Civic Intelligence

Slovak American Charitable Association

990 • Fiscal year 2021 • EIN 36-2770969

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 15, 2022

Organization Profilerollinghillscampus.org

View Organization Page

3615 16th StreetZion, IL 60099

(847) 746-8382

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.79x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$161,633

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

18th percentile

-1.7%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-0.8%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$13,484,429

Down $228,290 (-1.7%) from 2020

Net Assets

Down

$2,861,867

Down $1,161,328 (-29%) from 2020

Liabilities

Up

$10,622,562

Up $933,038 (+9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Down

$13,526,161

Down $112,692 (-0.8%) from 2020

Expenses

Up

$14,954,918

Up $360,100 (+2.5%) from 2020

Net Income

Down

-$1,428,757

Down $472,792 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $13,120,308Liabilities 2010: $8,204,916Net Assets 2010: $4,915,3922010Assets 2011: $14,261,648Liabilities 2011: $8,191,924Net Assets 2011: $6,069,7242011Assets 2013: $14,106,346Liabilities 2013: $7,871,685Net Assets 2013: $6,234,6612013Assets 2014: $14,232,922Liabilities 2014: $7,822,925Net Assets 2014: $6,409,9972014Assets 2016: $14,406,153Liabilities 2016: $8,288,623Net Assets 2016: $6,117,5302016Assets 2017: $14,131,666Liabilities 2017: $7,929,011Net Assets 2017: $6,202,6552017Assets 2018: $13,433,903Liabilities 2018: $7,949,931Net Assets 2018: $5,483,9722018Assets 2020: $13,712,719Liabilities 2020: $9,689,524Net Assets 2020: $4,023,1952020Assets 2021: $13,484,429Liabilities 2021: $10,622,562Net Assets 2021: $2,861,8672021Assets 2022: $9,245,034Liabilities 2022: $8,358,041Net Assets 2022: $886,9932022

Highlighted filing

2021

Assets$13,484,429
Liabilities$10,622,562
Net Assets$2,861,867
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,248,3332010Expenses 2011: $13,362,8542011Expenses 2013: $14,499,0552013Revenue 2014: $14,936,888Expenses 2014: $14,761,552Net Income 2014: $175,3362014Revenue 2016: $14,890,887Expenses 2016: $15,004,047Net Income 2016: -$113,1602016Revenue 2017: $14,836,198Expenses 2017: $14,915,376Net Income 2017: -$79,1782017Revenue 2018: $14,784,839Expenses 2018: $15,400,270Net Income 2018: -$615,4312018Revenue 2020: $13,638,853Expenses 2020: $14,594,818Net Income 2020: -$955,9652020Revenue 2021: $13,526,161Expenses 2021: $14,954,918Net Income 2021: -$1,428,7572021Revenue 2022: $13,747,283Expenses 2022: $15,159,206Net Income 2022: -$1,411,9232022

Highlighted filing

2021

Revenue$13,526,161
Expenses$14,954,918
Net Income-$1,428,757
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 15, 2022
Return Version
2020v4.2
Gross Receipts
$13,789,285
Mission and Program Overview

Mission

Delivery of services and care at the highest level of quality and compassion, while maintaining the most reasonable cost possible. Skilled nursing and rehabilitation facility of 115 beds and independent/assisted living of 59 apartments

The Slovak American Charitable Association, guided and empowered by its charter, exists to provide charitable outreach. We serve those in need as re represent the values of our heritage by loving and caring for each other, and those individuals and organization which strive for dignity, respect and care with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,675,412$6,250,637▼ $424,775
Accounts Receivable$2,163,882$3,179,254▲ $1,015,372
Investments in Publicly Traded Securities$2,004,952$2,357,962▲ $353,010
Cash and Non-Interest-Bearing Accounts$2,321,122$1,038,603▼ $1,282,519
Inventories for Sale or Use$408,291$423,863▲ $15,572
Prepaid Expenses and Deferred Charges$103,490$182,097▲ $78,607
Total Assets$13,712,719$13,484,429▼ $228,290
Other Assets Total$35,570$52,013▲ $16,443
Liabilities
Tax Exempt Bond Liabilities$4,755,614$4,598,813▼ $156,801
Unsecured Notes Loans Payable$1,881,300$1,881,315▲ $15
Other Liabilities$170,800$1,432,381▲ $1,261,581
Accounts Payable and Accrued Expenses$1,376,766$1,314,887▼ $61,879
Mortgage Notes Payable Secured by Investment Property$1,250,000$1,250,000→ $0
Deferred Revenue$255,044$145,166▼ $109,878
Total Liabilities$9,689,524$10,622,562▲ $933,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,023,195$2,861,867▼ $1,161,328
Total Net Assets Fund Balance$4,023,195$2,861,867▼ $1,161,328
Total Liabilities and Net Assets / Fund Balance$13,712,719$13,484,429▼ $228,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,578,598$9,186,961$14,765,559
Equipment$435,586$3,494,663$3,930,249
Land$236,453-$236,453
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine HillExecutive Director/CEOFT$157,766$3,867$161,633
Ressie DiwaRegistered NurseFT$116,996$6,955$123,951
Marylaine CunananRegistered NurseFT$111,995$4,398$116,393
Jennifer SimsDirector of Resident ServicesFT$112,247$2,827$115,074
Bagh AhmadRegistered NurseFT$114,685-$114,685
Rachel SanguenzaDirector of NursingFT$109,651$3,644$113,295
James Stefo JrPresident-$33,700-$33,700
Anne Lesak ScottManagement Committee/Director-$4,400-$4,400
Bryan IpsenManagement Committee/Director-$4,400-$4,400
Janet PilchTreasurer-$4,400-$4,400
Steve FusekVice President (until 4/30/21)-$4,400-$4,400
Andrew StefoDirector-$4,000-$4,000
Dorothy Mitchell-MurphySecretary-$4,000-$4,000

Board Members and Trustees

NameTitle
Brian FautDirector
Dennis PlichDirector
Irene TomaskovicDirector
Jacqueline VaclavDirector
Janet TomaskovicDirector
Karen IpsenDirector
Kathryn StefoDirector
Linda FusekDirector
Lori BracherDirector
Lucia StefoDirector
Richard SemyckDirector (until 3/13/21)
Keith LenchoDirector (until 9/25/21)

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationTherapy ServicesPO BOX 71985, Chicago, IL 60694$915,315
RxpertsPharmacy ServicesPO BOX 488, Morton Grove, IL 60053$191,448
Gale HealthcareStaff Agency ServicesPO BOX 4729, Winter Park, FL 32793$123,613
AssuredStaff Agency Services495 Riverside, Gurnee, IL 60031$119,345
Revenue and Support

Revenue Composition

Contributions and Grants
$2,111,937
Program Service Revenue
$11,332,225
Investment Income
$81,999
Other Revenue
$0
All Other Contributions
$62,336
Change in Net Assets
$-1,428,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,764,889
Other Expenses$6,190,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,306,224$938,942-$7,245,166
Office Expenses$788,515$129,116-$917,631
Other Employee Benefits$724,203$105,916-$830,119
All Other Expenses$486,021$342,425-$828,446
Insurance$197,088$440,975-$638,063
Payroll Taxes$437,114$65,315-$502,429
Depreciation Depletion$494,862--$494,862
Other Expenses$452,901$8,814-$461,715
Interest-$259,518-$259,518
Fees for Services Legal-$213,578-$213,578
Current Officers, Directors, Trustees, and Key Employees$162,918$24,257-$187,175
Information Technology-$146,694-$146,694
Fees for Services Accounting-$91,470-$91,470
Advertising-$33,451-$33,451
Travel-$2,778-$2,778
Total Functional Expenses$11,583,494$3,371,424$0$14,954,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Professional Liability Claims$1,321,935
Security Deposits$110,446

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2015-02-06$6,015,000Refund Prior Issue (05/28/2010)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,015,000$6,015,000$1,200,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The President of the Board and a Director have a husband/wife relationship.”

Form 990, Part VI, Section A, line 6

“Slovak American Chritable Association shall have two classes of memebers; organizational members and individual members. Members have the right to elect the directors and committee members at the annual Board Meeting and to approve board decisions.”

Form 990, Part VI, Section A, line 7A

“Directors elect the officers and management committee members after the annual Board Meeting”

Form 990, Part VI, Section A, line 7B

“Directors report to the members at the Annual Members Meeting. Reports are reviewed, discussed and approved if agreed upon.”

Form 990, Part VI, Section B, line 11B

“The annual Form 990 is handed to Directors/Members and reviewed at the quarterly meeting following completion of the return.”

Form 990, Part VI, Section B, line 12C

“The Management Committee meets monthly and reports to directors quarterly”

Form 990, Part VI, Section B, line 15

“The annual compensation review includes documentation of peer level compensation information and analysis of peer review performance using comparison data from the LeadingAge Salary Book received every year. The Executive Director's compensation is reviewed by the management committee after related officers are excused. Employee compensation is based on merit and cost of living increases. The compensation review and approval process is contemporaneously documented and kept in the employee file.”

Form 990, Part VI, Section C, line 19

“In accordance with section 6104, the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. This information is available in the business office.”

Filing and Contact Details

Filer

Filer Name
Slovak American Charitable Association
EIN
36-2770969
Phone
8477468382
Address
3615 16th Street, Zion, IL 60099
Doing Business As
See Schedule O

Signing Officer

Name
Christine Hill
Title
Executive Director / CEO
Phone
8477468382
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Hill
Formed
1915
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
317
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
30 South Wacker Dr Ste 3300, Chicago, IL 60606
Preparer
Ariel Garcia
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Doing Business as

“Slovak American Charitable Association is doing business as Rolling Hills Manor & Rolling Hills Place.”

Raw XML AppendixShowing 400 of 697 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0Christine Hill
IRS990/Form990PartVIISectionAGrp/PersonNm1Ressie Diwa
IRS990/Form990PartVIISectionAGrp/PersonNm2Marylaine Cunanan
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Sims
IRS990/Form990PartVIISectionAGrp/PersonNm4Bagh Ahmad
IRS990/Form990PartVIISectionAGrp/PersonNm5Rachel Sanguenza
IRS990/Form990PartVIISectionAGrp/PersonNm6James Stefo Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Fusek
IRS990/Form990PartVIISectionAGrp/PersonNm8Janet Pilch
IRS990/Form990PartVIISectionAGrp/PersonNm9Anne Lesak Scott
IRS990/Form990PartVIISectionAGrp/PersonNm10Bryan Ipsen
IRS990/Form990PartVIISectionAGrp/PersonNm11Dorothy Mitchell-Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrew Stefo
IRS990/Form990PartVIISectionAGrp/PersonNm13Lori Bracher
IRS990/Form990PartVIISectionAGrp/PersonNm14Brian Faut
IRS990/Form990PartVIISectionAGrp/PersonNm15Linda Fusek
IRS990/Form990PartVIISectionAGrp/PersonNm16Karen Ipsen
IRS990/Form990PartVIISectionAGrp/PersonNm17Keith Lencho
IRS990/Form990PartVIISectionAGrp/PersonNm18Dennis Plich
IRS990/Form990PartVIISectionAGrp/PersonNm19Richard Semyck
IRS990/Form990PartVIISectionAGrp/PersonNm20Kathryn Stefo
IRS990/Form990PartVIISectionAGrp/PersonNm21Lucia Stefo
IRS990/Form990PartVIISectionAGrp/PersonNm22Irene Tomaskovic
IRS990/Form990PartVIISectionAGrp/PersonNm23Janet Tomaskovic
IRS990/Form990PartVIISectionAGrp/PersonNm24Jacqueline Vaclav
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0157766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2111995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3112247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4114685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5109651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt633700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt84400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt104400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt2Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Resident Services
IRS990/Form990PartVIISectionAGrp/TitleTxt4Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President (until 4/30/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Management Committee/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Management Committee/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director (until 9/25/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director (until 3/13/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt024573
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02049601
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0287697
IRS990/GrossReceiptsAmt013789285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0146694
IRS990/InformationTechnologyGrp/TotalAmt0146694
IRS990/InsuranceGrp/ManagementAndGeneralAmt0440975
IRS990/InsuranceGrp/ProgramServicesAmt0197088
IRS990/InsuranceGrp/TotalAmt0638063
IRS990/InterestGrp/ManagementAndGeneralAmt0259518
IRS990/InterestGrp/TotalAmt0259518
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0408291
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0423863
IRS990/InvestmentIncomeGrp/ExclusionAmt057426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057426
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02004952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02357962
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012681624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06675412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06250637
IRS990/LandBldgEquipCostOrOtherBssAmt018932261
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0263124
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Delivery of service and care at the highest level of quality and compassion, while maintaining the most reasonable cost possible. Skilled nursing and rehabilitation facility of 115 beds and independent/assisted living of 59 apartments.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01250000
IRS990/NetAssetsOrFundBalancesBOYAmt04023195
IRS990/NetAssetsOrFundBalancesEOYAmt02861867
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0267429
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04023195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02861867
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129116
IRS990/OfficeExpensesGrp/ProgramServicesAmt0788515
IRS990/OfficeExpensesGrp/TotalAmt0917631
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035570
IRS990/OtherAssetsTotalGrp/EOYAmt052013
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0724203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0830119
IRS990/OtherExpensesGrp/Desc0Therapy Expense
IRS990/OtherExpensesGrp/Desc1Bad Debt Provision
IRS990/OtherExpensesGrp/Desc2Food and Medicine
IRS990/OtherExpensesGrp/Desc3Other Resident Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0568175

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,484,429
Liabilities
$10,622,562
Net assets
$2,861,867
Revenue
$13,526,161
Expenses
$14,954,918
Net income
-$1,428,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$8.36$0.89$13.7$15.2$1.41
2021Detailed filing. Detailed filing data is available for this year.$13.5$10.6$2.86$13.5$15.0$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$9.69$4.02$13.6$14.6$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$7.95$5.48$14.8$15.4$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$7.93$6.20$14.8$14.9$0.08
2016Detailed filing. Detailed filing data is available for this year.$14.4$8.29$6.12$14.9$15.0$0.11
2014Detailed filing. Detailed filing data is available for this year.$14.2$7.82$6.41$14.9$14.8$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$7.87$6.23$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$8.19$6.07$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$8.20$4.92$13.2