2013-05-14T14:55:19-05:00 2012-12-31 LALLY GROUP PC PO BOX 1066 JACKSON MI 492041066 990 2012-01-01 381941267 VISTA GRANDE VILLA VIST 5177870222 2251 SPRINGPORT ROAD JACKSON MI 49202 JO PETRIK 5177870222 2013-05-06 true JON A NOWINSKI CPA 5177870064 2013-05-06 2012 2016-03-07 17:11:31Z 14026669 false X WWW.VISTAGRANDEVILLA.COM X 1970 MI RETIREMENT AND CONVALESCENT HOME 10 10 263 43 0 23168 4053 13978045 14021872 0 67949 744 14069162 14026669 0 0 5642949 5581474 0 0 8255473 8646992 13898422 14228466 170740 -201797 23290468 22453528 36706106 36070963 -13415638 -13617435 RETIREMENT AND CONVALESCENT HOME false false 11915020 PROVISION OF RETIREMENT APARTMENT SERVICES, ASSISTED LIVING, AND SKILLED NURSING CARE TO RESIDENTS. 11915020 true false false false false false false false false true 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 36 0 false 263 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 2.00 X 0 0 0 ROBERT DUBOIS 2.00 X 0 0 0 KATHY HENDGES 2.00 X 0 0 0 JANET ROCHEFORT 2.00 X 0 0 0 WILLIAM FUERSTENAU 2.00 X 0 0 0 SALLY PESESTSKY 2.00 X 0 0 0 ELLEN KEATLEY 2.00 X 0 0 0 TOM GREEN 2.00 X 0 0 0 RONALD MARKOWSKI 2.00 X 0 0 0 JENNIFER KELLY 2.00 X 0 0 0 false false false MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 FOOD SERVICE 2519374 REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 63015 THERAPY 904444 LIFE CARE SERVICES CAPITAL SQUARE 400 LOCUST STREET DES MOINES IA 50309 MANAGEMENT 359703 REMEDI SENIOR CARE OF MICHIGAN 1600 S KALAMAZOO AVENUE MARSHALL MI 49068 PHARMACY 345208 CUNNINGHAM CONSTRUCTION 2015 GOODRICH STREET JACKSON MI 49204 CONSTRUCTION 143748 5 4053 4053 APARTMENT SERVICE FEES 5092938 5092938 NURSING FACILITY INCOME 4555576 4555576 ASSISTED LIVING INCOME 2431619 2431619 ENDOWMENT INCOME 1565468 1565468 CAMPUS CARE 328776 328776 47495 47495 14021872 INVESTMENT EARNINGS / LOSS 744 744 744 14026669 14022616 4386184 3909092 477092 720085 614792 105293 475205 434766 40439 571628 571628 14187 14187 34545 34545 274379 274379 222034 222034 1015563 688536 327027 507395 507395 1223014 1223014 168929 168929 CONTRACTED SERVICES 1953897 1947117 6780 MEDICAL FEES 794463 794463 MISCELLANEOUS 498850 498345 505 DRUGS 360105 360105 1008003 937395 70608 14228466 11915020 2313446 0 3614247 3676934 117975 109280 1512253 1002105 66951 61682 487244 491102 42948170 26359166 16994424 16589004 497374 523421 23290468 22453528 1387361 1412150 16465000 16025000 3500000 5122329 15353745 13511484 36706106 36070963 X -13440331 -13641801 24693 24366 -13415638 -13617435 23290468 22453528 -201797 X false true true false X 4110 165423 15919 23168 4053 212673 13288817 13231057 13873533 13978045 14021872 68393324 13292927 13396480 13889452 14001213 14025925 68605997 68605997 71374 13542 11617 3449 744 100726 71374 13542 11617 3449 744 100726 13364301 13410022 13901069 14004662 14026669 68706723 0.99850 0.99630 0.00000 0.01000 X false false 234101 234101 234101 DEFERRED ENDOWMENT INCOME 13511484 FMV OF INTEREST RATE SWAP 13511484 14026669 14026669 14026669 14228466 14228466 14228466 MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT HAS BEEN DELEGATED TO LIFE CARE SERVICES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURES SIGNED BY EACH DIRECTOR. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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.