2018-10-26T14:57:30-05:00 2018-06-30 470625816 LUTZ & COMPANY PC 403 LEXINGTON CIRCLE GRAND ISLAND NE 68803 990 2017-07-01 470490837 ST JOSEPH'S VILLA INC STJO 4023673045 927 NORTH 7TH ST DAVID CITY NE 686321398 TRISH STEAGER ADMINISTRATOR 4023673045 2018-10-16 true STEVEN K PLACKE CPA P00078534 3083849910 2018-10-19 71.8.254.170 2018-10-26 14:57:30 CD P F9E8030E0E5F257975D5F69DACFEAD52D73A1DC0 F9E8030E0E5F257975D5F69DACFEAD52D73A1DC0 2017 2018-06-14 16:35:46Z TRISH STEAGER 972 7TH STREET DAVID CITY NE 686321398 5593114 false X WWW.SAINTJOSEPHSVILLA.ORG X 1964 NE NURSING HOME/ASSISTED LIVING CARE FOR THE ELDERLY. 11 11 158 80 0 95093 16085 4897952 4871040 422417 705989 0 5415462 5593114 500 1000 0 3028396 2896677 0 0 2220164 2403174 5249060 5300851 166402 292263 12677799 12504212 2690729 2494017 9987070 10010195 NURSING HOME/ASSISTED LIVING CARE FOR THE ELDERLY. false false 4621806 1000 4871040 NURSING HOME/ASSISTED LIVING CARE FOR THE ELDERLY. 4621806 true false false false false false false false false true true false false false false false true false 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 true false false false true 8 0 true 158 true false false false false false false false false false false false false X 11 11 false true false false false false false true true false false true true false false false false false false false X X TRISH STEAGER 4023673045 927 NORTH 7TH ST DAVID CITY NE 68632 X SISTER FRANCES PYTLIK CHAIRMAN X X 0 0 0 WILLIAM PONEC VICE CHAIRMA X X 0 0 0 PATRICIA VACA TREASURER X X 0 0 0 KATHY ENGEL SECRETARY X X 0 0 0 SISTER FRAN SCHUMER DIRECTOR X 0 0 0 SISTER JANET MCCANN DIRECTOR X 0 0 0 MONICA POLIVKA DIRECTOR X 0 0 0 LAURA KOBZA DIRECTOR X 0 0 0 KEN POLACEK DIRECTOR X 0 0 0 ALLEN MORAVEC DIRECTOR X 0 0 0 MICHAEL ADAMY DIRECTOR X 0 0 0 false false false AUREUS NURSING LLC PO BOX 3037 OMAHA NE 68103 NURSING 627186 RURAL HEALTH DEVELOPMENT 405 NASBY ST CAMBRIDGE NE 69022 MANAGEMENT 193515 BUTLER COUNTY HEALTH CARE CENTER 9TH STREET DAVID CITY NE 68632 HEALTH SUPPORT 124101 3 16085 16085 PRIVATE PAY RESIDENTS 623000 2148362 2148362 MEDICAID RESIDENTS 623000 1368087 1368087 ASSISTED LIVING-PRIVATE 623000 829060 829060 MEDICARE RESIDENTS 623000 414325 414325 ASSISTED LIVING-MEDICAID 623000 98953 98953 12253 7463 4790 4871040 93361 93361 612628 612628 612628 612628 5593114 5478878 98151 X 1000 1000 2412433 2208186 204247 308644 268114 40530 175600 160733 14867 195115 195115 46669 46669 28480 28480 878498 855316 23182 25796 25796 22273 22273 5485 5485 233354 227770 5584 29704 22609 7095 88965 88965 325796 325796 67917 40948 26969 FOOD 221872 221872 SUPPLIES 170919 170919 DUES AND SUBSCRIPTIONS 26924 9520 17404 RESIDENT BENEFITS 14978 14978 20429 5080 15349 5300851 4621806 679045 0 261420 333675 576945 579611 174828 134403 36561 46542 9569688 5418718 4359749 4150970 6935375 6933955 62921 55056 270000 270000 12677799 12504212 360729 389017 2330000 2105000 2690729 2494017 X 4976990 4718416 1912080 2193779 3098000 3098000 9987070 10010195 12677799 12504212 292263 -269138 X false true X true false X 102981 10117 3639 95093 16085 227915 4535061 4571105 4744030 4892319 4866250 23608765 5342 4008 5657 5633 4790 25430 4643384 4585230 4753326 4993045 4887125 23862110 23862110 80900 95436 119249 93208 93361 482154 80900 95436 119249 93208 93361 482154 4724284 4680666 4872575 5086253 4980486 24344264 0.98020 0.98110 0.02000 0.02000 X 4925972 306444 16124 5216292 4380349 561481 15858 4925972 4489426 -93483 15594 4380349 4438711 66631 15916 4489426 3865133 589135 15557 4438711 0.58540 0.41460 false true true 127263 127263 7353757 3635870 3717887 2016899 1719214 297685 71769 63634 8135 4150970 5323976 -269138 -269138 5593114 5593114 5300851 5300851 5300851 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND IS MAINTAINED TO PRODUCE INCOME TO SUPPLEMENT THE ORGANIZATION'S OPERATIONS THROUGH SPECIFIC EXPENDITURES, SUCH AS CAPITAL EXPENDITURES AND DEBT PAYMENTS, EXLUDING GENERAL OPERATIONAL EXPENDITURES. A CITY OF DAVID CITY 476006162 23855TAL8 2014-01-13 3000000 TO REFINANCE PREVIOUSLY ISSUED BOND DEBT AND FINANCE A RENNOVATION PROJECT. false false false A 895000 3000000 90449 1454551 1455000 2014 true false true true A false false false false false false false A false false false false false false false false false A false FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT DUTIES ARE PERFORMED BY RURAL HEALTH DEVELOPMENT, INC., MANAGEMENT AGENT FOR THE VILLA, WITH AN ONSITE ADMINISTRATOR EMPLOYED BY RHD. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED AT A BOARD MEETING AND REVIEWED ALONG WITH THE YEAR-END FINANCIAL STATEMENTS. FOLLOWING VARIOUS QUESTIONS AND THE OVERALL REVIEW PROCESS, THE FORM 990 IS SIGNED IN PREPARATION FOR FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON INDIVIDUAL REQUEST. FORM 990, PART IX, LINE 11G MEDICARE THERAPY EXPENSES 174,088 0 0 OTHER CONSULTANTS 44,500 23,182 0 CONTRACT POOL NURSING 636,728 0 0 TOTAL 855,316 23,182 0 SISTERS ADORERS OF BLOOD OF CHRIST UNITED STATES REGION 4233 SULPHUR AVE ST LOUIS MO 63109 371402562 MANAGEMENT MO 501C3 10 NA false false false true false false false false false false false false false true false false false false false false SISTERS ADORERS OF THE BLOOD OF CHR C