2011-11-15T09:01:57-06:00 2010-12-31 RSM MCGLADREY INC ONE SOUTH WACKER DRIVE SUITE 800 CHICAGO IL 606063392 990 2010-01-01 364383845 St George Wellness Center STGE 7082260555 15430 West Avenue Orland Park IL 60462 Timothy J Brosnan 7082260555 2011-11-07 1 ZACK FORTSCH 3126343400 2010 2016-03-07 17:11:31Z Palos Health and Fitness Center Timothy J Brosnan 15430 West Avenue Orland Park IL 60462 4048217 0 X www.palosfitness.com X 2000 IL Promote health and wellness 3 1 0 0 643168 -162303 0 0 3828096 3799084 0 0 0 249133 3828096 4048217 0 0 0 0 1564056 1608112 0 0 0 2823642 2585606 4387698 4193718 -559602 -145501 11788173 11432826 1818160 1608314 9970013 9824512 The Wellness Center, a sports fitness center, provides medically based health and education programs which contribute to the overall conditioning, rehabilitation, disease prevention and management of its membership. 0 0 2714539 3405049 The primary purpose of St. George Wellness Center is to provide facilities and programs for medically based health and wellness activities including, but not limited to, conditioning, wellness, disease prevention, and community education initiatives. This is achieved through services provided by the organization's health and fitness center, which is a 78,000 square foot facility offering medically based health, fitness and education programs that contribute to the overall condition, rehabilitation, and disease prevention and management for members. All members participate in a fitness assessment process by which individualized fitness programs are developed. The wellness center serves approximately 5,200 members. 2714539 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 26 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 3 1 0 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X Hugh A Rose CFO 7089234000 12251 S 80th Ave Palos Heights IL 60463 Timothy J Brosnan 2.00 X X 0 324608 33736 Sister Margaret Wright 1.00 X X 0 0 0 Marion J Baron 1.00 X X 0 283863 28605 Hugh A Rose 1.00 X X 0 337248 23575 0 945719 85916 0 0 1 0 Power Wellness Management LLC 2055 W Army Trail Rd Addison IL 60101 PR & Management Services 1885545 DuKane Contract Services Inc 1468 Louis Bork Drive Batavia IL 60510 Service Contract for Cleaning 270156 2 Membership Dues and As 900099 3240873 3240873 Personal Training Rela 713940 273958 273958 Special Fitness Progra 900099 151558 151166 392 Guest Fees 713940 43128 43128 Pro Shop Revenue 713940 39742 39742 49825 13010 36815 3799084 Spa Services and Produ 713940 249133 249133 249133 4048217 3405049 643168 0 1608112 1263302 344810 153939 153939 238581 238581 498420 303615 194805 772366 617893 154473 Service Contracts 403279 403279 Miscellaneous 221733 221733 Repairs and Maintenance 156788 156788 Management Fees 140500 126450 14050 4193718 2714539 1479179 0 432357 790949 35454 38709 13176 7435 15995 18697284 8117546 11307186 10579738 11788173 11432826 1818160 1608314 1818160 1608314 X 9970013 9824512 9970013 9824512 11788173 11432826 -145501 0 X 0 1 1 X 0 X 3376720 3258945 3300223 3216755 3405049 16557692 3376720 3258945 3300223 3216755 3405049 16557692 0 0 0 16557692 3376720 3258945 3300223 3216755 3405049 16557692 1.00000 0.99920 0.00000 0.00080 X 15061606 5405788 9655818 859836 392964 466872 2775842 2318794 457048 10579738 X X 0 0 0 0 0 0 0 0 0 Timothy J Brosnan 0 308108 0 0 0 16500 0 18375 0 16603 0 359586 0 0 Marion J Baron 0 267363 0 0 0 16500 0 18375 0 12552 0 314790 0 0 Hugh A Rose 0 320748 0 0 0 16500 0 18375 0 8954 0 364577 0 0 Form 990, Part VI, Section A, line 3 Power Wellness Management, LLC (PWM) handles the day to day management of the fitness center. PWM provides and pays the staff (which is reimbursed by St. George Wellness Center) and purchases all of the supplies, etc. St. George Wellness Center in turn pays PWM a management fee for these services in addition to paying PWM for its direct costs. PWM also handles all of the accounting functions on site. Form 990, Part VI, Section A, line 7a St. George Corporation, the sole member of the Wellness Center, appoints the Chairperson to the Wellness Center Board of Directors. Form 990, Part VI, Section A, line 7b St. George Corporation, the sole member of the Wellness Center, has reserve power for any major decisions such as selling the Wellness Center or significant renovations. Form 990, Part VI, Section B, line 11 Before filing the Form 990, the completed form is presented to the Board for their review and final approval. Form 990, Part VI, Section B, line 12c Trustee's are required to complete a conflict of interest statement each year identifying any interests that could give rise to conflicts. These forms are reviewed and lists of potential conflicts are prepared and used to monitor trustee's involvement with decisions throughout the year. Form 990, Part VI, Section C, line 19 All policies, governing documents and financial statements required to be available to the public are available upon request. Requests can be made from the Financial Department of Palos Community Hospital. Palos Community Hospital 12251 S 80th Avenue Palos Heights IL 60463 362169179 Health Care Provider IL 501(c)(3) Line 3 St George Corporation 1 St George Corporation 12251 S 80th Avenue Palos Heights IL 60463 364383840 Health Care Provider IL 501(c)(3) Line 11a, I 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 Palos Community Hospital I 36936 FMV