2014-10-15T13:47:37-05:00 2014-06-30 205640426 SHONSEY PLACKE MARUSKA & STAVA PC 403 LEXINGTON CIRCLE GRAND ISLAND NE 68803 990 2013-07-01 470490837 ST JOSEPH'S VILLA INC STJO 4023673045 927 NORTH 7TH ST DAVID CITY NE 686321398 SANDRA PALMER ADMINISTRATOR 4023673045 2014-10-13 true STEVEN K PLACKE CPA P00078534 3083849910 2014-10-14 2013 2015-11-30 17:44:51Z SANDRA PALMER 927 NORTH 7TH ST DAVIDY CITY NE 686321398 5469284 false X WWW.SAINTJOSEPHSVILLA.ORG X 1964 NE NURSING HOME/ASSISTED LIVING CARE FOR THE ELDERLY. 9 9 136 10 0 392523 102981 4596257 4540403 527354 335528 0 5516134 4978912 0 0 2898001 2973498 0 0 1696762 1672890 4594763 4646388 921371 332524 10424637 12978772 1840742 3433146 8583895 9545626 NURSING HOME/ASSISTED LIVING CARE FOR THE ELDERLY. false false 4095241 4540403 NURSING HOME/ASSISTED LIVING CARE FOR THE ELDERLY. 4095241 true true false false false false false false false true true false false true false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 10 0 true 136 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true false false false false false false false X X SANDRA PALMER 4023673045 927 NORTH 7TH ST DAVID CITY NE 68632 X ALLEN LAIRD DIRECTOR 5.00 X 0 0 0 SISTER FRANCES PYTLIK CHAIRMAN 5.00 X X 0 0 0 SISTER FRAN SCHUMER DIRECTOR 5.00 X 0 0 0 JIM DARO DIRECTOR 5.00 X 0 0 0 MONICA POLIVKA DIRECTOR 5.00 X 0 0 0 SISTER JANET MCCANN DIRECTOR 5.00 X 0 0 0 THOMAS MEDINGER VICE CHAIRMA 5.00 X X 0 0 0 PATRICIA VACA SECRETARY/TR 5.00 X X 0 0 0 WILLIAM PONEC DIRECTOR 5.00 X 0 0 0 false false false RURAL HEALTH DEVELOPMENT 1115 NASBY ST CAMBRIDGE NE 69022 MANAGEMENT 178298 1 102981 25000 102981 PRIVATE PAY RESIDENTS 623000 1851333 1851333 MEDICAID RESIDENTS 623000 1317730 1317730 ASSISTED LIVING-PRIVATE 623000 727209 727209 MEDICARE RESIDENTS 623000 517441 517441 ASSISTED LIVING-MEDICAID 623000 109962 109962 16728 11386 5342 4540403 80900 80900 745000 490372 254628 254628 254628 4978912 4789689 86242 2472784 2337057 135727 307304 298693 8611 193410 182794 10616 178298 178298 13341 13341 25556 25556 334744 321359 13385 27552 27552 20114 20114 24766 24766 195976 192850 3126 18855 11924 6931 55505 55505 284227 248280 35947 49630 30260 19370 FOOD 206970 206970 SUPPLIES 189061 189061 DUES AND SUBSCRIPTIONS 15842 4692 11150 TELEPHONE 9280 9280 23173 15796 7377 4646388 4095241 551147 0 368535 410639 223376 921732 269028 174682 30960 40659 6889099 4248026 2693361 2641073 6410037 6946725 32014 86516 397326 1756746 10424637 12978772 385742 433146 1455000 3000000 1840742 3433146 X 4652515 5032174 833380 1415452 3098000 3098000 8583895 9545626 10424637 12978772 332524 629207 X false true X true false X 9488 6347 45694 392523 102981 557033 3989739 4035701 4257470 4586693 4535061 21404664 4578 10558 9130 9564 5342 39172 4003805 4052606 4312294 4988780 4643384 22000869 22000869 74623 63498 68314 72656 80900 359991 74623 63498 68314 72656 80900 359991 4078428 4116104 4380608 5061436 4724284 22360860 0.98390 0.98260 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3865133 589135 15557 4438711 3325748 98000 454561 13176 3865133 3659027 -106297 212356 14626 3325748 3536870 580164 443449 14558 3659027 3065546 486303 14979 3536870 0.69800 0.30200 false true true 127263 127263 4867029 2725114 2141915 1831199 1466095 365104 63608 56817 6791 2641073 CONSTRUCTION IN PROGRESS 1491746 FARMLAND 240000 HOUSE AND LOT 25000 1756746 5608119 629207 629207 4978912 4978912 4646388 4646388 4646388 SCHEDULE D, PAGE 4, PART XIII PART V, QUESTION 4 - SUPPLEMENTAL FINANCIAL INFORMATION THE ENDOWMENT FUND IS MAINTAINED TO PRODUCE INCOME TO SUPPLEMENT THE ORGANIZATION'S OPERATIONS THROUGH SPECIFIC EXPENDITURES, EXCLUDING GENERAL OPERATIONAL EXPENDITURES. A CITY OF DAVID CITY 476006162 23855TAL8 2014-01-13 3000000 TO REFINANCE PREVIOUSLY ISSUED BOND DEBT AND FINANCE A RENNOVATION PROJECT. false false false A 3000000 90449 1163359 1455000 291192 2014 true false true true A false false false false false false false A false false false false false false false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED AT A BOARD MEETING AND REVIEWED ALONG WITH THE YEAR-END FINANCIAL STATEMENTS. FOLLOWING VARIOUS QUESTIONS AND THE OVERALL REVIEW PROCESS, THE FORM 990 IS SIGNED IN PREPARATION FOR FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON INDIVIDUAL REQUEST. SISTERS ADORERS OF BLOOD OF CHRIST UNITED STATES REGION 4233 SULPHUR AVE ST LOUIS MO 63109 371402562 MANAGEMENT MO 501C3 9 NA false false false false false false false false false false false false false true false false false false false false