MIDWEST CHRISTIAN VILLAGES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MIDWEST CHRISTIAN VILLAGES INC (EIN 26-0275009)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-13
- IRS object ID
- 201640139349301509
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-13T21:09:02-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WASHINGTON AVENUE SUITE 1800 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260275009 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST CHRISTIAN VILLAGES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDW | BusinessNameControlTxt |
| Phone | 3145877903 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 EMERSON ROAD NO 310 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN MCGHEE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3145877903 | PhoneNum |
| Signature | 2016-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF PARKER | PreparerPersonNm |
| PTIN | P00970069 | PTIN |
| Phone | 3149254300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN MCGHEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 EMERSON ROAD NO 310 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,400,069 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTIANHOMES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | MIDWEST CHRISTIAN VILLAGES, INC., THE CORPORATE OFFICE OF CHRISTIAN HOMES, INC. AND AFFILIATES, MANAGES THIRTEEN SKILLED NURSING CAMPUSES, TWELVE OF WHICH INCLUDE INDEPENDENT LIVING, AND THREE OF WHICH ALSO INCLUDE ASSISTED LIVING. IN ADDITION, MIDWEST CHRISTIAN VILLAGES, INC. MANAGES A CAMPUS THAT INCLUDES ASSISTED LIVING AND INDEPENDENT LIVING, TWO SUPPORTIVE LIVING FACILITIES, AND A PHARMACY. MANAGING INCLUDES PAYROLL, ACCOUNTS PAYABLE, BILLING, CLINICAL RESOURCES AND MANAGEMENT, OPERATIONS RESOURCES AND MANAGEMENT, AND HUMAN RESOURCES FOR EMPLOYEES AND RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 74 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,669 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,307 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,930,357 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,252,168 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,461 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,973 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,490 | PYOtherRevenueAmt |
| CY Other Revenue | $77,549 | CYOtherRevenueAmt |
| PY Total Revenue | $12,052,977 | PYTotalRevenueAmt |
| CY Total Revenue | $13,395,997 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,067,414 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,150,602 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,477,389 | PYOtherExpensesAmt |
| CY Other Expenses | $5,014,823 | CYOtherExpensesAmt |
| PY Total Expenses | $11,544,803 | PYTotalExpensesAmt |
| CY Total Expenses | $13,165,425 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $508,174 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $230,572 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,857,435 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,935,458 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,003,233 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,337,451 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,854,202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,598,007 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF MIDWEST CHRISTIAN VILLAGES, INC. IS TO CREATE AN EXCITING LIFESTYLE AND TO PROVIDE HIGH QUALITY CARE FOR SENIORS ON A CONTINUUM OF CARE CAMPUS. PROVIDING CARE IN A CHRISTIAN ENVIRONMENT PROVIDES A UNIQUE OPPORTUNITY TO MEET THE NEEDS OF SENIORS PHYSICALLY, MENTALLY, AND SPIRITUALLY. OUR COMMITMENT TO EXCELLENCE IS MOTIVATED BY OUR CHRISTIAN BELIEF THAT ALL ARE PRECIOUS IN THE SIGHT OF GOD. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,409,513 | ExpenseAmt |
| Revenue | $13,329,717 | RevenueAmt |
| Desc | MIDWEST CHRISTIAN VILLAGES, INC., THE CORPORATE OFFICE OF CHRISTIAN HOMES, INC. AND AFFILIATES, MANAGES THIRTEEN SKILLED NURSING CAMPUSES, TWELVE OF WHICH INCLUDE INDEPENDENT LIVING, AND THREE OF WHICH ALSO INCLUDE ASSISTED LIVING. IN ADDITION, MIDWEST CHRISTIAN VILLAGES, INC. MANAGES A CAMPUS THAT INCLUDES ASSISTED LIVING AND INDEPENDENT LIVING, TWO SUPPORTIVE LIVING FACILITIES, A HOSPICE FACILITY, AN OUTPATIENT THERAPY CLINIC, AND A PHARMACY. MANAGING INCLUDES PAYROLL, ACCOUNTS PAYABLE, BILLING, CLINICAL RESOURCES AND MANAGEMENT, OPERATIONS RESOURCES AND MANAGEMENT, AND HUMAN RESOURCES FOR EMPLOYEES AND RESIDENTS.SAFE HAVEN HOSPICE IS A MINISTRY OF PROVIDING END-OF-LIFE SERVICES TO THOSE IN NEED. WABASH OUTPATIENT THERAPY CLINIC PROVIDES OUTPATIENT THERAPY TO THE COMMUNITY AND SURROUNDING AREAS. ADDITIONAL SERVICES THAT ARE AVAILABLE AT THE CLINIC INCLUDE PRIMARY CARE PHYSICIANS, SPECIALISTS, LABS AND X-RAYS. | Desc |
| Total Program Service Expenses | $7,409,513 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 86 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST CHRISTIAN VILLAGES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3145877903 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 EMERSON ROAD SUITE 310 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARK A BEHRENDS | |||||||||
| BOARD MEMBER | 0.30 | 2.00 | Yes (X) | $1,000 | $0 | $0 | |||
| TIMOTHY BURRELL | |||||||||
| BOARD MEMBER | 0.30 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT CROSBY | |||||||||
| BOARD MEMBER | 0.30 | 2.00 | Yes (X) | $1,000 | $0 | $0 | |||
| BILLY D CARTER | |||||||||
| BOARD MEMBER - TREASURER | 0.30 | 2.00 | Yes (X) | $1,000 | $0 | $0 | Yes (X) | ||
| RANDY CLARK | |||||||||
| BOARD MEMBER | 0.30 | 2.00 | Yes (X) | $750 | $0 | $0 | |||
| NICHOLAS A FILING | |||||||||
| BOARD MEMBER - VICE CHAIRMAN | 0.30 | 2.00 | Yes (X) | $750 | $0 | $0 | Yes (X) | ||
| JAMES FRASURE MD | |||||||||
| BOARD MEMBER | 0.30 | 2.00 | Yes (X) | $1,000 | $0 | $0 | |||
| TERRY GOODNER | |||||||||
| BOARD MEMBER - SECRETARY | 0.30 | 2.00 | Yes (X) | $1,000 | $0 | $0 | Yes (X) | ||
| BILLIE W LASH | |||||||||
| BOARD MEMBER | 0.30 | 2.00 | Yes (X) | $750 | $0 | $0 | |||
| PATRICIA M LINCOLN | |||||||||
| BOARD MEMBER | 0.30 | 2.00 | Yes (X) | $1,000 | $0 | $0 | |||
| DON FITZGERALD | |||||||||
| BOARD MEMBER | 0.30 | 2.00 | Yes (X) | $1,000 | $0 | $0 | |||
| RONALD F SEWELL | |||||||||
| BOARD MEMBER - CHAIRMAN | 0.30 | 2.00 | Yes (X) | $1,000 | $0 | $0 | Yes (X) | ||
| VICTOR S WILLIAMS | |||||||||
| BOARD MEMBER | 0.30 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS KERINS | |||||||||
| BOARD MEMBER | 0.30 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE GNUSE | |||||||||
| BOARD MEMBER | 0.30 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA VINCENT | |||||||||
| BOARD MEMBER | 0.30 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY PHILLIPPE | |||||||||
| PRESIDENT/CEO | 2.00 | 38.00 | $0 | $455,590 | $25,727 | Yes (X) | |||
| SUSAN MCGHEE | |||||||||
| CFO | 2.00 | 38.00 | $0 | $278,599 | $13,080 | Yes (X) | |||
| SHERRY GUTERMUTH | |||||||||
| VICE PRESIDENT OF OPERATIONS | 2.00 | 38.00 | $0 | $259,618 | $13,080 | Yes (X) | |||
| JOHN RUPKEY | |||||||||
| PHARMACY MANAGER | 2.00 | 38.00 | $0 | $185,744 | $5,500 | Yes (X) | |||
| GREGORY PATTERSON | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $178,335 | $0 | $8,330 | Yes (X) | |||
| GREG WITTE | |||||||||
| EXECUTIVE DIRECTOR | 0.00 | 40.00 | $0 | $171,336 | $12,580 | Yes (X) | |||
| LAURIE BROWN | |||||||||
| REGIONAL DIRECTOR OF OPERATIONS | 2.00 | 38.00 | $0 | $169,218 | $12,580 | Yes (X) | |||
| ELLEN ONEIL | |||||||||
| VP OF CLINICAL SERVICES | 2.00 | 38.00 | $0 | $149,806 | $13,080 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $188,585 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,669,911 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $103,957 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLIFTONLARSONALLEN LLP | |||||
| 600 WASHINGTON SUITE 1800 | ST LOUIS | MO | 63101 | ACCOUNTING & CONSULTING | $284,583 |
| I&G DIRECT REAL ESTATE 18 LP | |||||
| 15006 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | REAL ESTATE BROKER | $164,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $31,307 | AllOtherContributionsAmt |
| Total Contributions | $31,307 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 623000 | $9,011,726 | $9,011,726 |
| NURSING REVENUE | 623000 | $3,444,581 | $3,444,581 |
| ASSISTED LIVING | 623000 | $795,861 | $795,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,252,168 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,045 | TotalRevenueColumnAmt |
| Exclusion | $39,045 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,937 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,937 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,937 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,593 | SecuritiesAmt |
| Other | $1,479 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,593 | SecuritiesAmt |
| Other | -$1,479 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,072 | TotalRevenueColumnAmt |
| Exclusion | -$4,072 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $17,878 | $17,878 |
| BEAUTY SHOP | 900099 | $2,171 | $2,171 |
| DISCOUNTS | 900099 | $1,563 | $1,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,612 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,395,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,329,717 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,973 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,750 | TotalAmt |
| Management And General | $11,750 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,819,476 | TotalAmt |
| Program Services | $4,012,556 | ProgramServicesAmt |
| Management And General | $2,806,920 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,625 | TotalAmt |
| Program Services | $62,149 | ProgramServicesAmt |
| Management And General | $43,476 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,905 | TotalAmt |
| Program Services | $459,482 | ProgramServicesAmt |
| Management And General | $321,423 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,846 | TotalAmt |
| Program Services | $254,685 | ProgramServicesAmt |
| Management And General | $178,161 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,000 | TotalAmt |
| Management And General | $68,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,021 | TotalAmt |
| Management And General | $143,021 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,040 | TotalAmt |
| Management And General | $244,040 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,734 | TotalAmt |
| Program Services | $646,172 | ProgramServicesAmt |
| Management And General | $349,562 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,952 | TotalAmt |
| Management And General | $73,952 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,103,269 | TotalAmt |
| Program Services | $1,185,349 | ProgramServicesAmt |
| Management And General | $917,920 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,343 | TotalAmt |
| Management And General | $34,343 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,363 | TotalAmt |
| Program Services | $89,363 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,205 | TotalAmt |
| Program Services | $403,233 | ProgramServicesAmt |
| Management And General | $199,972 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,124 | TotalAmt |
| Program Services | $37,733 | ProgramServicesAmt |
| Management And General | $128,391 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368 | TotalAmt |
| Program Services | $368 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,382 | TotalAmt |
| Program Services | $125,382 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,588 | TotalAmt |
| Program Services | $41,588 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LICENSE, DUES AND SUBSC | $108,077 | $33,551 | $74,526 |
| MISCELLANEOUS | $92,046 | $3,072 | $88,974 |
| BAD DEBT EXPENSE | $71,481 | $71,481 | |
| RAW FOOD | $54,830 | $54,830 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,165,425 | TotalAmt |
| Program Services | $7,409,513 | ProgramServicesAmt |
| Management And General | $5,755,912 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,877 | BOYAmt |
| EOY | $19,179 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,770,709 | BOYAmt |
| EOY | $6,812,420 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,362 | BOYAmt |
| EOY | $2,080,721 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,763 | BOYAmt |
| EOY | $8,878 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,986 | BOYAmt |
| EOY | $242,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,049,825 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $134,532 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,888 | BOYAmt |
| EOY | $2,915,293 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841,168 | BOYAmt |
| EOY | $1,848,802 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,682 | BOYAmt |
| EOY | $7,888 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,857,435 | BOYAmt |
| EOY | $13,935,458 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,091 | BOYAmt |
| EOY | $1,167,237 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,142 | BOYAmt |
| EOY | $170,214 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,003,233 | BOYAmt |
| EOY | $1,337,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,854,202 | BOYAmt |
| EOY | $12,598,007 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,854,202 | BOYAmt |
| EOY | $12,598,007 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,857,435 | BOYAmt |
| EOY | $13,935,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $230,572 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$24,560 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $269 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $537,524 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,128 | CurrentTaxYearAmt |
| Total | $29,797 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,950,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,126,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,934,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,930,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,512,244 | CurrentTaxYearAmt |
| Total | $53,454,293 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,950,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,126,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,934,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,943,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,529,372 | CurrentTaxYearAmt |
| Total | $53,484,090 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $53,484,090 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,045 | CurrentTaxYearAmt |
| Total | $155,192 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,045 | CurrentTaxYearAmt |
| Total | $155,192 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,441 | CurrentTaxYearAmt |
| Total | $214,577 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,989,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,203,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,020,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,052,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,587,858 | CurrentTaxYearAmt |
| Total | $53,853,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99360 | PublicSupportPY509Pct |
| Investment Income CY | 0.00290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00240 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2010 AMOUNT $ 5,795. 2011 AMOUNT $ 17,066. 2012 AMOUNT $ 30,944. 2013 AMOUNT $ 43,360. 2014 AMOUNT $ 17,878. DISCOUNTS - 2011 AMOUNT $ 2,802. 2012 AMOUNT $ 39,926. 2013 AMOUNT $ 36,605. 2014 AMOUNT $ 1,563. VENDING REVENUE - 2010 AMOUNT $ 615. 2011 AMOUNT $ 591. 2012 AMOUNT $ -364. SPACE RENTAL - 2010 AMOUNT $ 4,271. 2013 AMOUNT $ 13,525. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,000 | OtherCostOrOtherBasisAmt |
| Book Value | $80,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,610,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,911 | DepreciationAmt |
| Book Value | $2,535,034 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,133 | DepreciationAmt |
| Book Value | $28,373 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,488 | DepreciationAmt |
| Book Value | $252,776 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,110 | OtherCostOrOtherBasisAmt |
| Book Value | $19,110 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,915,293 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY PAYABLES | Desc |
| Amt | $170,214 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $170,214 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATIONS, EXCEPT FOR THE LIMITED PARTNERSHIPS, QUALIFY AS TAX-EXEMPT CORPORATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATIONS, EXCEPT FOR THE LIMITED PARTNERSHIPS, ARE NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATIONS ARE CLASSIFIED AS PUBLICLY-SUPPORTED CHARITABLE ORGANIZATIONS UNDER THE CODE AND CONTRIBUTIONS TO THE ORGANIZATIONS QUALIFY AS A CHARITABLE TAX DEDUCTION FOR THE CONTRIBUTOR. THE ORGANIZATIONS ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE ORGANIZATIONS ARE NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES OTHER THAN WHAT IS ALREADY BEING REPORTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY PHILLIPPE | ||||||||||||||
| PRESIDENT/CEO | $0 | $382,871 | $0 | $69,048 | $0 | $3,671 | $0 | $0 | $0 | $25,727 | $0 | $481,317 | $0 | $0 |
| SUSAN MCGHEE | ||||||||||||||
| CFO | $0 | $232,599 | $0 | $46,000 | $0 | $0 | $0 | $0 | $0 | $13,080 | $0 | $291,679 | $0 | $0 |
| SHERRY GUTERMUTH | ||||||||||||||
| VICE PRESIDENT OF OPERATIONS | $0 | $219,699 | $0 | $34,000 | $0 | $5,919 | $0 | $0 | $0 | $13,080 | $0 | $272,698 | $0 | $0 |
| JOHN RUPKEY | ||||||||||||||
| PHARMACY MANAGER | $0 | $152,887 | $0 | $21,000 | $0 | $11,857 | $0 | $0 | $0 | $5,500 | $0 | $191,244 | $0 | $0 |
| GREGORY PATTERSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $163,893 | $0 | $11,000 | $0 | $3,442 | $0 | $0 | $0 | $8,330 | $0 | $186,665 | $0 | $0 | $0 |
| GREG WITTE | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $150,336 | $0 | $21,000 | $0 | $0 | $0 | $0 | $0 | $12,580 | $0 | $183,916 | $0 | $0 |
| LAURIE BROWN | ||||||||||||||
| REGIONAL DIRECTOR OF OPERATIONS | $0 | $146,541 | $0 | $16,109 | $0 | $6,568 | $0 | $0 | $0 | $12,580 | $0 | $181,798 | $0 | $0 |
| ELLEN ONEIL | ||||||||||||||
| VP OF CLINICAL SERVICES | $0 | $140,406 | $0 | $9,400 | $0 | $0 | $0 | $0 | $0 | $13,080 | $0 | $162,886 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID PERFORMANCE BASED BONUSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | ON OCTOBER 15, 2014, CHI CLOSED ON THE PURCHASE OF CERTAIN ASSETS USED IN THE OPERATION OF JOHNSON CHRISTIAN VILLAGE CARE CENTER, LLC (JCV), A 35-BED ELDERLY HOUSING COMMUNITY LOCATED IN BEDFORD, INDIANA. THE TOTAL PURCHASE PRICE OF $2,200,000 WAS PAID IN CASH. JCV IS NOT A MEMBER OF THE OBLIGATED GROUP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD GETS A DRAFT OF THE 990 ELECTRONICALLY SENT TO THEM FOR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST STATEMENT IS INCLUDED IN THE EMPLOYEE HANDBOOK WHICH EVERY EMPLOYEE IS GIVEN A COPY OF AND SIGNS AN ACKNOWLEDGEMENT FOR ON THEIR FIRST DAY OF EMPLOYMENT. IF A VIOLATION OCCURS EMPLOYEES CAN REPORT DIRECTLY TO THEIR SUPERVISOR OR USE THE 800 NUMBERS WHICH ARE POSTED AT EACH LOCATION. VIOLATIONS ARE INVESTIGATED BY INDIVIDUALS AT THE VICE PRESIDENT LEVEL AND AT LEAST TWO INDIVIDUALS WOULD MAKE THE FINAL DETERMINATION AS TO THE APPROPRIATE ACTION TO BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION PARTICIPATES IN SEVERAL (MINIMUM OF 3) INDUSTRY SPECIFIC, EXECUTIVE SALARY SURVEYS EACH YEAR TO HELP DETERMINE COMPETITIVENESS OF OUR EXECUTIVE AND SENIOR MANAGEMENT POSITIONS. THE SALARIES ARE DISCUSSED AND REVIEWED BY THE PRESIDENT AND VICE PRESIDENT OF HUMAN RESOURCES. IF A NEW HIRE IS BEING CONSIDERED FOR AN EXECUTIVE LEVEL POSITION, IT MAY ALSO BE DISCUSSED WITH THE BOARD. IN 2010, THE ORGANIZATION ESTABLISHED A COMPENSATION COMMITTEE OF THE BOARD HEADED BY A PERSON WHOSE ENTIRE CAREER WAS IN HUMAN RESOURCES AND INCLUDES THE ORGANIZATIONS VICE PRESIDENT OF HUMAN RESOURCES AS WELL AS A FEW OTHER BOARD MEMBERS. OTHER OFFICERS AND KEY EMPLOYEES SALARIES ARE DETERMED BASED ON A REVIEW AND PARTICIPATION IN SEVERAL INDUSTRY SPECIFIC SALARY SURVEYS WHICH PROVIDE DATA ON OTHER EXECUTIVES. THE ORGANIZATION REVIEWS THE COMPENSATION REVIEW THROUGH A BOARD COMMITTEE. THE VP OF HR IS ALSO ON THIS COMMITTEE. THEY REVIEW THE EXECUTIVE TEAM COMPENSATION ON AN ANNUAL BASIS AND THEY USE SALARY SURVEYS FROM EXTERNAL SOURCES THAT RELATE TO THE ORGANIZATIONS INDUSTRY. AT THE SEPTMEBER 2014 BOARD MEETING THE COO, CFO, AND CEO SALARIES WERE REVIEWED. THE ITEMS THAT ARE DISCUSSED DURING THE COMPENSATION MEETING ARE SUMMARIZED IN THE FULL BOARD MEETING, WHERE MINUTES ARE TAKEN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION POSTS ITS FINANCIAL STATEMENTS ON ITS WEBSITE MONTHLY. FINANCIAL STATEMENTS CAN ALSO BE OBTAINED UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EQUITY TRANSFER FROM OG 537,524. |
| FORM 990, PAGE 12, PART XII, LINE 2C - AUDIT COMMITTEE OVERSIGHT & REVIEW | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE FILING YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SAFE HAVEN HOSPICE | |||||||||
| 622 EMERSON ROAD | ST LOUIS | MO | 63141 | 275346886 | HOSPICE SERVICES | MO | $2,800,837 | $412,798 | MIDWEST CHRISTIAN VILLAGES |
| WABASH THERAPY CLINIC | |||||||||
| 622 EMERSON ROAD | ST LOUIS | MO | 63141 | 383922894 | THERAPY SERVICES | MO | $717,525 | $935,904 | MIDWEST CHRISTIAN VILLAGES |
| JOHNSON CHRISTIAN VILLAGE CARE CENTER LLC | |||||||||
| 7102 EAST STATE ROAD 158 | BEDFORD | IN | 47421 | 471908262 | ELDERLY HOUSING | IN | $810,040 | $2,150,976 | MIDWEST CHRISTIAN VILLAGES |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTIAN HOMES INC | ||||||||||
| 200 N POSTVILLE DR | LINCOLN | IL | 62656 | 370841562 | SKILLED NURSING FACILITY & RETIREMENT APARTMENTS | IL | 501(C)(3) | LINE 9 | N/A | 0 |
| FAIR HAVENS CHRISTIAN HOMES | ||||||||||
| 1790 S FAIRVIEW AVE | DECATUR | IL | 62521 | 370987659 | SKILLED NURSING FACILITY & RETIREMENT APARTMENTS | IL | 501(C)(3) | LINE 9 | N/A | 0 |
| LEWIS MEMORIAL CHRISTIAN VILLAGE | ||||||||||
| 3400 W WASHINGTON ST | SPRINGFIELD | IL | 62711 | 510173104 | SKILLED NURSING FACILITY & RETIREMENT APARTMENTS | IL | 501(C)(3) | LINE 9 | N/A | 0 |
| HOOSIER CHRISTIAN VILLAGE | ||||||||||
| 621 S SUGAR ST | BROWNSTOWN | IN | 47220 | 237423749 | SKILLED NURSING FACILITY & RETIREMENT APARTMENTS | IN | 501(C)(3) | LINE 9 | N/A | 0 |
| SPRING RIVER CHRISTIAN VILLAGE | ||||||||||
| 201 S NORTHPARK LANE | JOPLIN | MO | 64801 | 431341462 | SKILLED NURSING FACILITY & RETIREMENT APARTMENTS | MO | 501(C)(3) | LINE 9 | N/A | 0 |
| CROWN POINT CHRISTIAN VILLAGE | ||||||||||
| 6685 E 117TH ST | CROWN POINT | IN | 46307 | 311114614 | SKILLED NURSING FACILITY & RETIREMENT APARTMENTS | IN | 501(C)(3) | LINE 9 | N/A | 0 |
| RISEN SON CHRISTIAN VILLAGE | ||||||||||
| 3000 RISEN SON BLVD | COUNCIL BLUFFS | IA | 51503 | 421279738 | SKILLED NURSING FACILITY & RETIREMENT APARTMENTS | IA | 501(C)(3) | LINE 9 | N/A | 0 |
| VILLAGE CHRISTIAN PARKE | ||||||||||
| 675 SOUTH FORD RD | ZIONSVILLE | IN | 46077 | 311172227 | RETIREMENT APARTMENTS | IN | 501(C)(3) | LINE 9 | N/A | 0 |
| MIDWEST SENIOR MINISTRIES | ||||||||||
| 111 E WASHINGTON | BENSENVILLE | IL | 60106 | 201053401 | SKILLED NURSING FACILITY, RETIREMENT APARTMENTS & PHARMACY | IL | 501(C)(3) | LINE 9 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |