2012-10-02T11:47:29-07:00 2012-06-30 990 2011-07-01 362839091 WILLOWS HEALTH CENTER WILL 8153161500 4141 N Rockton Ave Rockford IL 61103 Mark Ticknor 8153161518 2012-10-01 2011 2016-02-24 21:20:13Z William Pratt 4141 N Rockton Avenue Rockford IL 61103 10279837 0 X www.wesleywillows.org X 1984 IL Willows Health Center provides housing and services for senior citizens with a policy to maintain residents that become unable to pay. Willows Health Center's stated purposes include promoting christian principles for the development and improvement of persons of retirement age, and inspiring seniors to celebrate life. 10 10 201 375 0 0 344453 568524 9806945 9683152 0 0 0 28161 10151398 10279837 0 0 0 0 6814119 6966523 0 0 72577 2991365 3258925 9805484 10225448 345914 54389 5819844 5864852 670172 660791 5149672 5204061 Willows Health Center's mission statement is "We promote active, secure lifestyles for seniors through ongoing, personalized care". Willows Health Center's cause statement is "Inspiring seniors to celebrate life". 0 0 8478389 0 9711313 Willows Health Center provides nursing and related services for approximately 150 senior citizens with a policy to maintain residents that become unable to pay. Related services include laundry, housekeeping, meals, nursing, programming activities, transportation and chaplaincy. Willows Health Center's purpose is to promote christian principles for the intellectual, moral, spiritual and physical development and improvement of persons of retirement age, including the promotion of harmony, health and happiness of such persons in accordance with Willows Health Center's mission statement "We promote active, secure lifestyles for seniors through ongoing personalized care" and cause statement "Inspiring seniors to celebrate life". 0 0 0 8478389 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 182 0 1 201 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Mark Ticknor 8153161518 4141 N Rockton Avenue Rockford IL 61103 Patricia Atwood 1 X 0 0 0 Erin Calkins 1 X 0 0 0 Lori Diaz 1 X 0 0 0 Darlene Furst 1 X X 0 0 0 Michael Gann 1.50 X X 0 0 0 Mark McClenathan 2 X 0 0 0 John Mink 1 X 0 0 0 David Sanderson 4 X 0 0 0 David Schmitt 5 X 0 0 0 Donald Williams 3.00 X X 0 0 0 William Pratt 40 X X 0 186877 89765 Mark Ticknor 40 X 0 120884 23729 Debra Adkins 40 X 0 111037 22223 0 418798 135717 3 0 1 0 Rehabcare Group PO Box 503534 St Louis MO 631503534 Therapy services 367979 Alliance Rehab 1520 Kensington Road Suite 110 Oak Brook IL 60523 Therapy services 269164 2 0 0 0 564589 0 3935 0 568524 Net resident services 623000 8052319 8052319 0 0 Other operating revenue 623000 1630833 1630833 0 0 0 0 0 0 9683152 0 0 0 0 0 Net Insurance Revenue 623000 28161 28161 0 0 0 0 0 0 28161 10279837 9711313 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5520804 5013044 507760 0 90120 0 90120 0 966119 525243 440876 0 389480 349579 39901 0 4200 0 4200 0 0 0 0 0 20043 0 20043 0 0 0 0 0 0 0 0 0 0 0 982622 774337 208285 0 12348 12348 0 0 41135 4336 36799 0 27330 0 27330 0 0 0 0 0 229511 178511 51000 0 14959 12333 2626 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 356969 356969 0 0 136780 0 136780 0 Nursing supplies 473860 473860 0 0 Maint, housekeeping, laundry supplies 275757 275757 0 0 Food service supplies 467344 467344 0 0 Fund development & miscellaneous 216067 34728 108762 72577 0 0 0 0 10225448 8478389 1674482 72577 1502960 1506997 0 0 0 0 473107 526380 0 0 0 0 0 0 14486 17003 0 0 8745233 4931471 3828581 3813762 710 710 0 0 0 0 0 0 0 0 5819844 5864852 670172 660791 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 670172 660791 X 5148962 5203351 0 0 710 710 5149672 5204061 5819844 5864852 54389 0 X 0 0 0 X 59230 0 548246 344453 568524 1520453 8882618 9513173 9582820 9806945 9683152 47468708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8941848 9513173 10131066 10151398 10251676 48989161 0 0 0 0 0 0 2112794 2000157 2247664 2059754 2162529 10582898 2112794 2000157 2247664 2059754 2162529 10582898 38406263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8941848 9513173 10131066 10151398 10251676 48989161 0.78397 0.78843 0 0 X 710 3935 0 0 3935 0 710 60414 1520 0 0 61224 0 710 62387 2805 0 0 4778 0 60414 65797 0 0 0 3410 0 62387 0 1 0 0 0 0 21736 21736 0 7471519 4123504 3348015 0 0 0 0 0 1251978 807967 444011 0 0 0 0 3813762 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Willows Health Center endowment funds are used to provide funds for the Alzheimer's program. X X 0 1 0 0 0 0 0 0 0 William Pratt 0 178462 0 37440 0 8415 0 28031 0 24294 0 276642 0 241131 SchJ_P01_S00_L03 Schedule J, Part I, Line 3 The compensation of the President/CEO is governed by the Board of Trustees. The board has established an executive compensation committee to review compensation and compensation philosophy annually. An independent consultant provides consulting on salary ranges and compensation. SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Wesley Willows contributed $22,425 to a non qualified deferred compensation benefit program as directed by the executive compensation committee. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Treasurer prepares the Form 990 from the combined audited financial reports, and copies of the 990 are made available to all board members before filing. The Treasurer makes a presentation of the return to the finance committee and it is offered to members of the full board before filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c All board members, executives and key employees are given a copy of the conflict of interest policy each year. Each member completes the conflict of interest annual statement. The completed statements are reviewed and if a conflict is identified, all identified parties are informed. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Compensation for executives is governed by the Board of Trustees. The Board has established a standing Executive Compensation Committee comprised of members of the Executive Committee, who review executive compensation annually. Upon request, an independent external executive compensation firm provides consulting on salary ranges and compensation philosophy. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Policies are available upon request and changes are distributed at annual board meeting, but generally not accessable to the general public. Governing documents are available by request from the President/CEO. Audited financial reports are available by request from the Treasurer. Wesley Willows 4141 N Rockton Avenue Rockford IL 61103 362540488 Senior Housing IL 501(c)3 9 N/A 0 Willows Cottages 4141 N Rockton Avenue Rockford IL 61103 363531646 Senior Housing IL 501(c)3 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 Wesley Willows n 1540707 Estimated allocations of wages paid Wesley Willows r 564589 Contribution transferred based upon need per policy