2015-11-13T13:20:07-06:00 2014-12-31 430352985 KERBER ECK & BRAECKEL LLP 1000 MYERS BUILDING SPRINGFIELD IL 62701 990 2014-01-01 371215144 VILLA HEALTH CARE INC VILL 2177443654 101 VILLA PARKWAY SHERMAN IL 62684 JAMES O WILLIAMSON PRESIDENT 2177443654 2015-11-05 1 DEBORAH J RINGER P00732336 2177890960 2015-11-05 2014 2016-02-25 16:41:14Z JAMES O WILLIAMSON 101 VILLA PARKWAY SHERMAN IL 62684 10587061 0 X WWW.VILLASSENIORCARE.COM X 1991 IL PROVIDE A SHELTERCARE FACILITY FOR THE ELDERLY. 6 5 262 35 0 0 92360 21033 10613814 10547881 42740 18147 0 0 10748914 10587061 0 0 0 0 4744368 4687218 0 0 0 5323154 5353699 10067522 10040917 681392 546144 9949072 10287987 10270839 10063610 -321767 224377 THE VILLA IS DEDICATED TO ASSISTING THE AGED POPULATION IN MAINTAINING THE HIGHEST POSSIBLE QUALITY OF LIFE FOR THE LONGEST PERIOD OF TIME. WE ARE COMMITTED TO PROVIDING AN ENVIRONMENT WHERE THE DIGNITY OF EACH INDIVIDUAL IS ENSURED. 0 0 8258201 10547881 PROVIDED SKILLED NURSING CARE TO PRIVATE, MEDICARE, AND MEDICAID INSURED SENIORS. 8258201 1 1 0 0 0 0 0 0 0 0 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 0 1 0 0 0 1 21 0 1 262 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 IL X JAMES O WILLIAMSON 2177443654 101 VILLA PARKWAY SHERMAN IL 62684 JAMES O WILLIAMSON PRESIDENT/CEO 20.00 40.00 X X 0 118000 3208 KENNETH W TASSET VICE PRESIDENT 1.00 X X 0 0 0 CONCETTA CARDINELL SECRETARY 1.00 X X 0 0 0 FRANK MOSCARDELLI TREASURER 2.00 X X 0 0 0 RICHARD S EDWARDS DIRECTOR 1.00 X 0 0 0 CAMERON OLSON DIRECTOR 1.00 X 0 0 0 0 118000 3208 0 0 0 0 SELECT REHABILITATION PO BOX 809056 CHICAGO IL 606809056 THERAPY SERVICES 837161 HERITAGE OPERATIONS GROUP LLC 115 W JEFFERSON ST BLOOMINGTON IL 617013937 MANAGEMENT CONSULTANT 450330 HEALTHCARE SERVICES GROUP 3220 TILLMAN DR 300 BENSALEM PA 19020 LAUNDRY/HOUSEKEEPING SERVICES 230373 VILLA RETIREMENT INC PO BOX 349 SHERMAN IL 62684 MANAGEMENT CONSULTANT 205645 4 21033 21033 RESIDENT SERVICE REVENUE 623000 10547881 10547881 10547881 18147 18147 10587061 10547881 0 18147 X 4106120 3608731 497389 212177 127266 84911 368921 324232 44689 654550 654550 46558 46558 1197289 1168964 28325 93174 93174 25479 25479 523623 492206 31417 5586 5586 443397 443397 443340 443340 471763 414617 57146 FOOD EXPENSE 403633 403633 SUPPLIES 288449 288449 DRUG PURCHASES 207003 207003 IHFS ASSESSMENT TAX 170033 170033 379822 166330 213492 10040917 8258201 1782716 0 3198452 3853382 839440 956418 17698 19860 289831 187802 11945123 7012946 5004013 4932177 98100 599638 240248 9949072 10287987 720796 715935 9433237 9249937 116806 97738 10270839 10063610 X -321767 224377 -321767 224377 9949072 10287987 546144 0 X 0 1 X 1 1 1 X 150000 92360 21033 263393 9937515 10997508 9026049 10613814 10547881 51122767 9937515 10997508 9176049 10706174 10568914 51386160 0 0 0 51386160 4569 11548 11692 42740 18147 88696 4569 11548 11692 42740 18147 88696 9942084 11009056 9187741 10748914 10587061 51474856 0.99830 0.99840 0.00170 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 633209 633209 8961141 5237293 3723848 1583272 1461737 121535 767501 313916 453585 4932177 DEPOSITS HELD IN TRUST - PATIENTS 23884 IHFS ASSESSMENT PAYABLE 73854 97738 X 10587061 0 10587061 0 10587061 10040917 0 10040917 0 10040917 PART X, LINE 2: THE ORGANIZATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. FORM 990, PART VI, SECTION A, LINE 3 ILLINOIS HEALTHCARE MANAGEMENT II PROVIDES MANAGEMENT CONSULTING SERVICES. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE COMPLETED 990 IS REVIEWED BY THE OFFICERS AND BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL/TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 259,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,946. MEDICAL & DOCTOR FEES: PROGRAM SERVICE EXPENSES 909,018. MANAGEMENT AND GENERAL EXPENSES 28,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 937,343. CARITAS HALL ASSOCIATION 101 VILLA PARKWAY SHERMAN IL 62684 371120435 CHARITABLE SUPPORT FOR ELDERLY IL 501(C)(3) LINE 11B, II 0 GOD'S OUT REACH OF SHERMAN INC 101 VILLA PARKWAY SHERMAN IL 62684 364165176 CHARITABLE SUPPORT OF POOR IL 501(C)(3) PF 0 VILLA RETIREMENT INC 101 VILLA PARKWAY SHERMAN IL 62684 371198674 ELDERLY RETIREMENT CONTINUUM OF CARE IL 501(C)(3) PF 0 VILLA VIANNEY INC 101 VILLA PARKWAY SHERMAN IL 62684 371055112 SKILLED NURSING HOME IL 501(C)(3) LINE 9 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CARITAS HALL ASSOCIATION C 21033 CASH VILLA RETIREMENT INC M 205149 CASH