2012-05-10T12:38:36-05:00 2011-06-30 REZNICK GROUP PC 500 EAST PRATT STREET SUITE 200 BALTIMORE MD 212023100 990 2010-07-01 621518645 VICTORIA HEALTH CORPORATION VICT 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 6304974 false 5138 X N/A X 1993 NJ THE ORGANIZATION WAS FORMED TO PROVIDE RESIDENTIAL AND NURSING CARE SERVICES FOR THE ELDERLY. 4 0 38 0 0 0 2189769 6300297 122 762 569310 3915 2759201 6304974 0 0 0 0 1302842 2021368 0 0 0 2494936 3744960 3797778 5766328 -1038577 538646 11583738 16944886 15697023 20519525 -4113285 -3574639 THE ORGANIZATION WAS FORMED TO PROVIDE RESIDENTIAL AND NURSING CARE SERVICES FOR THE ELDERLY. false false 5389901 6304287 VICTORIA HEALTH CORPORATION, INC. OWNS AND OPERATED A 120 BED NURSING HOME FACILITY AND A 70 UNIT ASSISTED LIVING AND RETIREMENT CENTER. 5389901 true false false false false false false false false true false false true true true 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 17 0 true 38 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 1.0 X X 0 66250 0 STEPHEN F WOOD 3.0 X X 0 252800 0 JOHN G FOOS 0.4 X X 0 62250 0 JOHN E GILLMOR 2.75 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 2209250 SECURITAS SECURITY SERVICE USA INC PO BOX 403412 ATLANTA GA 30384 SECURITY GUARDS 144237 NEMSCHOFF CHAIRS INC 3045 Eagle Way CHICAGO IL 60678 FURNITURE 156488 DIRECT SUPPLY PO Box 88201 MILWAUKEE WI 53288 MEDICAL SUPPLIES 145116 SYSCO PO Box 477 POCOMOKE MD 21851 FOOD & SUPPLIES 109690 5 0 PATIENT SERVICE 3115851 3115851 INSURANCE PROCEEDS FROM CASUALTY LOSS 3184446 3184446 6300297 762 762 0 0 0 0 0 0 MISCELLANEOUS 3915 3915 3915 6304974 3119766 3185208 0 0 0 0 0 0 1660105 1660105 0 0 0 182558 182558 0 0 178705 178705 0 0 550000 550000 0 0 8961 8961 0 0 13579 0 13579 0 0 0 0 0 39606 39606 0 0 0 0 0 0 0 0 0 874867 874867 0 0 0 407791 407791 0 0 0 MISCELLANEOUS ADMINISTRATIVE 362848 0 362848 0 UTILITIES 319882 319882 0 0 SUPPLIES 197668 197668 0 0 CONTRACTS 30265 30265 0 0 TRASH REMOVAL 16750 16750 0 0 922743 922743 0 5766328 5389901 376427 0 88243 205230 3342284 2478732 36890 583148 12421 28941 405868 172550 19060474 6776606 6540491 12283868 1157541 1192417 11583738 16944886 282351 1096473 53705 39567 15198717 18854484 162250 529001 15697023 20519525 X -4113285 -3574639 -4113285 -3574639 11583738 16944886 538646 X false true true X true true X false false false 5552798 1983847 2177313 2189769 6300297 18204024 5552798 1983847 2177313 2189769 6300297 18204024 18204024 8182 5390 164 122 762 14620 8182 5390 164 122 762 14620 633 24453 30904 569310 3915 629215 5561613 2013690 2208381 2759201 6304974 18847859 0.96584 0.93434 0.00078 0.00104 X 1043000 1043000 15426707 5177196 10249511 2161081 1434984 726097 429686 164426 265260 12283868 FINANCING FEES, NET OF AMORT 1192417 1192417 0 ACCRUED INTEREST 202099 MISCELLANEOUS LIABILITY 5018 ACCRUED WAGES 131595 ACCRUED EXP MGMT FEES 190289 529001 6304974 5766328 538646 538646 6304974 6304974 6304974 5766328 5766328 5766328 fin 48 part X line 2 The Company has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax-exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2011. Due to its tax-exempt status, the Company is not subject to income taxes. The Company is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Company has no other tax positions which must be considered for disclosure. Open tax year for the Company are 2008, 2009 and 2010. 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 11 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 ---------- --------- ---------- ----------- VEHICLE MAINTENANCE 25,799 25,799 NONE NONE MISC. OPERATING 120,642 120,642 NONE NONE REAL ESTATE TAXES 86,586 86,586 NONE NONE PROPERTY, LIAB. INS. 240,392 240,392 NONE NONE WORKERS COMP. 65,368 65,368 NONE NONE LICENSES AND CERT. 12,072 12,072 NONE NONE MORTGAGE INS. PREM. 57,445 57,445 NONE NONE AMORTIZATION EXPENSE 37,949 37,949 NONE NONE FOOD 132,527 132,527 NONE NONE DRUGS AND PHARM. 26,303 26,303 NONE NONE MEDICAL SUPPLIES 11,560 11,560 NONE NONE OTHER SERVICE EXP. 20,740 20,740 NONE NONE REHAB PURCHASED SERVICES 79,994 79,994 NONE NONE ACTIVITIES PURCHASED 5,300 5,300 NONE NONE NURSING PURCHASED SERVICES 66 66 NONE NONE ---------- --------- ---------- ----------- TOTAL $922,743 $922,743 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/DIRECTOR HOURS:7 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEPHEN F. WOOD TITLE:VP/TREAS./DIRECTOR HOURS:16 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/SEC./DIRECTOR HOURS:3 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 PROPERTIESINC 1600 Division St Suite 700 NASHVILLE TN 37203 200377349 NURSING HOME IN 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 SYSTEM 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 TN 501(C)(3) 9 HOOSIER CARE CLAREMONT HEALTH SYSTEM INC 1600 Division St Suite 700 NASHVILLE TN 37203 621486858 NURSING HOME NJ 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 false false false false false false false false false false false false false true false false false hoosier care investments llc o 112995