2011-08-15T12:14:01-05:00 2010-12-31 DIXON HUGHES GOODMAN LLP PO BOX 1556 MORGANTOWN WV 265071556 990 2010-01-01 550329724 ELKINS REGIONAL CONVALESCENT CENTERINC ELKI 3046361391 1175 BEVERLY PIKE ELKINS WV 26241 DENISE L CAMPBELL 3046361391 2011-08-15 1 KARISSA COST 3042927343 2010 2016-02-24 21:20:13Z DENISE L CAMPBELL 1175 BEVERLY PIKE ELKINS WV 26241 8681963 0 X WWW.ERCC.BIZ X 1953 WV PROVIDES SUPERIOR, PERSONALIZED HEALTH CARE IN AN OPEN AND FRIENDLY SETTING 16 14 214 40 0 0 8141 4148 8452508 8627227 36819 -91505 9166 14517 8506634 8554387 3100 6556 0 0 5375903 5467365 0 0 0 2966408 3153134 8345411 8627055 161223 -72668 5765361 5603528 4181463 4012246 1583898 1591282 X WE ARE COMMITTED TO PROVIDING EACH RESIDENT WITH SUPERIOR, PERSONALIZED HEALTH CARE IN AN OPEN AND FRIENDLY SETTING THAT WELCOMES FAMILY PARTICIPATION. 0 0 6789039 6556 8641744 THE ORGANIZATION IS AN 111 BED DUALLY-CERTIFIED NURSING HOME, PROVIDING 24-HOUR SKILLED AND INTERMEDIATE CARE TO RESIDENTS OF THE COMMUNITY AND SURROUNDING COUNTIES. CURRENTLY, THE ORGANIZATION IS THE ONLY NURSING HOME IN RANDOLPH COUNTY THAT ACCEPTS SKILLED MEDICARE RESIDENTS. THE ORGANIZATION EMPLOYS OVER 150 EMPLOYEES, WHO ARE INVOLVED IN COMMUNITY PROGRAMS HELPING TO PROMOTE CARE FOR THE ELDERLY AND THOSE WITH EXTENDED CARE NEEDS. THE STAFF PARTICIPATE IN LOCAL HEALTH FAIRS, RELAY FOR LIFE, ALZHEIMER'S WALK, RECRUITMENT FAIRS AT LOCAL COLLEGES, AND VARIOUS CIVIC ORGANIZATIONS SUCH AS ROTARY, WOMAN'S CLUB, WV CENTER FOR NURSING, WV HEALTH CARE ASSOCIATION, ETC.THE OUTPATIENT DEPARTMENT CONTINUES ITS SERVICES TO ASSIST THE RESIDENTS AND OUTPATIENTS WITH ISSUES OF INCONTINENCE AND TO PROVIDE SERVICES SUCH AS E-STIM AND NAUTILUS EQUIPMENT TO IMPROVE BALANCE, GAIT, AND STRENGTH. THE ORGANIZATION USES A MEDICAL RECORDS SYSTEM WHICH ELECTRONICALLY RECORDS DOCUMENTATION OF DIRECT PATIENT CARE BY THE CERTIFIED NURSING AIDES TO BETTER BENEFIT THE RESIDENTS AND STAFF. THE ACTIVITIES DEPARTMENT HAS CONTINUED TO INCREASE INVOLVEMENT OF THE RESIDENTS IN COMMUNITY ACTIVITIES SUCH AS ATTENDING CONCERTS AT THE LOCAL COMMUNITY ARTS CENTER, THE FOREST FESTIVAL PARADE, ARTS AND CRAFTS SHOW, SYMPHONY CONCERT, TRAIN RIDES ON THE LOCAL TRAIN SERVICE, AND LOCAL HIGH SCHOOL SPORTING EVENTS. THE ORGANIZATION PROVIDES PET THERAPY FOR RESIDENTS AS WELL AS ALLOWS A LOCAL BOY'S SCHOOL TO VISIT WEEKLY TO PLAY BOARD GAMES AND BINGO WITH RESIDENTS.THE ORGANIZATION OFFERS THE USE OF CLASSROOM AND CONFERENCE ROOMS TO HOLD FUNCTIONS FOR COMMUNITY ORGANIZATIONS AND FAMILY GATHERINGS AT NO CHARGE. THESE ORGANIZATIONS INCLUDE QUILTING GUILD, WOMAN'S CLUB, AND HOMEOWNER'S ASSOCIATION. THE QUILTING GUILD AND A LOCAL CHURCH MAKE LAP ROBES FOR RESIDENTS. THE RESIDENTS HAVE COLLECTED SODA CAN TABS FOR DONATION TO THE RONALD MCDONALD HOUSE AND THE LOCAL ANIMAL SHELTER. THE ORGANIZATION ALSO ALLOWS COUNTY VO-TECH AND LOCAL COLLEGE NURSING DEPARTMENTS TO HAVE THEIR CLINICAL EXPERIENCE AT THE ORGANIZATION'S FACILITIES. 6789039 1 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 214 1 0 0 0 0 0 0 0 0 0 0 X 16 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X BETSY L JONES CFO 3046361391 1175 BEVERLY PIKE ELKINS WV 26241 GARY SCHOONOVER 1.00 X X 0 0 0 JOHN HENNING 1.00 X X 0 0 0 LAWRENCE BETLER 1.00 X X 0 0 0 RACHEL PINGLEY 1.00 X X 0 0 0 RONALD LANEVE 40.00 X X 92897 0 4931 CAROL MORRIS 40.00 X X 100873 0 1396 MAXINE COOPER 1.00 X 0 0 0 MATTHEW CUPP 1.00 X 0 0 0 CHARLES FRIDDLE III 1.00 X 0 0 0 JUDITH GUYE SWANSON 1.00 X 0 0 0 BASIL HENSLEY 7.00 X 0 0 0 MICHAEL ROSS 1.00 X 0 0 0 RONALD SELDERS 1.00 X 0 0 0 MICHAEL TAYLOR 1.00 X 0 0 0 STEPHEN HIGH 1.00 X 0 0 0 PHOEBE JOHNKOSKI 1.00 X 0 0 0 ROBERT MAXWELL 1.00 X 0 0 0 REBECCA POE 1.00 X 0 0 0 BETSY JONES 40.00 X 50453 0 1762 DENISE CAMPBELL 40.00 X 92655 0 1340 336878 0 9429 1 0 0 0 AEGIS THERAPIES INC PO BOX 8103 FORT SMITH AR 72902 THERAPY SERVICES 438632 US FOODSERVICE PO BOX 644540 PITTSBURGH PA 15264 FOOD AND SUPPLIES 205276 CONTINUUMCARE PHARMACY PO BOX 245 BARBOURSVILLE WV 25504 PHARMACY SERVICES 181765 CLASSIC FLOOR COVERINGS RT4 BOX 262 ELKINS WV 26241 FLOORING & INSTALLATION 131557 DIXON HUGHES GOODMAN PLLC 48 DONLEY STREET SUITE 600 MARINA T MORGANTOWN WV 26501 ACCOUNTING/AUDITING SERVICES 121315 5 4148 4148 SKILLED/INTER. CARE 623000 8627227 8627227 8627227 32880 32880 3191 127576 -124385 -124385 -124385 14517 14517 14517 8554387 8641744 0 -91505 6556 6556 363303 23000 340303 3603201 2968097 635104 36000 29655 6345 1443159 1188786 254373 21702 17877 3825 13692 13692 121315 121315 1861 1861 630320 519219 111101 12679 10444 2235 995243 819819 175424 34911 28758 6153 336763 277405 59358 8851 7291 1560 223797 184350 39447 255479 210448 45031 110407 90947 19460 PROVIDER/OTHER TAXES 399722 399722 EDUCATION AND TRAINING 889 732 157 7205 5933 1272 8627055 6789039 1838016 0 1403530 1005677 146571 125702 882366 1165005 5141 9909 105089 109120 6888062 4807501 2049354 2080561 1137617 555635 35693 551919 5765361 5603528 677847 567292 3478324 3430000 25292 14954 4181463 4012246 X 1583898 1591282 1583898 1591282 5765361 5603528 X -72668 80052 X 0 1 1 X 0 X 0 0 0 0 0 0 0 0 1 1861 1861 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: THE ORGANIZATION PAYS DUES TO THE WEST VIRGINIA HEALTH CARE ASSOCIATION (WVHCA) AND THE AMERICAN HEALTH CARE ASSOCIATION (AHCA). WVHCA AND AHCA REPORT THE PERCENTAGE OF THE DUES USED FOR LOBBYING PURPOSES. 287874 287874 4664187 3514476 1149711 1781531 1293025 488506 154470 154470 2080561 BOND ISSUE COSTS, NET-2010 149685 DEBT SERVICE RESERVE - 2010 334320 BOND PRINCIPAL & INTEREST FUNDS - 2010 67894 ESCROW ACCOUNT - 2010 ISSUE 20 551919 PATIENT TRUST FUND 14954 14954 8554387 8627055 -72668 80052 80052 7384 8758824 80052 80052 8678772 -124385 -124385 8554387 8751440 124385 124385 8627055 0 8627055 PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS INCLUDED IN EXPENSES ON AUDITED FINANCIAL STATEMENTS LOSS ON EARLY EXTINGISHMENT OF DEBT PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS INCLUDED IN EXPENSES ON AUDITED FINANCIAL STATEMENTS LOSS ON EARLY EXTINGISHMENT OF DEBT PART X, LINE 2: EFFECTIVE JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ENTITES INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. IN ACCORDANCE WITH THE PROVISIONS OF ASC 740, INCOME TAXES, AS AMENDED BY ACCOUNTING STANDARDS UPDATE 2009-6, IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITES, THE ORGANIZATION'S TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. TAX POSITIONS INCLUDE, AMONG OTHER THINGS, THE ORGANIZATION'S STATUS AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION AND WHETHER ALL OF THE ORGANIZATION'S INCOME IS EXEMPT FROM INCOME TAX. THE ADOPTION OF THIS ACCOUNTING STANDARD DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2009. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: WHILE THE CEO POSITION EXISTED, THE CEO WAS MADE AWARE OF SUGGESTIONS FOR CONTRIBUTIONS. THE CEO, IN CONSULTATION WITH VARIOUS BOARD MEMBERS, CONSIDERED THE SUGGESTIONS AND MADE A DETERMINATION WHETHER OR NOT TO MAKE THE CONTRIBUTION. CONTRIBUTIONS MADE WERE REPORTED TO THE BOARD AT THE NEXT REGULARLY SCHEDULED MEETING. EFFECTIVE MARCH 2011, THE PROCEDURE WAS CHANGED. MANAGEMENT REPORTS ALL DONATIONS OF $100 OR MORE TO THE FINANCE COMMITTEE AND ALL DONATIONS OF $500 OR MORE MUST BE APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. RECORDS ARE MAINTAINED IN ASSOCIATION WITH THE GENERAL LEDGER RELATED TO CONTRIBUTIONS MADE. X X 1 0 0 0 0 0 0 0 0 PART I, LINE 4A CAROL MORRIS: $40,685.83 RANDOLPH COUNTY BUILDING COMMISSION 556000391 752606BD4 1920-11-10 3345000 REFUND 1998 ISSUE 0 0 0 3277698 3277698 3345000 66500 2010 1 0 1 1 0 0 0 0 0 0 REV BASIL HENSLEY CHAPLAIN 23000 CHAPLAIN AGREEMENT 0 MARY S BOYD MD MEDICAL DIRECTOR 6300 MEDICAL DIRECTOR AGREEMENT 0 FORM 990, PART VI, SECTION B, LINE 11 AN ELECTRONIC COPY OF THE FORM IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. IMPORTANT ITEMS AND ELEMENTS CHANGED FROM PRIOR YEAR ARE HIGHLIGHTED. APPROXIMATELY ONE WEEK IS PROVIDED FOR BOARD MEMBERS TO REVIEW AND SUBMIT QUESTIONS AND CONCERNS VIA TELEPHONE OR E-MAIL. WHEN ALL QUESTIONS AND CONCERNS HAVE BEEN ADDRESSED AND ANY RESULTING CHANGES HAVE BEEN MADE, THE RETURN IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C DURING THE YEARLY AUDIT PROCESS, THE CONFLICT OF INTEREST POLICY IS MAILED TO THE BOARD MEMBERS FOR REVIEW AND REQUIRES THEIR SIGNATURE AND DISCLOSURE OF ANY CONFLICTS. THE POLICY IS ALSO EXPLAINED AND REINFORCED DURING THE BOARD MEETING WHEN THE FORM 990 IS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 ARNETT & FOSTER CPAS, PLLC PERFORMS AN ANALYSIS COMPARING FACILITY WAGES WITH WAGE INFORMATION PROVIDED BY STATE SURVEY OF WAGE SCALES AND AREA/INDUSTRY INFORMATION PROVIDED BY THE WEST VIRGINIA HEALTH CARE ASSOCIATION. BASED ON THIS ANALYSIS, THE ORGANIZATION'S FINANCE COMMITTEE MAKES A RECOMMENDATION OF ANY COMPENSATION CHANGES TO THE BOARD. THE BOARD DISCUSSES THE RECOMMENDATIONS AND VOTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE WITH THE WEST VIRGINIA HEALTH CARE AUTHORITY AND ARE ALSO AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO PUBLISHED IN THE LOCAL NEWSPAPERS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 80,052.