2012-03-15T15:53:16-07:00 2010-07-31 990 2009-08-01 330371280 CASA DE LAS CAMPANAS INC CASA 8585921885 18655 WEST BERNARDO DRIVE SAN DIEGO CA 921273002 DAVID JOHNSON 8585921885 2012-03-15 2009 2016-02-24 21:20:13Z DAVID JOHNSON 18655 WEST BERNARDO DR SAN DIEGO CA 921273002 29927845 false X www.casadelascampanas.com X 1988 CA Casa is a not-for-profit Continuing Care Retirement Community providing Seniors with the highest quality of care and services, honoring their dignity and promoting independence. 8 8 464 10 0 96007 55342 30220121 30609700 1099854 785178 -1685151 31415982 29765069 0 0 13139855 12630514 0 0 16578312 16604961 29718167 29235475 1697815 529594 107638176 113948268 101779403 104926849 5858773 9021419 Casa is a not-for-profit Continuing Care false false 26812107 30609700 DURING THE YEAR, CASA PROVIDED CONTINUING CARE FOR INDEPENDENT LIVING, SKILLED NURSING, ASSISTED LIVING, DEMENTIA AND HOME HEALTH. IN THE SKILLED NURSING UNIT THIS ALSO INCLUDED ANCILLARY SERVICES TO DISABLED AND ELDERLY RESIDENTS AS WELL AS TO NON-CASA RESIDENTS. OVERALL, THE POPULATION AVERAGED 555 RESIDENTS. 26812107 true true false false false false false false false true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 134 0 true 464 true false false false false false false false false false false false false 8 8 false true false false false false false true true false false true true true true true true true true false CA X X DAVID JOHNSON 8585821886 18655 WEST BERNARDO DRIVE SAN DIEGO CA 921273002 EILEEN HAAG 2.00 X 0 0 0 MARCY KAYE 2.00 X 0 0 0 PATRICIA SCHMIDT 2.00 X 0 0 0 DON HAUGHT 2.00 X 0 0 0 JAMES BEEMAN 2.00 X 0 0 0 ROBIN JENSEN 2.00 X 0 0 0 BOB TRETIN 2.00 X 0 0 0 WILLIAM CARLSON 2.00 X 0 0 0 DAVE JOHNSON 40.00 X 191500 0 0 KIM DOMINY 40.00 X 0 0 0 191500 1 false true true LIFE CARE SERVICES 400 LOCUST ST STE 800 DES MOINES IA 50309 Management Services 914384 SUNDANCE REHAB PO BOX 223671 CHANTILLY VA 20154 Therapy Services 708945 MORRISON MANAGEMENT PO BOX 102289 ATLANTA GA 30368 Dining Management 2326320 PHARMERICA 1100 WILSON WAY STE500 SMYRNA GA 30082 Construction Contractor 301403 PICKETFENCE DESIGN 9220 TRADE PLACE SAN DIEGO GA 92126 Construction Contractor 173083 7 54842 500 55342 Resident Services 623000 2695607 2695607 Resident Services 623000 27914093 27914093 30609700 938978 938978 8976 8976 162776 -162776 -162776 -162776 Loss on Bond Refinance 900099 -1685151 -1685151 -1685151 29765069 30609700 -899973 198227 0 198227 0 10122441 9371429 751012 0 82325 72877 9448 0 1459447 1320528 138919 0 768074 701149 66925 0 1292552 548585 743967 0 33450 0 33450 0 79929 0 79929 0 63315 63115 200 0 268836 268836 0 0 4863323 4727813 135510 0 67040 12000 55040 0 4485112 4485112 0 0 25610 3450 22160 0 27145 12531 14614 0 4430 4430 0 0 4930131 4930131 0 0 Licenses & Fees 97348 67840 29508 0 Insurance 366740 222281 144459 0 0 0 0 0 0 0 0 0 29235475 26812107 2423368 0 1400 1550 3062418 4222358 1305274 1444613 230807 213814 2754022 3496609 112641245 46822519 68737544 65818726 24175609 31058042 6082917 6684371 1288185 1008185 107638176 113948268 5120287 3773828 28700000 54020094 16945000 51014116 47132927 101779403 104926849 X 5858773 9021419 5858773 9021419 107638176 113948268 X false true true X false X 0 0 0 244860 471934 83495 96007 54842 951138 25644645 26720462 29031809 30220121 30609700 142226737 25889505 27192396 29115304 30316128 30664542 143177875 143177875 985266 948928 2969293 1103599 900457 6907543 985266 948928 2969293 1103599 900457 6907543 150085418 0.95400 0.95360 0.04600 0.04640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14655738 14655738 82497622 37271717 45225905 15216661 9550802 5665859 271224 271224 65818726 TIFF Private Equity Funds 6684371 F 6684371 Long-Term Receivable - Workers Comp Policy 1008185 1008185 Wait List Deposits 293000 Deferred Revenue from Entrance Fees 40723156 Estimated Refundable Entrance Fees 4005175 Obligations under Gift Annuity Contracts - Current 374911 Obligations under Gift Annuity Contracts - Long Term 1640839 Capital Leases - Current 43632 Capital Leases - Long Term 43497 Wait List Interest 8717 47132927 X X X X X false false false false false false false false false DAVE JOHNSON 152008 24676 14816 5458 1269 198227 171907 Form 990, Part VII Section A, Line 10 Unrelated Organizatin - Life Care Services, LLC Person receiving compensation - Kim Dominy, Executive Director Life Care Services is the Management Company at Casa de las Campanas, Inc Reimbursement to Life Care Services for Kim Dominy totalled $221,315. ABAG FINANCE AUTHORITY 943130123 00037CPYO 2010-01-14 53661446 Refinance Retirement Home true false 54310000 5743637 3462471 2947996 4012858 2012 false true true true false false false false true 0.00300 0.00000 0.00300 true false false false false false false Pt VI-C, Line 19 Conflict of Interest Statement & Financials are available upon request. Pt VI-B, Line 12c Conflict of Interest Statements are filed annually. Pt VI-B, Line 12c Administration & Accounting closely monitor its vendor relations. Pt XI, Line 2c Audit of Casa required per bond financing documents. Pt VI-B, Line 15 Casa has a separate compensation committee and several independent sources are utilized, including wage surveys, duties, size of facility and financials, and other comparable data in determining compensation. Pt VI-A, Line 3 Life Care Services, LLC acts in the capacity of the facility management company of Casa de las Campanas, Inc with two administrative staff. Additionally, Morrison Food Services manages our food service department and dining rooms. Pt VI-B, Line 11A Copies provided to Board and upon their approval filed subsequently. CASA FOUNDATION INC 18655 W BERNARDO DRIVE SAN DIEGO CA 921273002 330632829 FOUNDATION TO SUPPORT CASA DE LAS CAMPANAS CA 501 c 3 11 54842 false false true false false false false false false false true false true true false true false false CASA FOUNDATION INC 1c 54842