2022-01-12T15:31:16-06:00 2021-03-31 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990 2020-04-01 620630855 WOOD PRESBYTERIAN HOME INC D/B/A WOOD VILLAGE WOOD 4233375326 520 OLD HIGHWAY 68 SWEETWATER TN 378746258 SHEILA STEPHENS ADMINISTRATOR 4233375326 2022-01-11 SHEILA STEPHENS XXX-XX-XXXX TINA M HOWARD P00916876 4237560052 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHEILA STEPHENS 520 OLD HIGHWAY 68 SWEETWATER TN 378746258 7001818 0 X N/A X 1957 TN NURSING HOME FACILITY 9 9 137 0 0 0 0 838676 8449430 6013068 16288 4830 47783 145244 8513501 7001818 0 0 0 0 3888094 3474133 0 0 0 4406338 3349262 8294432 6823395 219069 178423 8696788 9215497 8118697 8555622 578091 659875 NURSING HOME FACILITY 0 0 4502827 6158312 PROVIDE PATIENT CARE FOR 18,558 PATIENT DAYS TO PATIENTS WHO REQUIRE NURSING HOME BEDS. SERVICES INCLUDE NURSING CARE, MEDICATION, DIETARY, SOCIAL AND ACTIVITY SERVICES, LAUNDRY, ETC. 4502827 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 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 0 137 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 DR CHRIS SHAMBLIN BOARD MEMBER 1.00 X 0 0 0 WALTER DAFFRON BOARD MEMBER 1.00 X 0 0 0 KEITH SHOPE BOARD MEMBER 1.00 X 0 0 0 DR RICHARD BUCHANAN SECRETARY 1.00 X X 0 0 0 MISSY BORUFF VICE PRESIDENT 1.00 X X 0 0 0 ALLEN SCOTT BOARD MEMBER 1.00 X 0 0 0 SHEILA STEPHENS ADMINISTRATOR 40.00 X 133405 0 18449 133405 0 18449 1 0 1 0 FUNCTIONAL PATHWAYS 10133 SHERRILL BLVD KNOXVILLE TN 37932 THERAPY SERVICES 652344 REINHART FOOD SERVICES PO BOX 51150 KNOXVILLE TN 37950 FOOD & SUPPLEMENTS 240854 MCKESSON SPECIALTY HEALTH PO BOX 630693 CINCINNATI OH 45263 MEDICAL SERVICES 113274 LABCORP PO BOX 12140 BURLINGTON NC 27216 LAB SERVICES 108500 4 838676 838676 NET PATIENT REVENUE 623000 6013068 6013068 6013068 4830 4830 MISCELLANEOUS REVENUE 623000 145244 145244 145244 7001818 6158312 0 4830 X 140921 140921 2866274 1650356 1215918 15444 15444 234007 51156 182851 217487 41496 175991 57865 57865 2532 2532 954915 880405 74510 6374 6374 79991 79991 195902 146925 48977 20623 20623 252 252 350108 262581 87527 207176 155382 51794 351546 207380 144166 TAXES AND LICENSES 425043 421731 3312 SUPPLIES 278345 277479 866 RAW FOOD 246946 246946 BAD DEBT 79808 79808 91836 60559 31277 6823395 4502827 2320568 0 366918 396457 100092 20089 983871 714314 21106 104862 41768 41106 127828 157161 10940597 7536031 3602708 3404566 1642677 2541501 1809820 1835441 8696788 9215497 630640 445817 21204 11021 7465878 7339909 0 757900 975 975 8118697 8555622 X 578091 659875 578091 659875 8696788 9215497 178423 -1080 -95559 0 X 0 1 X 1 1 1 X 838676 838676 7295488 7380288 7418369 8497213 6158312 36749670 7295488 7380288 7418369 8497213 6996988 37588346 0 0 0 37588346 16377 14286 18487 16192 4830 70172 16377 14286 18487 16192 4830 70172 7311865 7394574 7436856 8513405 7001818 37658518 0.99810 0.99790 0.00190 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 66683 66683 9131912 6000263 3131649 1489000 1331149 157851 253002 204619 48383 3404566 RESERVE FOR REPLACEMENTS 1758773 ESCROW FUNDS 65647 PATIENT TRUST FUNDS 11021 1835441 MISC FUNDS 975 975 X 7000738 -1080 -1080 7001818 0 7001818 6823395 0 6823395 0 6823395 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 2018, 2019, AND 2020 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 133405 0 0 0 0 0 3359 0 15090 0 151854 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 880,405. MANAGEMENT AND GENERAL EXPENSES 74,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 954,915. 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