2011-05-16T13:53:13-05:00 2010-12-31 LALLY GROUP PC PO BOX 1066 JACKSON MI 492041066 990 2010-01-01 381941267 VISTA GRANDE VILLA VIST 5177870222 2251 SPRINGPORT ROAD JACKSON MI 49202 BETSY STANDISH 5177870222 2011-05-02 true JON A NOWINSKI CPA 5177870064 2011-05-16 2010 2016-02-24 21:20:13Z 13901069 false X WWW.VISTAGRANDEVILLA.COM X 1970 MI RETIREMENT AND CONVALESCENT HOME 11 11 238 18 0 165423 15919 13231057 13873533 0 1036496 11617 14432976 13901069 0 0 6754411 4982660 0 1 8278339 8812392 15032750 13795052 -599774 106017 21369883 22849887 35062277 36436265 -13692394 -13586378 RETIREMENT AND CONVALESCENT HOME false false 11719531 PROVISION OF RETIREMENT APARTMENT SERVICES, ASSISTED LIVING, AND SKILLED NURSING CARE TO RESIDENTS. 11719531 true false false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 41 0 false 238 true false false false false false false X 11 11 false true false false false false false true true false false false true true true true true false false false X VISTA GRANDE VILLA 5177870222 2251 SPRINGPORT RD JACKSON MI 49201 X ROBERT DUBOIS 2.00 X 0 0 0 RICHARD ERHARDT 2.00 X 0 0 0 TOM GREEN 2.00 X 0 0 0 KATHY HENDGES 2.00 X 0 0 0 MOLLY KASER 2.00 X 0 0 0 JENNIFER KELLY 2.00 X 0 0 0 JANET ROCHEFORT 2.00 X 0 0 0 ELLEN KEATLEY 2.00 X 0 0 0 LEON ZIMMERMAN 2.00 X 0 0 0 NANCY SUNDAY 2.00 X 0 0 0 RONALD MARKOWSKI 2.00 X 0 0 0 false false false MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 FOOD PREPARATIO 2386851 REHABCARE GROUP INC 7733 FORSYTH BLVD SUITE 2300 ST LOUIS MO 63015 THERAPY 685675 LIFE CARE SERVICES LLC CAPITAL SQAURE 400 LOCUST STREET DES MOINES IA 50309 MANAGEMENT 626356 REMEDI SENIOR CARE 1600 S KALAMAZOO AVENUE MARSHALL MI 49068 PHARMACY 246224 CUNNINGHAM CONTRUCTION 2015 GOODRICH STREET JACKSON MI 49203 REFURBISHMENT 204474 5 15919 15919 APARTMENT SERVICE FEES 5245390 5245390 NURSING FACILITY INCOME 4013523 4013523 ASSISTED LIVING INCOME 2687063 2687063 ENDOWMENT INCOME 1733540 1733540 OTHER APARTMENT INCOME 194017 194017 13873533 INVESTMENT EARNINGS / LOSS 11617 11617 11617 13901069 13885150 4478457 3964706 513751 55776 29859 25917 448427 410401 38026 11616 11616 19350 19350 894705 894705 1241764 1241764 MEDICAL & RESIDENT CARE 1843007 1843007 DIETARY 1602344 1602344 ADMINISTRATIVE 1366507 1366506 1 PLANT OPERATION & MAINTEN 774471 774471 MISCELLANEOUS 477984 477984 580644 480290 100354 13795052 11719531 2075520 1 1468936 3648311 104843 100466 1657532 1361445 74282 67318 544890 461320 40625297 23979269 17015803 16646028 503597 564999 21369883 22849887 1726400 836255 17640000 16880000 530000 3510000 15165877 15210010 35062277 36436265 X -13692394 -13586378 -13692394 -13586378 21369883 22849887 106017 -1 X false true true false X 4576 3519 4110 165423 15919 193547 12695090 12432804 13288817 13231057 13873533 65521301 12699666 12436323 13292927 13396480 13889452 65714848 65714848 181682 145791 71374 13542 11617 424006 181682 145791 71374 13542 11617 424006 12881348 12582114 13364301 13410022 13901069 66138854 0.99360 0.99290 0.01000 0.01000 X false false false false false false false false false false 234101 234101 234101 DEFERRED ENDOWMENT INCOME 13145510 FMV OF INTEREST RATE SWAP 2064500 15210010 13901069 13795052 106017 -1 -1 106016 13901069 13901069 13901069 13795053 1 1 13795052 13795052 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE -1 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 NORTHSTAR CAPITAL LLC SON true 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.