Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Presence Senior Services - Chicagoland
990 • Fiscal year 2019 • EIN 23-7061646
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$50,053,148
Down $5,497,664 (-9.9%) from 2017
Net Assets
Down$48,723,917
Down $5,841,519 (-11%) from 2017
Liabilities
Up$1,329,231
Up $343,855 (+35%) from 2017
Revenue And Expenses
Revenue
Down$89,898,351
Down $9,430,463 (-9.5%) from 2017
Expenses
Down$84,681,402
Down $11,833,720 (-12%) from 2017
Net Income
Up$5,216,949
Up $2,403,257 (+85%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 15, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $89,898,351
Mission and Program Overview
Mission
Our mission as part of a catholic health care system is to further the healing ministry of jesus by continually improving the health and well-being of all people, especially the poor, in the communities we serve.
To improve the health and well-being of all people in the communities we serve.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $40,793,586 | $41,406,037 | ▲ $612,451 |
| Accounts Receivable | $8,891,707 | $7,254,800 | ▼ $1,636,907 |
| Inventories for Sale or Use | $661,042 | $609,659 | ▼ $51,383 |
| Cash and Non-Interest-Bearing Accounts | $85,721 | $0 | ▼ $85,721 |
| Savings and Temporary Cash Investments | $0 | $78,959 | ▲ $78,959 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $51,700,708 | $50,053,148 | ▼ $1,647,560 |
| Other Assets Total | $1,268,652 | $703,693 | ▼ $564,959 |
| Liabilities | |||
| Deferred Revenue | $712,055 | $0 | ▼ $712,055 |
| Other Liabilities | $0 | $669,644 | ▲ $669,644 |
| Accounts Payable and Accrued Expenses | $2,114,963 | $659,587 | ▼ $1,455,376 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,827,018 | $1,329,231 | ▼ $1,497,787 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $48,873,690 | $48,723,917 | ▼ $149,773 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $48,873,690 | $48,723,917 | ▼ $149,773 |
| Total Liabilities and Net Assets / Fund Balance | $51,700,708 | $50,053,148 | ▼ $1,647,560 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $20,824,700 | - | $20,824,700 |
| Buildings | $18,584,190 | $924,752 | $19,508,942 |
| Equipment | $1,499,214 | $383,338 | $1,882,552 |
| Other Land Buildings | $497,933 | $88,942 | $586,875 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| - | Treasurer | $146,229 | $146,229 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Chair |
| - | President & CEO, Ascension Senior Living |
| - | Director |
| - | CFO, Ascension Senior Living |
| - | Former Officer (end 3/2018) |
| - | Former Officer (end 4/2018) |
| - | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pcl Alverno Clinical Laboratories LLC | Clinical Lab Services | 26051 NETWORK PLACE, Chicago, IL 60673 | $193,979 |
| Duran Painting | Remodeling Services | 4533 S DRAKE AVE, Chicago, IL 60632-2939 | $149,710 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $430,201
- Program Service Revenue
- $89,265,128
- Investment Income
- $21,235
- Other Revenue
- $181,787
- Change in Net Assets
- $5,216,949
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $42,504,002 |
| Salaries, Compensation, and Employee Benefits | $42,177,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,200,196 | $2,445,231 | - | $34,645,427 |
| Fees for Services Other | $7,312,866 | $7,984 | $0 | $7,320,850 |
| Other Employee Benefits | $4,445,394 | $337,576 | - | $4,782,970 |
| Other Expenses | $3,113,855 | $106,946 | - | $3,220,801 |
| All Other Expenses | $2,516,147 | $247,324 | $0 | $2,763,471 |
| Payroll Taxes | $2,298,698 | $202,967 | - | $2,501,665 |
| Occupancy | $1,399,430 | $410,586 | - | $1,810,016 |
| Insurance | - | $1,322,489 | - | $1,322,489 |
| Depreciation Depletion | $1,059,282 | - | - | $1,059,282 |
| Interest | - | $511,701 | - | $511,701 |
| Office Expenses | $435,063 | $22,460 | - | $457,523 |
| Pension Plan Contributions | - | $247,338 | - | $247,338 |
| Information Technology | $97,392 | $10,914 | - | $108,306 |
| Fees for Services Legal | - | $91,553 | - | $91,553 |
| Travel | $43,847 | $15,095 | - | $58,942 |
| Advertising | $13,391 | $3,033 | - | $16,424 |
| Conferences and Meetings | $1,790 | - | - | $1,790 |
| Total Functional Expenses | $74,026,774 | $10,654,628 | $0 | $84,681,402 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Accomodation Fees Short Term | $586,450 |
| Miscellaneous Liabilities | $83,194 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 15A Process For Determining Compensation of Top Management Official
“The process for determining compensation of the organization's CEO, Executive Director, or Top Management Official is performed by a related organization. The process includes review and approval by independent persons of the related organization's compensation committee, use of comparability data, and contemporaneous substantiation of the deliberation and decision regarding the compensation arrangement. The compensation committee is charged with overseeing the process in a manner designed to assure independence, avoid conflicts of interest, ensure reasonableness and market comparability of total compensation, and to otherwise abide by pertinent laws and regulations.”
Form 990, Part VI, Line 15B Process for Determining Compensation of Other Officers or Key Employees
“The process for determining compensation of the organization's other officers or key employees is performed by a related organization. The process includes review and approval by independent persons of the related organization's compensation committee, use of comparability data, and contemporaneous substantiation of the deliberation and decision regarding the compensation arrangement. The compensation committee is charged with overseeing the process in a manner designed to assure independence, avoid conflicts of interest, ensure reasonableness and market comparability of total compensation, and to otherwise abide by pertinent laws and regulations.”
Form 990, Part VI, Line 6 Classes of members or stockholders
“Presence senior services-chicagoland has a single corporate member, ascension health senior care.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“Presence senior services-chicagoland has a single corporate member, ascension health senior care, who has the ability to elect members to the governing body of presence senior services-chicagoland.”
Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders
“All decisions that have a material impact to presence senior services-chicagoland financial information or corporation as a whole are subject to approval by its sole corporate member, ascension health senior care.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“During the return preparation process, the tax department works with other functional areas which may include, as needed, finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance in order to prepare a complete and accurate return. A complete final copy of the return is provided to designated management team members with experience in tax in lieu of the full board.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization will provide any documents open to public inspection upon request.”
Form 990, Part VII, Section A STATUTORY EMPLOYER
“Presence care transformation corporation ("pctc") (fein 36-3366652) acts as the agent for the corporation. Cash is swept from the corporation on a daily basis to pctc and pctc issues all payroll and accounts payable checks on behalf of and as agent for the corporation and the appropriate accounting entries are recorded.”
Form 990, Part VIII, Line 2F Other Program Service Revenue
“OTHER PROGRAM SERVICE REVENUE - Total Revenue: 8688473, Related or Exempt Function Revenue: 8688473, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
Form 990, Part VIII, Line 11D Other Miscellaneous Revenue
“OTHER MISCELLANEOUS REVENUE - Total Revenue: 158178, Related or Exempt Function Revenue: 129219, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 28959;”
Filing and Contact Details
Filer
- Filer Name
- Presence Senior Services Chicagoland
- EIN
- 23-7061646
- Phone
- 8777374636
- Address
- 12250 Weber Hill Road Suite 200, St Louis, MO 63127
- Doing Business As
- See Schedule O
Signing Officer
- Name
- Tonya Mershon
- Title
- Tax Officer
- Signed
- 2020-05-15
Organization Details
- Formed
- 1969
- Legal Domicile
- Il
- Voting Board Members
- 4
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 1
Supplemental Narrative
Additional Explanations
Page 1 Box C - Doing Business as
“- presence maryhaven nursing and rehabilitation center - presence resurrection life center - presence resurrection nursing and rehabilitation center - presence saint benedict nursing and rehabilitation center - presence villa scalabrini nursing and rehabilitation center - presence nazarethville”
Form 990, Page 1 Box C - Physical Address
“The physical address of presence senior services - chicagoland is 100 north river road, des plaines, il 60016. The address listed on page 1 on this return is for mailing purposes only.”
Page 1 Form 990, Box J - Website
“THERE IS NO DIRECT SITE FOR PRESENCE SENIOR SERVICES CHICAGOLAND. THE WEBSITE FOR ASCENSION HEALTH SENIOR CARE IS https://ascensionliving.org/ AND EACH OF THE FACILITIES REPORTED IN SCH O IN DOING BUSINESS AS CAN BE ACCESSED FROM THIS SITE.”
Form 990, Part V, Line 1A FORM 1096 TRANSMITTAL OF US INFORMATION RETURNS
“Presence senior services - chicagoland (the "corporation") reports 0 on form 990, part v, question 1a as it is not required to file form 1096, annual summary and transmittal of u.s. Information returns. All of the corporation's accounts payable reportable on form 1096 are paid by presence care transformation corporation ("pctc"), which issues all forms 1099, and the expense is transferred to the corporation. The compensation amounts reported in this 990 reflect the amount transferred to the corporation from pctc.”
Form 990, Part V, Line 2A COMPENSATION AND FORM W3 TRANSMITTAL OF WAGES AND TAX STATEMENT
“Presence senior services - chicagoland (the "corporation") reports 0 employees on form 990, part i, question 5 and form 990, part v, question 2a as it is not required to file form w-3, transmittal of wages and tax statement. The corporation's compensation is paid by presence care transformation corporation ("pctc"), which issues the forms w-2 and w-3, and the expense is transferred to the corporation. The compensation amounts reported in this 990 reflect the amount transferred to the corporation from pctc.”
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Transfers with affiliates - -5461164;”
Form 990, Part XII, Line 2B Audited financial statements
“The activity of Presence Senior Services - Chicagoland is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of Presence Senior Services - Chicagoland is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of Presence Senior Services - Chicagoland.”
Form 990, Part XII, Line 2C oversight of audit or selection of independent accountant
“Presence Senior Services - Chicagoland is included in the consolidated financial statements of Ascension Health Alliance. The Finance and Audit committee of Ascension Health Alliance's Board assumes responsibility for the consolidated organization as a whole.”
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The system accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The system has determined that no material unrecognized tax benefits or liabilities exist as of june 30, 2019.”
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | BRAD S FOLEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | JOAN M BACHLEITNER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | ANDREA OHMAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | DAVID J BORDO MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | GAYLE G TRUPIANO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | MICHAEL R GORDON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | JAMES H KELLEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | JEANNIE C FREY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | JEFFREY M ROONEY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | JULIE P ROKNICH |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | PATRICIA EDDY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | BETTINA A JOHNSON |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 38676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 29506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 40781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 41289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 34317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 36023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 408034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 142699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 417630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 741603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 610258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 2288689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 1669694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 967249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 299953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 491134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 269108 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & CEO, ASCENSION SENIOR LIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO, ASCENSION SENIOR LIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER OFFICER (END 3/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER OFFICER (END 3/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER OFFICER (END 3/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER OFFICER (END 4/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER OFFICER (END 4/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER OFFICER (END 4/2018) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 168 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 168 |
| IRS990/GrossReceiptsAmt | 0 | 89898351 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7536 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10914 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 97392 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108306 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1322489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1322489 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 511701 |
| IRS990/InterestGrp/TotalAmt | 0 | 511701 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 661042 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 609659 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21067 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21067 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1397032 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40793586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41406037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42803069 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 28959 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129219 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 158178 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | OUR MISSION AS PART OF A CATHOLIC HEALTH CARE SYSTEM IS TO FURTHER THE HEALING MINISTRY OF JESUS BY CONTINUALLY IMPROVING THE HEALTH AND WELL-BEING OF ALL PEOPLE, ESPECIALLY THE POOR, IN THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48873690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48723917 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 168 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7536 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7536 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 410586 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1399430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1810016 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 435063 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 457523 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1268652 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 703693 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5461164 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 337576 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4445394 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4782970 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Purchased/Contract Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Management Fees to Affiliate |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Non Medical Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 359503 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4311928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 106946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12744459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6344964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3113855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12744459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6704467 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4311928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3220801 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 669644 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722514 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFETERIA REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16073 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16073 |
| IRS990/OtherRevenueTotalAmt | 0 | 174251 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2445231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32200196 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34645427 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 202967 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2298698 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2501665 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 247338 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 247338 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DANIEL STRICKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 94442 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Skilled Nursing |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Independent Living |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79959331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 617324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79959331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 617324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113392 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 89209 |
| IRS990/PYOtherExpensesAmt | 0 | 19630609 |
| IRS990/PYOtherRevenueAmt | 0 | 105266 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44515129 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -490548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25682935 |
| IRS990/PYTotalExpensesAmt | 0 | 45313544 |
| IRS990/PYTotalRevenueAmt | 0 | 44822996 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5216949 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 430201 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7536 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 89394347 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78959 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 2014 COLUMN REPRESENTS CALENDAR YEAR 2015. THE 2015 COLUMN REPRESENTS CALENDAR YEAR 2016. THE 2016 COLUMN REPRESENTS CALENDAR YEAR 2017. THE 2017 COLUMN REPRESENTS SHORT YEAR JANUARY 1, 2018 - JUNE 30, 2018. The 2018 column represents fiscal year 2019 (july 1, 2018 through june 30, 2019). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | DESCRIPTION - CAFETERIA, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 7245.0, COLUMN E - 16073.0, COLUMN F - 23318.0; DESCRIPTION - LAUNDRY, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 34684.0, COLUMN E - , COLUMN F - 34684.0; DESCRIPTION - OTHER, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 28959.0, COLUMN F - 28959.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 430201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 939961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 830048 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $50,053,148
- Liabilities
- $1,329,231
- Net assets
- $48,723,917
- Revenue
- $89,898,351
- Expenses
- $84,681,402
- Net income
- $5,216,949