2023-11-16T15:45:36-06:00 2023-04-30 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2022-05-01 850159406 RETIREMENT RANCHES INC RETI 5057624495 2221 DILLON STREET CLOVIS NM 88101 HARRY POMEROY JR CHAIRPERSON 5057624495 2023-11-14 1 HARRY POMEROY JR 999009999 1 JESSICA LOCKER CPA P01367046 5058428290 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HARRY POMEROY JR 1512 KIGNSTON PLACE CLOVIS NM 88101 11911527 0 1617 X WWW.RETIREMENTRANCHOFCLOVIS.COM X 1960 NM PROVIDE LONG-TERM HEALTH CARE, SKILLED NURSING, AND SHORT-TERM REHABILITATION SERVICES TO THE LOCAL COMMUNITY AND SURROUNDING AREA. 7 7 214 20 0 0 290046 138551 9434279 10657357 49267 -125419 15061 0 9788653 10670489 0 0 0 0 5825990 6445871 0 0 0 3402134 3640976 9228124 10086847 560529 583642 8089423 8811099 799005 950032 7290418 7861067 PROVIDE LONG-TERM HEALTH CARE, SKILLED NURSING, AND SHORT-TERM REHABILITATION SERVICES TO THE LOCAL COMMUNITY AND SURROUNDING AREA. 0 0 8990563 10657357 LONG-TERM HEALTH CARE AND SHORT-TERM SKILLED CARE TO APPROXIMATELY 100 RESIDENTS. 8990563 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 0 0 0 1 18 0 1 214 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 NM X DOYLE HARRIS 5757624495 2221 DILLON STREET CLOVIS NM 88101 X HARRY POMEROY JR CHAIRPERSON 0.50 X X 0 0 0 JOHN FRERICHS VICE-CHAIR 0.50 X X 0 0 0 CHRISTINA TATUM SEC/TREAS 0.50 X X 0 0 0 DIANE TUNNELL TRUSTEE 0.50 X 0 0 0 LORI HARTLEY TRUSTEE 0.50 X 0 0 0 TERRY BUESGENS TRUSTEE 0.50 X 0 0 0 KEVIN SPEARS TRUSTEE 0.50 X 0 0 0 DOYLE HARRIS ADMINISTRATOR 40.00 X 173753 0 50630 173753 0 50630 1 0 1 0 RELIANT PRO REHAB PO BOX 671181 DALLAS TX 752671181 THERAPY SERVICES VENDOR 340925 CARRIAGE HEALTHCARE COMPANIES INC 13185 W GREEN MOUNTAIN DR LAKEWOOD CO 80228 MANAGEMENT CONSULTANT 180693 US FOODS PO BOX 840450 DALLAS TX 752840450 FOOD VENDOR 177554 MCKESSON MEDICAL PO BOX 630693 CINCINNATI OH 452630693 MEDICAL SUPPLIES VENDOR 168775 SYSCO WEST TEXAS INC PO BOX 5910 LUBBOCK TX 79408 FOOD VENDOR 160916 6 138551 138551 PATIENT SERVICE 623000 10657357 10657357 10657357 28743 28743 623409 463467 648774 592264 -25365 -128797 -154162 -154162 10670489 10657357 0 -125419 5426544 4741158 685386 602946 548681 54265 416381 365640 50741 180000 163800 16200 1000 90 910 42190 3797 38393 497241 496423 818 17304 15747 1557 840257 760744 79513 253212 224305 28907 49793 25097 24696 11819 10755 1064 310485 282541 27944 235549 214350 21199 NM HEALTHCARE QUALITY S 687577 625695 61882 FOOD COSTS 419919 419919 BEAUTY & BARBER SHOP 33860 33860 BAD DEBT 29564 29564 31206 28397 2809 10086847 8990563 1096284 0 3167765 4531199 1163389 1254693 13934 12799 61347 55467 31227 30194 7912827 5697548 2935003 2215279 633532 629505 83226 81963 8089423 8811099 600544 724336 198461 225696 799005 950032 X 7207192 7779104 83226 81963 7290418 7861067 8089423 8811099 583642 -3874 -9119 0 X X 0 1 X 1 0 X 60075 625 1565908 290046 138551 2055205 8931841 10072627 8485436 9434279 10657357 47581540 8991916 10073252 10051344 9724325 10795908 49636745 138451 138451 0 138451 138451 49498294 4517 23070 47538 40264 28743 144132 4517 23070 47538 40264 28743 144132 8996433 10096322 10098882 9764589 10824651 49780877 0.99430 0.99730 0.00290 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5642350 4009649 1632701 390878 296552 94326 1873599 1391347 482252 6000 6000 2215279 OTHER LIABILITIES 225696 225696 X 10657496 -3874 -3874 10661370 9119 9119 10670489 10086847 0 10086847 0 10086847 PART X, LINE 2: THE RANCHES FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. IN MANAGEMENT'S OPINION, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY THE RANCHES FOR THE YEARS ENDED APRIL 30, 2023 AND 2022. THE RANCHES' POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. X 1 1 X 0 0 0 0 0 0 0 0 0 DOYLE HARRIS ADMINISTRATOR 158525 0 15228 0 0 0 2419 0 48211 0 224383 0 0 0 PART I, LINE 1A ALL EMPLOYEES INCLUDING THE ADMINISTRATOR DOYLE HARRIS ARE ELIGIBLE TO HAVE GYM MEMBERSHIPS/FITNESS CLASSES REIMBURSED UP TO 300 DOLLARS. THE PURPOSE BEHIND THIS IS TO ENCOURAGE EMPLOYEES TO STAY HEALTHY. PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS THE ADMINISTRATOR'S PERFORMANCE ON AN ANNUAL BASIS. RAISES ARE DETERMINED BASED ON PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 3 CONTROL OVER MANAGEMENT WAS DELEGATED TO CARRIAGE HEALTHCARE COMPANIES, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE ADMINISTRATOR'S PERFORMANCE ON AN ANNUAL BASIS. RAISES ARE DETERMINED BASED ON PERFORMANCE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023 FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE UNITED PRESBYTERIAN CHURCH IN THE UNITED STATES OF AMERICA 510 WITHERSPOON BUILDING PHILADELPHIA PA 19107 RELIGIOUS PA 501(C)(3) 170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0