2022-08-30T14:42:51-05:00 2022-03-31 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990 2021-04-01 620630855 WOOD PRESBYTERIAN HOME INC D/B/A WOOD VILLAGE WOOD 4233375326 520 OLD HIGHWAY 68 SWEETWATER TN 378746258 SHEILA STEPHENS ADMINISTRATOR 4233375326 2022-08-30 SHEILA STEPHENS XXX-XX-XXXX TINA M HOWARD P00916876 4237560052 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SHEILA STEPHENS 520 OLD HIGHWAY 68 SWEETWATER TN 378746258 6645984 0 X N/A X 1957 TN NURSING HOME FACILITY 9 9 119 0 0 0 838676 757900 6013068 5856636 4830 2111 145244 29337 7001818 6645984 0 0 0 0 3474133 3359185 0 0 0 3349262 3488361 6823395 6847546 178423 -201562 9215497 8054240 8555622 7595927 659875 458313 NURSING HOME FACILITY 0 0 4580281 5885973 PROVIDE PATIENT CARE FOR 16,885 PATIENT DAYS TO PATIENTS WHO REQUIRE NURSING HOME BEDS. SERVICES INCLUDE NURSING CARE, MEDICATION, DIETARY, SOCIAL AND ACTIVITY SERVICES, LAUNDRY, ETC. 4580281 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 119 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 TN X SHEILA STEPHENS 4233511055 520 OLD HWY 68 SWEETWATER TN 37874 ANGELA BUSH BOARD MEMBER 1.00 X 0 0 0 MRS WILMA WOOD PRESIDENT 1.00 X X 0 0 0 JIM MORRIS BOARD MEMBER 1.00 X 0 0 0 STEVE BOLIN BOARD MEMBER 1.00 X 0 0 0 WALTER DAFFRON BOARD MEMBER 1.00 X 0 0 0 KEITH SHOPE TREASURER/SECRETARY 1.00 X 0 0 0 DR RICHARD BUCHANAN BOARD MEMBER 1.00 X X 0 0 0 MISSY BORUFF VICE PRESIDENT 1.00 X X 0 0 0 SHEILA STEPHENS ADMINISTRATOR 40.00 X 131476 0 18536 131476 0 18536 1 0 1 0 FUNCTIONAL PATHWAYS 10133 SHERRILL BLVD KNOXVILLE TN 37932 THERAPY SERVICES 655669 REINHART FOOD SERVICES PO BOX 51150 KNOXVILLE TN 37950 FOOD & SUPPLEMENTS 225674 MCKESSON SPECIALTY HEALTH PO BOX 630693 CINCINNATI OH 45263 MEDICAL SERVICES 125884 OMNICARE OF TENNESSEE 145 INUDSTRIAL WAY SW CLEVELAND TN 37311 PHARMACY 117478 4 757900 757900 NET PATIENT REVENUE 623000 5856636 5856636 5856636 2111 2111 MISCELLANEOUS REVENUE 623000 29337 29337 29337 6645984 5885973 0 2111 X 129233 129233 2793564 1610561 1183003 14910 14910 201265 46917 154348 220213 43377 176836 56843 56843 833568 747585 85983 5333 5333 101838 101838 213231 159923 53308 29375 29375 1608 1608 345117 258838 86279 203388 152541 50847 344349 229953 114396 TAXES AND LICENSES 432309 427848 4461 SUPPLIES 294410 293598 812 RAW FOOD 259279 259279 BAD DEBT 197037 197037 170676 123449 47227 6847546 4580281 2267265 0 396457 186429 20089 1193 714314 815218 104862 53791 41106 25089 157161 151186 10944523 7739418 3404566 3205105 2541501 1600000 1835441 2016229 9215497 8054240 445817 361626 11021 26608 7339909 7207693 757900 0 975 0 8555622 7595927 X 659875 458313 659875 458313 9215497 8054240 -201562 0 X 0 1 X 1 1 1 X 838676 757900 1596576 7380288 7418369 8497213 6158312 5885973 35340155 7380288 7418369 8497213 6996988 6643873 36936731 0 0 0 36936731 14286 18487 16192 4830 2111 55906 14286 18487 16192 4830 2111 55906 7394574 7436856 8513405 7001818 6645984 36992637 0.99850 0.99810 0.00150 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 66683 66683 9140217 6168702 2971515 1488656 1360921 127735 248967 209795 39172 3205105 RESERVE FOR REPLACEMENTS 1784355 ESCROW FUNDS 205266 PATIENT TRUST FUNDS 26608 2016229 X 6645984 0 6645984 0 6645984 6847546 0 6847546 0 6847546 PART IV, LINE 2B: MONEY HELD BY ORGANIZATION FOR PATIENT'S PERSONAL USE IN A SEPARATE BANK ACCOUNT PART X, LINE 2: WOOD VILLAGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. WOOD VILLAGE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIALS. WOOD VILLAGE'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. 0 0 0 0 0 0 0 0 0 SHEILA STEPHENS ADMINISTRATOR 131476 0 0 0 0 0 3056 0 15480 0 150012 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY MANAGEMENT BEFORE THE RETURN IS FILED FORM 990, PART VI, SECTION B, LINE 15B REVIEW AND APPROVAL BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 747,585. MANAGEMENT AND GENERAL EXPENSES 85,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 833,568. GARDENS OF WOOD VILLAGE INC 520 OLD HWY 68 SWEETWATER TN 37874 621633662 HOUSING FOR LOW INCOME ELDERLY PERSONS TN 501(C)(3) LINE 11 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0