2022-06-06T12:51:10-05:00 2021-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2021-01-01 850286440 LOS ALAMOS RETIREMENT COMMUNITYINC LOSA 5056624300 1011 SOMBRILLO COURT LOS ALAMOS NM 87544 MICHAEL HOSKINS MANAGEMENT COMPANY 5056624300 2022-06-05 true MICHAEL HOSKINS 999009999 WILLIAM R ROUNTREE P01231836 4787466277 2022-06-06 2021 2022-09-23 18:48:47Z ROBERT DRYJA 1011 SOMBRILLO COURT LOS ALAMOS NM 87544 11050149 false X HTTPS://LARCNM.COM X 1976 NM TO PROVIDE FACILITIES AND SERVCIES FOR THE ACCOMODATIONS OF RETIRED PERSONS, ELDERLY PERSONS, AND CONVALESCENT PERSONS. 6 6 163 0 14718 3148809 8838733 7622592 2404 112541 1429527 166207 10285382 11050149 0 0 4090924 3588179 0 0 6041373 7189709 10132297 10777888 153085 272261 9548883 9586285 9713854 9478995 -164971 107290 TO PROVIDE FACILITIES AND SERVICES FOR THE ACCOMODATIONS OF RETIRED PERSONS,ELDERLY PERSONS, AND CONVALESCENT PERSONS. false false 10055111 SKILLED CARE FACILITY: PROVIDE FACILITIES AND SERVICES FOR THE ACCOMODATIONS OF RETIRED PERSONS, ELDERLY PERSONS, AND CONVALESCENT PERSONS 10055111 true false false false false false false false false false true false false false true false 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 true 30 0 true 163 true false false false false false false false false X 6 6 false true false false false false false true true false false true true true true true true true true false NM X MICHAEL HOSKINS 5056624300 1011 SOMBRILLO CRT LOS ALAMOS NM 87544 X ROBERT DRYJA PRESIDENT 5.00 X X 0 0 0 BETTY SCHERRER VICE PRESIDE 5.00 X X 0 0 0 JODY BENSON SECRETARY 5.00 X X 0 0 0 DAVID HAMPTON TREASURER 5.00 X X 0 0 0 TIM DOYLE DIRECTOR 5.00 X 0 0 0 JULIE WARD DIRECTOR 5.00 X 0 0 0 MICHAEL HOSKINS MANAGEMENT C 40.00 X 0 0 0 JEREMY MARTIN MANAGEMENT C 40.00 X 0 0 0 false false false HERITAGE MANAGEMENT SERVICES PO BOX 2335 CLEVELAND TN 37311 MANAGEMENT SERV 1544328 ADVANTAGE HOME CARE PO BOX 2335 CLEVELAND TN 37311 THERAPY 605394 WESTWAYS STAFFING 160 W SANTA CLARA STREET SUITE 700 SAN JOSE CA 95113 CONTRACT STAFFI 597220 3 TWELVE STAFFING POBOX 9149 MINNEAPOLIS MN 554809149 CONTRACT STAFFI 504849 AMN HEALTHCARE PO BOX 281939 ATLANTA GA 303841939 CONTRACT STAFF 102924 5 3138782 10027 3148809 PATIENT SERVICE REVENUE 623000 7622592 7622592 7622592 112541 112541 MISCELLANEOUS 166207 166207 166207 11050149 7788799 112541 3093311 2884695 208616 292164 292164 202704 202704 830769 830769 13967 13967 48296 48296 253205 253205 12900 12900 193991 60486 133505 59570 59570 78023 43880 34143 18695 18695 352172 352172 416675 416675 632482 632482 CONTRACT SERVICES 2666073 2556625 109448 SUPPLIES 664449 626744 37705 UTILITIES 359938 359938 HC QUALITY SURCHARGE 252623 252623 335881 136521 199360 10777888 10055111 722777 0 602460 92937 1032476 750002 584949 1667487 300633 226523 15046695 9306152 5987831 5740543 593924 667086 446610 441707 9548883 9586285 1431767 1412370 8589587 8360947 -307500 -294322 9713854 9478995 X -164971 107290 -164971 107290 9548883 9586285 272261 X false true X true true true X 7548 15174 1439 14718 3148809 3187688 8936956 8585923 9484709 10268260 7788799 45064647 8944504 8601097 9486148 10282978 10937608 48252335 48252335 3413 261096 120296 2404 112541 499750 3413 261096 120296 2404 112541 499750 8947917 8862193 9606444 10285382 11050149 48752085 0.98970 0.98690 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS INCOME 0 12536979 7183877 5353102 2509716 2122275 387441 5740543 UNAMORTIZED DEBT ISSUANCE COSTS -294322 -294322 11050149 11050149 11050149 10777888 10777888 10777888 FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT DELEGATED TO HERITAGE MANAGEMENT SERVICES, INC. FORM 990, PAGE 6, PART VI, LINE 11B BOARD WILL REVIEW FORM 990 PRIOR TO SIGNING AND FILING FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT COMPANY MONITORS COMPLIANCE OF CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A MANAGEMENT COMPANY SETS SALARY OF KEY EMPLOYEES WITH APPROVAL BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 15B MANAGEMENT COMPANY SETS SALARY OF KEY EMPLOYEES WITH APPROVAL BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.