2014-07-09T13:36:30-05:00 2013-12-31 381961213 LALLY GROUP PC PO BOX 1066 JACKSON MI 492041066 990 2013-01-01 381941267 VISTA GRANDE VILLA VIST 5177870222 2251 SPRINGPORT ROAD JACKSON MI 49202 STAN CLOUSE INTERIM EXECUTIVE DIRECTOR 5177870222 2014-06-24 true JON A NOWINSKI CPA P00004583 5177870064 2014-07-08 2013 2015-11-30 17:44:51Z 13540773 false X WWW.VISTAGRANDEVILLA.COM X 1970 MI RETIREMENT AND CONVALESCENT HOME 10 10 260 43 0 4053 101835 14021872 13437204 0 744 1734 14026669 13540773 0 0 5581474 5580688 0 0 8646992 7632250 14228466 13212938 -201797 327835 22453528 19554414 36070963 32844014 -13617435 -13289600 RETIREMENT AND CONVALESCENT HOME false false 11001242 PROVISION OF RETIREMENT APARTMENT SERVICES, ASSISTED LIVING, AND SKILLED NURSING CARE TO RESIDENTS. 11001242 true false false false false false false false false false true false false false true false 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 false false true 50 0 false 260 true false false false false false false X 10 10 false true false false false false false true true false false false true true true true true false false false X VISTA GRANDE VILLA 5177870222 2251 SPRINGPORT RD JACKSON MI 49201 X DONALD MANSFIELD DIRECTOR 2.00 X 0 0 0 ROBERT DUBOIS DIRECTOR 2.00 X 0 0 0 KATHY HENDGES DIRECTOR 2.00 X 0 0 0 CAROL SCHAFFNER DIRECTOR 2.00 X 0 0 0 WILLIAM FUERSTENAU DIRECTOR 2.00 X 0 0 0 SALLY PESESTSKY DIRECTOR 2.00 X 0 0 0 ELLEN KEATLEY PRESIDENT 2.00 X 0 0 0 TOM GREEN TREASURER 2.00 X 0 0 0 RONALD MARKOWSKI VICE PRESIDE 2.00 X 0 0 0 JENNIFER KELLY SECRETARY 2.00 X 0 0 0 false false false MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE 1620386 REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 63015 THERAPY 599314 SODEXO 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 FOOD SERVICE 564693 LIFE CARE SERVICES CAPITAL SQUARE 400 LOCUST STREET DES MOINES IA 50309 MANAGEMENT 462895 ALLIED MECHANICAL SERVICES INC PO BOX 2587 KALAMAZOO MI 49003 CONSTRUCTION 326789 5 101835 101835 APARTMENT SERVICE FEES 4956535 4956535 NURSING FACILITY INCOME 3875768 3875768 ASSISTED LIVING INCOME 2435196 2435196 ENDOWMENT INCOME 1727443 1727443 CAMPUS CARE 371644 371644 70618 70618 13437204 INVESTMENT EARNINGS / LOSS 1734 1734 1734 13540773 13438938 4421435 3937845 483590 692517 610473 82044 466736 424734 42002 645265 645265 13031 13031 33173 33173 207153 207153 147962 147962 1015731 696513 319218 378509 378509 1206297 1206297 167368 167368 CONTRACTED SERVICES 1796671 1790658 6013 MEDICAL FEES 664191 664191 MISCELLANEOUS 379089 378397 692 REPAIRS 357965 325273 32692 619845 588352 31493 13212938 11001242 2211696 0 3676934 1291728 109280 103269 1002105 801681 61682 80958 491102 521611 43642082 27330168 16589004 16311914 523421 443253 22453528 19554414 1412150 1724814 16025000 15555000 5122329 2455000 13511484 13109200 36070963 32844014 X -13641801 -13315966 24366 26366 -13617435 -13289600 22453528 19554414 327835 X false true true false X 165423 15919 23168 4053 101835 310398 13231057 13873533 13978045 14021872 13437204 68541711 13396480 13889452 14001213 14025925 13539039 68852109 68852109 13542 11617 3449 744 1734 31086 13542 11617 3449 744 1734 31086 13410022 13901069 14004662 14026669 13540773 68883195 0.99950 0.99850 0.00000 X 234101 234101 37377132 22387067 14990065 3943386 3182109 761277 2087463 1760992 326471 16311914 DEFERRED ENDOWMENT INCOME 13109200 13109200 13540773 13540773 13540773 13212938 13212938 13212938 FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT HAS BEEN DELEGATED TO LIFE CARE SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD. THE BOARD HAS DELEGATED FINAL REVIEW OF THE FORM 990 TO MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURES SIGNED BY EACH DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE INCLUDED IN THE DISCLOSURE DOCUMENTS AND ARE AVAILABLE BY REQUEST AT THE FRONT OFFICE.