2026-05-13T17:48:11+00:00 2025-12-31 331498605 Plante & Moran PLLC 2601 CAMBRIDGE CT SUITE 300 AUBURN HILLS MI 48326 990 2025-01-01 381789460 LOURDES INC LOUR 2486742241 2300 WATKINS LAKE ROAD WATERFORD MI 48328 RICHARD ACHO CEO 2026-05-13 true ALYSSA M KENT P01701477 2483757100 2026-05-08 2025 2025-03-06 01:10:19Z LOURDES REHABILITATION AND HEALTHCARE CENTER RICHARD ACHO 2300 WATKINS LAKE ROAD WATERFORD MI 48328 12261129 false 0928 X WWW.LOURDESSENIORCOMMUNITY.ORG X 1965 MI OPERATION OF A 80-BED SKILLED NURSING FACILITY 16 15 149 84 0 16788 9610 11979865 12124845 380776 125790 1432 884 12378861 12261129 0 0 0 0 5426736 5835337 0 0 0 5477913 5747098 10904649 11582435 1474212 678694 33627334 33184665 22368889 21510685 11258445 11673980 LOURDES SENIOR COMMUNITY, INSPIRED BY THE GOSPEL OF JESUS AND SPONSORED BY THE DOMINICAN SISTERS OF PEACE, PROVIDES A BROAD CONTINUUM OF CARE FOR SENIORS AND THEIR FAMILIES. ALL WHO MINISTER AT LOURDES HONOR THE UNIQUENESS OF EACH PERSON WITH COMPASSION, LOVE, RESPECT AND DIGNITY. false false 10066962 0 12124845 OPERATION OF A 80-BED SKILLED NURSING FACILITY. 10066962 true true false false false false false false true false true false false false true false 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 true true false false true 24 0 true 149 true false false false false false false false false false false false false X 16 15 false false false false true true true true true false false false true true true true true true true true false false X RICHARD ACHO 2488865100 2300 WATKINS LAKE ROAD WATERFORD MI 48328 BARBARA MENDELSON VICE CHAIR 1.0 3.0 X X 0 0 0 JOHN NOONE CHAIR 1.0 3.0 X X 0 0 0 PEGGY HOLDEN SECRETARY/TREASURER 1.0 3.0 X X 0 0 0 RICHARD ACHO PRESIDENT/CEO 10.0 30.0 X X 316467 0 12961 DR JAMES BOAL DIRECTOR 1.0 3.0 X 0 0 0 DREW CARNWATH DIRECTOR 1.0 3.0 X 0 0 0 ERIN ASDELL DIRECTOR - PART YEAR 1.0 3.0 X 0 0 0 FRANK POMA DIRECTOR 1.0 3.0 X 0 0 0 JOSEPH DELAVE DIRECTOR 1.0 3.0 X 0 0 0 JOSEPH MANUSZAK DIRECTOR 1.0 3.0 X 0 0 0 LINDA GIFFORD DIRECTOR 1.0 3.0 X 0 0 0 PAUL PROPSON DIRECTOR 1.0 3.0 X 0 0 0 REV MSGR MICHAEL LEFEVRE DIRECTOR 1.0 3.0 X 0 0 0 SISTER BARBARA RUND OP DIRECTOR 1.0 3.0 X 0 0 0 SISTER JANICE BACHMAN OP DIRECTOR 1.0 3.0 X 0 0 0 SISTER PEGGY MARTIN OP DIRECTOR 1.0 3.0 X 0 0 0 THOMAS BOWEN DIRECTOR 1.0 3.0 X 0 0 0 DAVID KROLIKOWSKI DIRECTOR OF FINANCE 10.0 30.0 X 108281 0 10060 FATOUMATA CEESAY LICENSED PRACTICAL NURSE 40.0 0.0 X 131231 0 8755 MAUREEN MCGEE ADMINISTRATOR 40.0 0.0 X 134901 0 10789 MICHALENE LYLES REGISTERED NURSE 40.0 0.0 X 105243 0 1338 REBEECA LATTA HR DIRECTOR 10.0 30.0 X 120917 0 10552 917040 0 54455 6 false true false UNIDINE PO BOX 102289 ATLANTA GA 30368 DINING SERVICES 954910 CONCEPT REHAB 7150 GRANITE CIRCLE SUITE 200 TOLEDO OH 43617 RESIDENT THERAPY SERVICES 822551 2 8900 710 9610 RESIDENT SERVICE/ROOM 623000 6296270 6296270 RESIDENT SERVICES 623000 5477573 5477573 HOSPICE INCOME 623000 351002 351002 0 0 0 0 12124845 64574 64574 0 0 61216 0 61216 0 61216 61216 0 MISCELLANEOUS REVENUE 623000 884 0 0 884 0 0 0 0 884 12261129 12124845 0 126674 X 0 0 447770 447770 4579807 4256883 322924 29184 29184 405821 345120 60701 372755 1012 371743 2013 2013 48114 48114 10282 10282 1599837 1566072 33765 0 30198 30198 1201483 1200193 1290 70542 70542 402493 402493 1311 203 1108 2804 307 2497 379640 379640 1063322 1063322 84917 84917 MEDICAID - BED TAX 696338 696338 0 0 BAD DEBT EXPENSE 113884 113884 0 0 OTHER EXPENSES 30959 3350 27609 0 MEDICAL SUPPLIES 8961 8961 0 0 0 0 0 0 11582435 10066962 1515473 0 200 200 5674217 6139338 771636 899043 0 0 0 0 30943 24469 143994 146162 32174291 8900077 24195415 23274214 2139676 2336468 0 0 0 0 671253 364771 33627334 33184665 6568171 6670319 1766 496 15441076 14807434 0 0 357876 32436 22368889 21510685 11258445 11673980 11258445 11673980 33627334 33184665 678694 -263159 0 X X false true true false X 1930625 2423977 260321 16788 9610 4641321 10303136 10122102 10842779 11981297 12125730 55375044 0 0 0 0 0 0 12233761 12546079 11103100 11998085 12135340 60016365 0 0 0 0 0 0 63689 125879 188821 82454 84584 545427 63689 125879 188821 82454 84584 545427 59470938 35734 42916 168403 335501 64574 647128 0 0 35734 42916 168403 335501 64574 647128 0 0 0 0 0 0 0 0 12269495 12588995 11271503 12333586 12199914 60663493 0.98034 0.982 0.01 0.0103 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 600 0 100 500 true X 0 3716000 3716000 0 24434397 5972484 18461913 0 570148 495476 74672 2834987 1874021 960966 618759 558096 60663 23274214 Federal Income Taxes LEASE LIABILITY 19966 COST SETTLEMENTS PAYABLE 12470 32436 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement ORGANIZATION IS CUSTODIAN FOR RESIDENT TRUST ACCOUNT TO HOLD SPENDING MONEY FOR NURSING HOME RESIDENTS. Schedule D, Part IV, Line 2b Explanation of escrow agreement THE RESIDENT TRUST IS AN ASSET AND ALSO A LIABILITY ON OUR STATEMENT OF FINANCIAL POSITION. X X X X false false false false false false false false false RICHARD ACHO PRESIDENT/CEO 266367 0 50100 0 0 0 0 0 12961 0 329428 0 0 0 A MICHIGAN STRATEGIC FUND 521417332 2019-09-27 18441712 CONSTRUCTION OF NEW WINGS, TEAR DOWN OF EXISTING WINGS, AND REFUNDING THE 6/20/2014 OUTSTANDING BOND false true false A 3494439 0 18441712 0 72729 0 186452 0 0 6000000 12441712 0 2022 true false true true A false false false false false false 0.0 0.0 0.0 false false 0 false false A false false true false true false 0 false false false 0 false false true A true Form 990, Part VI, Line 6 Classes of members or stockholders THE CORPORATION IS ORGANIZED ON A MEMBERSHIP BASIS. SECTION 2.2 OF THE BYLAWS FOR EACH CORPORATION IS AS FOLLOWS: THE MEMBERS OF THE CORPORATION SHALL BE THE PRIORESS OF THE DOMINICAN SISTERS OF PEACE, INC., A KENTUCKY NONPROFIT CORPORATION (HEREINAFTER THE "DOMINICAN SISTERS OF PEACE"), HER COUNCIL, AND THOSE PERSONS WHO, FROM TIME TO TIME, ARE APPOINTED AS MEMBERS BY THE PRIORESS. MEMBERS WHO ARE APPOINTED BY THE PRIORESS MAY BE REMOVED BY THE PRIORESS OR THE MEMBERS, WITH OR WITHOUT CAUSE. THE PRIORESS SERVES AS CHAIRPERSON OF THE MEMBERS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body PURSUANT TO SECTION 3.1 OF THE BYLAWS, EACH CORPORATION MUST HAVE AT LEAST 9 AND NO MORE THAN 21 DIRECTORS. THERE ARE 2 EX OFFICIO DIRECTORS (THE PRESIDENT OF THE CORPORATION AND THE PRIORESS OR HER DESIGNEE), AND AT LEAST 7 ADDITIONAL DIRECTORS APPOINTED BY THE CHAIRPERSON OF THE MEMBERS (I.E., THE PRIORESS), ONE OF WHOM MUST BE A ROMAN CATHOLIC CLERIC FROM THE ARCHDIOCESE OF DETROIT. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders DECISIONS OF EACH CORPORATION MUST FIRST BE APPROVED BY THE DIRECTORS AND THEREAFTER MUST BE SUBMITTED TO THE MEMBERS FOR APPROVAL. THE MEMBERS APPOINT THE PRESIDENT AND MAY REMOVE THE PRESIDENT WITH OR WITHOUT CAUSE. Form 990, Part VI, Line 11b Review of form 990 by governing body THE CEO, DIRECTOR OF FINANCE, AND AUDIT COMPLIANCE COMMITTEE REVIEW THE FORM 990 AND PROVIDE TO THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy RICHARD ACHO, CEO, THE PRESIDENT OF THE DOMINICAN HEALTH CARE BOARD, AND THE GOVERNANCE AND NOMINATING COMMITTEE REVIEW THE CONFLICT OF INTEREST STATEMENTS SUBMITTED BY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. IN THE EVENT A CONFLICT ARISES, IT IS DISCUSSED WITH THE AUDIT/COMPLIANCE COMMITTEE TO EVALUATE APPROPRIATENESS AND DETERMINATION OF RESTRICTIONS. THE MONITORING OF TRANSACTIONS IS REPORTED TO THE AUDIT/COMPLIANCE COMMITTEE. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE COMPENSATION COMMITTEE, COMPRISED OF BOARD MEMBERS, MEETS TWO TIMES ANNUALLY TO DETERMINE COMPENSATION FOR THE CEO AND THE EXECUTIVE GROUP. COMPENSATION BENCHMARKING AND PERFORMANCE DATA IS REVIEWED IN ORDER TO DETERMINE COMPENSATION. 2025 WAS THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN. Form 990, Part VI, Line 19 Required documents available to the public THESE DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. Form 990, Part IX, Line 11g Other Fees PHARMACY CONSULTANTS - Total Expense: 14317, Program Service Expense: 14317, Management and General Expenses: 0, Fundraising Expenses: 0; MAINTENANCE - Total Expense: 2452, Program Service Expense: 2452, Management and General Expenses: 0, Fundraising Expenses: 0; MEDICAL DIRECTOR FEES - Total Expense: 24000, Program Service Expense: 24000, Management and General Expenses: 0, Fundraising Expenses: 0; OTHER FEES - Total Expense: 33765, Program Service Expense: 0, Management and General Expenses: 33765, Fundraising Expenses: 0; SOFTWARE MAINTENANCE - Total Expense: 46130, Program Service Expense: 46130, Management and General Expenses: 0, Fundraising Expenses: 0; OTHER PROFESSIONAL SERVICES - Total Expense: 871488, Program Service Expense: 871488, Management and General Expenses: 0, Fundraising Expenses: 0; DIETARY - Total Expense: 606065, Program Service Expense: 606065, Management and General Expenses: 0, Fundraising Expenses: 0; NURSING - Total Expense: 1620, Program Service Expense: 1620, Management and General Expenses: 0, Fundraising Expenses: 0; Form 990, Part XII, Line 2c Change of oversight process or selection process THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. DOMINICAN SISTERS OF PEACE 2320 AIRPORT ROAD COLUMBUS OH 432192098 263550703 RELIGIOUS KY 501(c)(3) 1 VATICAN - CATHOLIC CHURCH false LOURDES ALZHEIMERS SPECIAL CARE CENTER 2300 WATKINS LAKE ROAD WATERFORD MI 48328 383077328 ALZHEIMERS CARE MI 501(c)(3) Type I CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE true LOURDES ASSISTED LIVING CORPORATION 2300 WATKINS LAKE ROAD WATERFORD MI 48328 383431154 ASSISTED LIVING MI 501(c)(3) 10 CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE true FOX MANOR INC 2300 WATKINS LAKE ROAD WATERFORD MI 48328 382906665 SENIOR CARE MI 501(c)(3) 10 CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE true DOMINICAN HEALTH CARE CORPORATION 2300 WATKINS LAKE ROAD WATERFORD MI 48328 383575700 RELIGIOUS MI 501(c)(3) 1 CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE true LOURDES CAMPUS FUND 2300 WATKINS LAKE ROAD WATERFORD MI 48328 383576730 FUNDING TO SUPPORT RELATED NONPROFIT CORPORATIONS AND THEIR RESIDENTS MI 501(c)(3) 1 CORPORATE MEMBERS DOMINICAN SISTERS OF PEACE true false false true false false false false false false false false false false false true false true false false LOURDES ASSISTED LIVING O 376489 ALLOCATED COMPENSATION CLAUSEN MANOR O 212336 ALLOCATED COMPENSATION FOX MANOR O 207525 ALLOCATED COMPENSATION LOURDES CAMPUS FUND O 108125 ALLOCATED COMPENSATION Schedule R, Part II LOURDES ALZHEIMERS SPECIAL CARE CENTER DIRECT CONTROLLING ENTITY: CORPORATE MEMBERS, DOMINICAN SISTERS OF PEACE Schedule R, Part II LOURDES ASSISTED LIVING CORPORATION DIRECT CONTROLLING ENTITY: CORPORATE MEMBERS, DOMINICAN SISTERS OF PEACE Schedule R, Part II FOX MANOR, INC. DIRECT CONTROLLING ENTITY: CORPORATE MEMBERS, DOMINICAN SISTERS OF PEACE Schedule R, Part II DOMINICAN HEALTH CARE CORPORATION DIRECT CONTROLLING ENTITY: CORPORATE MEMBERS, DOMINICAN SISTERS OF PEACE Schedule R, Part II LOURDES CAMPUS FUND DIRECT CONTROLLING ENTITY: CORPORATE MEMBERS, DOMINICAN SISTERS OF PEACE