2026-04-27T13:30:06-07:00 2025-09-30 452838168 Templin Healthcare Accounting Services LLP PO Box 326 Plainfield IL 60544 990 2024-10-01 363867476 TABOR HILLS HEALTH CARE FACILITY INC TABO 6307786677 1347 Crystal Avenue Naperville IL 60563 Anthony Harvat CEO 6307786677 2026-04-27 0 1 Larry Templin P01696703 6303612868 2026-04-27 2024 2025-03-06 01:10:19Z Anthony Harvat 1347 Crystal Avenue Naperville IL 60563 16431222 0 X www.taborhills.org X 1992 IL Tabor Hills provides an extensive range of services and programs which enhance the well-being of residents living in our community. Tabor Hills' priority is meeting the needs of its residents using resources in a fiscally responsible manner, insuring the financial stability of the corporation. 11 10 178 22 0 0 0 0 13754510 16431222 0 0 0 0 13754510 16431222 0 0 0 0 10291522 10173030 0 0 0 5336897 5750554 15628419 15923584 -1873909 507638 14998726 14840953 3639014 2099319 11359712 12741634 Tabor Hills is committed to offering quality senior care by seeking to provide a safe and comfortable environment focused on dignity and self-determination. 0 0 14623264 0 16431222 Tabor Hills provides long-term skilled nursing care to its residents, inpatient and outpatient rehabilitation services, and offers outside activity and support to our seniors who prefer to live at home through our Senior Day Services program. Total days of care for fiscal year 2025: 35,641 (Medicare Days 6,872, Private Insurance Days 1,827, Public Aid Days 12,122) 0 0 0 14623264 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 108 0 1 178 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Michelle Kazimer 6307786677 1347 Crystal Avenue Naperville IL 60563 Anthony Harvat Chief Executive Officer 40 16 X X X 223837 0 0 Emelinda Lantin Registered Nurse 58 0 X 147868 0 0 John Lawler Director of Environmental Services 40 0 X 146718 0 0 Casey Pudwill Administrator 40 0 X 146013 0 0 Tracey Petersen Director of Human Services 40 0 X 143163 0 0 Rima Bentulan Nursing Administration 55 0 X 141699 0 0 Robert Peiler Vice President 7.5 1 X 5251 0 0 Jaqueline Rice Director 1.5 1 X 0 0 0 Judy Mayer Director 1.5 1 X 0 0 0 Angeline Bultas Director 1.5 1 X 0 0 0 Frank Michalek Director 1.5 1 X 0 0 0 Dee McHale Director 1.5 1 X 0 0 0 John Larson Director 1.5 1 X 0 0 0 Aaron Troy Director 1.5 1 X 0 0 0 Gloria Pindiak President 1.5 1 X 0 0 0 Lynda Filipello Secretary 1.5 1 X 0 0 0 Rena Strahorn Treasurer 1.5 1 X 0 0 0 954549 0 0 20 0 1 0 Symbria Rehab Inc 28100 Torch Parkway Warrenville IL 60555 Therapy 1290736 Nurses on Calls Inc 1475 Basswood Dr Bolingbrook IL 60490 Nursing Services 184284 Mckesson Medical-Surgical 9954 Mayland Dr Suite 5176A Henrico VA 23233 Pharmacy/Nursing Supplies 170043 All Team Staffing PO Box 21644 Tampa FL 33622 Nursing Services 106784 JM Hawkins PO Box 2056 Glen Ellyn IL 60138 Computer Services 100379 5 0 Nursing Home 623110 14795042 14795042 0 0 1636180 1636180 0 0 16431222 0 0 0 0 0 16431222 16431222 0 0 0 0 0 0 0 0 0 0 126893 0 126893 0 0 0 0 0 8256767 7797407 459360 0 271963 271963 0 0 887525 887525 0 0 629882 629882 0 0 0 0 0 0 220516 0 220516 0 52661 0 52661 0 0 0 0 0 0 0 0 0 0 0 1564228 1404965 159263 0 28586 0 28586 0 29463 0 29463 0 145252 0 145252 0 0 0 0 0 298773 245281 53492 0 4618 0 4618 0 0 0 0 0 0 0 0 0 12069 12069 0 0 0 0 0 0 756409 756409 0 0 261984 261984 0 0 Provider Fee 435878 435878 0 0 Pharmacy and Supplies 884681 884681 0 0 Food 395235 395235 0 0 Maintenance and Repair 410035 410035 0 0 250166 229950 20216 0 15923584 14623264 1300320 0 0 0 0 0 0 0 2179962 2599525 0 0 0 0 0 0 0 0 244146 222116 29178361 17659329 12147060 11519032 0 0 0 0 427558 500280 14998726 14840953 1211704 1271326 0 0 0 0 1716676 0 0 0 0 0 0 0 0 0 710634 827993 3639014 2099319 X 11359712 12741634 0 0 11359712 12741634 14998726 14840953 X 507638 0 0 0 0 874284 X 0 1 X 0 0 X 1750239 248934 63 0 0 1999236 12055008 13282997 13207560 13754510 14795042 67095117 4445 0 0 0 0 4445 0 0 0 0 0 0 0 0 0 0 0 0 13809692 13531931 13207623 13754510 14795042 69098798 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69098798 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 1636180 1636180 13809692 13531931 13207623 13754510 16431222 70734978 0.97687 1 0 0 X Schedule A, Part III, Line 12 Employee Retention Credit 0 574693 574693 0 9997265 7624517 2372748 0 11762909 3607482 8155427 0 2599771 2397203 202568 0 4243723 4030127 213596 11519032 Resident Credit Balances 827993 827993 X 16431222 0 0 0 0 0 16431222 0 0 0 16431222 15923584 0 0 0 0 0 15923584 0 0 0 15923584 Schedule D, Part X, Line 2 Tabor Hills is classified by the Internal Revenue Service (IRS) as an organization exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is similarly classified by the Illinois Department of Revenue. Tabor Hills files a Form 990 (Return of Organization Exempt from Income Tax) annually. When the return is filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Unrelated business income (UBI) is reported on Form 990-T, as appropriate. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying consolidated balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. As of September 30, 2025 and 2024, there were no unrecognized tax benefits identified and recorded as liabilities. Form 990 filed by Tabor Hills is subject to examination by the IRS up to three years from the extended due date of each return. Form 990 filed by Tabor Hills is no longer subject to examination for the years ended September 30, 2021 and prior. X 0 0 0 0 0 0 0 0 0 Anthony Harvat Chief Executive Officer 223837 0 0 0 0 0 0 0 0 0 223837 0 0 0 Schedule J, Part I, Line 3 The CEO is paid by Tabor Hills Health Care Facility, Inc. but a portion of those wages are allocated to Bohemian Home for the Aged, a related organization. The wages reported in this Schedule J are the total W-2 wages that are similarly reported in Part VII of the 990. Since all of those wages are paid out of Tabor Hills Health Care Facility Inc and and signed by the Board Chair President. Decisions are made by the Board and documented. Form 990, Part VI, Section A, Line 6 The sole corporate member is Bohemian Home for the Aged. Form 990, Part VI, Section A, Line 7a The sole corporate member, Bohemian Home for the Aged, has the power to elect individuals to the Board of Directors Form 990, Part VI, Section A, Line 7b The sole corporate member, Bohemian Home for the Aged, has all rights vested in members of a corporation under the Illinois General Not For Profit Corporation Act of 1986, as amended Form 990, Part VI, Section B, Line 11b The CEO and Board of Directors review Form 990 before filing Form 990, Part VI, Section B, Line 12c All Board of Directors must complete an annual disclosure statement in accordance with corporate compliance policy. The statements are reviewed by the Corporate Compliance Committee. Should a conflict arise, it is investigated, documented, and a corrective action is put into place. If necessary, this is reviewed by legal counsel. Form 990, Part VI, Section B, Line 15 Compensation of the CEO and officers is determined by the Board of Directors based on annual performance appraisals, compensation data of comparable nonprofit organizations, and salary surveys specific to the healthcare industry. The annual performance evaluation is reviewed and signed by the Board Chair President Form 990, Part VI, Section C, Line 19 As part of Tabor Hills Health Care Facility, Inc.'s policy, all financial statements, 990 filings, governing documents, and corporate compliance policies are filed in the administrative offices and are available for public viewing upon request for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Part XI, Line 9 Inter-organizational transfers Bohemian Home for the Aged 1347 Crystal Avenue Naperville IL 60563 362181959 Housing and services for elderly independent living IL 501(c)(3) Line 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 Bohemian Home for the Aged s 874284 Inter-organizational transfers