2016-04-17T10:46:27-07:00 2015-12-31 Hochschild Bloom & Co LLP CPAs 15450 South Outer 40 Rd Suite 135 Chesterfield MO 630172066 990 2015-01-01 370673519 THE UNITED METHODIST VILLAGE INC UNIT 6189435566 1616 CEDAR STREET LAWRENCILLE IL 62439 PAULA MCKNIGHT PRESIDENT/CEO 2016-04-17 true Michael D Williams CPA P00020613 6365329525 2015 2016-09-27 15:27:22Z PAULA MCKNIGHT PRESIDENTCEO 9253047 false false X WWW.UMVILLAGE.COM X 1920 IL PROVIDE HEALTH CARE TO THE ELDERLY. 10 10 376 0 292201 98439 9036104 9142642 3012 1882 17294 10084 9348611 9253047 0 0 5191976 5353623 0 0 4447726 4808029 9639702 10161652 -291091 -908605 11068991 10353193 5712837 5427155 5356154 4926038 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 ILLINOIS AND THE RELIGIOUS AND HUMANITARIAN OBJECTIVES OF THE UNITED METHODIST CHURCH. false false 8677457 9148527 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 PATIENT-DAYS OF CARE PER YEAR. 8677457 true true false false false false false false false true true false false false true 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 true false false false false false true 33 0 true 376 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true false false false X PAULA MCKNIGHT 6189435566 1616 CEDAR STREET LAWRENCEVILLE IL 62439 NANCY MYERS CHAIRPERSON 0.00 0.00 X X 0 0 0 SARAH BRIAN VICE CHAIR 0.00 0.00 X X 0 0 0 JACK VAYHINGER Secretary 0.00 0.00 X X 0 0 0 KEITH CHELSVIG Treasurer 0.00 0.00 X X 0 0 0 DUANE AMBROSE Director 0.00 0.00 X 0 0 0 ED DAVIS Director 0.00 0.00 X 0 0 0 LUANNE NEGLEY Director 0.00 0.00 X 0 0 0 GARY PEARCE Director 0.00 0.00 X 0 0 0 TIM PEARCE Director 0.00 0.00 X 0 0 0 CLYDE PUTNAM Director 0.00 0.00 X 0 0 0 PAULA MCKNIGHT CEO 40.00 0.00 X 114743 0 9357 114743 9357 1 false false false RehabCare Group Inc 680 South Fourth Street Louisville KY 40202 Therapy 735183 Duane Morris LLP 190 S LASALLE ST STE 370 Chicago IL 606033433 Attorney 351250 Omicare Inc 900 Omnicare Center Cincinnati OH 45202 Pharmacy Consulting 196428 Pathways Health 2025 4TH STREET WHITE BEAR LAKE MN 55110 NURSING 153238 4 98439 98439 ANCILLARY CHARGES 900099 6031 6031 MEAL CHARGES 900099 48270 48270 REIMBURSEMENTS 900099 18438 18438 RESIDENT REVENUE 623000 8984189 8984189 UTILITY INCOME 900099 85714 85714 9142642 1882 1882 0 4199 4199 0 0 0 0 0 MISCELLANEOUS INCOME 900099 5885 5885 5885 9253047 9148527 6081 0 0 0 0 124100 124100 0 4615422 4233200 382222 14519 12994 1525 244380 227079 17301 355202 317883 37319 0 454821 454821 69850 69850 0 0 0 900210 900210 32193 2200 29993 378306 243509 134797 0 0 465351 465351 13756 13756 0 0 137631 137631 0 569597 569597 181720 162628 19092 MEDICAL SUPPLIES 472828 472828 FOOD EXPENSES 391411 391411 BAD DEBTS 275386 275386 CONTRACTED SERVICES 189794 179998 9796 275175 209427 65748 10161652 8677457 1484195 0 360784 228767 91602 0 3008651 2388114 0 0 0 27420 21292 62304 25652054 18609498 7550208 7042556 117752 26272 0 0 0 4176 492286 11068991 10353193 1990878 2048111 353984 2109 3182520 3108693 185455 268242 5712837 5427155 X 5356154 4460161 465877 5356154 4926038 11068991 10353193 X -908605 121 469477 8891 X false true X true false X 160373 234590 180779 292201 98439 966382 9442284 9126289 8468719 9036104 9057997 45131393 0 0 0 9602657 9360879 8649498 9328305 9156436 46097775 0 0 46097775 67774 29613 24607 13827 6081 141902 0 67774 29613 24607 13827 6081 141902 0 5235 2601 143576 6479 5885 163776 9675666 9393093 8817681 9348611 9168402 46403453 0.99340 0.99100 0.00310 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117752 122 117874 231276 4563 118087 117752 332779 11123 112626 231276 1551324 143672 1362217 332779 4256409 129717 2834802 1551324 1.00000 false false false 819565 819565 18934193 13440690 5493503 5898296 5168808 729488 7042556 ANNUITY OBLIGATIONS 36607 Deposits 47385 RESIDENT CREDIT BALANCES 184250 268242 X 9262059 121 8891 9012 9253047 9253047 10161652 10161652 10161652 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUNDS ARE USED TO CONTINUE THE OPERATIONS OF THE ORGANIZATION BASED ON THE RESTRICTIONS FROM DONEES AND THE BOARD. Part X : FIN48 Footnote The Village is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code.The Village follows FASB accounting standards for uncertainty in income taxes. These standards require that uncertain income tax positions be more likely than not before the amounts are recognized in the financial statements. Further, the standards require the benefit or expense be recorded in the financial statements as the amount most likely to be realized assuming a review by tax authorities having all relevant information and applying current conventions. The Village has assessed its federal and state tax positions and determined there were no uncertainties or possible related effects that need to be recorded as of and for the year ended December 31, 2015Open Years -- The federal and state income tax returns of the Village are subject to examination by the respective taxing authorities generally for three years after they were filed.Income Tax Penalties and Interest Policy -- Penalties and interest assessed by income taxing au-thorities are included in operating expenses. The Village did not incur income tax penalties or interest for the year ended December 31, 2015. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Change in annuity value $8891 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS NOT PRESENTED TO THE UNITED METHODIST'S BOARD OF DIRECTORS. THE FORM 990 IS PRESENTED TO THE PRESIDENT/CEO PRIOR TO FILING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE UNITED METHODIST VILLAGE DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION. Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN ANNUITY VALUE = $8891 VILLAGE HEALTH CARE MANAGEMENT LLC DBA UNITED METHODIST VILLAGE N CAMPUS LAWRENCEVILLE IL 62439 383691420 HEALTH CARE MANAGEMENT IL N/A false false false false false false false false false false false false false false false false false false false