2014-01-15T10:54:24-06:00 2013-06-30 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2012-07-01 481269083 MEQUON JEWISH CAMPUS INC MEQU 4142778815 1414 N PROSPECT AVENUE MILWAUKEE WI 532023018 GAIL BOEREMA 4142778815 2014-01-06 1 JAY ADKISSON CPA P01360892 4144319300 2014-01-02 2012 2015-11-30 17:44:51Z SARAH CHUDNOW CAMPUS GAIL BOEREMA 1414 N PROSPECT AVENUE MILWAUKEE WI 532023018 4949013 0 X JEWISHSENIORLIVING.ORG X 2001 WI HOUSING FOR THE ELDERLY 14 14 192 25 0 0 2276 5063 5454336 4922867 337 131 5847 20952 5462796 4949013 0 0 0 0 2809453 3009828 0 0 0 4276532 4323525 7085985 7333353 -1623189 -2384340 23308216 24020556 28909707 30928110 -5601491 -6907554 PROVIDE NURSING CARE, REHABILITATION SERVICES, SOCIAL AND RELIGIOUS ACTIVITIES, AND HOUSING FOR THE ELDERLY. 0 0 6027258 0 4861712 PROVIDE HOUSING AND SKILLED NURSING CARE FOR THE ELDERLY WHO REQUIRE ASSISTANCE IN THEIR DAILY LIVING IN A NON-INSTITUTIONAL SETTING. THE COMPLEX ALSO CONTAINS INDEPENDENT UNITS FOR RESIDENTS TO BE IN A QUALITY JEWISH ENVIRONMENT. 100 UNITS WERE AVAILABLE AND 70 PEOPLE WERE SERVED. 6027258 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 192 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 WI X GAIL BOEREMA 4142778815 1414 N PROSPECT AVENUE MILWAUKEE WI 532023018 JUDY MARGOLIS 1.00 1.00 X 0 0 0 LARRY APPEL 1.00 1.00 X 0 0 0 LYNNE BOMZER 1.00 0.00 X 0 0 0 TODD BRACHMAN 1.00 0.00 X 0 0 0 DR DAVID CORAN 1.00 0.00 X 0 0 0 JAMES DESHUR 1.00 0.00 X 0 0 0 SUZY ETTINGER 1.00 1.00 X 0 0 0 HOWARD MYERS 1.00 0.00 X 0 0 0 MICHAEL RUSSEK 1.00 0.00 X 0 0 0 FREDRICK SAFER 1.00 0.00 X 0 0 0 DAVID SMULYAN 1.00 1.00 X 0 0 0 FRED WEIN 1.00 0.00 X 0 0 0 DAN CHUDNOW 1.00 0.00 X X 0 0 0 MIKE JOSEPH 1.00 1.00 X X 0 0 0 MIKE SATTELL 1.00 49.00 X 0 292716 18062 GAIL BOEREMA 0.50 49.50 X 0 137605 5093 0 430321 23155 0 0 1 0 REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 631503534 THERAPY 259243 JEWISH HOME AND CARE CENTER INC 1414 N PROSPECT AVENUE MILWAUKEE WI 532023018 MANAGEMENT SERVICES 240912 2 5063 5063 SENIOR HOUSING 623000 4861712 4861712 RESIDENT SERVICES 623000 38296 38296 OTHER REVENUE 623000 22859 22859 4922867 131 131 20952 0 20952 20952 20952 4949013 4861712 0 82238 2493654 2170656 322998 15513 15513 266750 266750 233911 233911 240912 240912 2012 2012 18183 18183 719155 667540 51615 62242 62242 831151 806635 24516 34291 34291 483659 358245 125414 15772 11268 4504 13914 2943 10971 860039 860039 802483 791612 10871 67054 67054 PROVISION FOR BAD DEBTS 117408 117408 WI PROVIDER TAX 55250 55250 7333353 6027258 1306095 0 514408 570354 493873 531104 60103 47534 26261657 6436318 20421397 19825339 1818435 3046225 23308216 24020556 620981 700585 18235000 17885000 10053726 12342525 28909707 30928110 X -6841412 -8413355 1239921 1505801 -5601491 -6907554 23308216 24020556 X -2384340 812397 265880 X X 0 1 X 1 0 X 3000 16872 2276 5063 27211 5515068 5159968 5742287 5454336 4922867 26794526 5518068 5159968 5759159 5456612 4927930 26821737 0 453310 836346 355395 417132 2062183 453310 836346 355395 417132 2062183 24759554 1914 190 822 6184 131 9241 1914 190 822 6184 131 9241 5519982 5160158 5759981 5462796 4928061 26830978 0.92280 0.93890 0.00030 0.00120 X 714479 714479 23410096 4951048 18459048 1999883 1485270 514613 137199 137199 19825339 INTEREST IN JHCC FOUNDATION 1505801 PREPAID FINANCING FEES 133460 DUE FROM AFFILIATES 1406964 3046225 SECURITY DEPOSITS 248551 DUE TO AFFILIATES 10011847 LIABILITY UNDER INTEREST RATE SWAP AGREEMENT 2082127 12342525 X 6027290 1078277 1078277 4949013 0 4949013 7333353 0 7333353 0 7333353 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, MJC DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. MJC RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS IN 2013 OR 2012. FEDERAL TAX RETURNS FOR TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF JEWISH HOME & CARE CENTER FOUNDATION,INC 265,880. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 812,397. 0 0 0 0 0 0 0 0 0 MIKE SATTELL 0 292716 0 0 0 0 0 4282 0 13780 0 310778 0 0 A WHEFA ADJUSTABLE RATE PUT OPTION REVENUE BONDS SERIES 2003 390813421 97710VKD9 2003-07-24 20000000 NEW BUILDING AND EQUIPMENT (MEQUON JEWISH CAMPUS, INC PROJECT) 0 0 0 A 2115000 20000000 190000 19810000 2005 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 1 1 JP MORGAN CHASE 20.000000000000 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CFO PRIOR TO FILING. HUMAN RESOURCES OF JEWISH HOME AND CARE CENTER PERFORMS MARKET STUDIES ALONG WITH ANNUAL MERIT INCREASES. THEIR BOARD HAS FINAL APPROVAL OVER COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON SPECIFIC REQUEST BY INTERESTED MEMBERS OF THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN JEWISH HOME AND CARE CENTER FOUNDATION 265,880. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. JEWISH HOME AND CARE CENTER FOUNDATION INC 1414 N PROSPECT AVE MILWAUKEE WI 53202 391555857 PROVIDE FUNDING WI 501(C)(3) LINE 11B, II N/A 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0