2016-11-03T14:51:26-05:00 2015-12-31 430352985 KERBER ECK & BRAECKEL LLP 1000 MYERS BUILDING SPRINGFIELD IL 62701 990 2015-01-01 371215144 VILLA HEALTH CARE INC VILL 2177443654 101 VILLA PARKWAY SHERMAN IL 62684 JAMES O WILLIAMSON PRESIDENT 2177443654 2016-11-02 1 DEBORAH J RINGER P00732336 2177890960 2016-11-02 2015 2017-02-10 21:41:12Z JAMES O WILLIAMSON 101 VILLA PARKWAY SHERMAN IL 62684 9982368 0 X WWW.VILLASSENIORCARE.COM X 1991 IL PROVIDE A SHELTERCARE FACILITY FOR THE ELDERLY. 6 5 235 31 0 0 21033 46335 10547881 9923115 18147 12918 0 0 10587061 9982368 0 0 0 0 4687218 4696266 0 0 0 5353699 5152653 10040917 9848919 546144 133449 10287987 10295702 10063610 9937876 224377 357826 VILLA HEALTH CARE IS DEDICATED TO ASSISTING THE AGED POPULATION IN MAINTAINING THE HIGHEST POSSIBLE QUALITY OF LIFE FOR THE LONGEST PERIOD OF TIME. WE ARE COMMITTED TO PROVIDING AN ENVIRONMENT WHERE THE DIGNITY OF EACH INDIVIDUAL IS ENSURED. 0 0 8056679 9923115 PROVIDED SKILLED NURSING CARE TO PRIVATE, MEDICARE, AND MEDICAID INSURED SENIORS. 8056679 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 0 0 0 1 19 0 1 235 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 IL X JAMES O WILLIAMSON 2177443654 101 VILLA PARKWAY SHERMAN IL 62684 JAMES O WILLIAMSON PRESIDENT/CEO 20.00 40.00 X X 0 117510 1669 KENNETH W TASSET VICE PRESIDENT 1.00 X X 0 0 0 CONCETTA CARDINELL SECRETARY 1.00 X X 0 0 0 FRANK MOSCARDELLI TREASURER 2.00 X X 0 0 0 RICHARD S EDWARDS DIRECTOR 1.00 X 0 0 0 CAMERON OLSON DIRECTOR 1.00 X 0 0 0 0 117510 1669 0 0 0 0 HERITAGE OPERATIONS GROUP LLC 115 W JEFFERSON ST BLOOMINGTON IL 617013937 MANAGEMENT CONSULTANT 746045 SELECT REHABILITATION PO BOX 809056 CHICAGO IL 606809056 THERAPY SERVICES 701156 SYSCO 1601 CONNELLY RD LINCOLN IL 62656 FOOD 376634 EL PRUITT PO BOX 3306 SPRINGFIELD IL 62708 CONSTRUCTION 245000 HEALTHCARE SERVICES GROUP 3220 TILLMAN DR 300 BENSALEM PA 19020 LAUNDRY/HOUSEKEEPING SERVICES 230313 5 46335 46335 RESIDENT SERVICE REVEN 623000 9923115 9923115 9923115 12918 12918 9982368 9923115 0 12918 X 4136845 3615942 520903 222006 136274 85732 337415 294928 42487 621180 621180 53604 53604 1046733 1017927 28806 104791 104791 22361 22361 532187 497595 34592 4907 4907 434505 434505 453909 453909 488820 427269 61551 FOOD EXPENSE 395849 395849 SUPPLIES 341725 341725 DRUG PURCHASES 195439 195439 IHFS ASSESSMENT TAX 123737 123737 332906 121580 211326 9848919 8056679 1792240 0 3853382 3223817 956418 816872 19860 21012 187802 149891 12871209 7462975 4932177 5408234 98100 378805 240248 297071 10287987 10295702 715935 624059 9249937 9257737 97738 56080 10063610 9937876 X 224377 357826 224377 357826 10287987 10295702 133449 0 X 0 1 X 1 1 1 X 150000 92360 21033 46335 309728 10997508 9026049 10613814 10547881 9923115 51108367 10997508 9176049 10706174 10568914 9969450 51418095 0 0 0 51418095 11548 11692 42740 18147 12918 97045 11548 11692 42740 18147 12918 97045 11009056 9187741 10748914 10587061 9982368 51515140 0.99810 0.99830 0.00190 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 633209 633209 9386004 5592352 3793652 1718413 1524923 193490 1133583 345700 787883 5408234 DEPOSITS HELD IN TRUST - PATIENTS 27994 IHFS ASSESSMENT PAYABLE 28086 56080 X 9982368 0 9982368 0 9982368 9848919 0 9848919 0 9848919 PART X, LINE 2: THE ORGANIZATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING 2015 AND 2014. FORM 990, PART VI, SECTION A, LINE 3 ILLINOIS HEALTHCARE MANAGEMENT II PROVIDES MANAGEMENT CONSULTING SERVICES. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE COMPLETED 990 IS REVIEWED BY THE OFFICERS AND BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL/TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 267,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,536. MEDICAL & DOCTOR FEES: PROGRAM SERVICE EXPENSES 750,391. MANAGEMENT AND GENERAL EXPENSES 28,806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 779,197. CARITAS HALL ASSOCIATION 101 VILLA PARKWAY SHERMAN IL 62684 371120435 CHARITABLE SUPPORT FOR ELDERLY IL 501(C)(3) LINE 11B, II 0 GOD'S OUT REACH OF SHERMAN INC 101 VILLA PARKWAY SHERMAN IL 62684 364165176 CHARITABLE SUPPORT OF POOR IL 501(C)(3) PF 0 VILLA RETIREMENT INC 101 VILLA PARKWAY SHERMAN IL 62684 371198674 ELDERLY RETIREMENT CONTINUUM OF CARE IL 501(C)(3) PF 0 VILLA VIANNEY INC 101 VILLA PARKWAY SHERMAN IL 62684 371055112 SENIOR LIVING FACILITY IL 501(C)(3) LINE 9 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CARITAS HALL ASSOCIATION C 46335 CASH VILLA RETIREMENT INC M 194474 CASH