OUR LADY OF PEACE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OUR LADY OF PEACE (EIN 41-1306947)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-04
- IRS object ID
- 201231259349301128
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-04T14:00:01-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 NICOLLET MALL STE 1300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554027033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411306947 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCISCAN HEALTH COMMUNITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRAN | NameControl |
| Phone | 6516462797 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2076 ST ANTHONY AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH STANISLAV | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 6516462797 | Phone |
| Date Signed | 2012-05-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM HUNWARDSEN CPA | Name |
| Phone | 9529446166 | Phone |
| Date Prepared | 2012-04-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH STANISLAV | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2076 ST ANTHONY AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3103775 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FRANCISCANCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING HEALTH CARE, HOUSING AND SERVICES TO SENIORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 221 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 98601 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 76255 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9429776 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2857347 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 63248 | InvestmentIncomePriorYear |
| Investment Income Current Year | 162182 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9591625 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3095784 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6152967 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1582014 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4336936 | OtherExpensePriorYear |
| Other Expenses Current Year | 1196108 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10489903 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2778122 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -898278 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 317662 | RevenuesLessExpensesCY |
| Total Assets BOY | 10087590 | TotalAssetsBOY |
| Total Assets EOY | 8735465 | TotalAssetsEOY |
| Total Liabilities BOY | 7460301 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7101085 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2627289 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1634380 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FRANCISCAN HEALTH COMMUNITY CONTINUES CHRIST'S MINISTRY OF HEALING AND COMPASSION IN THE 21ST CENTURY BY PROVIDING HEALTH CARE, HOUSING AND SERVICES TO SENIORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 1859229 | Expense |
| Revenue | 2857347 | Revenue |
| Description | FRANCISCAN HEALTH COMMUNITY (FHC) PROVIDES HOSPICE, HOME HEALTH AND NURSING SERVICES AND OPERATES A 54-UNIT SENIOR HOUSING FACILITY WITH SERVICES (RIVERVIEW HIGHLANDS APARTMENTS), A 72-UNIT SENIOR HOUSING FACILITY WITH SERVICES (HIGHLANDS ON GRAHAM), AND A NURSING FACILITY PROVIDING NURSING HOME CARE TO NEEDY VICTIMS OF INCURABLE CANCER (FRANCISCAN END OF LIFE CARE D/B/A OUR LADY OF PEACE HOME) LOCATED IN ST. PAUL, MINNESOTA.FHC OFFERS TWO HIGH QUALITY, HOME HEALTH CARE PROGRAMS IN ST. PAUL - HIGHLAND BLOCK NURSE PROGRAM AND FRANCISCAN HOME HEALTH - TO MEET THE DIVERSE NEEDS OF SENIORS AND THEIR FAMILIES. HIGHLAND BLOCK NURSE PROGRAM UTILIZED PROFESSIONAL STAFF AND VOLUNTEERS TO PROVIDE NURSING SERVICES AND PERSONAL CARE. FRANCISCAN HOME HEALTH SERVES ADULTS WHO ARE ACUTELY ILL, HOMEBOUND AND REQUIRE SKILLED CARE.THE MEDICARE-CERTIFIED ST. MARY'S HOSPICE PROGRAM IN ST. PAUL ASSISTS INDIVIDUALS AND FAMILY MEMBERS THROUGH THE DYING PROCESS WHEN LIFE EXPECTANCY IS SIX MONTHS OR LESS. THE GOAL IS TO MAKE THE FINAL DAYS AND WEEKS OF LIFE AS PEACEFUL AND NATURAL AS POSSIBLE BY COMFORTING THE WHOLE PERSON - MIND, BODY AND SPIRIT. | Description |
| Total Program Service Expense | 1859229 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 221 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEILA BETHKE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6517895020 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2076 ST ANTHONY AVE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EDWIN MARTINI | ||||||
| CHAIRPERSON | 0.10 | X | X | 0 | 0 | 0 |
| STEVE NIELSEN | ||||||
| VICE CHAIRPERSON | 0.10 | X | X | 0 | 0 | 0 |
| DAN SEVENICH | ||||||
| SECRETARY | 0.10 | X | X | 0 | 0 | 0 |
| THOMAS GRUNDHOEFER | ||||||
| TREASURER | 0.10 | X | X | 0 | 0 | 0 |
| BERT BROST | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| MONA FREEBERG | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| STELLA LUNDQUIST | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| F ALEXANDRA KLAS | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| ROSE MARIE WALSH | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| SR MIRIAM RUBEL | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| FRANCES LONG | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| MARION ADCOCK | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| THOMAS VOGT | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| JOSEPH STANISLAV | ||||||
| PRESIDENT/CEO | 25.00 | X | X | 171990 | 0 | 11423 |
| SHEILA BETHKE | ||||||
| CONTROLLER | 25.00 | X | 85243 | 0 | 5843 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 257233 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17266 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRO REHAB | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LEWIS AVE S SUITE 210 | AddressLine1 |
| City | WATERTOWN | City |
| State | MN | State |
| ZIP Code | 55388 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | THERAPY SERVICES | DescriptionOfServices |
| Compensation | 270640 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 56352 | GovernmentGrants |
| All Other Contributions | 19903 | AllOtherContributions |
| Total Contributions | 76255 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT REVENUE | 623000 | 2454651 | 2454651 |
| MANAGEMENT REVENUE | 623000 | 325802 | 325802 |
| MEALS ON WHEELS | 623000 | 46513 | 46513 |
| OTHER REVENUE | 623000 | 30381 | 30381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2857347 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100340 | TotalRevenueColumn |
| Exclusion | $100,340 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 69833 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7991 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 69833 | Securities |
| Other | -7991 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61842 | TotalRevenueColumn |
| Exclusion | $61,842 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3095784 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2857347 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $162,182 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285977 | Total |
| Management And General | 285977 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1225003 | Total |
| Program Services | 877013 | ProgramServices |
| Management And General | 347990 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65934 | Total |
| Program Services | 46612 | ProgramServices |
| Management And General | 19322 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5100 | Total |
| Program Services | 2987 | ProgramServices |
| Management And General | 2113 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29220 | Total |
| Management And General | 29220 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7175 | Total |
| Management And General | 7175 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31328 | Total |
| Program Services | 31328 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23508 | Total |
| Program Services | 23508 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152841 | Total |
| Program Services | 152841 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101121 | Total |
| Program Services | 101121 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16539 | Total |
| Program Services | 16539 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450756 | Total |
| Program Services | 223660 | ProgramServices |
| Management And General | 227096 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147783 | Total |
| Program Services | 147783 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54846 | Total |
| Program Services | 54846 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MEDICAL SUPPLIES | 94527 | 94527 |
| MEAL COST | 73988 | 73988 |
| DUES AND SUBSCRIPTIONS | 4740 | 4740 |
| SPECIAL ASSESSMENTS | 3549 | 3549 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4187 | Total |
| Program Services | 4187 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2778122 | Total |
| Program Services | 1859229 | ProgramServices |
| Management And General | 918893 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539183 | BOY |
| EOY | 375049 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1374584 | BOY |
| EOY | 336673 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32163 | BOY |
| EOY | 1068 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36222 | BOY |
| EOY | 28839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7559411 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5104531 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2986287 | BOY |
| EOY | 2454880 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4425573 | BOY |
| EOY | 4509621 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693578 | BOY |
| EOY | 1029335 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10087590 | BOY |
| EOY | 8735465 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736321 | BOY |
| EOY | 356587 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2863291 | BOY |
| EOY | 2866447 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48233 | BOY |
| EOY | 28425 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3797224 | BOY |
| EOY | 3738565 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15232 | BOY |
| EOY | 111061 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7460301 | BOY |
| EOY | 7101085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2320512 | BOY |
| EOY | 1337160 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38634 | BOY |
| EOY | 29077 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268143 | BOY |
| EOY | 268143 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2627289 | BOY |
| EOY | 1634380 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10087590 | BOY |
| EOY | 8735465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 317662 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1310571 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 462141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76255 | CurrentTaxYear |
| Total | 884225 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9732581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10048469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9776714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9429776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2857347 | CurrentTaxYear |
| Total | 41844887 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9866808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10510610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9889715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9528377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2933602 | CurrentTaxYear |
| Total | 42729112 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 29666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 421025 | CurrentTaxYear |
| Total | 489172 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 29666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 421025 | CurrentTaxYear |
| Total | 489172 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 42239940 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100340 | CurrentTaxYear |
| Total | 586899 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100340 | CurrentTaxYear |
| Total | 586899 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9979346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10652815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10043699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9606209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3033942 | CurrentTaxYear |
| Total | 43316011 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98690 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01350 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01170 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 268143 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 19904 | InvestmentEarningsOrLosses |
| Other Expenditures | 19904 | OtherExpenditures |
| End Of Year Balance | 268143 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 268143 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 15494 | InvestmentEarningsOrLosses |
| Other Expenditures | 15494 | OtherExpenditures |
| End Of Year Balance | 268143 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 268143 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 76992 | InvestmentEarningsOrLosses |
| Other Expenditures | 76992 | OtherExpenditures |
| End Of Year Balance | 268143 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 359503 | OtherCostOrOtherBasis |
| Book Value | 359503 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6953779 | OtherCostOrOtherBasis |
| Depreciation | 4944400 | Depreciation |
| Book Value | 2009379 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 191548 | OtherCostOrOtherBasis |
| Depreciation | 112568 | Depreciation |
| Book Value | 78980 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54581 | OtherCostOrOtherBasis |
| Depreciation | 47563 | Depreciation |
| Book Value | 7018 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2454880 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED FINANCING COSTS | 322127 |
| RELATED PARTY RECEIVABLES | 570013 |
| OTHER RECEIVABLES | 24014 |
| RESIDENT TRUST FUNDS AND TENANT SECURITY DEPOSITS | 28426 |
| INVESTMENT IN CARE CHOICE, LLC | 84755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1029335 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RELATED PARTY LIABILITY | Description |
| Amount | $111,061 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 111061 | TotalOfAmounts |
| Total Revenue | 3095784 | TotalRevenue |
| Total Expenses | 2778122 | TotalExpenses |
| Excess Or Deficit For Year | 317662 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 449114 | NetUnrealizedGLOnInvestments |
| Other | -$1,759,685 | OtherAmount |
| Total Adjustments | -1310571 | TotalAdjustments |
| Excess Or Deficit Per FS | -992909 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2531315 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 107068 | OtherRevenues |
| Revenue Not Rptd F990 | 107068 | RevenueNotRptdF990 |
| Revenue Subtotal | 2424247 | RevenueSubtotal |
| Other Revenues Not Included | 671537 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 671537 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3095784 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1977987 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1977987 | ExpensesSubtotal |
| Other Expenses Not Included | 800135 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 800135 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2778122 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION ACTS AS CUSTODIAN FOR THE FUNDS OF THE RESIDENTS AND HOLDS TENANT SECURITY DEPOSITS. | |
| PART V, LINE 4: | INCOME FROM THE INVESTMENTS HELD IN PERPETUITY IS EXPENDABLE TO SUPPORT VARIOUS HEALTH CARE SERVICES AND HOSPICE SERVICES. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| INTRACOMPANY MANAGEMENT FEES ELIMINATED FOR TAX RETURN 107,068. LOSS ON DISCONTINUED OPERATIONS -1,874,384. TRANSFERS FROM RELATED PARTY 7,631. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| INTRACOMPANY MANAGEMENT FEES ELIMINATED FOR TAX RETURN 107,068. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| RESTRICTED CONTRIBUTIONS REPORTED IN FUND BALANCE FOR FINANCIAL STATEMENT 10,347. RIVERVIEW HIGHLANDS CONSOLIDATED FOR TAX RETURN PURPOSES 661,190. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| RIVERVIEW HIGHLANDS CONSOLIDATED FOR TAX RETURN PURPOSES 800,135. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH STANISLAV | NamePerson |
| Base Compensation Filing Org | 159887 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 12103 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 3496 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8241 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 183727 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | ST. MARY'S HOME CLOSED IN DECEMBER 2010. SOUTH WEST AREA MEALS PROGRAM STOPPED PROVIDING MEALS AT THE END OF NOVEMBER 2010. LASTLY, ST. MARY'S ADULT DAY SERVICES CLOSED THE END OF NOVEMBER 2010. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED FOR FILING BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE COVERED BY A CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS POTENTIAL CONFLICTS AND DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. IF A PERSON HAS A CONFLICT THEY ARE REQUIRED TO ABSTAIN FROM VOTING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD HAS A COMPENSATION COMMITTEE WHICH USES AN INDEPENDENT CONSULTANT AND VARIOUS SALARY STUDIES WHEN DETERMINING A RECOMMENDATION FOR THE CEO'S COMPENSATION. THE FULL BOARD HAS FINAL APPROVAL FOR THE CEO'S COMPENSATION. THE CONTROLLER'S SALARY IS BASED ON A COMPARATIVE STUDY DONE BY THE CEO, WHO THEN RECOMMENDS AN AMOUNT TO THE BOARD FOR APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII, SECTION A: | IN ADDITION TO THE HOURS SERVED AT FRANCISCAN HEALTH COMMUNITY, JOSEPH STANISLAV AND SHEILA BETHKE ALSO PROVIDE 5 HOURS PER WEEK OF SERVICE TO THE FRANCISCAN HEALTH AND HOUSING SERVICES AND 10 HOURS PER WEEK TO THE FRANCISCAN END OF LIFE CARE (OUR LADY OF PEACE HOME). ALL BOARD MEMBERS OF FRANCISCAN HEALTH COMMUNITY ALSO SERVE AS BOARD MEMBERS FOR FRANCISCAN HEALTH AND HOUSING SERVICES AND FRANCISCAN END OF LIFE CARE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 449,114. INTRACOMPANY MANAGEMENT FEES ELIMINATED FOR TAX RETURN 107,068. LOSS ON DISCONTINUED OPERATIONS -1,874,384. TRANSFERS FROM RELATED PARTY 7,631. TOTAL TO FORM 990, PART XI, LINE 5: -1,310,571. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERVIEW HIGHLANDS APARTMENTS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 NORFOLK AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411306947 | EIN |
| Primary Activities | SENIOR HOUSING WITH SERVICES | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Total Income | 661190 | TotalIncome |
| EOY Assets | 2073095 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCISCAN HEALTH COMMUNITY | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| FRANCISCAN HEALTH & HOUSING SERVICES | ||||||||||
| 2076 ST ANTHONY AVE | ST PAUL | MN | 55104 | 411942481 | SENIOR HOUSING | MN | 501(C)(3) | 509(A)(2) | FRANCISCAN HEALTH COMMUNITY | 1 |
| OUR LADY OF PEACE HOME | ||||||||||
| 2076 ST ANTHONY AVE | ST PAUL | MN | 55104 | 410694708 | END OF LIFE CARE | MN | 501(C)(3) | 509(A)(1) | FRANCISCAN HEALTH COMMUNITY | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| OUR LADY OF PEACE HOME | ||
| N | 216187 | BOOK VALUE |
| FRANCISCAN HEALTH & HOUSING SERVICES | ||
| P | 426471 | BOOK VALUE |
| OUR LADY OF PEACE HOME | ||
| F | 71711 | BOOK VALUE |
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