIDE RESIDENTIAL AND NURSING SERVICES FOR THE ELDERLY. 4 0 176 0 0 0 0 9864762 10250312 6518 3223 0 0 9871280 10253535 0 0 0 0 5934571 5256562 0 0 0 3672864 4559898 9607435 9816460 263845 437075 7818828 7999918 8287229 8031244 -468401 -31326 THE ORGANIZATION WAS FOUNDED TO PROVIDE RESIDENTIAL AND NURSING SERVICES FOR THE ELDERLY. false false 9527876 10250312 OPERATED INTERMEDIATE AND SKILLED-CARE NURSING HOME FACILITIES FOR THE CARE OF ELDERLY PATIENTS. OVER 110 PATIENTS WERE PROVIDED CARE DURING THE FISCAL YEAR. 9527876 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 false true false false false true 0 0 true 176 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 DENNIS GREGORY 6104446350 148 WEST STATE STREET KENNETT SQUARE PA 19348 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 E 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 GENESIS ELDERCARE NETWORK SERVICES 101 E STATE STREET KENNETT SQUARE PA 19348 MANAGEMENT FEES 6460917 GENESIS REHABILITATION SERVICES 101 E STATE STREET KENNETT SQUARE PA 19348 REHAB THERAPIES 771773 OMNICARE 2100 QUAKER POINTE DRIVE QUAKERTOWN PA 18981 PHARMACEUTICALS 321509 New Jersey Nursing Home Nursing services 357327 sysco eastern MD 33239 Costen Road POCOMOKE MD 21851 food service 175225 7 0 PROGRAM SVC REV 10250312 10250312 10250312 3223 3223 0 0 0 0 0 0 0 10253535 10250312 3223 0 0 0 0 0 0 4458225 4458225 0 0 0 364413 364413 0 0 433924 433924 0 0 506202 506202 0 0 18879 18879 0 0 24212 0 24212 0 0 0 0 0 19729 19729 0 0 0 0 0 0 0 0 0 427544 427544 0 0 0 379941 379941 0 0 0 BAD DEBTS 97324 97324 0 0 ADMINISTRATIVE 264372 0 264372 0 UTILITIES 199153 199153 0 0 SUPPLIES 146402 146402 0 0 CONTRACTS 17309 17309 0 0 2458831 2458831 0 9816460 9527876 288584 0 250347 548182 0 0 884225 1018446 23487 30803 1042189 1029676 10075782 5356930 4952221 4718852 666359 653959 7818828 7999918 699840 444756 53754 42576 7522957 7416086 10678 127826 8287229 8031244 X -468401 -31326 -468401 -31326 7818828 7999918 X false true true X true true X false false false 10159420 9834498 9431036 9864762 10250312 49540028 10159420 9834498 9431036 9864762 10250312 49540028 49540028 40052 23058 12920 6518 3223 85771 40052 23058 12920 6518 3223 85771 10199472 9857556 9443956 9871280 10253535 49625799 0.99827 0.99799 0.00173 0.00201 X 750000 750000 7613157 4078817 3534340 0 0 0 1501116 1123670 377446 211509 154443 57066 4718852 FINANCING FEES, NET OF AMORT 626580 OTHER ASSETS 27379 653959 0 ACCRUED WAGES 8528 OTHER LIABILITY 119298 127826 10253535 9816460 437075 437075 10253535 10253535 10253535 9816460 9816460 9816460 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 10 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 ---------- --------- ---------- ----------- TRASH REMOVAL 24,391 24,391 NONE NONE VEHICLE MAINTENANCE 22,717 22,717 NONE NONE MISC. OPERATING 36,673 36,673 NONE NONE PROPERTY, LIAB. INS. 151,612 151,612 NONE NONE WORKERS COMP. 202,460 202,460 NONE NONE LICENSES AND CERT. 17,191 17,191 NONE NONE MORTGAGE INS. PREM. 37,370 37,370 NONE NONE AMORTIZATION EXPENSE 23,126 23,126 NONE NONE FOOD 179,119 179,119 NONE NONE DRUGS AND PHARM. 323,061 323,061 NONE NONE MEDICAL SUPPLIES 73,197 73,197 NONE NONE nursing services 92,508 92,508 NONE NONE rehabiliation service 718,746 718,746 NONE NONE activity services 11,870 11,870 NONE NONE OTHER SERVICE EXP. 544,790 544,790 NONE NONE ---------- --------- ---------- ----------- TOTAL $2,458,831 $2,458,831 NONE 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. HOOSIER CARE INC 535 WEST SECOND STREET LEXINGTON KY 40508 311262572 NURSING HOME KY 501(c)(3) 9 NA HOOSIER CARE II INC 535 WEST SECOND STREET LEXINGTON KY 40508 311274121 NURSING HOME KY 501(c)(3) 9 HOOSIER CARE HOOSIER CARE III INC 148 WEST STATE STREET KENNETT SQUARE PA 19348 621459304 NURSING HOME PA 501(c)(3) 9 HOOSIER CARE HOOSIER PROPERTIES INC 1600 DIVISION STREET NASHVILLE TN 37203 200377349 NURSING HOME TN 501(c)(3) 9 HOOSIER CARE VICTORIA HEALTH CORPORATION 148 WEST STATE STREET KENNETT SQUARE PA 19348 621518645 NURSING HOME PA 501(c)(3) 9 HOOSIER CARE DELAWARE HEALTH CORPORATION 3 MILL ROAD WILMINGTON DE 19806 621548336 NURSING HOME DE 501(c)(3) 9 HOOSIER CARE HIGHLAND HEALTH SYSTEMS INC 148 WEST STATE STREET KENNETT SQUARE PA 19348 621486857 NURSING HOME PA 501(c)(3) 9 HOOSIER CARE BIRCHWOOD SENIOR HOUSING CORPORATION 1600 DIVISION STREET NASHVILLE TN 37203 204800428 sr housing TN 501(c)(3) 9 HOOSIER CARE HOOSIER CARE INVESTMENTS LLC 535 WEST SECOND STREET LEXINGTON KY 40508 200479449 INVESTMENT KY HOOSIER CARE related false false false false false false false false false false false false false false true false false false hoosier care investment llc o 117000