2018-05-04T09:52:54-07:00 2017-06-30 Hansen Hunter & Co PC 8930 SW Gemini Drive Beaverton OR 97008 990 2016-07-01 941156577 Our Lady of Fatima Villa OURL 4087412950 20400 Saratoga-Los Gatos Rd Saratoga CA 95070 MICAELA PARSONS Treasurer 2018-05-03 true Cynthia J Heuberger P00166783 5032442134 2016 2022-09-23 18:48:47Z Bella O Mahoney 20400 Saratoga-Los Gatos Rd Saratoga CA 95070 12642034 false false X www.fatimavilla.org X 1947 CA Our Lady of Fatima Villa is a skilled nursing and assisted living facility that welcomes men and women for admission regardless of race, color, creed or national origin. We provide access to care for those in need, especially the poor and underprivileged. 9 8 141 165 0 726001 137643 11792185 12502199 2461 2192 0 12520647 12642034 0 0 6018196 6487433 0 0 7076299 6237567 13094495 12725000 -573848 -82966 14153541 13987924 12939477 12856826 1214064 1131098 Our Lady of Fatima Villa is a skilled nursing and assisted living facility that welcomes men and women for admission regardless of race, color, creed or national origin. We provide access to care for those in need, especially the poor and underprivileged. false false 10799604 12502199 OUR LADY OF FATIMA VILLA IS A SKILLED NURSING AND ASSISTED LIVING FACILITY THAT PROVIDES SERVICES TO THE ELDERLY AS AN ACCESS TO CARE FOR PERSONS IN NEED, ESPECIALLY FOR THE POOR AND UNDERPRIVILEGED. 10799604 true true false false false false false false false false true false false false false false 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 false false false true false false false false true 48 0 true 141 true false false false false false false false false 0 false false false false false false false false false false X 9 8 false false false false true true true true true false false true true true true true true true true false CA X Micaela Parsons 4087412950 20400 Saratoga-Los Gatos SARATOGA CA 95070 Rev Scott Wallenfelsz SDS ExOfficio Chair 0.20 0.20 X X 0 0 0 Dan Doore Vice Chair 0.20 0.00 X X 0 0 0 Jitka Cymbal Secretary 0.20 0.00 X X 0 0 0 Dr Elizabeth Menkin Trustee 0.20 0.00 X 0 0 0 Robert Heath Trustee 0.20 0.00 X 0 0 0 Ernest Kraule Trustee 0.20 0.00 X 0 0 0 Sr Susan Snyder Trustee 0.20 0.00 X 0 0 0 Jeff Gruer Trustee 0.20 0.00 X 0 0 0 Bella O Mahoney President 40.00 0.20 X X 311268 0 72108 Micaela Parsons Treasurer 40.00 0.20 X 129894 0 9382 Audrey Alm Dir of Nursing 40.00 0.00 X 123025 0 17858 Dave Santos Dir of Marketing 40.00 0.00 X 105923 0 5737 670110 105085 4 false true false Morrison Community Living PO Box 102289 Atlanta GA 303682289 Dining/Housekeeping 1962350 Department of Health Care Services PO Box 997415 Sacramento CA 958997415 Health Care Services 423621 Maxicon PO Box 729 Los Gatos CA 95031 Construction 635165 ONR Inc 1101 S Capital of Texas Hwy 200 Austin TX 78746 Therapy Service 632631 Pharmerica PO Box 409251 Atlanta GA 30384 Pharmacy Service 166884 6 137643 137643 MEDICARE/MEDICAID PMTS 623990 7610360 7610360 Patient Service Revenue 623990 4891839 4891839 12502199 2192 2192 0 0 0 0 0 0 0 0 12642034 12502199 2192 X 0 0 0 0 522652 522652 0 4604045 4188644 415401 188320 165357 22963 527674 440280 87394 644742 584439 60303 0 19030 19030 127193 127193 0 0 0 2140074 2071592 68482 162488 162488 0 0 0 966947 925308 41639 18826 18826 22992 22992 0 0 0 808072 773274 34798 0 SUPPLIES 531446 479160 52286 FOOD COSTS 456359 456359 QUALITY ASSURANCE FEES 423621 423621 EQUIPMENT RENTAL & maintenance 210534 150770 59764 349985 140800 209185 12725000 10799604 1925396 0 1471471 2072345 149940 150165 0 1553689 866722 0 0 0 43728 35996 105262 75047 22432160 11975639 10384206 10456521 0 0 0 0 445245 331128 14153541 13987924 603593 745544 225198 270572 12110686 11840710 12939477 12856826 X 614064 1131098 600000 1214064 1131098 14153541 13987924 -82966 X false true X false true true X 58767 184033 1050655 726001 137643 2157099 9790596 10812717 11725391 11792185 12502199 56623088 0 0 0 9849363 10996750 12776046 12518186 12639842 58780187 0 0 58780187 2206 4935 1280 2461 2192 13074 0 2206 4935 1280 2461 2192 13074 0 0 9851569 11001685 12777326 12520647 12642034 58793261 0.99980 0.99970 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5178658 5178658 12531169 9305362 3225807 2854525 1987108 867417 1867808 683169 1184639 10456521 12642034 12642034 12642034 12725000 12725000 12725000 X X X false false false false false false false false false false Bella O Mahoney President 278165 33103 35273 36835 383376 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE SOLE MEMBER OF THE CORPORATION IS THE DOMINICAN SISTERS OF ST. CATHERINE OF SIENA, INC. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders The following approval and appointment powers are reserved to the Corporate Member:1) Approve any amendment to the Corporation's Articles of incorporation and Bylaws.2) Approve any substantial changes to the mission, philosophy or philosophical direction of the Corporation.3) Approve any joint ventures or affiliations other than in the ordinary course of business, in which the Corporation will hold an equity membership or similar interest.4) Appoint and remove with or without cause members of the Corporation's Board of Directors.5) Approve the sale, lease, mortgage or encumbrance of any Corporation property, in excess of an amount set from time to time by the Member.6) Approve the acquisition of any real or other tangible property in excess of an amount set from time to time by the Corporate Member.7) Appoint and remove the President/Chief Executive Officer in consultation with the Board of Directors. Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT OF THE 990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST DISCLOSURE FORMS EACH YEAR. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPARABLE SALARIES ARE REVIEWED USING PREVAILING WAGES IN THE MARKETPLACE, INDUSTRY SALARY SURVEYS, RECRUITER INPUT, BOARD ANNUAL REVIEW FOR CEO, AND SUBSTANTIAL DELIBERATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS AND 990'S ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. OUR LADY OF FATIMA VILLA FOUNDATION 20400 SARATOGA-LOS GATOS ROAD SARATOGA CA 95070 770536465 RAISING MONEY FOR OUR LADY OF FATIMA VILLA CA 501(C)(3) 12A N/A false Dominican Sisters of St Catherine 119 Brooks Street Taos NM 87571 396061512 Preach the gospel NM 501(c)(3) 1 N/A false false false true true false false false false false false false false false true true false false false false