2021-06-14T17:36:56-05:00 2020-07-31 452571013 DAVID FRITSCHY CPA LLC 315 N CANAL ST STE B CARLSBAD NM 882205831 990 2019-08-01 850160614 LAKEVIEW CHRISTIAN HOME OF THE SOUTHWEST INC LAKE 5758873947 1905 W PIERCE CARLSBAD NM 88220 JOANNA KNOX CEO 5758873947 2021-06-04 true DAVID FRITSCHY P00161527 5752341612 2021-06-14 X 2019 2022-09-23 18:48:47Z ALAN WOOD 210 EAST CHERRY LANE CARLBAD NM 88220 27938171 false X WWW.LAKEVIEWCHRISTIAN.COM X 1960 NM NURSING & RETIREMENT HOME; HOSPICE & HOME HEALTH PROVIDER 7 7 281 22 0 2375984 13408338 9689194 12652528 267457 250943 1168003 1110217 13500638 27422026 0 0 6284701 7778639 24429 21250 84821 5678937 6931616 11988067 14731505 1512571 12690521 24393610 40506675 17976363 21347307 6417247 19159368 X NURSING & RETIREMENT HOME; HOSPICE & HOME HEALTH PROVIDER false false 9363295 OPERATION OF A HOME FOR THE CARE AND TREATMENT OF THE AGED, SICK, AND DISEASED. DURING THE YEAR ENDED JULY 31, 2020, THE HOME SERVED 37,194 PATIENT DAYS. THIS INCLUDES 32,017 NURSING HOME PATIENT DAYS AND 5,177 ASSISTED LIVING DAYS. 1710168 PROVIDE CARE AND TREATMENT OF AGED, SICK, DISEASED, AND DISABLED PERSONS IN THE PATIENT'S HOME. HOME HEALTH HAD 4,956 VISITS FOR THE YEAR ENDED JULY 31, 2020. HOSPICE HAD 8,883 PATIENT DAYS FOR THE YEAR ENDED JULY 31, 2020. ITEMS IN SUPPORT OF THE FIRST ACHIEVEMENT 11073463 true true false false false false false false false true true false false false true false true false false false false false false true false false false false false true false false false false false false false false true false false false false true false false false true 70 0 true 281 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false NM X LAKEVIEW CHRISTIAN HOME 5758873947 1905 W PIERCE ST CARLSBAD NM 88220 X JOANNA KNOX CEO X 153585 0 7702 PERRY CONNER DIRECTOR X 0 0 0 TIM DEINES DIRECTOR X 0 0 0 KEN MURPHY DIRECTOR X 0 0 0 JT ROSS VICE-PRESIDE X X 0 0 0 DENISE SEVCIK SECRETARY X 0 0 0 ALAN WOOD PRESIDENT X X 0 0 0 JANICE SOUTHARD WRIGHT DIRECTOR X 0 0 0 153585 7702 1 false true false SERVICE SOLUTIONS 801 1/2 N 8TH CARLSBAD NM 88220 HOUSEKEEPING 739428 MANAGEMENT HEALTH SYSTEMS INC 1580 SAWGRASS CORP PKWY STE 10 SUNRISE FL 33323 OT CONTRACT LAB 141562 FUSION MEDICAL STAFFING LLC PO BOX 7000 CAROL STREAM IL 60197 PT CONTRACT LAB 138620 3 1587334 11821004 5312555 13408338 NET PATIENT SERVICE REVENUE 12652528 12652528 12652528 275731 275731 115802 115802 46457 46457 46457 46457 483572 7785 515145 1000 -31573 6785 -24788 -24788 11265 11265 VILLAGE MAINTENANCE 738422 738422 MEDICAL SUPPLIES & DRUGS 92641 92641 MISCELLANEOUS INCOME 79444 79444 26186 26186 936693 27422026 13564433 437990 6776058 5648891 1102060 25107 113103 79453 32537 1113 366204 303272 62336 596 523274 437655 83327 2292 26535 26535 60416 59955 461 21250 21250 1462267 1387167 75100 43046 42761 285 163170 161179 1991 441328 441328 11717 528 11120 69 234508 234508 983390 970533 12857 1173908 224913 934767 14228 SUPPLIES 779844 731831 44079 3934 BAD DEBTS 587861 587861 RAW FOOD COSTS 292757 292757 OTHER NURSING HOME EXP 165781 165781 505088 389354 115096 638 14731505 11073463 3573221 84821 38792 3160454 1675028 5381747 2039986 2929275 1840658 1321813 180942 159821 360206 414636 47285917 23339774 15246171 23946143 3002120 3183343 9707 9443 24393610 40506675 1240334 1795991 11598482 14890019 4095278 4419773 1042269 241524 17976363 21347307 X 4254960 14729131 2162287 4430237 6417247 19159368 24393610 40506675 X 12690521 51600 X false true X true false X 224214 191116 219472 2375984 13408338 16419124 9224646 10675304 10547200 10610495 13600486 54658131 9448860 10866420 10766672 12986479 27008824 71077255 7000 24045 30000 40000 101045 7000 24045 30000 40000 101045 70976210 355485 302176 370140 577633 437990 2043424 355485 302176 370140 577633 437990 2043424 9804345 11168596 11136812 13564112 27446814 73120679 0.97070 0.96290 0.03000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17000 17000 17000 17000 17000 17000 1.00000 false false 2779812 2779812 4913290 4102473 810817 39592815 19237301 20355514 23946143 LINE OF CREDIT 152904 CUSTODIAL FUNDS HELD FOR RESIDENTS 84622 ANNUITY OBLIGATIONS 3998 241524 27473626 51600 51600 27422026 27422026 14731505 14731505 14731505 X true THE GARRETT GROUP INC 401 CYPRESS STREET SUITE 414 ABILENE TX 79601 MAILING false 21250 -21250 21250 -21250 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) THE GARRETT GROUP, INC CONSULTING X false false false false false false false false false JOANNA KNOX CEO 153585 7702 161287 X 1 3162189 ESTIMATED FMV X 1 1850482 ESTIMATED FMV X 2 299884 ESTIMATED FMV false false false FORM 990, PAGE 1, PART I, LINE 6 THE HOME RECEIVES CONTRIBUTED SERVICE PRIMARILY RELATED TO ITS NURSING HOME (851 HOURS) AND HOSPICE (478 HOURS). FORM 990, PAGE 2, PART III, LINE 4D ITEMS IN SUPPORT OF THE FIRST ACHIEVEMENT FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS COMPTROLLER AND CEO FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY IS MAINTAINED THRU A CORPORATE COMPLIANCE OFFICER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING INSTRUMENTS OF THE LAKEVIEW CHRISTAIN HOME OF THE SOUTHWEST, INC. ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF ANNUITY OBLIGATION 0 WRITE-OFF OF PLEDGE RECEIVABLE 0 LAKEVIEW CHRISTIAN FOUNDATION 1905 W PIERCE ST CARLSBAD NM 88220 FOUNDATION NM 501C3 PF NA false false false false false false false false false false false false false false false false false false false false