2019-10-24T11:38:11-05:00 2019-04-30 850211867 ATKINSON & CO LTD PO BOX 25246 ALBUQUERQUE NM 87125 990 2018-05-01 850159406 RETIREMENT RANCHES INC RETI 5057624495 2221 DILLON STREET CLOVIS NM 88101 HARRY POMEROY JR CHAIRPERSON 5057624495 2019-10-21 1 JESSICA LOCKER CPA P01367046 5058436492 216.161.41.2 2019-10-21 14:43:59 MD P A5EBC186407FCDFC6E3F48270F99F6487E674E8E 161824BD97F98EE73410C7633A087A8D3DC2E91A 2018 2020-01-14 16:20:31Z HARRY POMEROY JR 1512 KINGSTON PLACE CLOVIS NM 88101 8996433 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 7 211 40 0 0 1305 60075 7873035 8931841 12691 4517 0 0 7887031 8996433 0 0 0 0 4855314 5179536 0 0 0 3099046 3226612 7954360 8406148 -67329 590285 6254450 6046683 1498111 700059 4756339 5346624 PROVIDE LONG-TERM HEALTH CARE, SKILLED NURSING, SHORT-TERM REHABILITATION, AND INDEPENDENT LIVING SERVICES TO THE LOCAL COMMUNITY AND SURROUNDING AREA. 0 0 7437830 8931841 LONG-TERM HEALTH CARE AND SHORT-TERM SKILLED CARE TO APPROXIMATELY 100 RESIDENTS. 7437830 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 211 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 127973 0 0 127973 0 0 1 0 0 0 RELIANT PRO REHAB PO BOX 671181 DALLAS TX 752671181 THERAPY SERVICES VENDOR 584616 US FOODS PO BOX 840450 DALLAS TX 752840450 FOOD VENDOR 257430 CARRIAGE HEALTHCARE COMPANIES INC 13185 W GREEN MOUNTAIN DR LAKEWOOD CO 80228 MANAGEMENT CONSULTANT 190087 PHARMERICA PO BOX 409251 ATLANTA GA 303849254 PHARMACY SERVICES PROVIDER 150058 MCKESSON MEDICAL PO BOX 630693 CINCINNATI OH 452630693 MEDICAL SUPPLIES PROVIDER 111690 5 60075 60075 PATIENT SERVICE 623000 8931841 8931841 8931841 4517 4517 8996433 8931841 0 4517 4317196 3709605 607591 529090 400538 128552 333250 267927 65323 173268 157674 15594 16485 8771 7714 43346 23063 20283 812147 801280 10867 21868 19900 1968 680608 659145 21463 270575 250359 20216 47348 43087 4261 15285 13909 1376 366186 333229 32957 315217 286847 28370 FOOD COSTS 394817 394817 BAD DEBT 29978 29978 ASSOCIATION DUES 19812 18029 1783 BARBER AND BEAUTY SHOP 19672 19672 8406148 7437830 968318 0 998538 1328810 433500 726855 742113 20979 21970 25574 26721 72002 76074 8544122 4815694 3851186 3728428 125816 122567 6254450 6046683 607915 685078 869385 20811 14981 1498111 700059 X 4668061 5259609 88278 87015 4756339 5346624 6254450 6046683 590285 0 X 0 1 X 0 0 X 55730 1305 60075 117110 7955780 7834978 8025364 7873035 8931841 40620998 7955780 7890708 8025364 7874340 8991916 40738108 0 0 0 40738108 8387 7493 8819 12691 4517 41907 8387 7493 8819 12691 4517 41907 7964167 7898201 8034183 7887031 8996433 40780015 0.99900 0.99880 0.00100 0.00120 X 5577626 3344049 2233577 390878 196069 194809 1594521 1007722 586799 981097 267854 713243 3728428 OTHER LIABILITIES 14981 14981 X 8996433 0 8996433 0 8996433 8406148 0 8406148 0 8406148 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, 2019 AND 2018. THE RANCHES' POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. 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 EMPLOYEES' 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