2024-05-14T17:04:48-04:00 2023-12-31 381961213 LALLY GROUP PC PO BOX 1066 JACKSON MI 492041066 990 2023-01-01 381941267 VISTA GRANDE VILLA VIST 5177870222 2251 SPRINGPORT ROAD JACKSON MI 49202 GREG PUTRA DIRECTOR 5177870222 2024-03-29 true GREG PUTRA 999009999 true JON A NOWINSKI CPA P00004583 5177870064 2024-05-08 2023 2023-04-26 12:10:37Z GREG PUTRA 3391 HARBEN ST JACKSON MI 49203 17388850 false X WWW.VISTAGRANDEVILLA.COM X 1970 MI RETIREMENT AND CONVALESCENT HOME 5 5 229 0 360481 261246 14532185 16666696 88127 284993 540022 175915 15520815 17388850 0 0 7001346 6485592 0 0 10291828 12721852 17293174 19207444 -1772359 -1818594 24220880 22070826 38921188 38589728 -14700308 -16518902 RETIREMENT AND CONVALESCENT HOME false false 15310692 16666696 PROVISION OF RETIREMENT APARTMENT SERVICES, ASSISTED LIVING, AND SKILLED NURSING CARE TO RESIDENTS. 15310692 true 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 true false false false false false false false false false false false false false false false false false false false true 49 0 true 229 true false false false false false false false false false false false false X 5 5 false true false false false false false true true false false true true true true true true true true false X VISTA GRANDE VILLA 5177870222 2251 SPRINGPORT RD JACKSON MI 49202 X MARY RENTSCHLER DIRECTOR OF 40.00 X 106805 0 0 CHELSEA EISELE EXECUTIVE DI 40.00 X 160552 0 0 GREG PUTRA DIRECTOR 2.50 X 0 0 0 DR MICHAEL BURGESS DIRECTOR 1.00 X 0 0 0 ALEX DINKELS DIRECTOR 1.00 X 0 0 0 WENDY KIM DIRECTOR 1.00 X 0 0 0 MICK THORREZ DIRECTOR 1.00 X 0 0 0 267357 2 false true false HEALTHCARE SERVICES GROUP PO BOX 829677 STE 300 PHILADELPHIA PA 19182 DIETARY VENDOR 2928528 LAKEWOOD CONSTRUCTION COMPANY 11253 JAMES STREET HOLLAND MI 49424 CONSTRUCTION CO 2750587 KAUHALE HEALTH LLC 72 DORCHESTER SQUARE N WESTERVILLE OH 43081 MANAGEMENT COMP 1050389 CONTINUUM THERAPY PARTNERS 6000 FAIRVIEW RD SUITE 537 CHARLOTTE NC 28210 THERAPY VENDOR 552326 EV CONSTRUCTION 86 E 6TH STREET HOLLAND MI 49423 REMODEL PROJECT 216241 11 233401 27845 261246 APARTMENT SERVICE FEES 6352557 6352557 SKILLED NURSING 5688275 5688275 ASSISTED LIVING 3438220 3438220 ENTRANCE FEES 1187644 1187644 16666696 284993 284993 OTHER NON-OPERATING INCOME 159085 159085 GAIN / LOSS ON DISPOSAL OF AS 16830 16830 175915 17388850 16842611 284993 5464558 4366104 1098454 9728 9728 607786 22632 585154 403520 322407 81113 754517 754517 52050 52050 647742 647742 168749 168749 366440 366440 1154336 887336 267000 8546 8546 3660162 3660162 1495968 1495968 281779 39600 242179 FOOD SERVICES - PROGRAM S 2079234 2079234 MEDICAL EXPENSE 784657 784657 REPAIRS - PROGRAM SERVICE 329081 329081 MEDICINE EXPENSE - PROGRA 237908 237908 700683 437861 262822 19207444 15310692 3896752 0 3581911 3793274 1906848 1467578 56271 183432 45403247 30497681 13067348 14905566 5608502 1720976 24220880 22070826 2091809 1146862 65000 40293 24229436 24630185 6857857 8520502 5677086 4251886 38921188 38589728 X -15007457 -16642771 307149 123869 -14700308 -16518902 24220880 22070826 -1818594 X false true X true false X 52387 179506 414918 360481 261246 1268538 14860653 15641293 15459302 15072207 16842611 77876066 14913040 15820799 15874220 15432688 17103857 79144604 79144604 84604 31299 2876 88127 284993 491899 84604 31299 2876 88127 284993 491899 14997644 15852098 15877096 15520815 17388850 79636503 0.99380 0.99610 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234101 234101 39490875 26790946 12699929 3214602 1790594 1424008 2463669 1916141 547528 14905566 BOND RESERVE FUND 1398242 CONSTRUCTION IN PROGRESS 322734 1720976 DEFERRED ENDOWMENT INCOME 4251886 4251886 17388850 17388850 17388850 19207444 19207444 19207444 X false false false false false false false false false CHELSEA EISELE EXECUTIVE DIRECTOR 160552 160552 A PUBLIC FINANCE AUTHORITY 2022A 911821036 74442PXJ9 2022-03-01 23830000 REFUND PRIOR BONDS, ORIGINALLY ISSUED IN 2015. false false false A 15640737 23830000 1398242 2000000 953116 3837905 true false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION PUBLIC FINANCE AUTHORITY 2022A REFUND PRIOR BONDS, ORIGINALLY ISSUED IN 2015. FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT HAS BEEN DELEGATED TO KAUHALE HEALTH MANAGEMENT LLC. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS. THE BOARD HAS APPROVED THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURES SIGNED BY EACH DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS IS REQUIRED UNDER THE WRITTEN MANAGEMENT COMPANY AGREEMENT TO, "ACTIVELY PARTICIPATE IN THE REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR'S SELECTION, PERFORMANCE METRICS, PERFORMANCE GOALS, BOARD REPORTING PROTOCOLS, AND LONG-TERM MANAGEMENT PLAN FOR THE FACILITY." FORM 990, PAGE 6, PART VI, LINE 15B OUTSIDE OF THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS REVIEWS AND SETS THE COMPENSATION OF ALL KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE INCLUDED IN THE DISCLOSURE DOCUMENTS AND ARE AVAILABLE BY REQUEST AT THE FRONT OFFICE.