2019-01-15T09:25:25-06:00 2018-08-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 11750 KATY FWY SUITE 1100 HOUSTON TX 77079 990 2017-09-01 760288769 HARBOURVIEW CARE CENTER INC HARB 4097636000 2620 W WALKER ST LEAGUE CITY TX 77573 CAROL OSTERMAYER COMPTROLLER 4097636000 2018-12-11 1 JON M MEADOWS JD CPA P00752226 7139551123 2018-12-10 50.235.187.226 2018-12-11 15:10:46 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 33C5E4593474039E2F5B3A5CA01BA99E812AEC4D 2017 2019-02-21 02:37:17Z CAROL OSTERMAYER 2302 POSTOFFICE STREET GALVESTON TX 77550 3096202 0 X HTTP://HARBOURVIEWCARECENTER.COM/ X 1989 TX NURSING HOME FACILITY OPERATOR FOR THE AGED AND IMFIRMED. 3 0 222 0 0 0 8838094 0 1670 373709 0 104794 0 2617699 8839764 3096202 0 0 0 0 5167519 558080 0 0 0 3449135 1390776 8616654 1948856 223110 1147346 6266221 6439197 1034325 59955 5231896 6379242 NURSING HOME FACILITY OPERATOR FOR THE AGED AND INFIRMED 0 0 645870 373709 OPERATION OF A NURSING HOME FOR THE ELDERLY AND INDIGENT, PROVIDING HEALTH CARE SERVICES AT A REASONABLE COST TO9 PATIENTS SERVING APPROXIMATELY 350 PATIENTS PER YEAR 645870 1 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 1 0 0 1 40 0 1 222 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X REGENT MANAGEMENT SERVICES 4097636000 2302 POSTOFFICE STREET GALVESTON TX 77550 BRENT MASEL PRESIDENT 2.00 X X 1200 0 0 VINCENT MATTHEWS DIRECTOR 2.00 X 1200 0 0 RUSSELL MOODY DIRECTOR 2.00 X 900 0 0 JIM LOVELACE DIRECTOR 2.00 X 600 0 0 NEAL MATLOCK DIRECTOR 2.00 X 1200 0 0 RENEE REVIS DIRECTOR OF NURSING 40.00 X 0 0 0 V SHANMUGASUNDARUM THERAPIST 1.00 X 1410 0 0 MARVINA MINER ADMINISTRATOR 40.00 X 117300 0 0 123810 0 0 1 0 0 0 REGENT MANAGEMENT SERVICES 2302 POSTOFFICE STREET 402 GALVESTON TX 77550 MANAGEMENT COMPANY 128579 HEALTHCARE SERVICES CORPORATION PO BOX 731431 DALLAS TX 75737 DIETARY/HOUSEKEEPING/LAUNDRY 124113 2 MEDICAID 621300 215433 215433 SNF - MEDICARE 621300 110400 110400 SNF - PRIVATE (SELFPAY 621300 87860 87860 CARE GIVER 621300 73806 73806 PHYSICAL THERAPY 621300 39620 39620 -153410 -153410 373709 4794 4794 100000 0 100000 100000 100000 INSURANCE PROCEEDS 621990 2602346 2602346 MISCELLANEOUS INCOME 621990 15353 15353 2617699 3096202 2991408 0 104794 506833 399294 107539 51247 28486 22761 129581 129581 136937 136937 76041 76041 23912 20635 3277 7266 6528 738 491 491 362237 362237 157751 157751 CONTRACT 212903 212903 UTILITIES 119817 119817 NURSING SVCS - CONSULTA 19814 19814 DUES AND SUBSCRIPTIONS 17479 17479 126547 51296 75251 1948856 645870 1302986 0 1209741 1778252 729285 1141274 22087 0 126301 35028 10741809 7257166 3784739 3484643 394068 0 6266221 6439197 1034325 59955 1034325 59955 X 5231896 6379242 5231896 6379242 6266221 6439197 1147346 0 X X 0 0 0 X 9206715 9564727 9030809 8838094 373709 37014054 9206715 9564727 9030809 8838094 373709 37014054 0 0 0 37014054 460 2372 6711 1670 4794 16007 460 2372 6711 1670 4794 16007 9207175 9567099 9037520 8839764 378503 37030061 0.99960 0.00040 X 1611803 1611803 4997646 4269173 728473 2891085 1863469 1027616 1200328 1087605 112723 40947 36919 4028 3484643 FORM 990, PART VI, SECTION A, LINE 3 OPERATIONAL AND MANAGERIAL CONTROL IS PERFORMED BY REGENT CARE CENTER FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM THEN REVIEWED BY ADMINISTRATION PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND THE MANAGEMENT OF THE ORGANIZATION MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVALIABLE TO THE PUBLICE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE AUDITED FINANCIAL STATEMENTS BEFORE THEY ARE FINALIZED BY AN INDEPENDENT CPA FIRM TRANSITIONAL LEARNING CENTER 1528 POSTOFFICE GALVESTON TX 77550 760051888 BRAIN INJURY REHABILITATION TX 501(C)(3) LINE 3 TRANSITIONAL LEARNING CENTER 1 THE MOODY ENDOWMENT 1528 POSTOFFICE GALVESTON TX 77550 760152743 SUPPORTING ORGANIZATION TX 501(C)(3) 509(A)(3) SUPPORTING TRANSITIONAL LEARNING CENTER 1 RCC MANAGEMENT SERVICES 2302 POSTOFFICE ST GALVESTON TX 77550 760544425 MANAGEMENT TX N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0