2019-02-08T14:29:21-06:00 2018-03-31 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990 2017-04-01 620630855 WOOD PRESBYTERIAN HOME INC D/B/A WOOD VILLAGE WOOD 4233375326 520 OLD HIGHWAY 68 SWEETWATER TN 378746258 SHEILA STEPHENS ADMINISTRATOR 4233375326 2019-02-08 BARRY R HUGGINS P00627334 4237560052 64.88.174.3 2019-02-08 09:32:56 ES P DAF6E494901F92B9CA436340C2546FDB0ABA4039 03DDD3A2DB8B99EBDE291B49A1E23A5A7EE85A51 2017 2019-02-21 02:37:17Z SHEILA STEPHENS 520 OLD HIGHWAY 68 SWEETWATER TN 378746258 7394574 0 X N/A X 1957 TN NURSING HOME FACILITY 9 9 219 3 0 0 0 0 7259652 7335201 13529 14286 35836 45087 7309017 7394574 0 0 0 0 3564254 3944634 0 0 0 3839491 3681938 7403745 7626572 -94728 -231998 9222390 8846821 8404777 8269912 817613 576909 NURSING HOME FACILITY 0 0 7025964 7380288 PROVIDE PATIENT CARE FOR 29,415 PATIENT DAYS TO PATIENTS WHO REQUIRE NURSING HOME BEDS. SERVICES INCLUDE NURSING CARE, MEDICATION, DIETARY, SOCIAL AND ACTIVITY SERVICES, LAUNDRY, ETC. 7025964 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 219 1 0 0 TN 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 MARGARET SMYTH PRESIDENT 1.00 X X 0 0 0 MRS WILMA WOOD VICE PRESIDENT 1.00 X X 0 0 0 MARGIE HANCOCK TREASURER 1.00 X X 0 0 0 DR CHRIS SHAMBLIN BOARD MEMBER 1.00 X 0 0 0 TOM TALLENT 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 BOARD MEMBER 1.00 X 0 0 0 MISSY BORUFF BOARD MEMBER 1.00 X 0 0 0 SHEILA STEPHENS ADMINISTRATOR 40.00 X 122971 0 24771 RENE WELLS CONTROLLER 40.00 X 62231 0 22902 185202 0 47673 1 0 0 0 FUNCTIONAL PATHWAYS 10133 SHERRILL BLVD KNOXVILLE TN 37932 THERAPY SERVICES 726427 REINHART FOOD SERVICES PO BOX 51150 KNOXVILLE TN 37950 FOOD & SUPPLEMENTS 329155 OMNICARE OF CLEVELAND DEPT 781668 DETROIT MI 48278 PHARMACY SERVICES 246526 3 NET PATIENT REVENUE 623000 7335201 7335201 7335201 14286 14286 MISCELLANEOUS REVENUE 623000 45087 45087 45087 7394574 7380288 0 14286 X 236379 236379 2968393 2871779 96614 6218 6218 482606 469533 13073 251038 228779 22259 3928 3928 41900 41900 2952 2952 859198 753313 105885 8939 8939 21668 2390 19278 278824 268139 10685 7395 5573 1822 364063 364063 295582 295582 263044 253988 9056 TAXES AND LICENSES 386625 386625 PHARMACEUTICALS 383741 383741 RAW FOOD 322311 322311 SUPPLIES 229731 229731 212037 190417 21620 7626572 7025964 600608 0 370115 192384 502950 399003 1641404 1472107 12183 14583 25589 34683 114065 108147 10878605 6814029 4314663 4064576 807870 810969 1433551 1750369 9222390 8846821 473204 502952 8296 10355 7809145 7700224 114132 56381 8404777 8269912 X 817613 576909 817613 576909 9222390 8846821 -231998 -8706 0 X 0 1 X 1 1 1 X 75 30 105 7328811 7330851 8163942 7295488 7380288 37499380 7328811 7330926 8163972 7295488 7380288 37499485 0 0 0 37499485 21307 20825 17691 16377 14286 90486 21307 20825 17691 16377 14286 90486 7350118 7351751 8181663 7311865 7394574 37589971 0.99760 0.99590 0.00240 0.00280 X 0 1 X 66683 66683 5702740 4443682 1259058 3645320 1177648 2467672 1463862 1192699 271163 4064576 RESERVE FOR REPLACEMENTS 1630374 ESCROW FUNDS 109640 PATIENT TRUST FUNDS 10355 1750369 MISC FUNDS 975 ESTIMATED THIRD PARTY SETTLEMENTS 55406 56381 X 7385868 -8706 -8706 7394574 0 7394574 7626572 0 7626572 0 7626572 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 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. 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 753,313. MANAGEMENT AND GENERAL EXPENSES 105,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 859,198. 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