Villa Health Care Inc
- Assets
- $10.9m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 239
- Location
- Sherman, IL
- Founding
- 08/1992
- Data as of
- 12/2021
- EIN
- 37-1215144
Organization Overview
Villa Health Care Inc is located in Sherman, IL. The organization was established in 1992. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Villa Health Care Inc employed 239 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villa Health Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Villa Health Care Inc generated $10.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $11.4m during the year ending 12/2021. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A SHELTERCARE FACILITY FOR THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SKILLED NURSING CARE TO PRIVATE, MEDICARE, AND MEDICAID INSURED SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Eccleston Director Of Nursing | 40 | $110,106 | |
James O Williamson Vice President | OfficerTrustee | 1 | $0 |
Richard S Edwards President/tresurer | OfficerTrustee | 26 | $0 |
Kenneth W Tasset Vice President | OfficerTrustee | 1 | $0 |
Concetta Cardinell Secretary | OfficerTrustee | 1 | $0 |
Frank Moscardelli Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Select Rehabilitation Inc Therapy Services | 12/30/21 | $626,182 |
Heritage Operations Group Llc Management Consultant | 12/30/21 | $632,095 |
Health Alliance Medical Plans Health Insurance | 12/30/21 | $419,434 |
Green Tree Pharmacy Pharmacy Services | 12/30/21 | $310,244 |
Sysco Central Illinois Inc Food Services | 12/30/21 | $219,306 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $442,881 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,069 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $493,950 |
| Total Program Service Revenue | $9,816,493 |
| Investment income | $12,460 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,322,903 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,336,293 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $408,713 |
| Fees for services: Management | $533,900 |
| Fees for services: Legal | $34,475 |
| Fees for services: Accounting | $22,565 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $135,197 |
| Advertising and promotion | $180,320 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $574,674 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $450,227 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $647,449 |
| Insurance | $764,474 |
| All other expenses | $121,816 |
| Total functional expenses | $11,439,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,520,998 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $474,100 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $36,987 |
| Prepaid expenses and deferred charges | $84,586 |
| Net Land, buildings, and equipment | $7,450,630 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $318,273 |
| Total assets | $10,885,574 |
| Accounts payable and accrued expenses | $1,472,569 |
| Grants payable | $0 |
| Deferred revenue | $405,706 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,672,647 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $236,043 |
| Total liabilities | $12,786,965 |
| Net assets without donor restrictions | -$1,901,391 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,885,574 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Villa Health Care Inc has recieved totaling $17,077.
| Awarding Organization | Amount |
|---|---|
Gods Outreach Of Sherman Inc Sherman, IL PURPOSE: PROFIT SHARING | $12,077 |
Villa Retirement Apartments Inc Sherman, IL PURPOSE: PROFIT SHARING | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Wisconsin Agency On Aging Resources Inc Madison, WI | $13,731,196 | $42,134,890 |
Cicoa Aging & In Home Solutions Inc Indianapolis, IN | $13,970,745 | $32,334,743 |
Mather Investments Nfp Evanston, IL | $54,973,565 | $27,896,059 |
Ageoptions Inc Oak Park, IL | $9,043,942 | $30,051,990 |
Midwest Christian Villages Inc St Louis, MO | $29,643,290 | $22,119,810 |
Via Christi Healthcare Outreach Program For Elders Inc St Louis, MO | $16,535,796 | $24,624,185 |
Wesley Community Services Inc Johnston, IA | $11,288,058 | $20,573,990 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Aging And In-Home Services Of Ne In Fort Wayne, IN | $7,041,153 | $13,959,166 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |
Senior Services Plus Inc Alton, IL | $10,671,398 | $13,136,947 |