2023-05-03T13:33:54-04:00 2022-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2022-01-01 621147405 SIERRA HEALTH CARE INC SIER 5058947855 1400 SILVER STREET TRUTH OR CONSEQUENCES NM 87901 MICHAEL HOSKINS MANAGEMENT COMPANY 5058947855 2023-04-28 true MICHAEL HOSKINS XXX-XX-XXXX true WILLIAM R ROUNTREE P01231836 4787466277 2023-05-03 2022 2023-04-26 12:10:37Z RICHARD HENRY 9701 CARMEL AVE ALBUQUERQUE NM 87122 15673748 false X HTTPS://WWW.SIERRAHEALTHCARE.COM/ X 1981 NM TO DELIVER THE HIGHEST QUALITY CLINICAL CARE TO SUSTAIN THE HEALTH AND WELL-BEING OF EVERY RESIDENT AND PATIENT THROUGH THE VARIETY OF HEALTHCARE SERVICES WE PROVIDE. 5 5 208 0 3286032 17221 11898057 15101507 185244 156285 4568 398735 15373901 15673748 0 0 5247827 5956395 0 0 9293481 10221439 14541308 16177834 832593 -504086 7172173 7062280 4277045 4671238 2895128 2391042 TO DELIVER THE HIGHEST QUALITY CLINICAL CARE TO SUSTAIN THE HEALTH AND WELL-BEING OF EVERY RESIDENT AND PATIENT THROUGH THE VARIETY OF HEALTHCARE SERVICES WE PROVIDE. false false 14440378 SIERRA HEALTH CARE CENTER IS A NURSING HOME PROVIDING BOTH INTERMEDIATE AND SKILLED CARE TO RESIDENTS OF TRUTH OR CONSEQUENCES, NEW MEXICO AND THE SURROUNDING AREA. 14440378 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 48 0 208 true false false false false false false false false X 5 5 false true false false false false false true true false false true true true true true true false true false NM X MICHAEL HOSKINS 5058947855 1400 SILVER STREET TRUTH OR CONSEQUENCE NM 87901 X RICHARD HENRY PRESIDENT 5.00 X X 0 0 0 DAVID ELLIOTT VICE PRESIDE 5.00 X X 0 0 0 DR ALLAN CHASTAIN SECRETARY 5.00 X X 0 0 0 LARRY WHITE TREASURER 5.00 X X 0 0 0 SYLVIA BURTON ASST. TREASU 5.00 X X 0 0 0 MICHAEL HOSKINS MANAGEMENT C 40.00 X 0 0 0 JEREMY MARTIN MANAGEMENT C 40.00 X 0 0 0 DEBRA NORTHAM REGISTERED N 40.00 X 131925 0 0 JAMIE JOHNSON REGISTERED N 40.00 X 107975 0 0 SCOTT WILLIAMS ADMINISTRATO 40.00 X 105043 0 0 344943 3 false false false ADVANTAGE HOME CARE PO BOX 2335 CLEVELAND TN 37320 THERAPY 2219561 HERITAGE MANAGEMENT SERVICES PO BOX 2335 CLEVELAND TN 37320 MANAGEMENT SVCS 1905627 PRIME TIME HEALTHCARE PO BOX 3544 OMAHA NE 68103 STAFFING 703138 FIRST INSURANCE FUNDING 450 SKOKIE BLVD NORTHBROOK IL 60062 INSURANCE 676668 MEDLINE INDUSTRIES 9101 RIVERSIDE PKWY LITHIA SPRINGS GA 30122 SUPPLIES 342327 5 14030 3191 17221 NET PATIENT SVC REVENUE 623000 15095165 15095165 OTHER SERVICES 623000 6342 6342 15101507 156285 156285 MISCELLANEOUS 398735 398735 398735 15673748 15251450 405077 5182754 4884611 298143 386200 10558 375642 387441 364417 23024 1089610 1089610 85672 85672 60719 60719 24370 24370 9985 9985 268428 6138 262290 331242 265412 65830 255269 216355 38914 51932 51932 197381 197381 217613 217613 717204 717204 CONTRACT SERVICES 4984305 4365789 618516 SUPPLIES 1193789 1138692 55097 TAXES AND LICENSES 651708 651708 REPAIRS AND MAINTENANCE 54101 54101 28111 28111 16177834 14440378 1737456 0 647095 149249 3301862 3900287 524698 213267 8955236 6673606 2484333 2281630 214185 517847 7172173 7062280 2090928 2436356 2186117 2109101 5000 120781 4277045 4671238 X 2895128 2391042 2895128 2391042 7172173 7062280 -504086 X false false false X 250 1430 464 3286032 17221 3305397 11689143 13742750 14402548 12077533 15251450 67163424 322468 91029 1920131 10336 405077 2749041 12011861 13835209 16323143 15373901 15673748 73217862 73217862 12011861 13835209 16323143 15373901 15673748 73217862 1.00000 1.00000 0.00000 0.00000 X 226596 226596 6626512 4776916 1849596 2102128 1896690 205438 2281630 INVESTMENT IN CAPTIVE 472729 DEFERRED FINANCING FEES 45118 517847 DUE TO FROM 120781 120781 FORM 990, PAGE 6, PART VI, LINE 3 THE BOARD OF DIRECTORS HAS CONTRACTED HERITAGE MANAGEMENT SERVICES, INC. FOR MANAGEMENT OF THE FACILITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FACILITY IS MANAGED BY HERITAGE MANAGEMENT SERVICES, INC. AN OFFICER OF HMS REVIEWS THE RETURN IN DETAIL AND SUBMITS TO THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT COMPANY MONITORS CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15B BOARD DETERMINES KEY EMPLOYEE SALARY. KEY EMPLOYEES DETERMINE SUBORDINATE S SALARY. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.