2022-09-15T20:06:08-05:00 2021-10-31 420714325 RSM US LLP 30 South Wacker Dr Ste 3300 Chicago IL 60606 990 2020-11-01 362770969 Slovak American Charitable Association SLOV 8477468382 3615 16th Street Zion IL 60099 Christine Hill Executive Director / CEO 8477468382 2022-09-15 1 Christine Hill 999009999 Ariel Garcia P02244437 3126343400 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z See Schedule O Christine Hill 3615 16th Street Zion IL 60099 13789285 0 X rollinghillscampus.org X 1915 IL The Slovak American Charitable Association, guided and empowered by its charter, exists to provide charitable outreach. We serve those in need as re represent the values of our heritage by loving and caring for each other, and those individuals and organization which strive for dignity, respect and care with the community. 16 16 317 0 0 0 775132 2111937 12803845 11332225 59876 81999 0 0 13638853 13526161 0 0 0 0 9148088 8764889 0 0 0 5446730 6190029 14594818 14954918 -955965 -1428757 13712719 13484429 9689524 10622562 4023195 2861867 Delivery of service and care at the highest level of quality and compassion, while maintaining the most reasonable cost possible. Skilled nursing and rehabilitation facility of 115 beds and independent/assisted living of 59 apartments. 0 0 11583494 11332225 Skilled nursing, rehabilitation facility of 115 beds, and independent/assisted living of 59 apartments. 11583494 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 317 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X Christine Hill 8477468382 3615 16th Street Zion IL 60099 Christine Hill Executive Director/CEO 40.00 0.00 X 157766 0 3867 Ressie Diwa Registered Nurse 40.00 0.00 X 116996 0 6955 Marylaine Cunanan Registered Nurse 40.00 0.00 X 111995 0 4398 Jennifer Sims Director of Resident Services 40.00 0.00 X 112247 0 2827 Bagh Ahmad Registered Nurse 40.00 0.00 X 114685 0 0 Rachel Sanguenza Director of Nursing 40.00 0.00 X 109651 0 3644 James Stefo Jr President 1.00 0.00 X X 33700 0 0 Steve Fusek Vice President (until 4/30/21) 1.00 0.00 X X 4400 0 0 Janet Pilch Treasurer 1.00 0.00 X X 4400 0 0 Anne Lesak Scott Management Committee/Director 1.00 0.00 X 4400 0 0 Bryan Ipsen Management Committee/Director 1.00 0.00 X 4400 0 0 Dorothy Mitchell-Murphy Secretary 1.00 0.00 X X 4000 0 0 Andrew Stefo Director 1.00 0.00 X 4000 0 0 Lori Bracher Director 1.00 0.00 X 0 0 0 Brian Faut Director 1.00 0.00 X 0 0 0 Linda Fusek Director 1.00 0.00 X 0 0 0 Karen Ipsen Director 1.00 0.00 X 0 0 0 Keith Lencho Director (until 9/25/21) 1.00 0.00 X 0 0 0 Dennis Plich Director 1.00 0.00 X 0 0 0 Richard Semyck Director (until 3/13/21) 1.00 0.00 X 0 0 0 Kathryn Stefo Director 1.00 0.00 X 0 0 0 Lucia Stefo Director 1.00 0.00 X 0 0 0 Irene Tomaskovic Director 1.00 0.00 X 0 0 0 Janet Tomaskovic Director 1.00 0.00 X 0 0 0 Jacqueline Vaclav Director 1.00 0.00 X 0 0 0 782640 0 21691 6 0 1 0 Select Rehabilitation PO BOX 71985 Chicago IL 60694 Therapy Services 915315 Rxperts PO BOX 488 Morton Grove IL 60053 Pharmacy Services 191448 Gale Healthcare PO BOX 4729 Winter Park FL 32793 Staff Agency Services 123613 Assured 495 Riverside Gurnee IL 60031 Staff Agency Services 119345 4 2049601 62336 2111937 Patient and Resident Services 623000 11332225 11332225 11332225 57426 57426 287697 263124 24573 24573 24573 13526161 11332225 0 81999 187175 162918 24257 7245166 6306224 938942 830119 724203 105916 502429 437114 65315 213578 213578 91470 91470 33451 33451 917631 788515 129116 146694 146694 2778 2778 259518 259518 494862 494862 638063 197088 440975 Therapy Expense 980637 980637 Bad Debt Provision 568175 568175 Food and Medicine 553011 553011 Other Resident Expense 461715 452901 8814 828446 486021 342425 14954918 11583494 3371424 0 2321122 1038603 2163882 3179254 408291 423863 103490 182097 18932261 12681624 6675412 6250637 2004952 2357962 35570 52013 13712719 13484429 1376766 1314887 255044 145166 4755614 4598813 1250000 1250000 1881300 1881315 170800 1432381 9689524 10622562 X 4023195 2861867 4023195 2861867 13712719 13484429 -1428757 267429 0 X 0 0 0 X 105387 12708 3618 775132 2111937 3008782 14621551 14660988 14322510 12803845 11332225 67741119 14726938 14673696 14326128 13578977 13444162 70749901 0 0 0 70749901 52608 52433 37929 60348 57426 260744 52608 52433 37929 60348 57426 260744 14779546 14726129 14364057 13639325 13501588 71010645 0.99630 0.99640 0.00370 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236453 236453 14765559 9186961 5578598 3930249 3494663 435586 6250637 Security Deposits 110446 Professional Liability Claims 1321935 1432381 X X 0 0 0 0 0 0 0 0 0 Christine Hill Executive Director/CEO 157766 0 0 0 0 0 3169 0 698 0 161633 0 0 0 A Illinois Finance Authority 861091967 000000000 2015-02-06 6015000 Refund Prior Issue (05/28/2010) 0 0 0 A 1200000 6015000 6015000 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 1 0 1 0 0 0 0 A 0 Form 990, Part 1, Doing Business as Slovak American Charitable Association is doing business as Rolling Hills Manor & Rolling Hills Place. Form 990, Part VI, Section A, line 2 The President of the Board and a Director have a husband/wife relationship. Form 990, Part VI, Section A, line 6 Slovak American Chritable Association shall have two classes of memebers; organizational members and individual members. Members have the right to elect the directors and committee members at the annual Board Meeting and to approve board decisions. Form 990, Part VI, Section A, line 7a Directors elect the officers and management committee members after the annual Board Meeting Form 990, Part VI, Section A, line 7b Directors report to the members at the Annual Members Meeting. Reports are reviewed, discussed and approved if agreed upon. Form 990, Part VI, Section B, line 11b The annual Form 990 is handed to Directors/Members and reviewed at the quarterly meeting following completion of the return. Form 990, Part VI, Section B, line 12c The Management Committee meets monthly and reports to directors quarterly Form 990, Part VI, Section B, line 15 The annual compensation review includes documentation of peer level compensation information and analysis of peer review performance using comparison data from the LeadingAge Salary Book received every year. The Executive Director's compensation is reviewed by the management committee after related officers are excused. Employee compensation is based on merit and cost of living increases. The compensation review and approval process is contemporaneously documented and kept in the employee file. Form 990, Part VI, Section C, line 19 In accordance with section 6104, the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. This information is available in the business office.