2012-12-12T13:49:08-08:00 2012-06-30 Hansen Hunter & Co PC 8930 SW Gemini Drive Beaverton OR 97008 990 2011-07-01 941156577 Our Lady of Fatima Villa OURL 4087412950 20400 Saratoga-Los Gatos Rd Saratoga CA 95070 MICAELA PARSONS 2012-12-12 true Cynthia J Heuberger 5032442134 2011 2016-02-24 21:20:13Z Bella O Mahoney 20400 Saratoga-Los Gatos Road Saratoga CA 95070 9048116 false false X www.fatimavilla.org X 1947 CA Our Lady of Fatima Villa is a skilled nursing and assisted living facility that welcomes men and women for admission regardless of race, color, creed or national origin. We provide access to care for those in need, especially the poor and underpriviledged. 7 6 111 25 0 0 9536532 9042138 2455 5978 300 0 9539287 9048116 900 0 4842465 4833163 0 0 5163543 5044744 10006008 9878807 -466721 -830691 15984229 15016452 13506551 13369465 2477678 1646987 Our Lady of Fatima Villa is a skilled nursing and assisted living facility that welcomes men and women for admission regardless of race, color, creed or national origin. We celebrate life and maximize the ability of residents to become well, to function appropriately and to live their days in dignity, care and respect. false false 8427996 900 9042138 OUR LADY OF FATIMA VILLA IS A SKILLED NURSING AND ASSISTED LIVING FACILITY THAT PROVIDES SERVICES TO THE ELDERLY AS AN ACCESS TO CARE FOR PERSONS IN NEED, ESPECIALLY FOR THE POOR AND UNDERPRIVILEGED. 8427996 true false false false false false false false false false true false false true false false true 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 false true true true false false true 48 0 true 111 true false false false false false false false false false false false 0 false false false false false false false false false false false X 7 6 false false false false true true true true true false false false true true true true true true true true false false CA X X Micaela Parsons 4087412950 20400 Saratoga-Los Gatos SARATOGA CA 95070 Rev Scott Wallenfelsz SDS 1.00 X X 0 0 0 Bella O Mahoney 40.00 X X 201915 0 61331 Sr Susan Snyder 1.00 X 0 0 0 Ed Porter 1.00 X X 0 0 0 NAZARIO A GONZALES 1.00 X 0 0 0 DAN DOORE 1.00 X X 0 0 0 Robert L Heath 1.00 X 0 0 0 MICAELA PARSONS 40.00 X 130478 0 5436 AUBREY ALM 40.00 X 109959 0 11794 442352 78561 3 false true false CMI CONTRACTORS INC 7379 N ADOLINE FRESNO CA 93711 CONTRACTING SERVICES 140339 SUNDANCE REHABILITATION 6549 PAYSPHERE CIRCLE CHICAGO IL 60674 REHAB SERVICES 339870 MORRISON SENIOR DINING PO BOX 102289 ATLANTA GA 30368 DIETARY SERVICES 426585 OMNICARE INC PO OBX 715268 COLUMBUS OH 43271 PHARMACY SERVICES 168184 MORRISON MANAGEMENT SPECIALIST PO BOX 102289 ATLANTA GA 30368 DIETARY SERVICES 889870 5 0 Patient Service Revenue 623990 3290400 3290400 MEDICARE/MEDICAID PMTS 623990 5751738 5751738 9042138 5978 5978 0 0 0 0 0 0 0 0 9048116 9042138 5978 0 900 900 0 0 399160 399160 0 3553628 3113466 440162 129634 124605 5029 290929 251319 39610 459812 401776 58036 0 40732 40732 57947 57947 0 0 0 1052188 1001737 50451 59464 59464 2688 2688 0 0 320025 306244 13781 23007 23007 0 10978 10978 658048 629711 28337 0 828252 792585 35667 0 Patient activities 81653 81653 EQUIPMENT RENTAL & maintenance 200638 170606 30032 QUALITY ASSURANCE FEES 358145 358145 FOOD COSTS 425932 425932 SUPPLIES 769337 738901 30436 155710 30416 125294 9878807 8427996 1450811 0 856057 278388 659053 405790 0 233312 579887 0 0 0 25064 24743 108536 137812 20603731 8087624 13110785 12516107 0 0 0 0 991422 1073725 15984229 15016452 523548 535516 12983003 12833949 13506551 13369465 X 2477678 1646987 2477678 1646987 15984229 15016452 -830691 X false true false X true true X 0 8728399 9611235 9538860 9536532 9042138 46457164 0 0 0 8728399 9611235 9538860 9536532 9042138 46457164 0 0 46457164 122401 54097 9302 2755 5978 194533 0 122401 54097 9302 2755 5978 194533 0 0 8850800 9665332 9548162 9539287 9048116 46651697 0.99580 0.99270 0.00420 0.00730 X 5178658 5178658 12425029 6475499 5949530 1961762 1190656 771106 1038282 421469 616813 12516107 CONSTRUCTION IN PROGRESS 20098 HUD replacement reserves 358663 DEPOSITS 48500 Net Financing Fees 646464 1073725 9048116 9878807 -830691 -830691 9048116 9048116 9048116 9878807 9878807 9878807 X X X false false false false false false false false false false Bella O Mahoney 201915 30000 31331 263246 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS AND 990'S ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPARABLE SALARIES ARE REVIEWED USING PREVAILING WAGES IN THE MARKETPLACE, INDUSTRY SALARY SURVEYS, RECRUITER INPUT, BOARD ANNUAL REVIEW FOR CEO, AND SUBSTANTIAL DELIBERATION. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST DISCLOSURE FORMS EACH YEAR. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A DRAFT OF THE 990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders The following approval and appointment powers are reserved to the Corporate Member:1) Approve any amendment to the Corporation's Articles of incorporation and Bylaws.2) Approve any substantial changes to the mission, philosophy or philosophical direction of the Corporation.3) Approve any joint ventures or affiliations other than in the ordinary course of business, in which the Corporation will hold an equity membership or similar interest.4) Appoint and remove with or without cause members of the Corporation's Board of Directors.5) Approve the sale, lease, mortgage or encumbrance of any Corporation property, in excess of an amount set from time to time by the Member.6) Approve the acquisition of any real or other tangible property in excess of an amount set from time to time by the Corporate Member.7) Appoint and remove the President/Chief Executive Officer in consultation with the Board of Directors. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE SOLE MEMBER OF THE CORPORATION IS THE DOMINICAN SISTERS OF ST. CATHERINE OF SIENA, INC. Dominican Sisters of St Catherine 119 Brooks Street Taos NM 87571 396061512 Preach the gospel NM 501(c)(3) 1 N/A false OUR LADY OF FATIMA VILLA FOUNDATION 20400 SARATOGA-LOS GATOS ROAD SARATOGA CA 95070 770536465 RAISING MONEY FOR OUR LADY OF FATIMA VILLA CA 501(C)(3) 11A N/A true false false false true false false false false false false false false false true false false false false