HENDERSON COUNTY RETIREMENT CENTER INC

Address
604 OAKWOOD DRIVE
STRONGHURST, IL 61480
Contact
Website: http://www.oaklanenurseandrehab.com
Phone: +1 (309) 924-1990
Nonprofit
NTEE: E91 - Nursing, Convalescent Facilities
EIN: 36-3378161

Mission

NURSING HOME
 20162015201420132012
Basic features of the organization
Year of formation1989
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $0.00$0.00 
Number of employees130 108140119
Number of people compensated >$100k  0  
Number of volunteers20 202020
Number of highly compensated contractors1 1  
Personnel
Doran, Diana
TitleBOARD PRES. BOARD PRES.BOARD PRES.BOARD PRES.
Name of key/compensated personDIANA DORAN DIANA DORANDIANA DORANDIANA DORAN
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Current officerTrue TrueTrueTrue
Average hours per week working for org10.00 10.0010.0010.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Edmonds, Tom
TitleBOARD MEMBER BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTOM EDMONDS TOM EDMONDSTOM EDMONDSTOM EDMONDS
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org5.00 5.005.005.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Fisher, Sally
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  SALLY FISHERSALLY FISHERSALLY FISHER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gerst, David
TitleBOARD MEMBER BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDAVID GERST DAVID GERSTDAVID GERSTDAVID GERST
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org5.00 5.005.005.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Olsen, Jayne
TitleBOARD MEMBER    
Name of key/compensated personJAYNE OLSEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Pullen, Tom
TitleBOARD MEMBER BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTOM PULLEN TOM PULLENTOM PULLENTOM PULLEN
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org5.00 5.005.005.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Reed, Mary
TitleBOARD TREAS BOARD TREASBOARD TREASBOARD TREAS
Name of key/compensated personMARY REED MARY REEDMARY REEDMARY REED
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Current officerTrue TrueTrueTrue
Average hours per week working for org5.00 5.005.005.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Roessler, Judy
TitleBOARD MEMBER BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJUDY ROESSLER JUDY ROESSLERJUDY ROESSLERJUDY ROESSLER
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org5.00 5.005.005.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Stevenson, Nancy
TitleBOARD SEC. BOARD SEC.BOARD SEC.BOARD SEC.
Name of key/compensated personNANCY STEVENSON NANCY STEVENSONNANCY STEVENSONNANCY STEVENSON
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Current officerTrue TrueTrueTrue
Average hours per week working for org5.00 5.005.005.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Tatge, Ralph
TitleBOARD V.P. BOARD V.P.BOARD V.P.BOARD V.P.
Name of key/compensated personRALPH TATGE RALPH TATGERALPH TATGERALPH TATGE
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Current officerTrue TrueTrueTrue
Average hours per week working for org5.00 5.005.005.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesNURSING HOME To provide elder care to anyone who is in need. NURSING HOME To provide elder care to anyone who is in need.NURSING HOME To provide elder care to anyone who is in need.NURSING HOME To provide elder care to anyone who is in need.
Program service expenses, total$2,957,385.00 $2,622,579.00$2,793,983.00$2,768,693.00
Programs, including revenue & expenses
INTERMEDIATED & SKILLED CARE NURSING HOME WITH 60 BEDS AND 21,960 PATIENT DAYS AVAILABLE FOR CARE
Program expenses$2,957,385.00 $2,622,579.00$2,793,983.00$2,768,693.00
Program revenue$3,387,010.00 $3,018,689.00$2,979,692.00$2,944,932.00
Program descriptionINTERMEDIATED & SKILLED CARE NURSING HOME WITH 60 BEDS AND 21,960 PATIENT DAYS AVAILABLE FOR CARE INTERMEDIATED & SKILLED CARE NURSING HOME WITH 60 BEDS AND 21,960 PATIENT DAYS AVAILABLE FOR CAREINTERMEDIATED & SKILLED CARE NURSING HOME WITH 60 BEDS AND 21,960 PATIENT DAYS AVAILABLE FOR CAREINTERMEDIATED & SKILLED CARE NURSING HOME WITH 60 BEDS AND 21,960 PATIENT DAYS AVAILABLE FOR CARE
Financial data
Revenue
Total revenue$3,421,955.00 $3,077,203.00$3,542,184.00$3,070,696.00
Revenue from contributions (total)$28,805.00$16,833.00$50,347.00$541,527.00$122,390.00
Revenue from noncash contributions$18,375.00  $800.00$5,000.00
Investment income, current yr$10,727.00 $12,530.00$23,969.00$4,406.00
Total revenue from grants, etc., current yr$28,805.00 $50,347.00$541,527.00$122,390.00
Total unrelated business revenue-$4,587.00 -$4,363.00-$3,004.00-$1,032.00
Other revenue, current yr$15,505.00 $14,849.00$17,032.00$11,350.00
Program service revenue (total)$3,366,918.00$3,068,633.00$2,999,477.00$2,959,656.00$2,932,550.00
Gross receipts$3,439,592.00 $3,082,166.00$3,546,763.00$3,076,228.00
Sources of contributions
Contributions revenue from membership dues$1,175.00 $875.00$1,520.00$1,700.00
Revenue from fundraising events$10.00 $21.00$88.00$241.00
Revenue from all other contributions$27,620.00 $49,451.00$539,919.00$120,449.00
Other types of revenue
Miscellaneous revenue (total)$20,092.00 $19,212.00$20,036.00$12,382.00
Income from dividends, interest, and similar investments$10,227.00 $11,580.00$23,969.00$4,306.00
Net rental income-$4,587.00-$17,384.00-$4,363.00-$3,004.00-$1,032.00
Expense categories (totals)
Total functional expenses: sum of all$3,208,877.00 $2,886,819.00$3,064,614.00$3,010,536.00
Total functional expenses: program service $2,957,385.00 $2,622,579.00$2,793,983.00$2,768,693.00
Total functional expenses: management and general$251,492.00 $264,240.00$270,631.00$241,843.00
Total functional expenses: fundraising$0.00 $0.00$0.00$0.00
Fees for services
Lobbying fees (total)  $0.00$0.00 
Legal fees (total)$1,047.00 $0.00$0.00 
Fundraising service fees (total)$0.00 $0.00$0.00$0.00
General management fees (total)  $0.00$0.00 
Investment management fees (total)  $0.00$0.00 
Assets and liabilities
Total assets$4,188,041.00$4,094,546.00$4,029,550.00$3,891,550.00$4,012,617.00
Total assets, beginning of year$4,094,546.00 $3,891,550.00$4,012,617.00$3,953,461.00
Total liabilities$1,933,078.00$2,052,661.00$2,093,600.00$2,145,984.00$2,744,621.00
Total liabilities, beginning of year$2,052,661.00 $2,145,984.00$2,744,621.00$2,745,625.00
Net assets$2,254,963.00 $1,935,950.00$1,745,566.00$1,267,996.00
Net assets, beginning of year$2,041,885.00 $1,745,566.00$1,267,996.00$1,207,836.00
Other assets$52,269.00 -$33,782.00$7,321.00-$27,324.00
Cash: non-interest bearing$24,912.00 $27,255.00$21,902.00$19,415.00
Cash: non-interest bearing, beginning of year$71,705.00 $21,902.00$19,415.00$22,480.00
Inventories for sale or use$33,626.00 $30,976.00$31,321.00$30,699.00
Other financial variables
Revenue less expenses$213,078.00 $190,384.00$477,570.00$60,160.00
Advertising (total)$12,544.00 $14,864.00$19,448.00$30,469.00
Savings & temp cash investment$754,900.00 $858,393.00$697,966.00$536,748.00
Accounts receivable, net$624,551.00 $371,794.00$396,669.00$623,437.00
Prepaid expenses & deferred charges$40,011.00 $40,735.00$25,354.00$24,692.00
Accounts payable & accrued expenses$163,760.00 $191,307.00$183,349.00$235,146.00
Secured mortgages and notes payable$1,769,318.00 $1,902,293.00$1,962,635.00$2,509,475.00
Total net assets or fund balances$2,254,963.00 $1,935,950.00$1,745,566.00$1,267,996.00
Depreciation, depletion, amortization$199,327.00 $184,449.00$181,001.00$175,157.00
Payment to affiliates  $0.00$0.00 
Governance and accountability
Number of voting members9 999
Number of independent voting members9 999
Financial sheets auditedTrue TrueTrueTrue
Audit on consolidated basisTrue TrueTrueTrue
Relationships among key personnelTrue TrueTrueTrue
Accrual accountingTrue TrueTrueTrue
Tax year start date2016-01-01 2014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Business transaction with entity ownerTrue TrueTrueTrue
Business transaction with family memberTrue TrueTrueTrue
Business transaction with employeeTrue TrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 990990990
Date e-filing submitted2017-10-12 2015-09-292014-10-282013-08-13
IRS schema version2016v3.0 2014v5.02013v3.12012v2.0
Filing identifier201722239349301257 201512409349300126201421999349300217201311989349300901
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