2016-11-14T17:14:47-06:00 2015-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2015-01-01 251505478 JEFFCO HEALTH SERVICES INC % MISTY FLEMING JEFF 8148498026 417 ROUTE 28 BROOKVILLE PA 15825 JESSICA PARK CFO 8148498026 2016-07-26 true Brian D Todd P00422601 4178658701 2015 2017-02-10 21:41:12Z MISTY FLEMING 417 ROUTE 28 BROOKVILLE PA 15825 16313336 false X WWW.JEFFERSONMANOR.NET X 1985 PA JEFFCO HEALTH SERVICES OFFERS SKILLED NURSING, PERSONAL CARE, INDEPENDENT LIVING AND THERAPY SERVICES TO HELP RESIDENTS MAINTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE. 9 9 290 70 6470 -2518 0 0 12439435 12283624 671530 434550 2907 943 13113872 12719117 2556 700 0 0 7803362 8080227 0 0 0 4767200 4419076 12573118 12500003 540754 219114 18416613 17451609 2632247 2077325 15784366 15374284 JEFFERSON MANOR HEALTH CENTER IS COMMITTED TO BEING THE MOST CARING AND PROGRESSIVE PROVIDER OF EXTENDED CARE IN THE (WESTERN PENNSYLVANIA) AREA. false false 10249757 700 10954937 JEFFERSON MANOR HEALTH CENTER IS AN INDEPENDENT NOT-FOR-PROFIT ONE HUNDRED SIXTY (160) BED SKILLED NURSING AND REHABILITATION FACILITY, OFFERING TWO (2) DEMENTIA UNITS, A DEDICATED REHABILITATION UNIT, RESPITE CARE, HOSPICE AND MOST FORMS OF LONG TERM CARE. AN IN-HOUSE REHABILITATION DEPARTMENT PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES TO RESIDENTS AND COMMUNITY MEMBERS. IN 2015, JEFFERSON MANOR STAFF PROVIDED 46,917 DAYS OF CARE TO AN AVERAGE CENSUS OF 129 RESIDENTS. 912313 1270781 JEFFERSON COURT IS A FORTY EIGHT (48) BED PERSONAL CARE FACILITY LOCATED ADJACENT TO JEFFERSON MANOR, PROVIDING CARE TO THOSE WHO NEED SOME ASSISTANCE WITH DAILY LIVING. RESIDENTS ARE ENCOURAGED TO MAINTAIN INDEPENDENCE, BUT MEALS, LAUNDRY AND HOUSEKEEPING SERVICES ARE PROVIDED. ROOMS DESIGNED FOR THOSE WITH EARLY MEMORY LOSS ARE AVAILABLE IN A SECURE UNIT. 56548 57906 JEFFERSON SUITES IS A FIVE (5) UNIT INDEPENDENT LIVING FACILITY, DESIGNED FOR INDEPENDENT INDIVIDUALS WHO NO LONGER WANT THE RESPONSIBILITY OF OWNING A HOME. HOUSEKEEPING AND MAINTENANCE SERVICES ARE PROVIDED. JEFFERSON SUITES HAS A PRIVATE ENTRANCE AND PARKING AREA. INDIVIDUALS LIVING ON SUITES ARE WELCOME TO PARTICIPATE IN ACTIVITIES AND OTHER EVENTS WITH JEFFERSON MANOR AND JEFFERSON COURT. COMBINED, WE PROVIDE A COMPLETE CONTINUUM OF CARE AND AS SUCH, WE ARE LICENSED TO BE A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) EFFECTIVE FEBRUARY, 2009. 11218618 true false false false false false false false true false true false false false true false true false 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 false false false false false false true 12 0 true 290 true true true false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false PA X MISTY FLEMING 8148498026 417 ROUTE 28 BROOKVILLE PA 15825 JIM CURTIS VICE CHAIRMAN 1.0 0.0 X X 0 0 0 JUDY GROMLEY DIRECTOR 1.0 0.0 X 0 0 0 REV WILLIAM SAXMAN TREASURER 1.0 0.0 X X 0 0 0 JULIE PEER SECRETARY 1.0 0.0 X X 0 0 0 GUY LESTER DIRECTOR 1.0 0.0 X 0 0 0 DIANE KIEHL DIRECTOR 1.0 0.0 X 0 0 0 JOHN MESTER CHAIRMAN 1.0 0.0 X X 0 0 0 PAULA SPACK DIRECTOR ENDING 03/15 1.0 0.0 X 0 0 0 PATTY DINSMORE DIRECTOR BEGINNING 12/15 1.0 0.0 X 0 0 0 DR H ED RICHARDS DIRECTOR BEGINNING 06/15 1.0 0.0 X 0 0 0 RICK GRAHAM CFO ENDING 10/15 40.0 0.0 X 89236 0 23786 MISTY FLEMING ADMINISTRATOR 40.0 0.0 X 102131 0 28639 191367 0 52425 1 false false false FUNCTIONAL PATHWAYS 614 MABRY HOOD RD SUITE 301 KNOXVILLE TN 37932 THERAPY SERVICES 837179 DIAMOND DRUGS INC 645 KOLTER DR INDIANA PA 15701 PHARMACY 504612 NATIONAL HEALTHCARE 50 MAHONING ST DUBOIS PA 15801 TEMPORARY STAFFING 326646 CLINICAL CARE LIAISONS 574 CASANOVA RD PHILLIPSBURG PA 16866 TEMPORARY STAFFING 213417 4 0 PATIENT REVENUE 623000 12255739 12255739 OTHER 900099 21415 21415 CONSULTING SERVICES 900099 6470 6470 12283624 272552 272552 0 0 4150 3207 943 0 943 943 3752660 350 3591012 161648 350 161998 161998 0 0 0 0 12719117 12277154 6470 435493 700 700 0 0 0 243792 243792 0 6203187 5887812 315375 63831 58696 5135 1159790 1108850 50940 409627 376674 32953 0 3129 3129 57824 57824 0 0 54211 54211 875847 780609 95238 71615 71615 558259 436711 121548 44022 44022 0 369983 333645 36338 57073 44831 12242 0 25735 15183 10552 41854 37727 4127 0 715718 645139 70579 64754 17293 47461 MEDICAL SUPPLIES & DRUGS 769967 769967 DIETARY SUPPLIES 500795 500795 BAD DEBT 95785 95785 PATIENT HEALTH 42701 42701 69804 21478 48326 12500003 11218618 1281385 0 959807 617839 715126 880496 0 0 956688 1227959 0 0 0 0 0 0 20761 26572 90866 90450 21058235 16212122 5402553 4846113 9726289 9275251 432863 446329 0 0 0 0 111660 40600 18416613 17451609 929533 775603 0 0 0 0 1638278 1174952 64436 93494 0 0 0 0 0 0 0 33276 2632247 2077325 X 15784366 15374284 0 0 0 0 15784366 15374284 18416613 17451609 219114 -629196 X false true X true false X 0 0 0 0 0 0 12536187 12136730 12453768 12439435 12283624 61849744 0 0 0 12536187 12136730 12453768 12439435 12283624 61849744 0 0 0 61849744 212127 207827 236439 241077 276702 1174172 0 212127 207827 236439 241077 276702 1174172 0 0 12748314 12344557 12690207 12680512 12560326 63023916 0.98137 0.98250 0.01863 0.01750 X false true X 69309 69309 9573551 8413157 1160394 6208641 3372045 2836596 4855367 4075553 779814 351367 351367 4846113 0 EST AMT DUE TO 3RD PTY PYRS 33276 33276 12038567 -629196 -54211 -683407 12721974 -2857 -2857 12719117 12448649 2857 2857 12445792 54211 54211 12500003 SCHEDULE D, PART IV, LINE 2B CUSTODIAL ACCOUNT RESPONSIBILITY: JEFFCO HEALTH SERVICES IS THE TRUSTEE OF FUNDS RECEIVED ON BEHALF OF VARIOUS RESIDENTS. JEFFCO HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNTS AND THE DISTRIBUTION OF THE FUNDS TO RESIDENTS. UNDER THIS SERVICE, RESIDENTS CAN DEPOSIT FUNDS WITH JEFFCO FOR HOLDING AND THEN OBTAIN THE FUNDS WHEN NEEDED TO PAY THEIR BILLS. SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $(54,211) INVESTMENT MANAGEMENT FEES SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $(3,207) RENTAL EXPENSES 350 GAIN ON SALE OF FIXED ASSETS -------- $(2,857) SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $3,207 RENTAL EXPENSES (350) GAIN ON SALE OF FIXED ASSETS ------- $2,857 SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $54,211 INVESTMENT MANAGEMENT FEES A JEFFERSON COUNTY MUNICIPAL AUTHORITY 251518584 2010-04-01 3735372 LOAN MODIFICATION - 2003 NOTE false false false A 0 0 3735372 0 0 3732016 3356 0 0 0 0 0 2010 true false true true A 0 A false true true false 0 false 0 false false A false FORM 990, PART I, LINE 1 ORGANIZATION MISSION: VISION: JEFFERSON MANOR HEALTH CENTER WILL PROVIDE STATE OF THE ART ACCOMMODATIONS FOR ITS CUSTOMERS. THROUGH OUR CONTINUOUS INNOVATIVE, COLLABORATIVE EFFORTS, WITH PRIMARY FOCUS UPON RESIDENT CARE AND EDUCATION OF OUR STAKEHOLDERS, WE WILL BECOME THE RECOGNIZED LEADER IN LONG TERM CARE. THE ORGANIZATION IS DEDICATED TO PROVIDING OUR RESIDENTS WITH PROGRESSIVE QUALITY HEALTH CARE SERVICES. THE ORGANIZATION IS COMMITTED TO THE MEDICAL, PHYSICAL, SPIRITUAL, PSYCHOLOGICAL AND EMOTIONAL WELL BEING OF EVERY RESIDENT, AND IT IS A GOAL TO CREATE AND MAINTAIN A SAFE, HOMELIKE ENVIRONMENT WHERE EACH RESIDENT IS TREATED WITH DIGNITY AND RESPECT. HIGHLY TRAINED PROFESSIONAL STAFF WORKS TOGETHER WITH THE RESIDENT AND FAMILY TO ASSIST THE RESIDENT TO ATTAIN OR MAINTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE. FORM 990, PART I, LINE 6 VOLUNTEERS: THE ORGANIZATION HAS 70 TOTAL VOLUNTEERS - NINE NON-COMPENSATED MEMBERS OF THE BOARD OF DIRECTORS AND SIXTY-ONE AUXILIARY MEMBERS WHO HELP OUT WITH VARIOUS ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, THE ADMINISTRATOR AND CFO PERFORM A THOROUGH REVIEW OF THE RETURN. A DRAFT IS THEN PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW. ANY QUESTIONS RAISED BY THE COMMITTEE ARE REVIEWED AND FOLLOW-UP INFORMATION IS PROVIDED. THE BOARD IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST POLICY: THE SOLICITOR DRAFTS AN INTERNAL CONTROL POLICY THAT MUST BE SIGNED BY EACH BOARD MEMBER ANNUALLY IN WHICH ALL CONFLICTS MUST BE LISTED. EACH BOARD MEMBER THAT HAS A CONFLICT ABSTAINS FROM VOTING ON MATTERS THAT PERTAIN TO THAT CONFLICT. IN ADDITION, CORPORATE OFFICERS AND KEY EMPLOYEES ARE ALSO REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A & 15B EXECUTIVE COMPENSATION DETERMINATION: IN 2014, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMED A COMPENSATION REVIEW FOR THE ADMINISTRATOR USING COMPARABILITY DATA. THE COMMITTEE'S REVIEW OF COMPENSATION WAS DOCUMENTED IN THE EXECUTIVE COMMITTEE BOARD MINUTES. A COMPENSATION REVIEW FOR OTHER OFFICERS OF THE ORGANIZATION WAS COMPLETED BY THE ADMINISTRATOR AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE GROUP USED STATISTICAL COMPARISONS OF OFFICERS WITH SIMILAR DUTIES AND RESPONSIBILITIES FROM LIKE ORGANIZATIONS. THIS REVIEW WAS DOCUMENTED IN THE EXECUTIVE COMMITTEE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.