LOURDES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: LOURDES INC (EIN 38-1789460)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-13
IRS object ID: 201703179349301635
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-13T09:08:20-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	27400 Northwestern Highway	AddressLine1Txt
City	Southfield	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48034	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	381789460	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOURDES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOUR	BusinessNameControlTxt
Phone	2486742241	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 WATKINS LAKE ROAD	AddressLine1Txt
City	WATERFORD	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48328	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SR MAUREEN COMER OP	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2486742241	PhoneNum
Signature	2017-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TINA M PETERS	PreparerPersonNm
PTIN	P00904574	PTIN
Phone	2483522500	PhoneNum
Preparation	2017-11-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.59.56.32	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-08	IPDt
IP Tm	15:00:34	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	852ED58CBC9AA6807749D456DA873D43AD1BF2F7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	LOURDES REHABILITATION AND HEALTHCARE CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	SR MAUREEN COMER OP	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 WATKINS LAKE ROAD	AddressLine1Txt
City	WATERFORD	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48328	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,971,253	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LOURDESSENIORCOMMUNITY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	OPERATION OF A 108-BED SKILLED NURSING FACILITY	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	251	TotalEmployeeCnt
Total Volunteers	94	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,704	PYContributionsGrantsAmt
CY Contributions Grants	$1,744	CYContributionsGrantsAmt
PY Program Service Revenue	$10,827,211	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,915,511	CYProgramServiceRevenueAmt
PY Investment Income	$41,953	PYInvestmentIncomeAmt
CY Investment Income	$53,998	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$10,871,868	PYTotalRevenueAmt
CY Total Revenue	$11,971,253	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,380,140	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,437,420	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,047,578	PYOtherExpensesAmt
CY Other Expenses	$5,187,771	CYOtherExpensesAmt
PY Total Expenses	$11,427,718	PYTotalExpensesAmt
CY Total Expenses	$12,625,191	CYTotalExpensesAmt
PY Revenues Less Expenses	-$555,850	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$653,938	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,388,773	TotalAssetsBOYAmt
Total Assets EOY	$22,096,166	TotalAssetsEOYAmt
Total Liabilities BOY	$15,233,466	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,476,851	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,155,307	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,619,315	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LOURDES SENIOR COMMUNITY, INSPIRED BY THE GOSPEL OF JESUS AND SPONSORED BY THE DOMINICAN SISTERS OF PEACE, PROVIDES A BROAD CONTINUUM OF CARE FOR SENIORS AND THEIR FAMILIES. ALL WHO MINISTER AT LOURDES HONOR THE UNIQUENESS OF EACH PERSON WITH COMPASSION, LOVE, RESPECT AND DIGNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,306,279	ExpenseAmt
Revenue	$11,915,511	RevenueAmt
Desc	OPERATION OF A 108-BED SKILLED NURSING FACILITY.	Desc
Total Program Service Expenses	$11,306,279	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	251	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SR MAUREEN COMER OP CEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2486742241	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 WATKINS LAKE ROAD	AddressLine1Txt
City	WATERFORD	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48328	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRIAN CONDIT
CHAIR	1.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
SISTER GENE POORE OP
VICE CHAIR	1.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA MENDELSON
SECRETARY/TREASURER	1.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
SISTER MAUREEN COMER OP
PRESIDENT/CEO	10.00	30.00	Yes (X)	Yes (X)	$0	$0	$7,431
BETH CAFARO
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
DAN CALLAN
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
MICHAEL CIANCIOLO
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
TIM GRAJEWSKI
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
J EDWARD HANNAN
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
LYNNE LEPISTO-GOLLING RN MS
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
JAMES NOTEMAN
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
REV MSGR JOHN P ZENZ
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
SISTER JANICE BACHMAN OP
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
HENRIETTA JURAS MD
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
LINDA GIFFORD
DIRECTOR	1.00	3.00	Yes (X)		$0	$0	$0
DENNIS MCFALL
CFO/DIR. OF STRATEGIC PLANNING	10.00	30.00		Yes (X)	$133,311	$0	$6,931
RON DELASKO
DIRECTOR OF PLANT OPS	10.00	30.00			$103,616	$0	$15,933	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$236,927	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$30,295	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
REHABCARE GROUP
PO BOX 503534	ST LOUIS	MO	63150	RESIDENT THERAPY	$810,829
ENTECH
PO BOX 776419	CHICAGO	IL	60677	AGENCY NURSING SERVICES	$116,445

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,744	AllOtherContributionsAmt
Total Contributions	$1,744	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICE/ROOM	623000	$9,193,483	$9,193,483
RESIDENT SERVICES	623000	$2,694,558	$2,694,558
MEDICARE/MEDICAID PAY.	623000	$27,470	$27,470

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,915,511	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,069	TotalRevenueColumnAmt
Exclusion	$33,069	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,929	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$20,929	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,929	TotalRevenueColumnAmt
Exclusion	$20,929	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,971,253	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,915,511	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$53,998	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$140,242	TotalAmt
Management And General	$140,242	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,937,391	TotalAmt
Program Services	$5,308,277	ProgramServicesAmt
Management And General	$629,114	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$43,877	TotalAmt
Program Services	$38,612	ProgramServicesAmt
Management And General	$5,265	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$873,339	TotalAmt
Program Services	$844,941	ProgramServicesAmt
Management And General	$28,398	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$442,571	TotalAmt
Program Services	$440,886	ProgramServicesAmt
Management And General	$1,685	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$24,000	TotalAmt
Program Services	$24,000	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,108	TotalAmt
Management And General	$17,108	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$80,722	TotalAmt
Management And General	$80,722	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,122,180	TotalAmt
Program Services	$1,059,909	ProgramServicesAmt
Management And General	$62,271	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$56,705	TotalAmt
Management And General	$56,705	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,550,208	TotalAmt
Program Services	$1,347,494	ProgramServicesAmt
Management And General	$202,714	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$345,395	TotalAmt
Program Services	$345,395	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,832	TotalAmt
Management And General	$10,832	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$723	TotalAmt
Management And General	$723	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$284,408	TotalAmt
Program Services	$284,408	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$808,068	TotalAmt
Program Services	$808,068	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$66,378	TotalAmt
Management And General	$66,378	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAID - BED TAX	$668,022	$668,022
BAD DEBT EXPENSE	$128,767	$128,767
COMMUNITY RELATIONS	$16,755		$16,755
VISITING CLERGY FEE	$7,500	$7,500

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,625,191	TotalAmt
Program Services	$11,306,279	ProgramServicesAmt
Management And General	$1,318,912	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$700	BOYAmt
EOY	$500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,153,112	BOYAmt
EOY	$536,887	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,146,582	BOYAmt
EOY	$1,070,742	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,659	BOYAmt
EOY	$18,325	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$84,839	BOYAmt
EOY	$107,870	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,033,485	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,310,618	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,608,891	BOYAmt
EOY	$18,722,867	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,146,709	BOYAmt
EOY	$1,243,611	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$231,281	BOYAmt
EOY	$395,364	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,388,773	BOYAmt
EOY	$22,096,166	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,348,813	BOYAmt
EOY	$1,057,540	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,232	BOYAmt
EOY	$7,514	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,494,280	BOYAmt
EOY	$13,411,797	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$2,072	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,370,069	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,233,466	BOYAmt
EOY	$14,476,851	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,155,307	BOYAmt
EOY	$7,619,315	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,155,307	BOYAmt
EOY	$7,619,315	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,388,773	BOYAmt
EOY	$22,096,166	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$653,938	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$117,946	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,729	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,728,084	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$443	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,704	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,744	CurrentTaxYearAmt
Total	$3,763,704	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,897,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,721,912	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,793,634	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,827,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,915,511	CurrentTaxYearAmt
Total	$55,156,038	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,928,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,449,996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,794,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,829,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,917,255	CurrentTaxYearAmt
Total	$58,919,742	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$490,047	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,314	CurrentTaxYearAmt
Total	$643,606	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$490,047	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,271	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,314	CurrentTaxYearAmt
Total	$643,606	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$58,276,136	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,447	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,069	CurrentTaxYearAmt
Total	$141,667	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,447	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,069	CurrentTaxYearAmt
Total	$141,667	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,983,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,465,545	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,802,894	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,858,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,950,324	CurrentTaxYearAmt
Total	$59,061,409	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98670	PublicSupportCY509Pct
Public Support PY509	0.98470	PublicSupportPY509Pct
Investment Income CY	0.00240	InvestmentIncomeCYPct
Investment Income PY	0.00260	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$2,072	BeginningBalanceAmt
Distributions During Year	$1,235	DistributionsDuringYearAmt
Ending Balance	$837	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$990,893	BeginningYearBalanceAmt
Other Expenditures	$990,893	OtherExpendituresAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$920,653	BeginningYearBalanceAmt
Contributions	$27	ContributionsAmt
Investment Earnings Or Losses	$73,757	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,546	AdministrativeExpensesAmt
End Year Balance	$990,893	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,716,000	OtherCostOrOtherBasisAmt
Book Value	$3,716,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,712,481	OtherCostOrOtherBasisAmt
Depreciation	$4,639,082	DepreciationAmt
Book Value	$13,073,399	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,026,668	OtherCostOrOtherBasisAmt
Depreciation	$1,237,736	DepreciationAmt
Book Value	$1,788,932	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$578,336	OtherCostOrOtherBasisAmt
Depreciation	$433,800	DepreciationAmt
Book Value	$144,536	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,722,867	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IV, Line 1b:	FormAndLineReferenceDesc
Explanation	ORGANIZATION IS CUSTODIAN FOR RESIDENT TRUST ACCOUNT TO HOLD SPENDING MONEY FOR NURSING HOME RESIDENTS.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN STRATEGIC FUND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	521417332	BondIssuerEIN
Bond Issued	2014-06-20	BondIssuedDt
Issue Price	$14,055,000	IssuePriceAmt
Purpose	RENOVATION OF EXISTING FACILITIES - REPLACEMENT OF 50 BEDS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	Yes (1)	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$14,055,000	TotalProceedsAmt
Capitalized Interest	$313,514	CapitalizedInterestAmt
Issuance Costs From Proceeds	$247,239	IssuanceCostsFromProceedsAmt
Capital Expenditures	$13,494,247	CapitalExpendituresAmt
Substantial Completion	2015	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	THE CORPORATION IS ORGANIZED ON A MEMBERSHIP BASIS. SECTION 2.2 OF THE BYLAWS FOR EACH CORPORATION IS AS FOLLOWS: THE MEMBERS OF THE CORPORATION SHALL BE THE PRIORESS OF THE DOMINICAN SISTERS OF PEACE, INC., A KENTUCKY NONPROFIT CORPORATION (HEREINAFTER THE "DOMINICAN SISTERS OF PEACE"), HER COUNCIL, AND THOSE PERSONS WHO, FROM TIME TO TIME, ARE APPOINTED AS MEMBERS BY THE PRIORESS. MEMBERS WHO ARE APPOINTED BY THE PRIORESS MAY BE REMOVED BY THE PRIORESS OR THE MEMBERS, WITH OR WITHOUT CAUSE. THE PRIORESS SERVES AS CHAIRPERSON OF THE MEMBERS.
Form 990, Part VI, Section A, line 7a	PURSUANT TO SECTION 3.1 OF THE BYLAWS, EACH CORPORATION MUST HAVE AT LEAST 9 AND NO MORE THAN 21 DIRECTORS. THERE ARE 2 EX OFFICIO DIRECTORS (THE PRESIDENT OF THE CORPORATION AND THE PRIORESS OR HER DESIGNEE), AND AT LEAST 7 ADDITIONAL DIRECTORS APPOINTED BY THE CHAIRPERSON OF THE MEMBERS (I.E., THE PRIORESS), ONE OF WHOM MUST BE A ROMAN CATHOLIC CLERIC FROM THE ARCHDIOCESE OF DETROIT.
Form 990, Part VI, Section A, line 7b	DECISIONS OF EACH CORPORATION MUST FIRST BE APPROVED BY THE DIRECTORS AND THEREAFTER MUST BE SUBMITTED TO THE MEMBERS FOR APPROVAL. THE MEMBERS APPOINT THE PRESIDENT AND MAY REMOVE THE PRESIDENT WITH OR WITHOUT CAUSE.
Form 990, Part VI, Section B, line 11b	THE CEO, CFO, AND AUDIT AND COMPLIANCE COMMITTEE REVIEW THE FORM 990 AND PROVIDE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
Form 990, Part VI, Section B, line 12c	SR. MAUREEN COMER, OP, CEO, THE PRESIDENT OF THE DOMINICAN HEALTH CARE BOARD, AND THE GOVERNANCE AND NOMINATING COMMITTEE REVIEW THE CONFLICT OF INTEREST STATEMENTS SUBMITTED BY BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ON AN ANNUAL BASIS. IN THE EVENT A CONFLICT ARISES, IT IS DISCUSSED WITH THE AUDIT/COMPLIANCE COMMITTEE TO EVALUATE APPROPRIATENESS AND DETERMINATION OF RESTRICTIONS. THE MONITORING OF TRANSACTIONS IS REPORTED TO THE AUDIT/COMPLIANCE COMMITTEE.
Form 990, Part VI, Section B, line 15	THE COMPENSATION COMMITTEE, COMPRISED OF BOARD MEMBERS, MEETS TWO TIMES ANNUALLY TO DETERMINE COMPENSATION FOR THE CEO AND THE EXECUTIVE GROUP. COMPENSATION BENCHMARKING AND PERFORMANCE DATA IS REVIEWED IN ORDER TO DETERMINE COMPENSATION. DETERMINATION OF COMPENSATION IS DOCUMENTED IN MEETING MINUTES. 2016 WAS THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN.
Form 990, Part VI, Section C, line 19	THESE DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
DOMINICAN SISTERS OF PEACE
2320 AIRPORT ROAD	COLUMBUS	OH	432192098	263550703	RELIGIOUS	KY	501(c)(3)	Line 1	VATICAN - CATHOLIC CHURCH	0
LOURDES ALZHEIMERS SPECIAL CARE CENTER
2300 WATKINS LAKE ROAD	WATERFORD	MI	48328	383077328	ALZHEIMERS CARE	MI	501(c)(3)	Line 10	CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE	Yes (1)
LOURDES ASSISTED LIVING CORPORATION
2300 WATKINS LAKE ROAD	WATERFORD	MI	48328	383431154	ASSISTED LIVING	MI	501(c)(3)	Line 10	CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE	Yes (1)
FOX MANOR INC
2300 WATKINS LAKE ROAD	WATERFORD	MI	48328	382906665	SENIOR CARE	MI	501(c)(3)	Line 10	CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE	Yes (1)
DOMINICAN HEALTH CARE CORPORATION
2300 WATKINS LAKE ROAD	WATERFORD	MI	48328	383575700	RELIGIOUS	MI	501(c)(3)	Line 1	CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE	Yes (1)
LOURDES CAMPUS FUND
2300 WATKINS LAKE ROAD	WATERFORD	MI	48328	383576730	FUNDING TO SUPPORT RELATED NONPROFIT CORPORATIONS AND THEIR RESIDENTS	MI	501(c)(3)	Line 1	CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LOURDES ALZHEIMERS SPECIAL CARE CENTER
O	$105,511	ALLOCATED COMPENSATION
FOX MANOR
O	$167,442	ALLOCATED COMPENSATION
FOX MANOR
Q	$59,662	REIMBURSEMENT OF EXPENSES
LOURDES CAMPUS FUND
O	$94,761	ALLOCATED COMPENSATION
LOURDES ALZHEIMERS SPECIAL CARE CENTER
O	$238,957	ALLOCATED COMPENSATION