2025-04-25T10:49:39-05:00 2024-12-31 331498605 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 300 AUBURN HILLS MI 48326 990 2024-01-01 381789460 LOURDES INC LOUR 2486742241 2300 WATKINS LAKE ROAD WATERFORD MI 48328 RICHARD ACHO CEO 2486742241 2025-04-24 1 1 ALYSSA M KENT P01701477 2483757100 2025-04-24 2024 2025-03-06 01:10:19Z LOURDES REHABILITATION AND HEALTHCARE CENTER RICHARD ACHO 2300 WATKINS LAKE ROAD WATERFORD MI 48328 12396849 0 0928 X WWW.LOURDESSENIORCOMMUNITY.ORG X 1965 MI OPERATION OF A 80-BED SKILLED NURSING FACILITY 13 12 174 46 0 0 260321 16788 10841322 11979865 196039 380776 1457 1432 11299139 12378861 0 0 0 0 5383853 5426736 0 0 0 5328978 5477913 10712831 10904649 586308 1474212 32749935 33627334 22771536 22368889 9978399 11258445 X LOURDES SENIOR COMMUNITY, INSPIRED BY THE GOSPEL OF JESUS AND SPONSORED BY THE DOMINICAN SISTERS OF PEACE, PROVIDES A BROAD CONTINUUM OF CARE FOR SENIORS AND THEIR FAMILIES. ALL WHO MINISTER AT LOURDES HONOR THE UNIQUENESS OF EACH PERSON WITH COMPASSION, LOVE, RESPECT AND DIGNITY. 0 0 9414737 0 11979865 OPERATION OF A 80-BED SKILLED NURSING FACILITY. 9414737 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 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 1 1 1 0 0 1 12 0 1 174 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X RICHARD ACHO CEO 2488865100 2300 WATKINS LAKE ROAD WATERFORD MI 48328 RICHARD ACHO PRESIDENT/CEO 10.00 30.00 X X 298980 0 11668 BRIAN CONDIT CHAIR - PART YEAR 1.00 3.00 X X 0 0 0 SISTER PEGGY MARTIN OP SECRETARY/TREASURER 1.00 3.00 X X 0 0 0 BARBARA MENDELSON VICE CHAIR 1.00 3.00 X X 0 0 0 JOHN NOONE CHAIR 1.00 3.00 X X 0 0 0 ERIN ASDELL DIRECTOR 1.00 3.00 X 0 0 0 SISTER JANICE BACHMAN OP DIRECTOR 1.00 3.00 X 0 0 0 DR JAMES BOAL DIRECTOR 1.00 3.00 X 0 0 0 LINDA GIFFORD DIRECTOR 1.00 3.00 X 0 0 0 PEGGY HOLDEN DIRECTOR 1.00 3.00 X 0 0 0 HENRIETTA JURAS MD DIRECTOR - PART YEAR 1.00 3.00 X 0 0 0 STEVEN KASTNER DIRECTOR - PART YEAR 1.00 3.00 X 0 0 0 REV MSGR MICHAEL LEFEVRE DIRECTOR 1.00 3.00 X 0 0 0 JOSEPH MANUSZAK DIRECTOR 1.00 3.00 X 0 0 0 PAUL PROPSON DIRECTOR 1.00 3.00 X 0 0 0 SISTER BARBARA RUND OP DIRECTOR 1.00 3.00 X 0 0 0 DAVID KROLIKOWSKI DIRECTOR OF FINANCE 10.00 30.00 X 101931 0 9366 MAUREEN MCGEE ADMINISTRATOR 40.00 0.00 X 134716 0 10131 FATOUMATA CEESAY LICENSED PRACTICAL NURSE 40.00 0.00 X 118761 0 8187 REBEECA LATTA HR DIRECTOR 10.00 30.00 X 116518 0 9867 JULIE BENNETT REGISTERED NURSE 40.00 0.00 X 107507 0 9709 878413 0 58928 6 0 1 0 UNIDINE PO BOX 102289 ATLANTA GA 30368 DINING SERVICES 883718 CONCEPT REHAB 7150 GRANITE CIRCLE SUITE 200 TOLEDO OH 43617 RESIDENT THERAPY SERVICES 772875 2 15600 1188 16788 RESIDENT SERVICE/ROOM 623000 7333282 7333282 RESIDENT SERVICES 623000 4358873 4358873 HOSPICE INCOME 623000 287710 287710 11979865 335501 335501 47793 15470 0 17988 47793 -2518 45275 45275 MISCELLANEOUS REVENUE 623000 1432 1432 1432 12378861 11979865 0 382208 X 421945 421945 4267595 3928927 338668 28376 28376 343849 300563 43286 364971 17530 347441 -3164 -3164 59055 59055 9696 9696 1515785 1445195 70590 24619 24619 1091704 1090845 859 72254 72254 391463 391463 3200 340 2860 1395 457 938 394143 394143 1069070 1069070 81662 81662 MEDICAID - BED TAX 701785 701785 BAD DEBT EXPENSE 32018 32018 COVID-19 SUPPLIES 10472 10472 STRATEGIC EXPANSION 53 53 22703 3500 19203 10904649 9414737 1489912 0 202 200 3622392 5674217 983355 771636 40518 30943 149368 143994 32055778 7860363 25090090 24195415 1990699 2139676 873311 671253 32749935 33627334 6680682 6568171 4453 1766 16051531 15441076 34870 357876 22771536 22368889 X 9978399 11258445 9978399 11258445 32749935 33627334 1474212 -194166 0 X X 0 1 X 1 0 X 1216502 1930625 2423977 260321 16788 5848213 11122941 10303136 10122102 10842779 11981297 54372255 12339443 12233761 12546079 11103100 11998085 60220468 0 8040 63689 125879 188821 82454 468883 8040 63689 125879 188821 82454 468883 59751585 44277 35734 42916 168403 335501 626831 44277 35734 42916 168403 335501 626831 12383720 12269495 12588995 11271503 12333586 60847299 0.98200 0.98930 0.01030 0.00600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 600 100 100 600 1 X 3716000 3716000 24434396 5151578 19282818 554490 478151 76339 2733935 1700241 1033694 616957 530393 86564 24195415 LEASE LIABILITY 34322 COST SETTLEMENTS PAYABLE 323554 357876 PART IV, LINE 1B: ORGANIZATION IS CUSTODIAN FOR RESIDENT TRUST ACCOUNT TO HOLD SPENDING MONEY FOR NURSING HOME RESIDENTS. PART IV, LINE 2B: THE RESIDENT TRUST IS AN ASSET AND ALSO A LIABILITY ON OUR STATEMENT OF FINANCIAL POSITION. X X X X 0 0 0 0 0 0 0 0 0 RICHARD ACHO PRESIDENT/CEO 253680 0 45300 0 0 0 0 0 11668 0 310648 0 0 0 A MICHIGAN STRATEGIC FUND 521417332 2019-09-27 18441712 CONSTRUCTION OF NEW WINGS, TEAR DOWN OF EXISTING WINGS 0 1 0 A 2853339 18441712 72729 186452 6000000 12441712 2022 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION IS ORGANIZED ON A MEMBERSHIP BASIS. SECTION 2.2 OF THE BYLAWS FOR EACH CORPORATION IS AS FOLLOWS: THE MEMBERS OF THE CORPORATION SHALL BE THE PRIORESS OF THE DOMINICAN SISTERS OF PEACE, INC., A KENTUCKY NONPROFIT CORPORATION (HEREINAFTER THE "DOMINICAN SISTERS OF PEACE"), HER COUNCIL, AND THOSE PERSONS WHO, FROM TIME TO TIME, ARE APPOINTED AS MEMBERS BY THE PRIORESS. MEMBERS WHO ARE APPOINTED BY THE PRIORESS MAY BE REMOVED BY THE PRIORESS OR THE MEMBERS, WITH OR WITHOUT CAUSE. THE PRIORESS SERVES AS CHAIRPERSON OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A PURSUANT TO SECTION 3.1 OF THE BYLAWS, EACH CORPORATION MUST HAVE AT LEAST 9 AND NO MORE THAN 21 DIRECTORS. THERE ARE 2 EX OFFICIO DIRECTORS (THE PRESIDENT OF THE CORPORATION AND THE PRIORESS OR HER DESIGNEE), AND AT LEAST 7 ADDITIONAL DIRECTORS APPOINTED BY THE CHAIRPERSON OF THE MEMBERS (I.E., THE PRIORESS), ONE OF WHOM MUST BE A ROMAN CATHOLIC CLERIC FROM THE ARCHDIOCESE OF DETROIT. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF EACH CORPORATION MUST FIRST BE APPROVED BY THE DIRECTORS AND THEREAFTER MUST BE SUBMITTED TO THE MEMBERS FOR APPROVAL. THE MEMBERS APPOINT THE PRESIDENT AND MAY REMOVE THE PRESIDENT WITH OR WITHOUT CAUSE. FORM 990, PART VI, SECTION B, LINE 11B THE CEO, DIRECTOR OF FINANCE, AND AUDIT COMPLIANCE COMMITTEE REVIEW THE FORM 990 AND PROVIDE TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C RICHARD ACHO, CEO, THE PRESIDENT OF THE DOMINICAN HEALTH CARE BOARD, AND THE GOVERNANCE AND NOMINATING COMMITTEE REVIEW THE CONFLICT OF INTEREST STATEMENTS SUBMITTED BY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. IN THE EVENT A CONFLICT ARISES, IT IS DISCUSSED WITH THE AUDIT/COMPLIANCE COMMITTEE TO EVALUATE APPROPRIATENESS AND DETERMINATION OF RESTRICTIONS. THE MONITORING OF TRANSACTIONS IS REPORTED TO THE AUDIT/COMPLIANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE, COMPRISED OF BOARD MEMBERS, MEETS TWO TIMES ANNUALLY TO DETERMINE COMPENSATION FOR THE CEO AND THE EXECUTIVE GROUP. COMPENSATION BENCHMARKING AND PERFORMANCE DATA IS REVIEWED IN ORDER TO DETERMINE COMPENSATION. DETERMINATION OF COMPENSATION IS DOCUMENTED IN MEETING MINUTES. 2024 WAS THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 11G PHARMACY CONSULTANTS: PROGRAM SERVICE EXPENSES 12,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,600. MAINTENANCE: PROGRAM SERVICE EXPENSES 2,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,571. MEDICAL DIRECTOR FEES: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,590. SOFTWARE MAINTENANCE: PROGRAM SERVICE EXPENSES 48,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,200. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 800,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800,915. DIETARY: PROGRAM SERVICE EXPENSES 554,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554,337. NURSING: PROGRAM SERVICE EXPENSES 2,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,572. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. DOMINICAN SISTERS OF PEACE 2320 AIRPORT ROAD COLUMBUS OH 432192098 263550703 RELIGIOUS KY 501(C)(3) LINE 1 VATICAN - CATHOLIC CHURCH 0 LOURDES ALZHEIMERS SPECIAL CARE CENTER 2300 WATKINS LAKE ROAD WATERFORD MI 48328 383077328 ALZHEIMERS CARE MI 501(C)(3) LINE 12A, I CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE 1 LOURDES ASSISTED LIVING CORPORATION 2300 WATKINS LAKE ROAD WATERFORD MI 48328 383431154 ASSISTED LIVING MI 501(C)(3) LINE 10 CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE 1 FOX MANOR INC 2300 WATKINS LAKE ROAD WATERFORD MI 48328 382906665 SENIOR CARE MI 501(C)(3) LINE 10 CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE 1 DOMINICAN HEALTH CARE CORPORATION 2300 WATKINS LAKE ROAD WATERFORD MI 48328 383575700 RELIGIOUS MI 501(C)(3) LINE 1 CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE 1 LOURDES CAMPUS FUND 2300 WATKINS LAKE ROAD WATERFORD MI 48328 383576730 FUNDING TO SUPPORT RELATED NONPROFIT CORPORATIONS AND THEIR RESIDENTS MI 501(C)(3) LINE 1 CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 LOURDES ASSISTED LIVING O 372133 ALLOCATED COMPENSATION CLAUSEN MANOR O 205749 ALLOCATED COMPENSATION FOX MANOR O 194510 ALLOCATED COMPENSATION LOURDES CAMPUS FUND O 124250 ALLOCATED COMPENSATION