2022-12-09T17:17:03-06:00 2022-04-30 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2021-05-01 850159406 RETIREMENT RANCHES INC RETI 5057624495 2221 DILLON STREET CLOVIS NM 88101 HARRY POMEROY JR CHAIRPERSON 5057624495 2022-11-30 1 HARRY POMEROY JR 999009999 JESSICA LOCKER CPA P01367046 5058428290 2022-11-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z HARRY POMEROY JR 1512 KINGSTON PLACE CLOVIS NM 88101 9977495 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 7 173 11 0 0 1565908 290046 8485436 9434279 28575 49267 29820 15061 10109739 9788653 0 0 0 0 5641500 5825990 0 0 0 3498675 3402134 9140175 9228124 969564 560529 7716040 8089423 893493 799005 6822547 7290418 X PROVIDE LONG-TERM HEALTH CARE, SKILLED NURSING, AND SHORT-TERM REHABILITATION SERVICES TO THE LOCAL COMMUNITY AND SURROUNDING AREA. 0 1 8157262 9434279 LONG-TERM HEALTH CARE AND SHORT-TERM SKILLED CARE TO APPROXIMATELY 100 RESIDENTS. 8157262 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 16 0 1 173 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 0 0 NM X DOYLE HARRIS 5057624495 2221 DILLON STREET CLOVIS NM 88101 X HARRY POMEROY JR CHAIRPERSON 1.00 X X 0 0 0 JOHN FRERICHS VICE-CHAIR 1.00 X X 0 0 0 CHRISTINA TATUM SEC/TREAS 1.00 X X 0 0 0 DIANE TUNNELL TRUSTEE 1.00 X 0 0 0 LORI HARTLEY TRUSTEE 1.00 X 0 0 0 TERRY BUESGENS TRUSTEE 1.00 X 0 0 0 KEVIN SPEARS TRUSTEE 1.00 X 0 0 0 DOYLE HARRIS ADMINISTRATOR 40.00 X 167572 0 0 167572 0 0 1 0 1 0 RELIANT PRO REHAB PO BOX 671181 DALLAS TX 752671181 THERAPY SERVICES VENDOR 361021 CARRIAGE HEALTHCARE COMPANIES INC 13185 W GREEN MOUNTAIN DR LAKEWOOD CO 80228 MANAGEMENT CONSULTANT 200570 US FOODS PO BOX 840450 DALLAS TX 752840450 FOOD VENDOR 196676 BEN E KEITH FOODS PO BOX 868 FORT WORTH TX 76101 FOOD VENDOR 135525 MCKESSON MEDICAL PO BOX 630693 CINCINNATI OH 452630693 MEDICAL SUPPLIES PROVIDER 113785 5 290046 290046 PATIENT SERVICE 623000 9434279 9434279 9434279 25203 25203 15061 0 15061 15061 15061 212906 188842 24064 24064 24064 9788653 9434279 0 64328 4710530 4051269 659261 749861 682374 67487 365599 315704 49895 176251 160388 15863 37907 3412 34495 532824 528083 4741 18013 16392 1621 669362 643758 25604 240865 211687 29178 64429 29849 34580 979 891 88 320782 291912 28870 233343 212342 21001 NM HEALTHCARE QUALITY S 602742 548495 54247 FOOD COSTS 381755 381755 0 LICENSES 45212 4069 41143 BAD DEBT 26023 26023 0 51647 48859 2788 9228124 8157262 1070862 0 2745213 3167765 913506 1163389 30953 13934 59092 61347 29293 31227 8740603 5805600 3173434 2935003 680060 633532 84489 83226 7716040 8089423 635688 600544 257805 198461 893493 799005 X 6738058 7207192 84489 83226 6822547 7290418 7716040 8089423 560529 -82296 -10362 0 X 0 1 X 0 1 1 X 1305 60075 625 1565908 290046 1917959 7873035 8931841 10072627 8485436 9434279 44797218 7874340 8991916 10073252 10051344 9724325 46715177 0 0 0 46715177 12691 4517 23070 47538 40264 128080 12691 4517 23070 47538 40264 128080 7887031 8996433 10096322 10098882 9764589 46843257 0.99730 0.99790 0.00270 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5589640 3842357 1747283 390878 271788 119090 1754966 1320603 434363 1005119 370852 634267 2935003 OTHER LIABILITIES 198461 198461 X 9695995 -82296 -82296 9778291 10362 10362 9788653 9228124 0 9228124 0 9228124 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, 2022 AND 2021. 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 167572 0 0 0 0 0 0 0 0 0 167572 0 0 0 PART I, LINE 1A DOYLE HARRIS WAS REIMBURSED $262 FOR GYM MEMBERSHIP/FITNESS CLASSES. THIS WAS NOT INCLUDED IN TAXABLE COMPENSATION. FORM 990, PART III, LINE 3 INDEPENDENT LIVING SERVICES ARE NO LONGER BEING PROVIDED AS THE SISLER HOME WHERE THOSE SERVICES WERE PROVIDED IS IN THE PROCESS OF BEING SOLD. 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 15A THE BOARD OF DIRECTORS REVIEWS THE ADMINISTRATOR'S PERFORMANCE ON AN ANNUAL BASIS. RAISES ARE DETERMINED BASED ON PERFORMANCE. 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. 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