2012-05-10T12:48:49-05:00 2011-06-30 REZNICK GROUP PC 500 EAST PRATT STREET SUITE 200 BALTIMORE MD 212023100 990 2010-07-01 621486858 CLAREMONT HEALTH SYSTEM INC CLAR 6152522305 1600 Division St Suite 700 Nashville TN 37203 JOHN GILLMORE 2012-05-09 PHILIP H CORNBLATT CPA 4107834900 2010 2016-02-24 21:20:13Z X LEWIS F WOOD JR 1600 Division St Suite 700 Nashville TN 37203 9977653 false 5138 X N/A X 1992 NJ THE ORGANIZATION WAS FOUNDED TO PROVIDE RESIDENTIAL AND NURSING SERVICES FOR THE ELDERLY. 4 0 131 0 0 0 0 10250312 9975631 3223 2022 0 0 10253535 9977653 0 0 0 0 5256562 5306327 0 0 0 4559898 4517038 9816460 9823365 437075 154288 7999918 7926393 8031244 7803431 -31326 122962 THE ORGANIZATION WAS FOUNDED TO PROVIDE RESIDENTIAL AND NURSING SERVICES FOR THE ELDERLY. false false 9560253 9975631 OPERATED INTERMEDIATE AND SKILLED-CARE NURSING HOME FACILITIES FOR THE CARE OF ELDERLY PATIENTS. OVER 110 PATIENTS WERE PROVIDED CARE DURING THE FISCAL YEAR. 9560253 true false false false false false false false false true false false true true false 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 false true 27 0 true 131 true false false false false false false false false false false X 4 0 true false false false false false false true true false false true true true true true true true true false X JOHN GILLMOR 6152522305 1600 DIVISION ST SUITE 700 Nashville TN 37203 X BRUCE P HUTSON 0.9 X X 0 66250 0 STEPHEN F WOOD 1.0 X X 0 252800 0 JOHN G FOOS 0.35 X X 0 62250 0 JOHN E GILLMOR 0.25 X X 0 85250 0 LEWIS F WOOD JR 6.0 X 0 536925 0 CYNTHIA WOOD 1.0 X 0 0 0 0 1003475 0 0 false true false GENESIS ELDERCARE NETWORK SERVICES 101 E STATE STREET KENNETT SQUARE PA 19348 MANAGEMENT FEES 6163231 GENESIS REHABILITATION SERVICES 101 E STATE STREET KENNETT SQUARE PA 19348 REHAB THERAPIES 740421 OMNICARE 2100 QUAKER POINTE DRIVE QUAKERTOWN PA 18981 PHARMACEUTICALS 280642 SYSCO PO BOX 477 POCOMOKE MD 21851 food service 171076 HOOSIER CARE Investments 535 WEST SECOND STREET SUITE 105 LEXINGTON KY 40508 board fees 329200 6 0 PROGRAM SVC REV 9975631 9975631 9975631 2022 2022 0 0 0 0 0 0 0 9977653 9975631 2022 0 0 0 0 0 0 4458362 4458362 0 0 0 408742 408742 0 0 439223 439223 0 0 515117 515117 0 0 9294 9294 0 0 19699 0 19699 0 0 0 0 0 10659 10659 0 0 0 0 0 0 0 0 0 421268 421268 0 0 250000 250000 393016 393016 0 0 0 BAD DEBTS 35066 35066 0 0 ADMINISTRATIVE 243413 0 243413 0 UTILITIES 206419 206419 0 0 SUPPLIES 145529 145529 0 0 CONTRACTS 17699 17699 0 0 2249859 2249859 0 9823365 9560253 263112 0 548182 998968 1018446 820485 30803 34531 1029676 901687 10317837 5749946 4718852 4567891 653959 602831 7999918 7926393 444756 344175 42576 84057 7416086 7302938 127826 72261 8031244 7803431 X -31326 122962 -31326 122962 7999918 7926393 154288 X false true true X true true X false false false 9834498 9431036 9864762 10250312 9975621 49356229 9834498 9431036 9864762 10250312 9975621 49356229 49356229 23058 12920 6518 3223 2022 47741 23058 12920 6518 3223 2022 47741 9857556 9443956 9871280 10253535 9977643 49403970 0.99903 0.99827 0.00097 0.00173 X 750000 750000 7629311 4381617 3247694 1705981 1200620 505361 232545 167709 64836 4567891 FINANCING FEES, NET OF AMORT 602831 602831 0 ACCRUED WAGES 19842 OTHER LIABILITY 52419 72261 9977653 9823365 154288 154288 9977653 9977653 9977653 9823365 9823365 9823365 X X X X false false false false false false false false false STEPHEN F WOOD 0 252800 0 0 0 0 0 0 0 0 0 252800 LEWIS F WOOD JR 0 536925 0 0 0 0 0 0 0 0 0 536925 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 25,995 25,995 NONE NONE VEHICLE MAINTENANCE 25,698 25,698 NONE NONE MISC. OPERATING 19,494 19,494 NONE NONE PROPERTY, LIAB. INS. 160,565 160,565 NONE NONE WORKERS COMP. 180,174 180,174 NONE NONE LICENSES AND CERT. 16,228 16,228 NONE NONE MORTGAGE INS. PREM. 36,821 36,821 NONE NONE AMORTIZATION EXPENSE 23,749 23,749 NONE NONE FOOD 179,918 179,918 NONE NONE DRUGS AND PHARM. 253,481 253,481 NONE NONE MEDICAL SUPPLIES 53,344 53,344 NONE NONE nursing services 32,204 32,204 NONE NONE rehabiliation service 706,181 706,181 NONE NONE activity services 45,373 45,373 NONE NONE OTHER SERVICE EXP. 490,634 490,634 NONE NONE ---------- --------- ---------- ----------- TOTAL $2,249,859 $2,249,859 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 ten 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. 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. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BRUCE P. HUTSON TITLE:PRESIDENT HOURS:7 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEPHEN F. WOOD TITLE:VP/TREASURER HOURS:18 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN G. FOOS TITLE:VP/DIRECTOR HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN E. GILLMOR TITLE:VP/SECRETARY HOURS:6 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LEWIS F. WOOD, JR. TITLE:CEO HOURS:38 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CYNTHIA WOOD TITLE:ASSISTANT SECRETARY HOURS:8 HOOSIER CARE INC 1600 Division St Suite 700 Nashville TN 37203 311262572 NURSING HOME IN 501(C)(3) 9 NA HOOSIER CARE II INC 1600 Division St Suite 700 Nashville TN 37203 311274121 NURSING HOME IN 501(C)(3) 9 HOOSIER CARE HOOSIER CARE III INC 1600 Division St Suite 700 Nashville TN 37203 621459304 NURSING HOME DE 501(C)(3) 9 HOOSIER CARE HOOSIER care PROPERTIES INC 1600 Division St Suite 700 NASHVILLE TN 37203 200377349 NURSING HOME IN 501(C)(3) 9 HOOSIER CARE VICTORIA HEALTH CORPORATION 1600 Division St Suite 700 Nashville TN 37203 621518645 NURSING HOME NJ 501(C)(3) 9 HOOSIER CARE DELAWARE HEALTH CORPORATION 1600 Division St Suite 700 Nashville TN 37203 621548336 NURSING HOME DE 501(C)(3) 9 HOOSIER CARE HIGHLAND HEALTH SYSTEMS INC 1600 Division St Suite 700 Nashville TN 37203 621486857 NURSING HOME PA 501(C)(3) 9 HOOSIER CARE BIRCHWOOD SENIOR HOUSING CORPORATION 1600 Division St Suite 700 NASHVILLE TN 37203 204800428 sr housing DE 501(C)(3) 9 HOOSIER CARE Cleveland Senior Housing Corporation 1600 Division St Suite 700 Nashville TN 37203 264739076 sr housing TN 501(C)(3) 9 HOOSIER CARE HOOSIER CARE INVESTMENTS LLC 1600 Division St Suite 700 nashville TN 37203 200479449 INVESTMENT DE HOOSIER CARE related false true false false false false false false false false false false false false true false false false hoosier care investment llc o 329200 Hoosier Care Inc b 250000