2021-10-28T12:05:52-05:00 2021-04-30 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2020-05-01 850159406 RETIREMENT RANCHES INC RETI 5057624495 2221 DILLON STREET CLOVIS NM 88101 HARRY POMEROY JR CHAIRPERSON 5057624495 2021-10-25 1 HARRY POMEROY JR 999009999 JESSICA LOCKER CPA P01367046 5058428290 2021-10-25 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z HARRY POMEROY JR 1512 KINGSTON PLACE CLOVIS NM 88101 10330446 0 1617 X WWW.RETIREMENTRANCHOFCLOVIS.COM X 1960 NM PROVIDE LONG-TERM HEALTH CARE, SKILLED NURSING, SHORT-TERM REHABILITATION, AND INDEPENDENT LIVING SERVICES TO THE LOCAL COMMUNITY AND SURROUNDING AREA. 7 7 213 13 0 0 625 1565908 10072677 8485436 25067 28575 0 29820 10098369 10109739 0 0 0 0 5879976 5641500 0 0 0 3733391 3498675 9613367 9140175 485002 969564 7818228 7716040 2033970 893493 5784258 6822547 PROVIDE LONG-TERM HEALTH CARE, SKILLED NURSING, SHORT-TERM REHABILITATION, AND INDEPENDENT LIVING SERVICES TO THE LOCAL COMMUNITY AND SURROUNDING AREA. 0 0 8130699 8485436 LONG-TERM HEALTH CARE AND SHORT-TERM SKILLED CARE TO APPROXIMATELY 100 RESIDENTS. 8130699 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 1 213 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 MATT CHANDLER TRUSTEE 1.00 X 0 0 0 DOYLE HARRIS ADMINISTRATOR 40.00 X 159093 0 0 159093 0 0 1 0 1 0 RELIANT PRO REHAB PO BOX 671181 DALLAS TX 752671181 THERAPY SERVICES VENDOR 517314 US FOODS PO BOX 840450 DALLAS TX 752840450 FOOD VENDOR 223934 CARRIAGE HEALTHCARE COMPANIES INC 13185 W GREEN MOUNTAIN DR LAKEWOOD CO 80228 MANAGEMENT CONSULTANT 187601 BEN E KEITH FOODS PO BOX 868 FORT WORTH TX 76101 FOOD VENDOR 148746 MCKESSON MEDICAL PO BOX 630693 CINCINNATI OH 452630693 MEDICAL SUPPLIES PROVIDER 100731 5 1565808 100 1565908 PATIENT SERVICE 623000 8485436 8485436 8485436 17718 17718 29820 0 29820 29820 29820 231564 220707 10857 10857 10857 10109739 8485436 0 58395 4629224 3984992 644232 655003 596053 58950 357273 307886 49387 174000 158340 15660 4471 4179 292 35931 33584 2347 660456 621602 38854 14513 13207 1306 764121 737848 26273 225333 199209 26124 14431 5456 8975 59 54 5 343931 312977 30954 217702 198109 19593 NM HEALTHCARE QUALITY S 531319 483500 47819 FOOD COSTS 369049 369049 LICENSES 37592 3383 34209 BAD DEBT 30811 30811 74956 70460 4496 9140175 8130699 1009476 0 2288893 2745213 1339324 913506 14378 30953 44400 59092 32029 29293 8672768 5499334 3424647 3173434 579250 680060 95307 84489 7818228 7716040 648992 635688 1384978 257805 2033970 893493 X 5698506 6738058 85752 84489 5784258 6822547 7818228 7716040 969564 78330 -9605 0 X 0 1 X 0 1 1 X 1305 60075 625 1565908 1627913 8025364 7873035 8931841 10072627 8485436 43388303 8025364 7874340 8991916 10073252 10051344 45016216 0 0 0 45016216 8819 12691 4517 23070 47538 96635 8819 12691 4517 23070 47538 96635 8034183 7887031 8996433 10096322 10098882 45112851 0.99790 0.99870 0.00210 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5589640 3675801 1913839 390878 246644 144234 1711153 1240905 470248 981097 335984 645113 3173434 OTHER LIABILITIES 155663 PAYCHECK PROTECTION PROGRAM 102142 257805 X 10178464 78330 78330 10100134 9605 9605 10109739 9140175 0 9140175 0 9140175 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, 2021 AND 2020. 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 159093 0 0 0 0 0 0 0 0 0 159093 0 0 0 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