2020-11-06T15:34:06-06:00 2019-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2019-01-01 621147405 SIERRA HEALTH CARE INC SIER 5058947855 1400 SILVER STREET TRUTH OR CONSEQUENCES NM 87901 MICHAEL HOSKINS MANAGER 5058947855 2020-08-20 true J RANDOLPH NICHOLS P00347246 4787466277 2020-11-06 98.175.202.218 2020-11-06 15:34:06 CS P 25F9B7C04C37FA469521EEC6F4E14D36AC5D002A DFFCBE4E15FEC0807C5F709B2E739CA48A47DA6F 2019 2021-01-29 14:40:06Z RICHARD HENRY 9701 CARMEL AVE ALBUQUERQUE NM 87122 13835209 false X X 1981 NM LONG-TERM CARE 5 5 265 0 250 1430 11695160 13657872 5617 95505 310834 80402 12011861 13835209 0 0 5853720 6417868 0 0 6074195 7907199 11927915 14325067 83946 -489858 4831849 5789488 3501020 4948517 1330829 840971 LONG-TERM CARE false false 12521253 SIERRA HEALTH CARE CENTER IS A NURSING HOME PROVIDING BOTH INTERMEDIATE AND SKILLED CARE TO RESIDENTS OF TRUTH OR CONSEQUENCES, NEW MEXICO AND THE SURROUNDING AREA. 12521253 true false false false false false false false false false true false false false false true 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 39 0 265 true false false false false false false false false X 5 5 false true false false false false false true true false false true false false false false true false X HERITAGE MANAGEMENT SERVICES 4234781121 PO BOX 2335 CLEVELAND TN 373202335 X SYLVIA BURTON ASST. TREASU 2.00 X 0 0 0 DR ALLAN CHASTAIN SECRETARY 2.00 X X 0 0 0 DAVID ELLIOTT VICE PRESIDE 2.00 X 0 0 0 RICHARD HENRY PRESIDENT 2.00 X X 0 0 0 LARRY WHITE TREASURER 2.00 X 0 0 0 1 false false false HERITAGE MANAGEMENT SERVICES PO BOX 2335 CLEVELAND TN 37320 MANAGEMENT SVCS 994201 SENIOR REHAB SOLUTIONS 600 NORTH PEARL STREET SUITE 1050 DALLAS TX 75201 THERAPY SERVICE 324085 PHARMERICA PO BOX 741700 ATLANTA GA 30374 PHARMACY 104312 3 1430 1430 NET PATIENT SVC REVENUE 623000 13647245 13647245 OTHER SERVICES 623000 10627 10627 13657872 95505 95505 MISCELLANEOUS 80402 80402 80402 13835209 13742750 91029 128393 128393 5332847 4903697 429150 538635 438242 100393 417993 376298 41695 973292 973292 40909 40909 63930 63930 64600 64600 23444 23444 218102 57564 160538 310914 241222 69692 290414 200065 90349 77121 77121 246275 246275 244164 244164 340712 340712 CONTRACT SERVICES 3189694 2892578 297116 SUPPLIES 1276429 1229214 47215 TAXES AND LICENSES 397255 397255 REPAIRS AND MAINTENANCE 106301 106301 43643 1625 42018 14325067 12521253 1803814 0 291664 134774 1023343 2330161 385674 372277 8821698 5942644 3023861 2879054 41667 16667 65640 56555 4831849 5789488 1116837 2602782 2384183 2345735 3501020 4948517 X 1330829 840971 1330829 840971 4831849 5789488 -489858 X false true X true false X 1598 643 204 250 1430 4125 10284782 10502214 10935035 11689143 13742750 57153924 19693 12630 92080 322468 91029 537900 10306073 10515487 11027319 12011861 13835209 57695949 57695949 10306073 10515487 11027319 12011861 13835209 57695949 1.00000 1.00000 0.00000 0.00000 X 145000 145000 6595991 4192098 2403893 2080707 1750546 330161 2879054 X 13835209 13835209 13835209 14325067 14325067 14325067 SCHEDULE D, PAGE 3, PART X ON JANUARY 1, 2009, THE CORPORATION ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. UNDER THIS GUIDANCE, TAX PROVISIONS ARE EVALUATED FOR RECOGNITION USING A MORE-LIKELY-THAN-NOT THRESHOLD, AND THOSE TAX PROVISIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS KNOWLEDGE OF ALL RELEVANT INFORMATION. LIABILITIES FOR INCOME TAX MATTERS INCLUDE AMOUNTS FOR INCOME TAXES, PENALTIES, AND INTEREST THEREON, AND ARE THE RESULT OF POTENTIAL ALTERNATIVE INTERPRETATIONS OF TAX LAWS AND THE JUDGMENTAL NATURE OF TIMING OF RECOGNITION OF TAXABLE INCOME. MANAGEMENT DOES NOT BELIEVE THE CORPORATION HAS TAKEN ANY TAX PROVISIONS WHICH WOULD REQUIRE ADDITIONAL ACCRUAL DUE TO THIS GUIDANCE. FORM 990, PAGE 6, PART VI, LINE 3 THE BOARD OF DIRECTORS HAS CONTRACTED HERITAGE MANAGEMENT SERVICES, INC. FOR MANAGEMENT OF THE FACILITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FACILITY IS MANAGED BY HERITAGE MANAGEMENT SERVICES, INC. AN OFFICER OF HMS REVIEWS THE RETURN IN DETAIL AND SUBMITS TO THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT COMPANY MONITORS CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15B BOARD DETERMINES KEY EMPLOYEE SALARY. KEY EMPLOYEES DETERMINE SUBORDINATE S SALARY. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.