2018-11-07T09:55:10-06:00 2017-12-31 370818432 KEMPER CPA GROUP LLP P O BOX 297 VINCENNES IN 475910297 990 2017-01-01 370673519 THE UNITED METHODIST VILLAGE INC UNIT 6189435566 1616 CEDAR STREET LAWRENCEVILLE IL 62439 PEGGY CUMMINS CHAIRMAN 6189435566 2018-11-05 1 CURT BENSON CPA P00494588 8128827730 2018-11-05 184.175.157.67 2018-11-05 10:36:06 CS P F592FB1E9AE5735D7DE8D984C86CE48FA2A765DA FA76B8F5F1A0F55436F529AA26320A8559389B37 2017 2018-06-14 16:35:46Z PEGGY CUMMINGS 1616 CEDAR STREET LAWRENCEVILLE IL 62439 8883917 0 X WWW.UMVILLAGE.COM X 1920 IL PROVIDE HEALTH CARE TO THE ELDERLY. 6 6 313 90 0 0 79463 485122 9178985 8369177 1385 71 29467 29547 9289300 8883917 0 0 0 0 5651896 5320030 0 0 0 5039187 4592421 10691083 9912451 -1401783 -1028534 10505276 10317290 6985445 7838732 3519831 2478558 X TO ESTABLISH, ERECT, MAINTAIN, AND OPERATE ON THE BROADEST HUMANITARIAN PRINCIPLES A RETIREMENT HOME IN LAWRENCEVILLE, ILLINOIS FOR BOTH MEN AND WOMEN AND TO PROMOTE FURTHERANCE OF RELIGIOUS PRINCIPLES FOR THE INTELLECTUAL, MORAL, SPIRITUAL, AND PHYSICAL DEVELOPMENT OF PERSONS OF RETIREMENT AGE, INCLUDING HARMONY, HEALTH, AND HAPPINESS OF SUCH PERSONS IN ACCORDANCE WITH THE LAWS OF THE STATE OF ILLINOIS AND THE RELIGIOUS AND HUMANITARIAN OBJECTIVES OF THE UNITED METHODIST CHURCH. 0 0 8394028 8395187 UNITED METHODIST VILLAGE OPERATES TWO SKILLED NURSING CARE FACILITIES THAT PROVIDE HEALTH CARE SERVICES TO THE ELDERLY. THE LOCATIONS PROVIDED IN EXCESS OF 40,000 DAYS OF CARE DURING YEAR. 8394028 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 10 0 1 313 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 IL X THE ORGANIZATION 6189435566 1616 CEDAR STREET LAWRENCEVILLE IL 62439 DUANE AMBROSE DIRECTOR 0.00 X 0 0 0 NANCY MYERS VICE-PRESIDENT 0.00 X X 0 0 0 REV GARY PEARCE DIRECTOR 0.00 X 0 0 0 LUANNE NEGLEY DIRECTOR 0.00 X 0 0 0 EILEEN ENLOW DIRECTOR 0.00 X 0 0 0 PAULA MCKNIGHT PRESIDENT/CEO 40.00 X 109917 0 0 109917 0 0 1 0 0 0 DUANE MORRIS LLP 190 S LASALLE ST STE 370 CHICAGO IL 60603 ATTORNEY 274110 1 485122 485122 RESIDENT REVENUE 623000 8231081 8231081 UTILITY INCOME 900099 73545 73545 MEAL CHARGES 900099 49570 49570 REIMBURSEMENTS 900099 12353 12353 2628 2628 8369177 71 71 3537 3537 MISCELLANEOUS INCOME 900099 26010 26010 26010 8883917 8395187 0 3608 4567619 4186894 380725 335821 335821 416590 416590 312412 312412 80840 80840 26948 2397 24551 733393 689616 43777 498984 498984 9608 9608 137552 137552 452067 452067 188413 14975 173438 CONSULTANT FEES 710037 710037 BED AND OCCUPANCY TAX 358753 358753 BAD DEBTS 254000 254000 FOOD EXPENSES 150604 150604 678810 313682 365128 9912451 8394028 1518423 0 83318 21928 3242909 4069553 21176 21176 25763748 19558015 6586045 6205733 37552 512348 20828 10505276 10317290 3265980 3942664 337410 309280 3041888 2940736 340167 646052 6985445 7838732 X 3037974 2478558 481857 0 3519831 2478558 10505276 10317290 -1028534 -12739 0 X X 0 0 0 X 180779 292201 98439 79463 485122 1136004 8468719 9036104 9057997 8737486 8369177 43669483 8649498 9328305 9156436 8816949 8854299 44805487 0 0 0 44805487 24607 13827 6081 4698 3608 52821 24607 13827 6081 4698 3608 52821 143576 6479 5885 26154 26010 208104 8817681 9348611 9168402 8847801 8883917 45066412 0.99420 0.99420 0.00120 0.00170 X 37552 37552 117874 1018 81340 37552 117752 122 117874 231276 4563 118087 117752 332779 11123 112626 231276 0 0 819566 819566 18957289 14254328 4702961 5986893 5303687 683206 6205733 RESIDENT CREDIT BALANCES 612087 ANNUITY OBLIGATIONS 33965 646052 PART XI, LINE 4B - OTHER ADJUSTMENTS: OIL ROYALTY PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ANNUITY OBLIGATIONS OIL ROYALTY ROUNDING FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER REV. GARY PEARCE AND PREVIOUS BOARD MEMBER REV. TIM PEARCE ARE RELATED. FORM 990, PART VI, SECTION A, LINE 6 THE GREAT RIVERS RETIREMENT SERVICES, INC. IS THE SOLE CORPORATE MEMBER OF THE UNITED METHODIST VILLAGE. MEMBERSHIP IS NONVOTING AND AUTHORITY OF THE SOLE CORPORATE MEMBER SHALL BE EXERCISED THROUGH ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS NOT PRESENTED TO THE UNITED METHODIST'S BOARD OF DIRECTORS. THE FORM 990 IS PRESENTED TO THE PRESIDENT AND/OR THE ACCOUNTING DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICY MANUAL GIVEN TO PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 THE UNITED METHODIST VILLAGE DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION. PART XII, LINE 2C NO CHANGE IN OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. VILLAGE HEALTH CARE MANAGEMENT LLC DBA UNITED METHODIST VILLAGE NORTH CAMPU 2101 JAMES STREET LAWRENCEVILLE IL 62439 383691420 HEALTH CARE MANAGEMENT IL 5811803