2024-11-13T15:04:25-06:00 2023-12-31 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2023-01-01 741175881 THE SARAH ROBERTS FRENCH HOME SARA 2107364238 1315 TEXAS AVENUE SAN ANTONIO TX 782015944 MYRNA ROBINSON ADMINISTRATOR 2107364238 2024-11-13 1 1 JOSEPH A HERNANDEZ P00950841 2108291300 2024-11-13 2023 2024-10-15 13:58:12Z MYRNA ROBINSON 1315 TEXAS AVENUE SAN ANTONIO TX 782015944 5636178 0 X WWW.SARAHROBERTS.ORG X 1950 TX PROVIDE A LOVING & CARING QUALITY HEALTHCARE TO THE INFIRM/ELDERLY OF OUR COMMUNITY. 6 6 113 30 0 0 1042951 2842179 2578683 2792154 527 1845 0 0 3622161 5636178 0 0 0 0 2768223 2671782 0 0 0 1292223 1835289 4060446 4507071 -438285 1129107 1216954 2549416 646331 847844 570623 1701572 TO PROVIDE QUALITY HEALTH CARE TO THE INFIRM AND ELDERLY OF OUR COMMUNITY IN A LOVING AND CARING ENVIRONMENT. 0 0 3539523 2792154 NURSING AND RESIDENTIAL CARE. AVERAGE NUMBER OF RESIDENTS THROUGHOUT THE YEAR WAS 46. 3539523 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 113 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 TX X X THE ORGANIZATION 2107364238 1315 TEXAS AVENUE SAN ANTONIO TX 782015944 DR JERRY TERROIL FORMER PRESIDENT 2.00 X 0 0 0 GLENN FAULK VICE PRESIDENT 2.00 X 0 0 0 CELESTE ACOSTA-WADE FORMER MEMBER 2.00 X 0 0 0 TONI O'BRIAN TREASUER 2.00 X 0 0 0 DR CHARLENE HAYNES FORMER MEMBER 2.00 X 0 0 0 RICK HYDENRIGHT FORMER MEMBER 2.00 X 0 0 0 MARY RODRIGUEZ MEMBER 2.00 X 0 0 0 ADRIANNA GOODWIN SECRETARY 2.00 X 0 0 0 KT WHITEHEAD FORMER MEMBER 2.00 X 0 0 0 TORI SUMMERS FORMER MEMBER 2.00 X 0 0 0 DENISE HOMER MEMBER 2.00 X 0 0 0 JIM DROUGHT III PRESIDENT 2.00 X 0 0 0 MONA LISA RUDD FORMER ADMINISTRATOR 0.00 X 152798 0 0 MYRNA ROBINSON ADMINISTRATOR 40.00 X 0 0 0 152798 0 0 1 0 1 0 NURSE DASH PO BOX 7972 CAROL STREAM IL 60197 CONTRACT SERVICES 260113 BEN E KEITH PO BOX 1570 FORT WORTH TX 76101 FOOD/ BEVERAGE DISTRIBUTOR 131158 PROGRESSIVE MEDICAL 5020 B U BOWMAN DR BUFORD GA 30518 MEDICAL SERVICES 103068 3 2207942 634237 2842179 MEDICAID 623000 1804194 1804194 PATIENT/RESIDENT FEES 623000 987960 987960 2792154 1845 1845 5636178 2792154 0 1845 X 152798 152798 2291237 1990545 300692 30775 25851 4924 196972 157904 39068 825030 510612 314418 93526 82962 10564 102066 102066 22611 22611 88161 76468 11693 37971 37971 MISCELLANEOUS 288294 177514 110780 RAW FOOD AND NUTRIENTS 152744 152744 DRUGS AND SUPPLIES 127289 127289 REPAIRS AND MAINTENANCE 76393 76393 21204 21204 4507071 3539523 967548 0 255 170978 148575 184629 1576263 2685891 1862074 860118 823817 974 761 1216954 2549416 446331 397844 200000 450000 646331 847844 X 79505 980068 491118 721504 570623 1701572 1216954 2549416 1129107 1842 0 X 0 0 0 X 491937 1189169 1101197 1042951 684237 4509491 491937 1189169 1101197 1042951 684237 4509491 4509491 2025 528 234 527 1845 5159 4514650 0.99890 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 974 213 761 1092 118 974 1213 121 1092 1253 40 1213 1251 2 1253 0 0 39002 39002 1313088 772447 540641 230055 212571 17484 200820 163004 37816 902926 714052 188874 823817 X 0 0 0 0 0 0 0 0 0 MONA LISA RUDD FORMER ADMINISTRATOR 152798 0 0 0 0 0 0 0 0 0 152798 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER THE ACCOUNTING FIRM COMPLETES THE FORM 990, IT IS REVIEWED BY THE ADMINISTRATOR AND SENIOR ACCOUNTANT, ALONG WITH THE FACILITY'S BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EVALUATE THE ADMINISTRATOR'S PERFORMANCE AND/OR WAGE CHANGES USING AN ACHIEVEMENT LETTER WRITTEN BY THE ADMINISTRATOR AND SUBMITTED TO THE BOARD. THIS LETTER INCLUDES OUTCOMES OF PRODUCTIVITY IN AREAS OF INTEREST IN THE INDUSTRY AND IN KEEPING WITH FEDERAL AND STATE REGULATORY COMPLIANCE. THE BOARD REVIEWS WAGE AND BENEFIT CHANGES IN CONJUNCTION WITH THE EVALUATION DURING AN EXECUTIVE SESSION OF A BOARD MEETING WHICH EXCLUDES THE PRESENCE OF THE ADMINISTRATOR. THE PRESIDENT OF THE BOARD THEN INFORMS THE ADMINISTRATOR OF THE OUTCOME AND THIS IS DOCUMENTED IN THE MINUTES OF THE MEETING. IT WAS LAST PERFORMED IN DECEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 481,484. MANAGEMENT AND GENERAL EXPENSES 314,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 795,902. CONSULTING: PROGRAM SERVICE EXPENSES 27,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,778. LEGAL FEES: PROGRAM SERVICE EXPENSES 1,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350.