2017-08-04T08:05:47-05:00 2016-12-31 370818432 KEMPER CPA GROUP LLP P O BOX 297 VINCENNES IN 475910297 990 2016-01-01 370673519 THE UNITED METHODIST VILLAGE INC UNIT 6189435566 1616 CEDAR STREET LAWRENCEVILLE IL 62439 PAULA MCKNIGHT PRESIDENT/CEO 6189435566 2017-08-03 1 CURT BENSON CPA P00494588 8128827730 2017-08-03 184.175.157.80 2017-08-03 14:08:24 ED P 3586A544973AE69FA076A85F64A111F5BFCB5227 D6996E894F523C3B47ADA77032F91554A5119BA1 2016 2021-01-29 14:40:06Z PAULA MCKNIGHT 1616 CEDAR STREET LAWRENCEVILLE IL 62439 9289300 0 X WWW.UMVILLAGE.COM X 1920 IL PROVIDE HEALTH CARE TO THE ELDERLY. 9 9 369 90 0 0 98439 79463 9142642 9178985 1882 1385 10084 29467 9253047 9289300 0 0 0 0 5353623 5651896 0 0 0 4808029 5039187 10161652 10691083 -908605 -1401783 10353193 10505276 5427155 6985445 4926038 3519831 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 9081209 9205139 UNITED METHODIST VILLAGE OPERATES TWO SKILLED NURSING CARE FACILITIES THAT PROVIDE HEALTH CARE SERVICES TO THE ELDERLY. THE LOCATIONS PROVIDE IN EXCESS OF 60,000 DAYS OF CARE PER YEAR. 9081209 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 1 0 0 0 0 1 13 0 1 369 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 SARAH BRIAN VICE-CHAIRPERSON 0.00 X X 0 0 0 DUANE AMBROSE DIRECTOR 0.00 X 0 0 0 JACK VAYHINGER SECRETARY/TREASURER 0.00 X X 0 0 0 NANCY MYERS CHAIRPERSON 0.00 X X 0 0 0 REV GARY PEARCE DIRECTOR 0.00 X 0 0 0 REV TIM PEARCE DIRECTOR 0.00 X 0 0 0 LUANNE NEGLEY DIRECTOR 0.00 X 0 0 0 STEVE SCHONERT DIRECTOR 0.00 X 0 0 0 EILEEN ENLOW DIRECTOR 0.00 X 0 0 0 PAULA MCKNIGHT PRESIDENT/CEO 40.00 X 116564 0 0 116564 0 0 1 0 0 0 GIRE ROOFING 5401 N MARKET ST CHAMPAIGN IL 61822 CONSTRUCTION 589699 KOHL FOOD 130 JERSEY ST QUINCY IL 62306 FOOD 383439 REHABCARE GROUP INC 680 S FORTH ST LOUISVILLE KY 40202 THERAPY 357608 DUANE MORRIS LLP 190 S LASALLE ST STE 370 CHICAGO IL 60603 ATTORNEY 333869 ARAMARK 1491 SCHOOLHOUSE RD VINCENNES IN 47591 LAUNDRY SERVICES 109259 5 79463 79463 RESIDENT REVENUE 623000 9009288 9009288 UTILITY INCOME 900099 95746 95746 MEAL CHARGES 900099 52233 52233 REIMBURSEMENTS 900099 16191 16191 5527 5527 9178985 1385 1385 3313 3313 MISCELLANEOUS INCOME 900099 26154 26154 26154 9289300 9205139 0 4698 5047712 4543152 504560 179459 179459 424725 424725 445649 445649 61895 61895 24386 1596 22790 819604 788785 30819 492714 492714 9001 9001 132885 132885 496503 496503 192800 11644 181156 CONSULTANT FEES 789059 789059 BED AND OCCUPANCY TAX 441498 441498 BAD DEBTS 303000 303000 FOOD EXPENSES 154173 154173 676020 445900 230120 10691083 9081209 1609874 0 228767 83318 91602 21928 2388114 3242909 21292 21176 62304 25691992 19105947 7042556 6586045 26272 37552 492286 512348 10353193 10505276 2048111 3265980 2109 337410 3108693 3041888 268242 340167 5427155 6985445 X 4460161 3037974 465877 481857 4926038 3519831 10353193 10505276 -1401783 -4424 0 X X 0 1 X 1 0 X 234590 180779 292201 98439 79463 885472 9126289 8468719 9036104 9057997 8737486 44426595 9360879 8649498 9328305 9156436 8816949 45312067 0 0 0 45312067 29613 24607 13827 6081 4698 78826 29613 24607 13827 6081 4698 78826 2601 143576 6479 5885 26154 184695 9393093 8817681 9348611 9168402 8847801 45575588 0.99420 0.99340 0.00170 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117874 1018 81340 37552 117752 122 117874 231276 4563 118087 117752 332779 11123 112626 231276 1551324 143672 1362217 332779 0 0 819566 819566 19259570 13907638 5351932 5612856 5198309 414547 6586045 RESIDENT CREDIT BALANCES 304915 ANNUITY OBLIGATIONS 35252 340167 X 9285987 0 9285987 3313 3313 9289300 10692194 1111 1111 10691083 0 10691083 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS EVALUATED THEIR EXPOSURE RESULTING FROM UNCERTAIN TAX POSITIONS AND DETERMINED THE EXPOSURE IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. THEREFORE, THESE FINANCIAL STATEMENTS DO NOT INCLUDE A LIABILITY FOR UNRECOGNIZED TAX POSITIONS. UPON RECOGNITION OF A LIABILITY FOR AN UNRECOGNIZED TAX BENEFIT THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED IN INTEREST EXPENSE AND PENALTIES IN PROGRAM SERVICES EXPENSES. THE ORGANIZATION FILES TAX-EXEMPT INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: OIL ROYALTY 3,313. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ANNUITY OBLIGATIONS 4,423. OIL ROYALTY -3,313. ROUNDING 1. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS REV. TIM PEARCE & REV. GARY 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 5446616