2011-11-14T17:00:16-06:00 2010-12-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2010-01-01 510190369 PRESBYTERIAN VILLAGE NORTH PRES 2143559001 8600 SKYLINE DRIVE DALLAS TX 75243 mark havrilka 2011-11-11 BRUCE E BERNSTIEN 2147060840 2010 2016-02-24 21:20:13Z GODWIN DIXON 6100 COLWELL BLVD STE 225 IRVING TX 75039 33924446 false X www.presbyterianvillagenorth.org X 1980 TX Presbyterian Village North offers a full range of residential choices and care options including independent and assisted living, as well as rehabilitation and nursing care. 5 5 616 132 0 0 896235 971478 30655785 32237121 140738 159274 0 556573 31692758 33924446 466967 538006 0 0 17217509 17030083 0 0 0 13723890 14097132 31408366 31665221 284392 2259225 80128476 82625128 31664733 30461852 48463743 52163276 X SINCE 1980, PRESBYTERIAN VILLAGE NORTH (PVN) LOCATED ON 63 BEAUTIFUL, GARDEN-LIKE ACRES, HAS OFFERED A FULL RANGE OF RESIDENTIAL CHOICES AND CARE OPTIONS TO INCLUDE: 250 RESIDENTIAL LIVING RESIDENCES, 75 ASSISTED LIVING APARTMENTS, 173 LICENSED NURSING BEDS WITH 60 DUEL-CERTIFICATION, 28 CERTIFIED ALZHEIMERS AND DEMENTIA BEDS, AND 87 MEDICARE CERTIFIED SKILLED NURSING AND REHABILITATION BEDS. ALSO, OFFERED IS PVNS EXTENSIVE MEDICARE CERTIFIED SKILLED NURSING AND REHABILITATION SERVICES. THESE ARE IDEAL FOR THE INDIVIDUAL WHO NEEDS SHORT TERM COMPREHENSIVE INPATIENT CARE AND PHYSICAL REHABILITATION DIRECTLY FOLLOWING A HOSPITAL STAY. SERVICES INCLUDE: COMPREHENSIVE ORTHO/NEURO REHABILITATION; EXPANSIVE THERAPY GYM; 24-HOUR NURSING CARE; ONSITE PHARMACY; REHAB TO WELLNESS TRANSITION PROGRAMS; HOME SAFETY EVALUATIONS AND INPATIENT TO OUTPATIENT THERAPY SERVICES. false false 15372739 402027 15586521 PROVIDE SKILLED NURSING AND ALZHEIMER'S AND DEMENTIA CARE TO OUR COMMUNITY RESIDENTS AND MEDICARE PATIENTS. WE SERVED 731 UNDUPLICATED PATIENTS IN 2010. 2733780 88272 3809543 WE PROVIDED ASSISTED LIVING SERVICES TO 98 UNDUPLICATED RESIDENTS IN 2010. 3469115 3447969 PROVIDE REHABILITATION AND OUTPATIENT THERAPY TO THE DALLAS METROPLEX. 3524219 47707 9393088 RETIREMENT AND OTHER RELATED SERVICES 3524219 47707 9393088 25099853 true true false false false false true false false true false false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false true false false false false true 119 0 true 616 true false false false false false false false false false false false false false X 5 5 false true false false false false false true true false true true true true true true true true true true false X DAVID DIER 2144131554 6100 COLWELL BLVD STE 225 IRVING TX 75039 X Ernest R Higginbotham 1.0 X X 0 0 0 Cynthia Hudgins 1.0 X X 0 0 0 Dr Lisa Clark 1.0 X 0 0 0 John Luckadoo 1.0 X X 0 0 0 Al Cloud 1.0 X 0 0 0 Dixon Godwin 40.0 X 0 269461 10539 Whittington Teresa 40.0 X 0 160950 10339 Gann Elizabeth Nicole 40.0 X 0 144387 0 Porter Sabrina 40.0 X 0 130860 9540 Terry Brenda 40.0 X 0 125826 3767 Havrilka Mark 40.0 X 0 133845 13039 McKinley Ann 40.0 X 0 98490 5179 Bremer Jean 40.0 X 107868 0 7132 Barnes Jocelyn 0.0 X 154628 0 776 262496 1063819 60311 2 true true false Salus Soulutions LLC 7330 Fern Ave Suite 502 SHREVEPORT LA 71105 CONTRACT LABOR 802567 Pi Architects Inc 3500 Jefferson Street 303 AUSTIN TX 78731 CONTRACTOR FOR BLDG 392491 Medrec Inc PO Box 34251 SAN ANTONIO TX 78265 CONTRACT LABOR 290494 Olicon Inc 1801 Royal Lane 700 DALLAS TX 75229 CONTRACTOR FOR BLDG 296074 Complete Medical Staffing 700 N Colorado Blvd 318 DENVER CO 80206 CONTRACT LABOR 278327 8 968859 2619 971478 NURSING & RETIREMENT 623000 17753116 17753116 INDEPENDENT LIVING 623990 8635567 8635567 ASSISTED LIVING 623990 3809542 3809542 PHARMACY 623990 1281372 1281372 OTHER INCOME 623990 757524 757524 32237121 159274 159274 0 0 0 0 0 0 MISC INCOME 900099 56573 56573 GAIN ON EARLY EXTINGUISHMENT OF DEBT 900099 500000 500000 556573 33924446 32793694 0 159274 0 538006 538006 0 0 107868 98807 9061 0 0 13895548 12734585 1160963 5471 5432 39 1984820 1888109 96711 1036376 949379 86997 2007324 2007324 48830 48830 56512 56512 0 0 0 135474 89806 45668 52805 3701 49104 58877 24118 34759 222585 74393 148192 0 1529747 1489328 40419 62560 62237 323 0 0 0 0 2309087 1 2309086 375186 375186 SUPPLIES 4282678 4195498 87180 CONTRACT LABOR 1701751 1700811 940 OUTSIDE SERVICES 505378 335777 169601 HOUSEKEEPING & MAINTENANCE 370415 368161 2254 BAD DEBT 77359 77359 300564 166518 134046 31665221 25099853 6565368 0 2000 1999180 8500289 1430367 1740803 386625 326537 70375151 45233621 25336357 25141530 0 4750000 52973127 40166789 80128476 82625128 2484162 2704940 15909533 14956294 12720000 12220000 551038 580618 31664733 30461852 X 15031741 17038124 28920946 30838648 4511056 4286504 48463743 52163276 80128476 82625128 X 2259225 1440308 X false true true X false X 567921 845095 958192 896235 971478 4238921 23973825 23190099 27271530 30655785 32237121 137328360 24541746 24035194 28229722 31552020 33208599 141567281 141567281 595251 690533 369472 140738 159274 1955268 595251 690533 369472 140738 159274 1955268 0 0 0 0 556573 556573 25136997 24725727 28599194 31692758 33924446 144079122 0.98257 0.98380 0.01357 0.01620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 153370 0 0 X X false 2610968 2610968 38613722 20873422 17740300 18959026 16102794 2856232 10191434 8257404 1934030 25141530 DEPOSITS 1039 INTEREST NET ASSETS FOUNDATION 35125152 FOUNDATION RECEIVABLE 427613 MISCELLANEOUS RECEIVABLE 29025 DUE FROM RELATED PARTIES 4583960 40166789 0 ASSET RETIREMENT OBLIGATIONS 580618 580618 33924446 31665221 2259225 1440308 1440308 3699533 34826748 1440308 1440308 33386440 538006 538006 33924446 31127215 31127215 538006 538006 31665221 RECONCILIATION SCHEDULE D, PART XI, LINE 8; PART XII, LINE 2D: INCREASE OF NET ASSETS OF THE FOUNDATION $1,440,308. RECONCILIATION SCHEDULE D, PART XII, LINE 4B; PART XIII, LINE 4B: GRANTS & ASSISTANCE TO INDIVIDUALS IN THE US $538,006. DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS SCHEDULE D, PART III, LINE 4: Collection of Porcelain Figurines-Birds. As a retirement and nursing community, these items enrich the lives of those we serve. They were donated to exhibit for their beauty and to improve the enviroment our residents live in. true SUPPLEMENTAL ASSISTANCE 17 538006 GRANTS FORM 990, SCHEDULE I, LINE 2: The organization provides assistance to residents of its CCRC campus who reach financial hardship and are unable to pay a portion of their monthly fees. An application for assistance is completed and submitted to the Executive Director and committee for review and approval prior to providing assistance. The resident's financial circumstances are periodically reviewed to determine if the resident still qualifies for assistance. X X X X true false false false false false false false false Dixon Godwin 0 259461 0 0 0 10000 0 0 0 10539 0 280000 0 0 Whittington Teresa 0 154661 0 1289 0 5000 0 0 0 10339 0 171289 0 0 Barnes Jocelyn 23474 0 0 0 131154 0 0 0 776 0 155404 0 0 0 THE PERSON RECEIVED A SEVERANCE PAYMENT OR CHANGE OF CONTROL PAYMENT SCHEDULE J, PART I, LINE 4A: Jocelyn Barnes, Executive Director - Severence Pay $131,154 THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES FORM 990, PART VI, LINE 3: On 5/1/2008, Presbyterian Communiites & Services was formed to provide management and shared services to Presbyterian Village North and other affiliated organizations. LOCAL CHAPTERS, BRANCHES, OR AFFILIATES OF THE ORGANIZATION form 990, part vi, line 10A: Presbyterian Communities & Services, Grace Presbyterian Ministries, Presbyterian Village North Foundation, Presbyterian Communities & Services Foundation. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 Form 990, Part VI, Line 11b: THE 990 IS RECEIVED BY MANAGEMENT TO REVIEW AND CORRECT PRIOR TO SUBMITTING TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW. MANAGEMENT MEETS WITH THE FINANCE COMMITTEE, ALONG WITH THE OUTSIDE PREPARER, TO DISCUSS THE 990 RETURN AND RECOMMENDS CHANGES, IF ANY. AFTER THE 990 HAS BEEN FINALIZED AND APPROVED BY THE FINANCE COMMITTEE, IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SENDING TO THE IRS. DESCRIBE THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST Form 990, Part VI, Line 12c: WE HAVE A COMPLIANCE OFFICER (CO) WHO REVIEWS ALL TRANSACTIONS OF THE ORGANIZATION THAT MAY RESULT IN A CONFLICT OF INTEREST. THE CO DETERMINES IF THE TRANSACTION WOULD RESULT IN UNDUE INFLUENCE AS A RESULT OF THE RELATIONSHIP AND NOT BE PURSUED. THE CO REPORTS ALL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. OFFICERS & POSITIONS FOR WHICH THE PROCESS FOR DETERMINING COMPensation Form 990, Part VI, lINEs 15a & 15B: THE BOARD HAS A COMPENSATION COMMITTEE THAT REVIEWS THE CURRENT COMPENSATION COMPARED TO LIKE ENTITIES AND MAKES RECOMMENDATIONS TO THE BOARD FOR CHANGES IN COMPENSATION. THE BOARD ALSO USES AN OUTSIDE CONSULTANT TO REVIEW COMPENSATION, INDEPENDENT OF THE COMPENSATION COMMITTEE. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC Form 990, Part VI, lINE 19: These documents are available at the site, based on written request. other changes in net of assets or fund balances FORM 990, PART XI, LINE 5: INCREASE OF NET ASSETS OF THE FOUNDATION $1,440,308. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Ernest R. Higginbotham TITLE:Chairman HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Cynthia Hudgins TITLE:Vice Chair HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Dr. Lisa Clark TITLE:Medical Director HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:John Luckadoo TITLE:Secretary HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Al Cloud TITLE:Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Dixon, Godwin TITLE:President/CEO HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Whittington, Teresa TITLE:V.P. of Quality & Development HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Gann, Elizabeth Nicole TITLE:V.P. of HR & IT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Porter, Sabrina TITLE:V.P. of Residential/Community HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Terry, Brenda TITLE:V.P of Operation HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Havrilka, Mark TITLE:V.P. of Finance HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:McKinley, Ann TITLE:V.P. of Marketing HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Bremer, Jean TITLE:Pharmacist HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Barnes, Jocelyn TITLE:Former Executive Director HOURS: PRESBYTERIAN VILLAGE NORTH FOUNDATION 8600 SKYLINE DALLAS TX 75243 752022746 FDN FOR PVN TX 501(C)(3) 7 (2) PRESBYTERIAN COMMUNITIES AND SERVICES 6100 COLWELL BLVD STE 225 IRVING TX 75039 261459224 SHD SER/MGMT TX 501(C)(3) 11 N/A GRACE PRESBYTERIAN MINISTRIES 550 E ANN ARBOR AVE DALLAS TX 75216 751094140 ccrc TX 501(C)(3) 9 (2) Presbyterian Communities and SVCS Fdtn 6600 colwell blvd ste 225 irving TX 75039 751910084 fdtn for affi TX 501(C)(3) 7 (2) false false true false false false false false false false false false true true true true false false Presbyterian Village North Foundation 1C 961193 Presbyterian Village North Foundation 1N 50627 Presbyterian Communities and Services 1O 2007324