Holy Family Villa
- Assets
- $17.6m
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 237
- Location
- Palos Park, IL
- Founding
- 00/0000
- Data as of
- 06/2021
- EIN
- 36-3680983
Organization Overview
Holy Family Villa is located in Palos Park, IL. The organization was established in 0000. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2021, Holy Family Villa employed 237 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Holy Family Villa 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 06/2021, Holy Family Villa generated $12.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $17.2m during the year ending 06/2021. While expenses have increased by 5.2% per year over the past 6 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
TO PROVIDE 24 HOUR SKILLED NURSING FOR THE AGED, AND SHORT-TERM REHABILITATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLY FAMILY VILLA IS A SKILLED NURSING AND REHAB FACILITY FOR THE AGED AND THOSE THAT NEED CUSTODIAL CARE. HOLY FAMILY VILLA PROVIDES CARE TO APPROXIMATELY 129 RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elida Hernandez CFO | Officer | 1 | $219,682 |
Kathleen A Donahue-Coia Chairperson - Until 09/2020 | OfficerTrustee | 3 | $0 |
Michael Monticello Treasurer - Effective 10/2020 | OfficerTrustee | 3 | $0 |
Robert Knoppe Treasurer - Until 10/2020 | OfficerTrustee | 3 | $0 |
Sally Blount Chairperson - Effective 10/2020 | OfficerTrustee | 1 | $0 |
Karen O'mara Secretary - Effective 10/2020 | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Total Nurses Network Llc Nursing Agency | 6/29/21 | $228,027 |
Atc Healthcare Services Inc Nursing Agency | 6/29/21 | $487,847 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,940,611 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,940,611 |
| Total Program Service Revenue | $10,983,364 |
| Investment income | $6,768 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,126 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,934,325 |
| 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. | $72,346 |
| Compensation of current officers, directors, key employees. | $7,234 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,808,423 |
| Pension plan accruals and contributions | $320,361 |
| Other employee benefits | $1,205,068 |
| Payroll taxes | $685,227 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,873 |
| Fees for services: Accounting | $33,011 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,183,428 |
| Advertising and promotion | $0 |
| Office expenses | $42,239 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $773,399 |
| Travel | $9,882 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,895 |
| Interest | $45,298 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $724,740 |
| Insurance | $1,200,000 |
| All other expenses | $212,151 |
| Total functional expenses | $17,172,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $782,340 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,377,295 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $132,785 |
| Net Land, buildings, and equipment | $15,114,354 |
| Investments—publicly traded securities | $225,315 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,217 |
| Total assets | $17,637,306 |
| Accounts payable and accrued expenses | $1,210,705 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,080,906 |
| Unsecured mortgages and notes payable | $16,904,925 |
| Other liabilities | $270,383 |
| Total liabilities | $19,466,919 |
| Net assets without donor restrictions | -$1,831,613 |
| Net assets with donor restrictions | $2,000 |
| 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 | $17,637,306 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Holy Family Villa has recieved totaling $30.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethesda Long Term Care Inc St Louis, MO | $61,164,515 | $49,946,296 |
Ranken-Jordan Home For Convalescent Crippled Children Maryland Heights, MO | $140,456,097 | $69,165,620 |
Ascension Living Franciscan Place St Louis, MO | $14,918,135 | $36,267,492 |
Willow Health Care Inc Willow Springs, MO | $35,651,940 | $30,612,109 |
The Lutheran Home Inc Wauwatosa, WI | $32,526,623 | $29,348,190 |
Grace Lutheran Foundation Inc Eau Claire, WI | $34,935,456 | $25,987,857 |
Westminster Village North Inc Indianapolis, IN | $65,231,339 | $24,703,425 |
Lutheran Hillside Village Inc St Louis, MO | $68,145,212 | $21,651,382 |
Lutheran Home For The Aged Cape Girardeau, MO | $28,306,826 | $21,294,278 |
Jewish Home And Care Center Inc Milwaukee, WI | $33,036,142 | $18,800,726 |
Bethany-St Joseph Corp La Crosse, WI | $31,103,859 | $21,334,588 |
Ascension Living St Catherine Laboure Place St Louis, MO | $16,167,450 | $17,791,459 |