VISTA GRANDE VILLA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: VISTA GRANDE VILLA (EIN 38-1941267)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-14
IRS object ID: 201301349349305095
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T14:55:19-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LALLY GROUP PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1066	AddressLine1
City	JACKSON	City
State	MI	State
ZIP Code	492041066	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	381941267	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VISTA GRANDE VILLA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VIST	NameControl
Phone	5177870222	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2251 SPRINGPORT ROAD	AddressLine1
City	JACKSON	City
State	MI	State
ZIP Code	49202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JO PETRIK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5177870222	Phone
Date Signed	2013-05-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JON A NOWINSKI CPA	Name
Phone	5177870064	Phone
Date Prepared	2013-05-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	14026669	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.VISTAGRANDEVILLA.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	RETIREMENT AND CONVALESCENT HOME	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	263	TotalNbrEmployees
Total Nbr Volunteers	43	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	23168	ContributionsGrantsPriorYear
Contributions Grants Current Year	4053	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13978045	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14021872	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	67949	OtherRevenuePriorYear
Other Revenue Current Year	744	OtherRevenueCurrentYear
Total Revenue Prior Year	14069162	TotalRevenuePriorYear
Total Revenue Current Year	14026669	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5642949	SalariesEtcPriorYear
Salaries Etc Current Year	5581474	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8255473	OtherExpensePriorYear
Other Expenses Current Year	8646992	OtherExpensesCurrentYear
Total Expenses Prior Year	13898422	TotalExpensesPriorYear
Total Expenses Current Year	14228466	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	170740	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-201797	RevenuesLessExpensesCY
Total Assets BOY	23290468	TotalAssetsBOY
Total Assets EOY	22453528	TotalAssetsEOY
Total Liabilities BOY	36706106	TotalLiabilitiesBOY
Total Liabilities EOY	36070963	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-13415638	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-13617435	NetAssetsOrFundBalancesEOY
Mission Description	RETIREMENT AND CONVALESCENT HOME	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11915020	Expense
Description	PROVISION OF RETIREMENT APARTMENT SERVICES, ASSISTED LIVING, AND SKILLED NURSING CARE TO RESIDENTS.	Description
Total Program Service Expense	11915020	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	36	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	263	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	VISTA GRANDE VILLA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5177870222	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2251 SPRINGPORT RD	AddressLine1
City	JACKSON	City
State	MI	State
ZIP Code	49201	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Institutional TrusteeInstitutionalTrustee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DONALD MANSFIELD
DIRECTOR	2.00	X	0	0	0
ROBERT DUBOIS
DIRECTOR	2.00	X	0	0	0
KATHY HENDGES
DIRECTOR	2.00	X	0	0	0
JANET ROCHEFORT
DIRECTOR	2.00	X	0	0	0
WILLIAM FUERSTENAU
DIRECTOR	2.00	X	0	0	0
SALLY PESESTSKY
DIRECTOR	2.00	X	0	0	0
ELLEN KEATLEY
PRESIDENT	2.00		0	0	0	X
TOM GREEN
TREASURER	2.00		0	0	0	X
RONALD MARKOWSKI
VICE PRESIDE	2.00		0	0	0	X
JENNIFER KELLY
SECRETARY	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MORRISON MANAGEMENT SPECIALISTS
PO BOX 102289	ATLANTA	GA	30368	FOOD SERVICE	2519374
REHABCARE GROUP INC
PO BOX 503534	ST LOUIS	MO	63015	THERAPY	904444
LIFE CARE SERVICES
CAPITAL SQUARE 400 LOCUST STREET	DES MOINES	IA	50309	MANAGEMENT	359703
REMEDI SENIOR CARE OF MICHIGAN
1600 S KALAMAZOO AVENUE	MARSHALL	MI	49068	PHARMACY	345208
CUNNINGHAM CONSTRUCTION
2015 GOODRICH STREET	JACKSON	MI	49204	CONSTRUCTION	143748

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
All Other Contributions	4053	AllOtherContributions
Total Contributions	4053	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
APARTMENT SERVICE FEES	5092938	5092938
NURSING FACILITY INCOME	4555576	4555576
ASSISTED LIVING INCOME	2431619	2431619
ENDOWMENT INCOME	1565468	1565468
CAMPUS CARE	328776	328776

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	47495	TotalRevenueColumn
Related Or Exempt Function Income	47495	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	14021872	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	INVESTMENT EARNINGS / LOSS	Description
Total Revenue Column	744	TotalRevenueColumn
Related Or Exempt Function Income	744	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	744	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14026669	TotalRevenueColumn
Related Or Exempt Function Income	14022616	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4386184	Total
Program Services	3909092	ProgramServices
Management And General	477092	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	720085	Total
Program Services	614792	ProgramServices
Management And General	105293	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	475205	Total
Program Services	434766	ProgramServices
Management And General	40439	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	571628	Total
Management And General	571628	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	14187	Total
Management And General	14187	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34545	Total
Management And General	34545	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	274379	Total
Management And General	274379	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	222034	Total
Management And General	222034	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1015563	Total
Program Services	688536	ProgramServices
Management And General	327027	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	507395	Total
Program Services	507395	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1223014	Total
Program Services	1223014	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	168929	Total
Management And General	168929	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTED SERVICES	1953897	1947117	6780
MEDICAL FEES	794463	794463
MISCELLANEOUS	498850	498345	505
DRUGS	360105	360105

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1008003	Total
Program Services	937395	ProgramServices
Management And General	70608	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14228466	Total
Program Services	11915020	ProgramServices
Management And General	2313446	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3614247	BOY
EOY	3676934	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	117975	BOY
EOY	109280	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1512253	BOY
EOY	1002105	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	66951	BOY
EOY	61682	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	487244	BOY
EOY	491102	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	42948170	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	26359166	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16994424	BOY
EOY	16589004	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	497374	BOY
EOY	523421	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	23290468	BOY
EOY	22453528	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1387361	BOY
EOY	1412150	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	16465000	BOY
EOY	16025000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3500000	BOY
EOY	5122329	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15353745	BOY
EOY	13511484	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	36706106	BOY
EOY	36070963	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-13440331	BOY
EOY	-13641801	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24693	BOY
EOY	24366	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-13415638	BOY
EOY	-13617435	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23290468	BOY
EOY	22453528	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-201797	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4110	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	165423	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15919	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23168	CurrentTaxYearMinus1Year
Current Tax Year	4053	CurrentTaxYear
Total	212673	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13288817	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13231057	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13873533	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13978045	CurrentTaxYearMinus1Year
Current Tax Year	14021872	CurrentTaxYear
Total	68393324	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13292927	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13396480	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13889452	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14001213	CurrentTaxYearMinus1Year
Current Tax Year	14025925	CurrentTaxYear
Total	68605997	Total

Field	Value	IRS element (for citing)
Public Support Total509	68605997	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71374	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13542	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3449	CurrentTaxYearMinus1Year
Current Tax Year	744	CurrentTaxYear
Total	100726	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71374	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13542	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3449	CurrentTaxYearMinus1Year
Current Tax Year	744	CurrentTaxYear
Total	100726	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13364301	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13410022	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13901069	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14004662	CurrentTaxYearMinus1Year
Current Tax Year	14026669	CurrentTaxYear
Total	68706723	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99850	PublicSupportPercentage509
Prior Year Support Percentage	0.99630	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	234101	OtherCostOrOtherBasis
Book Value	234101	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	234101	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED ENDOWMENT INCOME	$13,511,484
FMV OF INTEREST RATE SWAP

Field	Value	IRS element (for citing)
Total Of Amounts	13511484	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	14026669	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	14026669	RevenueSubtotal
Total Revenue Per Form990	14026669	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14228466	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	14228466	ExpensesSubtotal
Total Expenses Per Form990	14228466	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	MANAGEMENT HAS BEEN DELEGATED TO LIFE CARE SERVICES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD. THE BOARD HAS DELEGATED FINAL REVIEW OF THE FORM 990 TO MANAGEMENT.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL DISCLOSURES SIGNED BY EACH DIRECTOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.