2011-04-01T10:31:48-07:00 2010-06-30 Hansen Hunter & Company PC 8930 SW Gemini Drive Beaverton OR 97008 990 2009-07-01 941156577 Our Lady of Fatima Villa OURL 4087412950 20400 Saratoga-Los Gatos Rd Saratoga CA 95070 MICAELA PARSONS 2011-03-30 Cynthia J Heuberger 5032442134 2009 2016-02-24 21:20:13Z Bella O Mahoney 20400 Saratoga-Los Gatos Road Saratoga CA 95070 9548162 false false X www.fatimavilla.org X 1947 CA Our Lady of Fatima Villa is a skilled nursing and assisted living facility that welcomes men and women for admission regardless of race, color, creed or national origin. We provide access to care for those in need, especially the poor and underpriviledged. X 10 9 137 0 0 9611235 9538860 39867 2165 14230 7137 9665332 9548162 3567973 0 4648611 4757482 0 0 4263286 5152691 8911897 13478146 753435 -3929984 20028444 16697814 13154061 13753415 6874383 2944399 Our Lady of Fatima Villa is a skilled nursing and assisted living facility that welcomes men and women for admission regardless of race, color, creed or national origin. We celebrate life and maximize the ability of residents to become well, to function appropriately and to live their days in dignity, care and respect. false false 12114455 9538860 OUR LADY OF FATIMA VILLA IS A SKILLED NURSING AND ASSISTED LIVING FACILITY THAT PROVIDES SERVICES TO THE ELDERLY AS AN ACCESS TO CARE FOR PERSONS IN NEED, ESPECIALLY FOR THE POOR AND UNDERPRIVILEGED. 12114455 true false false false false false false false false false true false true false false false false false false false false false true false true false false false false false false false false false false false false false false true false true true false false true 41 0 true 137 true false false false false false false false false false false false 0 false false false false false false false false 10 9 false false true false true true true true true false false false true true true true true true true true false false CA X X Micaela Parsons 4087412950 20400 Saratoga-Los Gatos SARATOGA CA 95070 Rev Scott Wallenfelsz SDS 1.00 X X 0 0 0 Gene D Longinetti 1.00 X 0 0 0 Bella O Mahoney 40.00 X X 202770 0 54752 Sr Susan Snyder 1.00 X X 0 0 0 Ed Porter 1.00 X 0 0 0 MICAELA PARSONS 40.00 X 124300 0 5046 Scott Wheelwright PhD 1.00 X 0 0 0 NAZARIO A GONZALES 1.00 X 0 0 0 DAN DOORE 1.00 X 0 0 0 Sr Alice R Armata OP 1.00 X X 0 0 0 Michael French 1.00 X 0 0 0 327070 59798 2 false true false CMI CONTRACTORS 7379 N ADOLINE FRESNO CA 93711 CONSTRUCTION MGMT 100413 ENVIRONMENTAL COST CONTROL 17260 BEAR VALLEY RD STE 106 VICTORVILLE CA 92395 HOUSEKEEPING SERVICE 329411 CONSONUS REHAB 4560 SE INTERNATIONAL WAY MILWAUKIE OR 97222 PT, OT AND ST 562762 MORRISON SENIOR DINING PO BOX 102289 ATLANTA GA 30368 DIETARY SERVICES 1062683 4 0 Patient Service Revenue 623990 3899476 3899476 MEDICARE/MEDICAID PMTS 623990 5639384 5639384 9538860 2165 2165 0 0 7137 7137 7137 7137 0 0 0 0 0 9548162 9538860 9302 3567973 3567973 0 0 0 386868 386868 0 3597359 3163494 433865 107333 99476 7857 227294 198529 28765 438628 381053 57575 73319 73319 12275 12275 60304 60304 0 0 0 1572041 1557041 15000 22348 22348 504187 398173 106014 0 0 359676 344187 15489 14645 14645 0 11838 11838 350437 335346 15091 0 1336846 1279278 57568 0 Beauty Shop 37151 37151 Patient activities 80903 80903 LICENSES & Fees 160702 159238 1464 EQUIPMENT RENTAL & maintenance 185060 185060 FOOD COSTS 327553 327553 43406 43406 13478146 12114455 1363691 0 2813791 1033233 1311106 309355 0 406986 300510 0 0 0 18665 23536 47193 197969 20264927 6471486 14901759 13793441 0 0 0 0 528944 1039770 20028444 16697814 518373 628755 12181180 13124660 454508 13154061 13753415 X 6874383 2944399 6874383 2944399 20028444 16697814 X false true false X true true X 0 6527894 7272450 8728399 9611235 9538860 41678838 0 0 0 6527894 7272450 8728399 9611235 9538860 41678838 0 0 41678838 9750 141100 122401 54097 9302 336650 0 9750 141100 122401 54097 9302 336650 0 0 42015488 0.99200 0.99090 0.00800 0.00910 X 5178658 5178658 12340103 5248852 7091251 1895777 913957 981820 850389 308677 541712 13793441 HUD replacement reserves 266915 RATE CAP DERIVATIVE PREPAID Loan Rate Cap DEPOSITS 85972 Net Financing Fees 686883 1039770 true Our Lady of Fatima Villa Foundat 20400 Saratoga Los Gatos Rd Saratoga CA 95070 941156577 501(C)(3) 3066148 501825 BOOK VALUE DONATED REAL PROPERTY GENERAL SUPPORT 1 0 X X X false false false false false false false false false false Bella O Mahoney 202770 18563 36189 257522 CASH 2010-01-21 3066148 ACTUAL CASH VALUE 770536465 OUR LADY OF FATIMA VILLA FOUNDATION 20400 Saratoga-Los Gatos Rd SARATOGA CA 95070 501(C)(3) PARKING LOT 2010-01-21 236670 BOOK VALUE 770536465 OUR LADY OF FATIMA VILLA FOUNDATION 20400 Saratoga-Los Gatos Rd SARATOGA CA 95070 501(C)(3) FIREMEN'S HALL 2010-01-21 265155 BOOK VALUE 770536465 OUR LADY OF FATIMA VILLA FOUNDATION 20400 Saratoga-Los Gatos Rd SARATOGA CA 95070 501(c)(3) true false false false Part I & 2, Line 2e - Name and Explanation for Involvement in Successor BELLA MAHONEY SERVES ON THE BOARD OF DIRECTORS FOR OUR LADY OF FATIMA VILLA FOUNDATION AS THE PRESIDENT & CEO. MICAELA PARSONS SERVES ON THE BOARD OF DIRECTORS FOR OUR LADY OF FATIMA VILLA FOUNDATION AS THE TREASURER & CFO. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS AND 990'S ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPARABLE SALARIES ARE REVIEWED USING DATA COMPILED BY THE AGING SERVICES OF CALIFORNIA. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST DISCLOSURE FORMS EACH YEAR. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A DRAFT OF THE 990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE SOLE MEMBER OF THE CORPORATION IS THE DOMINICAN SISTERS OF ST. CATHERINE OF SIENA, INC. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Our Lady of Fatima Villa amended and restated its Articles of Incorporation and Bylaws to include HUD required language. Dominican Sisters of St Catherine PO Box 1288 Kenosha WI 531411288 396061512 Preach the gospel WI 501(c)(3) 1 N/A OUR LADY OF FATIMA VILLA FOUNDATION 20400 SARATOGA-LOS GATOS ROAD SARATOGA CA 95070 770536465 RAISING MONEY FOR OUR LADY OF FATIMA VILLA CA 501(C)(3) 11A N/A false true false false false false false false false false false false false true false false false false OUR LADY OF FATIMA VILLA FOUNDATION b 3567973