2017-11-08T13:11:22-08:00 2016-12-31 JM Abbott & Associates Ltd 207 S McLean St Lincoln IL 62656 990 2016-01-01 263430115 ST CLARAS MANOR INC STCL 2177351507 205 FIFTH STREET LINCOLN IL 62656 CLYDE REYNOLDS President 2017-11-06 true Clayton GeorgeCPA P00052565 2177351576 2016 2021-01-29 14:40:06Z 5201080 false false X WWW.HERITAGEOFCARE.COM/LINCOLN X 2008 IL NURSING HOME 3 3 120 32 0 8780 7341 5860277 5192266 7847 1464 135 9 5877039 5201080 0 0 3220290 2958826 0 2801 2922568 2894957 6142858 5853783 -265819 -652703 2275810 1740514 411751 529158 1864059 1211356 NURSING HOME false false 5173151 5192266 OPERATES NURSING HOME - 140 BEDSDURING 2016, 28,221 PATIENT DAYS OF SERVICE PROVIDED 5173151 true true false false false false false false false false false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 17 0 true 120 true false false false false false false false false 0 false false false false false false false false false false X 3 3 false true false false false false false true true false false false true true true true true true true false IL X HERITAGE OPERATIONS GROUP LLC 3098284361 115 W JEFFERSON SUITE 401 BLOOMINGTON IL 617023188 X CLYDE REYNOLDS President 1.00 0.00 X X 0 0 0 DR DENNIS CARROLL Vice President 1.00 0.00 X X 0 0 0 TONI REIFSTECK Treasurer 1.00 0.00 X X 0 0 0 0 false false false HERITAGE OPERATIONS GROUP LLC 115 W JEFFERSON SUITE 401 BLOOMINGTON IL 61702 MANAGEMENT 394907 ST CLARAS SENIOR SERVICES INC 200 FIFTH STREET LINCOLN IL 62656 RENT 459900 MEDICAL STAFFING NETWORK 1057 W MAIN ST DECATUR IL 62522 STAFFING 182599 SELECT REHABILITATION INC PO BOX 809056 CHICAGO IL 606809056 REHAB SERVICES 508789 4 7341 7341 Fees & Contracts Gov Agencies 623000 3321012 3321012 NURSING HOME OPERATIONS 623000 1871254 1871254 5192266 1464 1464 0 0 0 0 0 0 0 ACTIVITY FUND, VEND & MIS 721000 9 9 9 5201080 5192275 1464 0 0 0 0 0 0 2373829 2233901 138378 1550 24336 22995 1326 15 361700 341770 19709 221 198961 182431 16333 197 256499 256499 546 546 9329 9329 0 0 0 131133 61284 69077 772 30365 30365 8599 8599 78375 45257 33118 0 571772 566054 5718 4059 4059 0 5292 5292 0 0 0 149687 144808 4833 46 PHYSICAL/OCCUPATIONAL THERAPY 517082 517082 SUPPLIES 381112 381112 CONTRACTUAL SERVICES 239826 239826 FOOD 233005 233005 278276 194275 84001 5853783 5173151 677831 2801 252 249 891800 97524 0 841100 1111292 0 0 0 32427 16952 46918 19052 0 0 0 0 0 463313 495445 2275810 1740514 411751 529158 411751 529158 X 1864059 1211356 1864059 1211356 2275810 1740514 -652703 X false true X false false X 70000 13697 8780 7341 99818 7079479 6290107 6219881 5860276 5192266 30642009 0 0 0 7079479 6360107 6233578 5869056 5199607 30741827 0 0 30741827 10648 36028 11971 7847 1464 67958 0 10648 36028 11971 7847 1464 67958 0 764 374 437 135 9 1719 7090891 6396509 6245986 5877038 5201080 30811504 0.99770 0.99710 0.00220 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM ST. CLARA'S SENIOR SERVICES 495445 495445 X 5201080 5201080 5201080 5853783 5853783 5853783 Part X : FIN48 Footnote NOTE E TO THE AUDITED FINANCIAL STATEMENTS READS AS FOLLOWS: THE NURSING HOME IS CHARTERED AS AN ILLINOIS NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE NURSING HOME IS REQUIRED TO FILE FEDERAL AND STATE INFORMATIONAL RETURNS. WITH LIMITED EXCEPTIONS, THE NURSING HOME IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR ANY YEARS EARLIER THAN 2013 FOR FEDERAL AND STATE PURPOSES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL OTHER INCOME TAX POSITIONS TAKEN ON ALL OPEN INFORMATIONAL RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX PROVISIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company HERITAGE OPERATIONS GROUP, LLC INDEPENDENTLY MANAGES ST. CLARA'S FOR A MANAGEMENT FEE. THIS INCLUDES EMPLOYING THE DIRECTOR; PAYING PAYROLL AND BILLS; INVOICING RESIDENTS, ETC. Form 990, Part VI, Line 11b: Form 990 Review Process MANAGEMENT REVIEWS THE 990. THE BOARD REVIEWS AND APPROVES THE AUDIT FROM WHICH THE 990 WAS PREPARED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER WILL ABSTAIN FROM DISCUSSION/VOTING ON THE AFFECTED ISSUE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management BOARD REVIEWS OTHER AREA NURSING HOMES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BOARD REVIEWS OTHER AREA NURSING HOMES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE DOCUMENTS ARE HELD IN THE NURSING HOME BUSINESS OFFICE, WHICH IS OPEN DURING NORMAL BUSINESS HOURS. PAGE 1, LINE 5, NUMBER OF EMPLOYEES AND PART V, LINE 2A ST. CLARA'S SENIOR SERVICES, INC., A SUPPORTING ORGANIZATION, IS THE EMPLOYER OF ALL EMPLOYEES OF ST. CLARA'S MANOR, INC AND FILES ALL RELATED PAYROLL FORMS. ST. CLARA'S MANOR, INC. REIMBURSES ST. CLARA'S SENIOR SERVICES, INC. FOR ALL EMPLOYEE COSTS. ST CLARAS SENIOR SERVICES INC 200 FIFTH STREET LINCOLN IL 62656 376075710 SUPPORTING ORGANIZATION IL 501(C)(3) TYPE III N/A false false false false true false false false false false false true false false false false true false false false ST CLARAS SENIOR SERVICES INC d 495445 AMT OF LOAN ST CLARAS SENIOR SERVICES INC k 459900 LESS THAN FMV ST CLARAS SENIOR SERVICES INC p 2537407 COST OF EXP