2019-11-13T16:39:44-06:00 2018-12-31 381961213 LALLY GROUP PC PO BOX 1066 JACKSON MI 492041066 990 2018-01-01 381941267 VISTA GRANDE VILLA VIST 5177870222 2251 SPRINGPORT ROAD JACKSON MI 49202 RONALD MARKOWSKI PRESIDENT 5177870222 2019-08-09 true JON A NOWINSKI CPA P00004583 5177870064 2019-09-17 52.37.240.203 2019-11-13 16:39:44 CS P 34966950C0FA5538C1DF343E326E4FA816957CDC 25B693A878EA450C1F311616A82E4637ACC61B31 2018 2020-04-17 16:48:07Z RONALD MARKOWSKI 2251 SPRINGPORT ROAD JACKSON MI 49203 15916441 false X WWW.VISTAGRANDEVILLA.COM X 1970 MI RETIREMENT AND CONVALESCENT HOME 11 11 330 0 86071 128805 15327354 15691561 48192 96075 0 15461617 15916441 0 0 5951026 6515168 0 0 9523442 9656064 15474468 16171232 -12851 -254791 25107481 24218779 36671623 36037712 -11564142 -11818933 RETIREMENT AND CONVALESCENT HOME false false 13527801 15691561 PROVISION OF RETIREMENT APARTMENT SERVICES, ASSISTED LIVING, AND SKILLED NURSING CARE TO RESIDENTS. 13527801 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 54 0 true 330 true false false false false false false false false false false false false X 11 11 false true false false false false false true true false false true true true true true true true true false X VISTA GRANDE VILLA 5177870222 2251 SPRINGPORT RD JACKSON MI 49201 X RONALD MARKOWSKI PRESIDENT 2.00 X X 0 0 0 JENNIFER KELLY VICE PRESIDE 2.00 X X 0 0 0 ELLEN KEATLEY SECRETARY 2.00 X X 0 0 0 GREG PUTRA TREASURER 2.00 X X 0 0 0 KAREN ANNABLE DIRECTOR 2.00 X 0 0 0 DENNIS HILL DIRECTOR 2.00 X 0 0 0 JOE DUNIGAN DIRECTOR 2.00 X 0 0 0 CHUCK MEDLAR DIRECTOR 2.00 X 0 0 0 JOHN NALLY DIRECTOR 2.00 X 0 0 0 THOMAS DALY DIRECTOR 2.00 X 0 0 0 LARRY WETHERBY DIRECTOR 2.00 X 0 0 0 false false false MORRISON COMMUNITY LIVING PO BOX 102289 ATLANTA GA 30368 FOOD SRVCS 1291627 ENCORE REHABILITATION SERVICES PO BOX 933195 CLEVELAND OH 44193 THERAPY SRVCS 332525 PRESBYTERIAN VILLAGES OF MICHIGAN 26200 LAHSER ROAD SUITE 300 SOUTHFIELD MI 48033 MANAGEMENT SRVC 284102 SPECIALIZED PHARMACY SERVICES INC PO BOX 78000 DETROIT MI 48278 PHARMACY SRVCS 161815 4 128805 128805 APARTMENT SERVICE FEES 6046008 6046008 NURSING FACILITY INCOME 4872918 4872918 ASSISTED LIVING INCOME 2863121 2863121 ENTRANCE FEES EARNED 1605800 1605800 CAMPUS CARE 294150 294150 9564 9564 15691561 96075 96075 15916441 15691561 96075 5104565 4399257 705308 4856 3505 1351 893978 759099 134879 511769 438185 73584 576129 576129 5152 5152 40162 40162 187682 187682 196660 196660 1098842 725872 372970 1637314 1637314 1298000 1298000 181071 181071 CONTRACTED SERVICES 1975143 1973597 1546 MEDICAL FEES 833920 833920 REPAIRS 434572 398984 35588 PHARMACY 381652 381652 809765 678416 131349 16171232 13527801 2643431 0 2153300 3187088 2780861 921940 1016098 1182557 14788 5761 89790 100880 555081 527078 47352733 31872535 15698972 15480198 2798591 2813277 25107481 24218779 2582583 2723943 1671046 2079891 16020393 16068945 4515000 4559713 11882601 10605220 36671623 36037712 X -11582489 -11838353 18347 19420 -11564142 -11818933 25107481 24218779 -254791 X false true X true false X 31908 4027 4329 86071 128805 255140 13747117 14749354 15093239 15327354 15691561 74608625 13779025 14753381 15097568 15413425 15820366 74863765 74863765 1272 1540 35340 48192 96075 182419 1272 1540 35340 48192 96075 182419 13780297 14754921 15132908 15461617 15916441 75046184 0.99760 0.99880 0.00000 0.00000 X 234101 234101 39867044 26368472 13498572 4577804 3578445 999359 2673784 1925618 748166 15480198 BOND ESCROW FUNDS 2736761 RESTRICTED AND DESIGNATED FUNDS 76516 2813277 DEFERRED ENDOWMENT INCOME 10344885 LONG-TERM ACCOUNT PAYABLE 183335 DEPOSITS 77000 10605220 15916441 15916441 15916441 16171232 16171232 16171232 A PUBLIC FINANCE AUTHORITY 2015A 273866124 74442PBH7 2015-12-18 17432845 REFUND PRIOR BONDS, ORIGINALLY ISSUED IN 2001 false false false A 17432845 2349921 348657 199132 14535135 true false true true A false false false false false false true A false false false true false false false false false A false SCHEDULE K - DATE REBATE COMPUTATION PERFORMED PUBLIC FINANCE AUTHORITY 2015A 12/18/15 FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT HAS BEEN DELEGATED TO PRESBYTERIAN VILLAGES OF MICHIGAN. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS. THE BOARD HAS APPROVED THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURES SIGNED BY EACH DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A WHILE THIS POSITION IS NOT DIRECTLY EMPLOYED BY VISTA GRAND VILLA, THE ORGANIZATION'S BOARD OF DIRECTORS IS REQUIRED UNDER THE WRITTEN MANAGEMENT COMPANY AGREEMENT TO, "ACTIVELY PARTICIPATE IN THE REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR'S SELECTION, PERFORMANCE METRICS, PERFORMANCE GOALS, BOARD REPORTING PROTOCOLS, AND LONG-TERM MANAGEMENT PLAN FOR THE FACILITY." FORM 990, PAGE 6, PART VI, LINE 15B OUTSIDE OF THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS REVIEWS AND SETS THE COMPENSATION OF ALL KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE INCLUDED IN THE DISCLOSURE DOCUMENTS AND ARE AVAILABLE BY REQUEST AT THE FRONT OFFICE.