2011-11-15T17:55:34-05:00 2010-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2010-01-01 840404262 Union Printers Home UNIO 7196343711 101 South Union Blvd Colorado Springs CO 80910 Albert Rudy 2011-11-15 true Rita F Worster CPA 7194714290 2010 2016-02-24 21:20:13Z William Boarman 501 3rd Steet NW Washington DC 20001 8029283 false X WWW.UNIONPRINTERSHOME.ORG X 1890 CO our vision is to build a nursing home community where people want to live life to its fullest on their own terms. We want to put the "home" in nursing home. 3 3 188 0 0 0 62675 31891 8017061 7944844 2301 -6242 40722 41202 8122759 8011695 0 0 0 0 5506752 5412014 0 0 0 2400220 2897296 7906972 8309310 215787 -297615 5280590 5186803 679424 883252 4601166 4303551 X Our vision is to build a nursing home community where people want to live life to its fullest on their own terms. A place where staff and residents have the autonomy to enrich each other's lives in a culture of acceptance, respect, and dignity. To be a positive and safe environment that supports the needs of each individual and encourages them to be innovative, enthusiastic, and to participate to their full potential. We want to put the "home" in nursing home. false false 7376317 7937187 RETIREMENT HOME AND ASSISTED LIVING FACILITIES FOR RETIRED MEMBERS AND SENIOR MEMBERS OF THE COMMUNICATION WORKERS OF AMERICA AND NON-UNION MEMBERS. 7376317 true true false false false false false false true true false false 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 false false false true 48 0 true 188 true false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true false false X KATHLEEN GARTEN 7196343711 101 SOUTH UNION BLVD COLORADO SPRINGS CO 80910 X WILLIAM J BOARMAN 1.0 X X 0 0 0 ROBERT MAIDA 1.0 X X 0 0 0 ALBERT E RUDY 1.0 X X 0 0 0 CONSTANCE MILLER 40.0 X 73644 0 60108 Lisa M Burdo 40.0 X 85137 0 23499 158781 0 83607 0 false false false Interim Healthcare of Southeastern 1901 N Union Blvd COLORADO SPRINGS CO 80909 Temporary Staffing 317543 Select Rehabilitation PO Box 809056 CHICAGO IL 60680 THERAPY SERVICES 133117 2 31891 31891 NET PATIENT SERVICE REVENUE 623000 7932176 7932176 EMPLOYEE/GUEST MEALS 900099 9634 9634 VENDING INCOME 900099 959 959 TRANSPORTATION 900099 2075 2075 7944844 10096 10096 0 0 36191 36191 36191 36191 1250 17588 -16338 -16338 -16338 0 0 0 OTHER REVENUE 900099 5011 5011 5011 8011695 7937187 0 42617 0 0 0 0 242388 55445 186943 0 4153531 3967501 186030 0 627550 598918 28632 388545 357462 31083 0 3015 3015 30000 30000 0 0 0 916117 916117 10508 10508 20425 20425 36146 36146 0 231679 231679 0 0 13368 7710 5658 559 559 0 232996 232996 115971 115971 MEDICAL SUPPLIES 294596 294596 OTHER SUPPLIES 596300 567875 28425 PROVIDER FEES 215481 215481 BAD DEBT 146475 146475 OTHER 33660 17058 16602 8309310 7376317 932993 0 2200 2200 2145149 2053561 612710 538107 79862 88857 149505 164143 7694000 5489343 2155886 2204657 135278 135278 5280590 5186803 584531 795185 28307 21369 66586 66698 679424 883252 X 4465888 4168273 135278 135278 4601166 4303551 5280590 5186803 -297615 X true false false X false X 13146 32940 225487 62675 31891 366139 7130713 7138528 7870597 7998904 7937187 38075929 0 5551 16210 25286 12668 59715 7143859 7177019 8112294 8086865 7981746 38501783 21169 21169 21169 21169 38480614 112527 117747 87115 47865 46287 411541 112527 117747 87115 47865 46287 411541 7256386 7294766 8199409 8134730 8028033 38913324 0.98888 0.98913 0.01058 0.01087 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135278 135278 135278 135278 135278 135278 0.00000 1.00000 0.00000 false false 13241 13241 4907643 3380179 1527464 2008144 1712838 295306 764972 396326 368646 2204657 0 DEPOSITS FROM RESIDENTS 23393 ASSET RETIREMENT OBLIGATION 43305 66698 Part V, Line 4 Intended Uses of endowment funds The organization's endowment fund is intended to support general operations. Part X, Line 2 FIN 48 Footnote MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Process to review the form 990 Form 990 Part VI, Section B, Line 11B The form 990 is prepared by a third party and an initial review is conducted by the organization's administrator and business manager prior to the return being finalized. The form 990 is then made available to the board of directors prior to filing. Compensation Determination Form 990 Part VI, Section B, Line 15a The board of directors approves compensation of top management officials. The amount of compensation is determined using comparability data from a reliable survey and the decision is documented in writing. Disclosure of financial statements Form 990 Part VI, Section C, Line 19 The governing documents, conflict of interest policy, and financial statements are made available upon request. Process for monitoring compliance with conflict of interest policy Form 990, Part VI, Question 12C Possible conflicts of interests are communicated with Board Members throughout the year to ensure that all conflicts are addressed and disclosed. If a conflict exists, a board member shall disclose such conflict, refrain from voting, and not use his/her personal influence on the matter.