2017-05-15T09:42:01-07:00 2016-06-30 Hansen Hunter & Co PC 8930 SW Gemini Drive Beaverton OR 97008 990 2015-07-01 941156577 Our Lady of Fatima Villa OURL 4087412950 20400 Saratoga-Los Gatos Rd Saratoga CA 95070 MICAELA PARSONS Treasurer 2017-05-15 true Cynthia J Heuberger P00166783 5032442134 2015 2021-01-29 14:40:06Z Bella O Mahoney 20400 Saratoga-Los Gatos Rd Saratoga CA 95070 12520647 false false X www.fatimavilla.org X 1947 CA Our Lady of Fatima Villa is a skilled nursing and assisted living facility that welcomes men and women for admission regardless of race, color, creed or national origin. We provide access to care for those in need, especially the poor and underprivileged. 9 8 141 160 0 1050655 726001 11725391 11792185 1280 2461 0 12777326 12520647 0 0 5677418 6018196 0 0 6179832 7076299 11857250 13094495 920076 -573848 15016797 14153541 13228885 12939477 1787912 1214064 Our Lady of Fatima Villa is a skilled nursing and assisted living facility that welcomes men and women for admission regardless of race, color, creed or national origin. We celebrate life and maximize the ability of residents to become well, to function appropriately and to live their days in dignity, care and respect. false false 10059383 11792185 OUR LADY OF FATIMA VILLA IS A SKILLED NURSING AND ASSISTED LIVING FACILITY THAT PROVIDES SERVICES TO THE ELDERLY AS AN ACCESS TO CARE FOR PERSONS IN NEED, ESPECIALLY FOR THE POOR AND UNDERPRIVILEGED. 10059383 true true false false false false false false false false true false false false false false true 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 true false false false false true 48 0 true 141 true false false false false false false false false 0 false false false false false false false false false false X 9 8 false false false false true true true true true false false true true true true true true true true false CA X Micaela Parsons 4087412950 20400 Saratoga-Los Gatos SARATOGA CA 95070 Rev Scott Wallenfelsz SDS ExOfficio Chair 0.20 0.20 X X 0 0 0 Dan Doore Vice Chair 0.20 0.00 X X 0 0 0 Jitka Cymbal Secretary 0.20 0.00 X X 0 0 0 Stansfield Fries Trustee 0.20 0.20 X 0 0 0 Nazario A Gonzales Trustee 0.20 0.00 X 0 0 0 Ernest Kraule Trustee 0.20 0.00 X 0 0 0 Sr Susan Snyder Trustee 0.20 0.00 X 0 0 0 Ed Porter Emeritus 0.20 0.00 X 0 0 0 Bella O Mahoney President 40.00 0.20 X X 252566 0 68943 Micaela Parsons Treasurer 40.00 0.20 X 114613 0 8474 Audrey Alm Dir of Nursing 40.00 0.00 X 105416 0 21200 Dave Santos Dir of Marketing 40.00 0.00 X 103968 0 5268 Jumaini Judoprasetijo Senior Accountant 40.00 0.00 X 107031 0 7524 683594 111409 5 false true false Morrison Community Living PO Box 102289 Atlanta GA 303682289 Dining/Housekeeping 1914617 Department of Health Care Services PO Box 997415 Sacramento CA 958997415 Health Care Services 432714 Genesis Eldercare Rehabilitation Services PO Box 821322 Philadelphia PA 191821322 Therapy Service 258805 ONR Inc 1101 S Capital of Texas Hwy 200 Austin TX 78746 Therapy Service 209426 Pharmerica PO Box 409251 Atlanta GA 303849251 Pharmacy service 122994 6 725487 514 726001 MEDICARE/MEDICAID PMTS 623990 6349878 6349878 Patient Service Revenue 623990 5442307 5442307 11792185 2461 2461 0 0 0 0 0 0 0 0 12520647 11792185 2461 X 0 0 0 0 444596 444596 0 4361711 3879010 482701 145153 121711 23442 463377 391236 72141 603359 542698 60661 0 31403 31403 120557 120557 0 0 0 1902149 1849357 52792 133941 133941 0 0 0 1000649 957558 43091 15911 15911 0 14374 14374 0 0 775603 742203 33400 0 Loan fees 1199237 1199237 FOOD COSTS 485852 485852 SUPPLIES 453600 400286 53314 QUALITY ASSURANCE FEES 432714 432714 510309 256758 253551 13094495 10059383 3035112 0 794923 1471471 249871 149940 895103 0 1001989 1553689 0 0 0 42660 43728 149274 105262 21552656 11168450 10853696 10384206 0 0 0 0 1029281 445245 15016797 14153541 791891 603593 98543 225198 12338451 12110686 13228885 12939477 X 920912 614064 867000 600000 1787912 1214064 15016797 14153541 -573848 X false true X false true true X 58767 184033 1050655 726001 2019456 9042138 9790596 10812717 11725391 11792185 53163027 0 0 0 9042138 9849363 10996750 12776046 12518186 55182483 0 0 55182483 5978 2206 4935 1280 2461 16860 0 5978 2206 4935 1280 2461 16860 0 0 9048116 9851569 11001685 12777326 12520647 55199343 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5178658 5178658 12531169 8764761 3766408 2692937 1770813 922124 1149892 632876 517016 10384206 12520647 12520647 12520647 13094495 13094495 13094495 X X X false false false false false false false false false false Bella O Mahoney President 217108 35458 32108 36835 321509 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE SOLE MEMBER OF THE CORPORATION IS THE DOMINICAN SISTERS OF ST. CATHERINE OF SIENA, INC. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders The following approval and appointment powers are reserved to the Corporate Member:1) Approve any amendment to the Corporation's Articles of incorporation and Bylaws.2) Approve any substantial changes to the mission, philosophy or philosophical direction of the Corporation.3) Approve any joint ventures or affiliations other than in the ordinary course of business, in which the Corporation will hold an equity membership or similar interest.4) Appoint and remove with or without cause members of the Corporation's Board of Directors.5) Approve the sale, lease, mortgage or encumbrance of any Corporation property, in excess of an amount set from time to time by the Member.6) Approve the acquisition of any real or other tangible property in excess of an amount set from time to time by the Corporate Member.7) Appoint and remove the President/Chief Executive Officer in consultation with the Board of Directors. Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT OF THE 990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST DISCLOSURE FORMS EACH YEAR. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPARABLE SALARIES ARE REVIEWED USING PREVAILING WAGES IN THE MARKETPLACE, INDUSTRY SALARY SURVEYS, RECRUITER INPUT, BOARD ANNUAL REVIEW FOR CEO, AND SUBSTANTIAL DELIBERATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS AND 990'S ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. OUR LADY OF FATIMA VILLA FOUNDATION 20400 SARATOGA-LOS GATOS ROAD SARATOGA CA 95070 770536465 RAISING MONEY FOR OUR LADY OF FATIMA VILLA CA 501(C)(3) 11A N/A false Dominican Sisters of St Catherine 119 Brooks Street Taos NM 87571 396061512 Preach the gospel NM 501(c)(3) 1 N/A false false false true true false false false false false false false false false true true false false false false