Victory Health And Human Svcs in Chicago, Illinois (IL)

Victory Health And Human Svcs
Employer Identification Number (EIN)	363205221
Name of Organization	Victory Health And Human Svcs
In Care of Name	Dsi
Address	70 W Madison St Ste 2300, Chicago, IL 60602-4250
Activities	Non financial services of facilities to other organizations
Subsection	Charitable Organization
Ruling Date	07/1983
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2009
Assets	$0
Income	$0
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$21,520,531
Amount of Income	$15,491,939
Form 990 Revenue Amount	$15,491,939
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Nursing, Convalescent Facilities

Non-representatives - add comments:

Amount of income in 2009: $15,491,939

Victory Health And Human Svcs:	$15,491,939
Other organizations performing similar types of work:	$11,707,129

Assets in 2009: $21,520,531

This organization:	$21,520,531
Other organizations performing similar types of work:	$11,423,990

Expenses in 2005: $18,031,044

This organization:	$18,031,044
Other organizations performing similar types of work:	$11,163,060

Income to expenses ratio in 2005: 0.9

This organization:	0.9
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2005: 61.3%

Victory Health And Human Svcs:	61.3%
Other organizations performing similar types of work:	87.7%

Number of employees in 2005: 289

Victory Health And Human Svcs:	289
Other organizations performing similar types of work:	246

Employees paid over $50,000 in 2005: 6.6%

This organization:	6.6%
Other organizations performing similar types of work:	5.7%

Grants share in income in 2005: 0.0%

Victory Health And Human Svcs:	0.0%
Other organizations performing similar types of work:	1.3%

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Expenses for 2005

Functional Expenses for 2005 ($)

Income-Producing Activities for 2005

	2000	2001	2002	2003	2004	2005
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$15,070,629	$13,217,866	$2,144,091	$2,809,051	$6,618,105	$15,491,939
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0	$0	$0
Contributions to donor advised funds
Direct public support	$0	$0	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$12,302,356	$13,058,180	$12,999,681	$13,219,928	$13,878,198	$15,419,081
Membership dues and assessments	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$32,907	$31,335	$6,868	$2,939	$2,331	$4,680
Dividends and interest from securities	$3,587,612	$1,522,720	$911,726	$2,684,262	$525,682	$730,510
Net rental income or (loss)	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0
Other investment income	$-852,246	$-1,394,369	$-11,774,184	$-13,098,078	$-7,788,106	$-970,617
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$-137,459
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$177,630,341
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$177,767,800
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$445,744
Total expenses	$14,528,049	$15,799,138	$16,884,112	$16,433,754	$17,244,151	$18,031,044
Program services	$3,086,777	$3,589,626	$3,848,803	$4,220,595	$4,660,575	$11,061,034
Management and general	$11,441,272	$12,209,512	$13,035,309	$12,213,159	$12,583,576	$6,970,010
Fundraising	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$91,146,705	$85,089,842	$66,527,922	$53,141,404	$41,373,462	$21,520,531
Excess or (deficit) for the year	$542,580	$-2,581,272	$-14,740,021	$-13,624,703	$-10,626,046	$-2,539,105
Net assets or fund balances at beginning of year	$16,804,771	$91,146,705	$85,089,842	$66,527,922	$53,141,404	$41,373,462
Other changes in net assets or fund balances	$73,799,354	$-3,475,591	$-3,821,899	$238,185	$-1,141,896	$-17,313,826

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2005)
Total functional expenses	$18,031,044	$11,061,034	$6,970,010	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$7,811,602	$5,790,150	$2,021,452	$0
Pension plan contributions not included above	$137,373	$83,798	$53,575	$0
Employee benefits not included above	$933,027	$646,814	$286,213	$0
Payroll taxes	$455,006	$277,554	$177,452	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$4,000	$4,000	$0	$0
Supplies	$1,284,666	$962,104	$322,562	$0
Telephone	$71,818	$0	$71,818	$0
Postage and shipping	$4,566	$1,251	$3,315	$0
Occupancy	$526,713	$0	$526,713	$0
Equipment rental and maintenance	$625,089	$62,935	$562,154	$0
Printing and publications	$0	$0	$0	$0
Travel	$2,866	$2,780	$86	$0
Conferences, conventions, and meetings	$15,375	$11,836	$3,539	$0
Interest	$2,480,483	$1,521,637	$958,846	$0
Depreciation, depletion, etc.	$1,781,480	$1,092,838	$688,642	$0
Other expenses not covered above	$1,896,980	$603,337	$1,293,643	$0

	2000	2001	2002	2003	2004	2005
Balance Sheets
Total assets	$202,997,588	$194,168,365	$173,860,434	$157,864,581	$127,179,961	$89,570,154
Cash - non-interest-bearing	$4,273,743	$1,925,398	$1,334,998	$990,990	$991,132	$1,410,429
Savings and temporary cash investments	$0	$0	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$1,137,639	$908,782	$1,118,384	$1,418,475	$1,531,941	$1,549,351
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$5,716,614	$4,403,928	$734,267	$1,691,301	$3,353,412	$0
Inventories for sale or use	$14,370	$13,215	$10,826	$10,514	$17,324	$11,206
Prepaid expenses and deferred charges	$438,425	$382,715	$1,207,114	$4,988,811	$16,543,352	$5,222
Investments - publicly-traded securities
Investments - other securities	$102,721,710	$108,286,071	$105,708,597	$99,666,104	$66,128,771	$10,624,682
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0
Investments - other	$55,700,575	$46,869,942	$34,071,601	$21,211,702	$12,480,735	$20,510,005
Land, buildings, and equipment less accumulated depreciation	$32,994,512	$31,371,079	$29,667,412	$27,882,925	$26,129,597	$24,444,197
Other assets, including program-related investments	$0	$7,235	$7,235	$3,759	$3,697	$31,015,062
Total liabilities	$111,850,883	$109,078,523	$107,332,512	$104,723,177	$85,806,499	$68,049,623
Accounts payable and accrued expenses	$3,007,147	$1,996,899	$2,077,975	$1,969,186	$2,052,436	$10,731,818
Grants payable	$0	$0	$0	$0	$0	$0
Deferred revenue	$19,232,874	$20,318,575	$20,379,134	$19,249,135	$17,845,215	$17,084,627
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$85,227,264	$84,475,644	$83,684,024	$82,852,402	$65,775,846	$40,054,227
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0
Other liabilities	$4,383,598	$2,287,405	$1,191,379	$652,454	$133,002	$178,951
Total liabilities and net assets/fund balances	$202,997,588	$194,168,365	$173,860,434	$157,864,581	$127,179,961	$89,570,154
Total net assets or fund balances	$91,146,705	$85,089,842	$66,527,922	$53,141,404	$41,373,462	$21,520,531

	2000	2001	2002	2003	2004	2005
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$15,070,629	$13,217,866	$2,144,091	$2,809,051	$6,618,105	$15,491,939
Total revenue, gains, and other support per audited financial statements	$15,070,629	$13,287,945	$2,144,091	$2,809,051	$6,618,105	$15,491,939
Other expenses	$0	$70,079	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0
Other	$0	$70,079	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$14,528,049	$15,799,138	$16,884,112	$16,433,754	$17,244,151	$18,031,044
Total expenses and losses per audited financial statements	$14,528,049	$15,869,217	$16,884,112	$16,433,754	$17,244,151	$35,384,870
Other revenue	$0	$70,079	$0	$0	$0	$17,353,826
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0
Other	$0	$70,079	$0	$0	$0	$17,353,826
Other expenses	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	10
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	Yes
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	289

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2005)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$5,767,017	$9,724,922
Program service revenue
Program service revenue 1	000000	$0	00	$0	$10,695,539
Program service revenue 2	000000	$0	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$4,723,542	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$4,680	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$730,510	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$-970,617
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$-137,459	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$445,744	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
$79,408	$1,532	$0
$72,969	$0	$0
$81,095	$1,624	$0
$71,441	$0	$0
$65,864	$1,280	$0

Total number of other employees paid over $50,000	14

Total number of other employees paid over $50,000

Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Hospital, or a cooperative hospital service organization

	1999	2000	2001	2002	2003	2004
Support Schedule
Total	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
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3	Rest Haven Illiana Christian Convalescent Home, Providence Life Services	18601 North Creek Drlve, Tinely Park, IL 60477-6397	IL	1960-06	$101,674,325
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6	St Patrick Residence	1400 Brookdale Rd, Naperville, IL 60563-2126	IL	1946-03	$15,948,296
7	Victory Health And Human Svcs	70 W Madison St Ste 2300, Chicago, IL 60602-4250	IL	1983-07	$15,491,939
8	Sunset Home	418 Washington St, Quincy, IL 62301-4862	IL	1937-09	$11,972,436
9	Mount Loretto Nursing Home	100 N River Rd, Des Plaines, IL 60016-1209	IL	1946-03	$8,107,445
10	Adeline E Prouty Estate Greenfield	508 Park Ave E, Princeton, IL 61356-2538	IL	1951-11	$2,833,842
11	Hill Top Center	PO BOX 163, Lake Bluff, IL 60044-0163	IL	1950-04	$350,198
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14	Virginia Mennonite Home Inc	1501 Virginia Ave, Harrisonburg, VA 22802-2452	VA	1955-10	$19,155,128
15	St John Of God Retirement And Care Center	2468 S St Andrews Pl, Los Angeles, CA 90018-2042	CA	1953-10	$18,286,897
16	St Vincent De Paul Residence	900 Intervale Ave, Bronx, NY 10459-4240	NY	1946-03	$15,725,243
17	Willowood Of Williamstown Inc	PO BOX 2489, Pittsfield, MA 01202-2489	MA	2000-11	$14,231,535
18	Seacoast Nursing And Rehabilitation Center Inc	680 S 4th St, Louisville, KY 40202-2407	KY	1997-05	$14,051,315
19	Willows Health Center	4141 N Rockton Ave, Rockford, IL 61103-1524	IL		$9,843,811
20	United Methodist Village Inc	1616 Cedar St, Lawrenceville, IL 62439-2154	IL	1963-08	$8,817,681

Number of organizations performing similar types of work

Alabama	4
Arkansas	12
Arizona	2
California	18
Colorado	2
Connecticut	11
District of Columbia	1
Delaware	1
Florida	13
Georgia	11
Iowa	13
Idaho	1
Illinois	16
Indiana	6
Kansas	7
Kentucky	8
Louisiana	7
Massachusetts	27
Maryland	10
Maine	4
Michigan	11
Minnesota	20
Missouri	18

Mississippi	3
North Carolina	6
North Dakota	9
Nebraska	1
New Hampshire	1
New Jersey	23
New Mexico	1
New York	89
Ohio	29
Oklahoma	3
Oregon	1
Pennsylvania	43
Rhode Island	5
South Carolina	2
South Dakota	2
Tennessee	11
Texas	8
Utah	1
Virginia	11
Vermont	3
Washington	4
Wisconsin	13

Total

492

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