ASCENSION LIVING ALEXIAN VILLAGE MILWAUKEE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ASCENSION LIVING ALEXIAN VILLAGE MILWAUKEE (EIN 39-1351584)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201741359349313929
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T20:01:33-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391351584 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alexian Village of Milwaukee Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALEX | BusinessNameControlTxt |
| Phone | 4143559300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12250 Weber Hill Road Suite 200 | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63127 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICK HARSHFIELD | PersonNm |
| Person Title | AHSC COO | PersonTitleTxt |
| Signature | 2017-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greg Haynes | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12250 Weber Hill Road | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,875,880 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.alexianbrothers.net | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | To provide spiritually centered, holistic, compassionate skilled nursing services to those in our community for the short term or long term. Continuing care retirement community, assisted living, or adult day care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 422 | TotalEmployeeCnt |
| Total Volunteers | 135 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $351,191 | PYContributionsGrantsAmt |
| CY Contributions Grants | $96,399 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,950,795 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,082,485 | CYProgramServiceRevenueAmt |
| PY Investment Income | $582,507 | PYInvestmentIncomeAmt |
| CY Investment Income | -$379,907 | CYInvestmentIncomeAmt |
| PY Other Revenue | $770,135 | PYOtherRevenueAmt |
| CY Other Revenue | $2,596,617 | CYOtherRevenueAmt |
| PY Total Revenue | $24,654,628 | PYTotalRevenueAmt |
| CY Total Revenue | $23,395,594 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,607,752 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,941,050 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,926,275 | PYOtherExpensesAmt |
| CY Other Expenses | $13,794,513 | CYOtherExpensesAmt |
| PY Total Expenses | $23,534,027 | PYTotalExpensesAmt |
| CY Total Expenses | $24,735,563 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,120,601 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,339,969 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,628,443 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,366,902 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,253,195 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,640,583 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,375,248 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,726,319 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Alexian Village of Milwaukee, Inc. ("AVM") carries out the healing mission of the Catholic Church as a corporate Member of Ascension Health Senior Care, dba Ascension Senior Living (ASL). Our Mission calls for us to provide spiritually centered, holistic care which sustains and improves the health of individuals and communities, of all faiths, races, and socio-economic backgrounds, particularly those most in need. We commit ourselves to identifying and developing effective responses to the health and housing needs of all persons we are called to serve with special attention to those who are poor and vulnerable. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,207,874 | ExpenseAmt |
| Revenue | $9,237,372 | RevenueAmt |
| Desc | AVM IS A CONTINUING CARE RETIREMENT COMMUNITY, WHICH INCLUDES A SKILLED NURSING FACILITY (SNF). OUR SNF, INSPIRED BY THE HEALING MISSION OF THE ALEXIAN BROTHERS TO THE ELDERLY, PROVIDES A CONTINUUM OF CARE TO RESIDENTS THAT MAXIMIZES DIGNITY AND INDEPENDENCE. ROOTED IN THE CATHOLIC TRADITION OF CARING, THE STAFF IS COMMITTED TO PROMOTING THE WELL-BEING OF THOSE WE SERVE THROUGH THE DELIVERY OF QUALITY CARE. THE SNF HAS 108 BEDS WITH AN AVERAGE OCCUPANCY OF 96. IN FY 2016, 14,701 DAYS OF CARE WERE PROVIDED TO MEDICAID RECIPIENTS. 4,378 DAYS WERE PROVIDED TO MEDICARE RECIPIENTS. AS A CHARITABLE ORGANIZATION, IT IS RECOGNIZED THAT NOT ALL PERSONS SERVED POSSESS THE ABILITY TO PURCHASE ESSENTIAL SERVICES. FOR MEDICAID RESIDENTS WE WERE REIMBURSED APPROXIMATELY $261,715 LESS THAN OUR COSTS, AND GAVE BACK TO THE COMMUNITY OVER $261,496 IN OTHER TYPES OF PROGRAMS AND SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,665,663 | ExpenseAmt |
| Revenue | $4,735,987 | RevenueAmt |
| Desc | AVM HAS AN ASSISTED LIVING FACILITY (AL). LICENSED AS A COMMUNITY BASED RESIDENTIAL FACILITY (CBRF) THIS AREA CARES FOR 79 PERSONS EACH DAY. THE RESIDENTS NEED SUPPORT 24 HOURS A DAY RANGING FROM SIMPLE ASSISTANCE TO THOSE WITH SEVERE SIGNS OF DEMENTIA. REGARDLESS OF ONE'S ABILITY TO PAY, AVM CONTINUES TO PROVIDE CARE FOR ITS RESIDENTS. IN 2016 APPROXIMATELY $122,000 OF CHARITY CARE WAS PROVIDED. IN ADDITION, WE WERE REIMBURSED APPROXIMATELY $1,184,900 FOR MEDICAID RESIDENTS LIVING IN THIS AREA. FOR ALL LEVELS OF CARE WE MAINTAIN AN ACTIVE PASTORAL CARE STAFF THAT VISITS RESIDENTS FREQUENTLY, PROVIDES DAILY MASS AND PASTORAL COUNSELING. ALL RELIGIONS ARE SUPPORTED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,500,888 | ExpenseAmt |
| Revenue | $6,037,549 | RevenueAmt |
| Desc | AVM INCLUDES INDEPENDENT APARTMENTS. AVM HAS 241 INDEPENDENT APARTMENTS AND AVERAGES 268 PERSONS. MOST AVM RESIDENTS HAVE A LIFE CARE CONTRACT WHEREBY AVM AGREES TO PROVIDE SERVICES IN OUR SNF AND AL AREAS AT THEIR APARTMENT RENT PLUS A SMALL ADDITIONAL FEE, FOR THE REST OF THE RESIDENT'S LIFE. RENTAL CONTRACTS ARE ALSO AVAILABLE. ON ALL LEVELS OF CARE, WHERE REIMBURSEMENT IS LESS THAN COST, AVM ABSORBS THE DIFFERENCE IN MEETING ITS MISSION TO THE COMMUNITY. THIS IS REGARDLESS OF RACE, CREED, SEX, ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. RESIDENTS AND EMPLOYEES ARE ACTIVE IN PROVIDING SUPPORT TO OUR LOCAL COMMUNITY THROUGH SUCH THINGS AS TUTORING, AND PROVIDING MEALS TO THE HOMELESS. REGARDLESS OF ONE'S ABILITY TO PAY, AVM CONTINUES TO PROVIDE CARE FOR ITS RESIDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $971,660 | ExpenseAmt |
| Revenue | $1,071,577 | RevenueAmt |
| Desc | ALEXIAN VILLAGE OF MILWAUKEE, INC. OFFERS ADULT DAY CARE AND OTHER PROGRAMS THAT SERVE AN AVERAGE OF 63 CLIENTS PER DAY. THE ADULT DAY CARE IS A SOCIAL MODEL THAT OFFERS SERVICES FOR THE SURROUNDING COMMUNITY. OVER 85% OF THE CLIENTS QUALIFY FOR THE MEDICAID PROGRAM. THE SERVICES OFFERED TO THE COMMUNITY INCLUDE EDUCATIONAL, FITNESS, MEMORY AND WELLNESS PROGRAMS. STRENGTHENED BY COMMUNITY, PRAYER, COMMITMENT TO THE POOR, AND THE LEGACY OF ITS FOUNDERS, THE ALEXIAN BROTHERS WITNESS THE HEALING CHRIST BY A HOLISTIC APPROACH TO PROMOTING HEALTH AND CARE FOR THE SICK, DYING, AGED AND UNWANTED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $971,660 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,071,577 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,346,085 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 422 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Julie Turley | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4143559300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12250 Weber Hill Road Suite 200 | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63127 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 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 |
|---|---|---|---|---|---|---|---|---|
| MARK LARSON | ||||||||
| CHAIR | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY MOHN | ||||||||
| EX-OFFICIO MEMBER & PRESIDENT/CEO (end 4/16) | 10.0 | 30.0 | Yes (X) | Yes (X) | $0 | $291,407 | $25,143 | |
| MARK KONTOS | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE ROWE MD | ||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JOE GIRARDI | ||||||||
| CFO (End 7/15) | 1.0 | 54.0 | Yes (X) | $0 | $282,816 | $15,729 | ||
| NICK HARSHFIELD | ||||||||
| CHIEF FINANCIAL OFFICER (START 2/2016) | 1.0 | 54.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TANCK | ||||||||
| EX-OFFICIO | 1.0 | 50.0 | Yes (X) | $0 | $150,840 | $7,331 | ||
| MARY KRENZELOK | ||||||||
| MARKETING DIRECTOR | 50.0 | 0 | $99,476 | $0 | $13,899 | Yes (X) | ||
| LACHIQUITA PARKER | ||||||||
| REGISTERED NURSE | 50.0 | 0 | $110,952 | $0 | $11,068 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $210,428 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $725,063 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,169 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HLS- WHEELING LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13028 Collection Center Dr | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606930130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LAUNDRY SERVICES | ServicesDesc |
| Compensation | $158,780 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $96,399 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $96,399 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Health Care Center-SNF | 623000 | $9,096,698 | $9,096,698 |
| Assisted Living | 623000 | $4,735,987 | $4,735,987 |
| Life Care-Independent | 623990 | $6,037,549 | $6,037,549 |
| Adult Day Care | 623990 | $1,071,577 | $1,071,577 |
| PHarmacy | 446110 | $140,674 | $140,674 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,082,485 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,379 | TotalRevenueColumnAmt |
| Exclusion | $100,379 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $480,286 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$480,286 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$480,286 | TotalRevenueColumnAmt |
| Exclusion | -$480,286 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Dietary Revenue | 722511 | $169,069 | $169,069 |
| Activities | 623990 | $7,122 | $7,122 |
| Accomodation fee | 721000 | $1,240,909 | $1,240,909 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,179,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,179,517 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,596,617 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,395,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,082,485 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,216,710 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,907,248 | TotalAmt |
| Program Services | $7,267,569 | ProgramServicesAmt |
| Management And General | $1,639,679 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,376 | TotalAmt |
| Management And General | $264,376 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,734 | TotalAmt |
| Program Services | $34,647 | ProgramServicesAmt |
| Management And General | $1,044,087 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,692 | TotalAmt |
| Program Services | $553,376 | ProgramServicesAmt |
| Management And General | $137,316 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,129 | TotalAmt |
| Management And General | $1,433,129 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,903,444 | TotalAmt |
| Program Services | $5,676,452 | ProgramServicesAmt |
| Management And General | $226,992 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,835 | TotalAmt |
| Management And General | $136,835 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,834 | TotalAmt |
| Program Services | $129,835 | ProgramServicesAmt |
| Management And General | $80,999 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,333 | TotalAmt |
| Management And General | $749,333 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,548 | TotalAmt |
| Program Services | $956,700 | ProgramServicesAmt |
| Management And General | $80,848 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,728 | TotalAmt |
| Program Services | $12,983 | ProgramServicesAmt |
| Management And General | $14,745 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,984 | TotalAmt |
| Management And General | $69,984 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,826 | TotalAmt |
| Management And General | $229,826 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,332,363 | TotalAmt |
| Program Services | $2,332,363 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,224 | TotalAmt |
| Management And General | $70,224 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Provider Tax | $220,320 | $220,320 | |
| Medical Supplies & Pharm | $640,782 | $640,782 | |
| Restructuring | $96,436 | $96,436 | |
| Maint & Repair | $446,154 | $440,482 | $5,672 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,573 | TotalAmt |
| Program Services | $80,576 | ProgramServicesAmt |
| Management And General | $108,997 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,735,563 | TotalAmt |
| Program Services | $18,346,085 | ProgramServicesAmt |
| Management And General | $6,389,478 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,326 | BOYAmt |
| EOY | -$232,036 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,057,132 | BOYAmt |
| EOY | $3,440,679 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,868 | BOYAmt |
| EOY | $105,112 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,723 | BOYAmt |
| EOY | $35,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,403,318 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,914,743 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,074,378 | BOYAmt |
| EOY | $25,488,575 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,281,016 | BOYAmt |
| EOY | $21,166,442 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $79,047 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,000 | BOYAmt |
| EOY | $1,283,266 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,628,443 | BOYAmt |
| EOY | $51,366,902 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,638,808 | BOYAmt |
| EOY | $1,738,571 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,614,387 | BOYAmt |
| EOY | $21,902,012 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,253,195 | BOYAmt |
| EOY | $23,640,583 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,898,977 | BOYAmt |
| EOY | $27,382,238 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,556 | BOYAmt |
| EOY | $311,366 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,715 | BOYAmt |
| EOY | $32,715 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,375,248 | BOYAmt |
| EOY | $27,726,319 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,628,443 | BOYAmt |
| EOY | $51,366,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,339,969 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$745,114 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$253,837 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $689,991 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $45,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $351,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,399 | CurrentTaxYearAmt |
| Total | $887,021 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,812,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,416,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,088,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,950,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,679,102 | CurrentTaxYearAmt |
| Total | $105,946,718 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $770,135 | CurrentTaxYearMinus1YearAmt |
| Total | $770,135 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,858,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,527,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,370,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,072,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,775,501 | CurrentTaxYearAmt |
| Total | $107,603,874 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $107,603,874 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $966,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $582,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,379 | CurrentTaxYearAmt |
| Total | $2,315,935 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $966,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $582,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,379 | CurrentTaxYearAmt |
| Total | $2,315,935 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,984,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,494,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,910,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,654,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,875,880 | CurrentTaxYearAmt |
| Total | $109,919,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9789 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9683 | PublicSupportPY509Pct |
| Investment Income CY | 0.0211 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0233 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 17a | FormAndLineReferenceDesc |
| Explanation | For the year ended 6/30/12, the organization filed a short period return due to a change of accounting period. Thus, the amounts in column 2011 of Schedule A reflect the tax year 1/1/2012 - 6/30/2012 activity. Prior balances have been rolled backward. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,133 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,309 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $69,442 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,732 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,401 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $68,133 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,863 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $5,869 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $63,732 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,053 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $810 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $57,863 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,124 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $4,929 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $57,053 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,530,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,530,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,323,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,932,841 | DepreciationAmt |
| Book Value | $22,390,638 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,218,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,691 | DepreciationAmt |
| Book Value | $945,774 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,154,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $709,211 | DepreciationAmt |
| Book Value | $445,134 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,029 | OtherCostOrOtherBasisAmt |
| Book Value | $177,029 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,488,575 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Interest in investments held by Ascension Health Alliance | $21,166,442 | F |
| Unemployment Insurance Bond |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $21,166,442 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| Deffered accommodation fees | $12,872,903 |
| Reserve for insurance losses | $23,332 |
| Security deposits | $7,659 |
| Due to Affiliates | $1,558,955 |
| CDMS DEBT - NOTE PAYABLE | $7,330,397 |
| Savings Plan | $99,264 |
| Resident Trust | $9,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,902,012 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Permanently restricted for employee scholarships. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF ASCENSION HEALTH ALLIANCE AND ITS MEMBER ORGANIZATIONS ("THE SYSTEM") WHICH INCLUDE THE ACTIVITY OF ASCENSION HEALTH SENIOR CARE: THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAX PROVISIONS BY APPLYING A RECONGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYSTEM HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2016. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY MOHN | ||||||||||||||
| EX-OFFICIO MEMBER & PRESIDENT/CEO (end 4/16) | $0 | $246,891 | $0 | $0 | $0 | $44,516 | $0 | $5,019 | $0 | $20,124 | $0 | $316,550 | $0 | $0 |
| JOE GIRARDI | ||||||||||||||
| CFO (End 7/15) | $0 | $145,080 | $0 | $10,000 | $0 | $127,736 | $0 | $9,666 | $0 | $6,063 | $0 | $298,545 | $0 | $0 |
| DAVID TANCK | ||||||||||||||
| EX-OFFICIO | $0 | $148,340 | $0 | $2,500 | $0 | $0 | $0 | $0 | $0 | $7,331 | $0 | $158,171 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | ASCENSION HEALTH SENIOR CARE d.b.a. ASCENSION SENIOR LIVING, a related organization of Alexian Village of Milwaukee, Inc., USeS THE FOLLOWING METHODS to establish the compensation of the organization's ceo: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | THE FOLLOWING INDIVIDUAL(S) RECEIVED THE REFERENCED AMOUNT OF SEVERANCE FROM THE ORGANIZATION OR A RELATED ORGANIZATION IN CALENDAR 2015: JOE GIRARDI - $94,423 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | ASCENSION HEALTH SENIOR CARE offers a Supplemental Employee Retirement Plan to all employees who participate in the executive benefits program and whose compensation exceeds the IRS allowable limit for a qualified pension plan. The purpose of the plan is to restore retirement benefits that are restricted because of compensation limits for the executives. No distributions from the supplemental nonqualified retirement plan were made in the current year. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 971,660 including grants of $)(Revenue $ 1,071,577) ALEXIAN VILLAGE OF MILWAUKEE, INC. OFFERS ADULT DAY CARE AND OTHER PROGRAMS THAT SERVE AN AVERAGE OF 63 CLIENTS PER DAY. THE ADULT DAY CARE IS A SOCIAL MODEL THAT OFFERS SERVICES FOR THE SURROUNDING COMMUNITY. OVER 85% OF THE CLIENTS QUALIFY FOR THE MEDICAID PROGRAM. THE SERVICES OFFERED TO THE COMMUNITY INCLUDE EDUCATIONAL, FITNESS, MEMORY AND WELLNESS PROGRAMS. STRENGTHENED BY COMMUNITY, PRAYER, COMMITMENT TO THE POOR, AND THE LEGACY OF ITS FOUNDERS, THE ALEXIAN BROTHERS WITNESS THE HEALING CHRIST BY A HOLISTIC APPROACH TO PROMOTING HEALTH AND CARE FOR THE SICK, DYING, AGED AND UNWANTED. |
| Form 990, Part VI, Line 15 COMPENSATION | In determining compensation of the organization's CEO, ED, or top management official, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Compensation Committee of the Board of Governors of AHSC REVIEWED AND APPROVED THE COMPENSATION. In the review of the compensation, the compensation of the CEO, ED, or top mgmt. official was compared to the compensation of those in positions in other similarly situated organizations that hold the same or a similar title. During the review and approval of the compensation, the documentation of the decision was recorded in the Compensation Committee minutes. The individual was not present when his compensation was decided. In determining compensation of officers or key employees of the organization, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Compensation Committee of the Board of Governors of AHSC reviewed and approved the compensation. In the review of the compensation, the compensation of the CEO, ED, or top management official was compared to the compensation of those in positions in other similarly situated organizations that hold the same or a similar title. During the review and approval of the compensation, the documentation of the decision was recorded in the Compensation Committee minutes. The individual was not present when his compensation was decided. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | Alexian Village of Milwaukee, Inc. has a single corporate member, Ascension Health Senior Care. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | ALEXIAN VILLAGE OF MILWAUKEE, INC. HAS A SINGLE CORPORATE MEMBER, ASCENSION HEALTH SENIOR CARE, WHO HAS THE AUTHORITY TO APPOINT AND REMOVE DIRECTORS AND EXECUTIVE OFFICERS OF ALEXIAN VILLAGE OF MILWAUKEE, INC. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | Ascension Health Senior Care has designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix are: new organizations & major transactions; governing documents; appointments/removals' evaluation debt limits; strategic & financial plans; assets; system policies & procedures. These areas are subject to certain levels of approval by Ascension per the system authority matrix. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Prior to filing the return, all Board members are provided the Form 990 and management team members are available to answer any Board Member's questions. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization's Conflict of Interest Policy is monitored as part of the system-wide procedures and not at the organizational level. The system-wide procedures are as follows: 1. At time of appointment and annually thereafter, all interested persons, including board and committee members, complete a disclosure statement which addresses actual or potential conflicts of interest. 2. The disclosure statement is done electronically and the return of the completed statement is a condition of continued appointment, employment, or participation with the organization. 3. All actual conflicts are investigated, and resolved by the chief governance officer and the corporate responsibility officer, with the results shared with the chief executive of the organization. 4. Periodic reviews are conducted by governance, compliance, and internal audit to ensure the organization is operating consistent with the policy and enforcing the policy's terms. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization will provide any documents open to public inspection upon request. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Telephone Revenue - Total Revenue: 99843, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 99843; Guest Unit Rental - Total Revenue: 35146, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 35146; Garage Revenue - Total Revenue: 31869, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 31869; SNF - Support Center -Misc - Total Revenue: 40501, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 40501; ALF - Support Center - Misc - Total Revenue: 43457, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 43457; IL - Support Center - Misc - Total Revenue: 289838, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 289838; Support Center Misc - Total Revenue: 88537, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 88537; Legal Settlement - Total Revenue: 80000, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 80000; Misc Revenue - Total Revenue: 3914, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 3914; Turover Gain/Loss- Lifecare - Total Revenue: 466412, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 466412; |
| Form 990, Part IX, Line 11g Other Fees | ELearning - Total Expense: 2770, Program Service Expense: , Management and General Expenses: 2770, Fundraising Expenses: ; Lectures/ Honorarium - Total Expense: 30606, Program Service Expense: 30606, Management and General Expenses: , Fundraising Expenses: ; Other Pro Fees - Total Expense: 101374, Program Service Expense: , Management and General Expenses: 101374, Fundraising Expenses: ; Touchpoint - Dietary - Total Expense: 3388707, Program Service Expense: 3388707, Management and General Expenses: , Fundraising Expenses: ; Touchpoint - Housekeeping - Total Expense: 668977, Program Service Expense: 668977, Management and General Expenses: , Fundraising Expenses: ; Therapy - Total Expense: 1252532, Program Service Expense: 1252532, Management and General Expenses: , Fundraising Expenses: ; Laundry - Total Expense: 211886, Program Service Expense: 211886, Management and General Expenses: , Fundraising Expenses: ; Lab - Total Expense: 39540, Program Service Expense: 39540, Management and General Expenses: , Fundraising Expenses: ; Radiology - Total Expense: 35546, Program Service Expense: 35546, Management and General Expenses: , Fundraising Expenses: ; Medical Director - Total Expense: 25000, Program Service Expense: 25000, Management and General Expenses: , Fundraising Expenses: ; Repairs - purchased - Total Expense: 113244, Program Service Expense: , Management and General Expenses: 113244, Fundraising Expenses: ; Misc Other Purchased Services - Total Expense: 33262, Program Service Expense: 23658, Management and General Expenses: 9604, Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Transfers with Affiliates - 689912; Other Unrestricted Net Assets Activity - 79; |
| Form 990, Part XII, Line 2b AUDIT DISCLOSURE | THE FINANCIAL STATEMENTS OF ALEXIAN VILLAGE OF MILWAUKEE, INC. WERE AUDITED ON A CONSOLIDATED BASIS. THE AUDIT COMMITTEE OF THE BOARD OF GOVERNORS OF ASCENSION HEALTH SENIOR CARE (dba ASL) HAS BEEN DELEGATED THE RESPONSIBILITY TO OVERSEE THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS THAT AUDIT THE FINANCIAL STATEMENTS. |
| General Information - Box C Change of Address | The physical address of Alexian Village of Milwaukee, Inc. is 9301 N. 76th Street, Milwaukee, Wisconsin 53223. The address listed on page 1 on this return is for mailing purposes only. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Ascension Health Alliance | ||||||||||
| PO BOX 45998 | St Louis | MO | 63145 | 453358926 | National Health System | MO | 501(c)(3 | Type I | NA | false |
| Ascension Health | ||||||||||
| PO BOX 45998 | St Louis | MO | 63145 | 311662309 | National Health System | MO | 501(c)(3 | Type I | ASCENSION HEALTH ALLIANCE | false |
| Ascension Health Senior Care | ||||||||||
| 12250 Weber Hill Road | St Louis | MO | 63127 | 431227406 | Parent Company | MO | 501(c)(3 | Type I | Ascension Health | false |
| Alexian Village of Tennessee | ||||||||||
| 437 Alexian Way | Signal Mountain | TN | 37377 | 621136742 | Continuing care retirement community | TN | 501(c)(3 | 9 | Ascension Health Senior Care | Yes (true) |
| Alexian Brothers Lansdowne Village | ||||||||||
| 4624 Lansdowne | St Louis | MO | 63116 | 431470362 | Skilled nursing facility | MO | 501(c)(3 | 9 | Ascension Health Senior Care | Yes (true) |
| Alexian Brothers Sherbrooke Village | ||||||||||
| 4005 Ripa Avenue | St Louis | MO | 63125 | 431592502 | Skilled nursing facility | MO | 501(c)(3 | 9 | Ascension Health Senior Care | Yes (true) |
| Alexian Brothers Community Services | ||||||||||
| 425 Cumberland St Suite 110 | Chattanooga | TN | 37404 | 364344423 | PACE- Comprehensive & Coordinated Community Based Services | TN | 501(c)(3 | 9 | Ascension Health Senior Care | Yes (true) |
| Seton Manor Inc | ||||||||||
| 1000 Seton Drive | Orwigsburg | PA | 17961 | 232960726 | Skilled nursing facility | PA | 501(c)(3 | 9 | Ascension Health Senior Care | Yes (true) |
| Our Lady of Peace Inc | ||||||||||
| 5285 Lewiston Road | Lewiston | NY | 14092 | 161608735 | Skilled nursing facility | NY | 501(c)(3 | 9 | Ascension Health Senior Care | Yes (true) |
| Borgess Nursing Home Inc | ||||||||||
| 3057 Gull Road | Kalamazoo | MI | 49048 | 382555589 | Skilled nursing facility | MI | 501(c)(3 | 9 | Ascension Health Senior Care | Yes (true) |
| St Joseph's Ministries Inc | ||||||||||
| 331 S Seton Avenue | Emmitsburg | MD | 21727 | 521835288 | Skilled nursing facility | MD | 501(c)(3 | 9 | Ascension Health Senior Care | Yes (true) |
| Carondelet Long-Term Care Facilities Inc | ||||||||||
| 621 Carondelet Drive | Kansas City | MO | 64114 | 742505427 | Skilled nursing facility | MO | 501(c)(3 | 9 | Ascension Health Senior Care | Yes (true) |
| St Catherine's Laboure Manor | ||||||||||
| 1750 Stockton Street | Jacksonville | FL | 32204 | 591878316 | Skilled nursing facility | FL | 501(c)(3 | 3 | Ascension Health Senior Care | Yes (true) |
| Providence Park Inc | ||||||||||
| 300 W Highway 6 | Waco | TX | 76712 | 611759304 | Skilled nursing facility | TX | 501(c)(3 | 3 | Ascension Health Senior Care | Yes (true) |
| Via Christi Villages Inc | ||||||||||
| 2622 W Centra Suite 100 | Wichita | KS | 67203 | 480559086 | Management Company | KS | 501(c)(3 | Type III-FI | Ascension Health Senior Care | Yes (true) |
| Nazareth Hall | ||||||||||
| 1475 Raynolds Street | El Paso | TX | 79903 | 742387843 | Retirement Community | TX | 501(c)(3 | 9 | AHSC & Loretto Literary & Benevolent Ins | Yes (true) |
| Via Christi Healthcare Outreach Program for Elders Inc | ||||||||||
| 2622 W Centra Suite 100 | Wichita | KS | 67203 | 481236589 | PACE (SNF) | KS | 501(c)(3 | 9 | Via Christi Villages Inc | Yes (true) |
| Via Christi Village Ponca City Inc | ||||||||||
| 1601 Academy Road | Ponca City | OK | 74604 | 731153337 | Retirement Community | OK | 501(c)(3 | 9 | Via Christi Villages Inc | Yes (true) |
| Via Christi Village Hays Inc | ||||||||||
| 2225 Canterbury Drive | Hays | KS | 67601 | 202828680 | Retirement Community | KS | 501(c)(3 | 9 | Via Christi Villages Inc | Yes (true) |
| Via Christi Village McLean Inc | ||||||||||
| 777 N McLean Blvd | McLean | KS | 67203 | 481247723 | Retirement Community | KS | 501(c)(3 | 9 | Via Christi Villages Inc | Yes (true) |
| Cornerstone Assisted Living Inc | ||||||||||
| 2622 W Centra Suite 100 | Wichita | KS | 67203 | 481241079 | Retirement Community | KS | 501(c)(3 | 9 | Via Christi Villages Inc | Yes (true) |
| Via Christi Village Manhattan Inc | ||||||||||
| 2800 Willow Grove Road | Manhattan | KS | 66502 | 481078862 | Retirement Community | KS | 501(c)(3 | 9 | Via Christi Villages Inc | Yes (true) |
| Via Christi Village Georgetown Inc | ||||||||||
| 1655 S Georgetown | Georgetown | KS | 67218 | 481129325 | Retirement Community | KS | 501(c)(3 | 9 | Via Christi Villages Inc | Yes (true) |
| Via Christi Village Pittsburg Inc | ||||||||||
| 1502 E Centennial Drive | Pittsburg | KS | 66762 | 743070971 | Retirement Community | KS | 501(c)(3 | 9 | Via Christi Villages Inc | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ALEXIAN BROTHERS CORPUS CHRISTI HOUSING PROJECT LLC | |||||||||
| 3900 SOUTH GRAND | ST LOUIS | MO | 63118 | 943465394 | HOUSING | MO | NA | C Corporation | Yes (true) |
| ALEXIAN VILLAGE OF ELK GROVE | |||||||||
| 3040 W SALT CREEK | ARLINGTON HEIGHTS | ID | 60005 | 352211303 | TAX CREDIT FINANCED HOUSING | IL | NA | C Corporation | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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