2018-07-13T16:28:58-05:00 2017-08-31 460597172 Middleton Raines & Zapata LLP 11750 Katy Fwy Suite 1100 Houston TX 77079 990 2016-09-01 760288769 Harbourview Care Center Inc HARB 4097636000 2620 W Walker St League City TX 77573 Carol Ostermayer Comptroller 4097636000 2018-07-10 1 Jon M Meadows JD CPA P00752226 7139551123 2018-07-10 2016 2022-09-23 18:48:47Z Carol Ostermayer 2302 Postoffice Street Galveston TX 77550 8839764 0 X HTTP://harbourviewcarecenter.com/ X 1989 TX Nursing Home Facility Operator For The Aged and Imfirmed. 5 0 259 20 0 0 0 0 9030809 8838094 6711 1670 0 0 9037520 8839764 0 0 0 0 5434584 5167519 0 0 0 3266508 3449135 8701092 8616654 336428 223110 5776572 6266221 767786 1034325 5008786 5231896 Nursing Home Facility Operator For The Aged And Infirmed 0 0 5959294 8838094 Operation of A Nursing Home For The Elderly and Indigent, Providing Health Care Services At A Reasonable Cost To Patients Serving Approximately 350 Patients Per Year. 5959294 1 0 0 0 0 0 0 0 0 0 1 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 1 1 0 0 1 40 0 1 259 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 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 900 0 0 Neal Matlock Director 2.00 X 1200 0 0 Renee Revis Director of Nursing 40.00 X 115177 0 0 V Shanmugasundarum Therapist 1.00 X 2266 0 0 Marvina Miner Administrator 40.00 X 120877 0 0 243720 0 0 2 0 0 0 Regent Management Services 2302 Postoffice Street 402 Galveston TX 77550 Management Services 945976 US Foods PO Box 840396 Dallas TX 75284 Groceries 246959 Advanced Pharmacy 50 Lawrence Road Springfield NJ 07081 Medications 234268 Twinmed Medical Supply PO Box 54390 Los Angeles CA 90054 Medical Supplies 220770 4 MEDICAID 623000 4103927 4103927 SNF - PRIVATE (SELFPAY 623000 1736453 1736453 SNF - MEDICARE 623000 1696800 1696800 C/A - MEDICARE "A" ROU 623000 733801 733801 OCCUPATIONAL THERAPY 623000 638958 638958 -71845 -71845 8838094 1670 1670 8839764 8838094 0 1670 4781476 4444951 336525 386043 335966 50077 417612 417612 181627 181627 132651 132651 112633 75522 37111 986 652 334 1873 1873 351939 351939 283086 283086 Contract 649863 649863 Nursing svcs - Supplies 392151 392151 Laundry - supplies 257706 257706 Utilities 228164 228164 438844 224182 214662 8616654 5959294 2657360 0 1007109 1209741 653131 729285 25766 22087 129396 126301 10679667 6894928 3961170 3784739 0 394068 5776572 6266221 767786 1034325 767786 1034325 X 5008786 5231896 5008786 5231896 5776572 6266221 223110 0 X X 0 1 X 1 0 X 2857683 2857683 9264965 9206715 9564727 9030809 8838094 45905310 12122648 9206715 9564727 9030809 8838094 48762993 0 0 0 48762993 316 460 2372 6711 1670 11529 316 460 2372 6711 1670 11529 12122964 9207175 9567099 9037520 8839764 48774522 0.99980 0.00020 X 1611803 1611803 7308730 5847952 1460778 243907 164940 78967 1515227 882036 633191 3784739 Construction In Progress 394068 394068 8839764 0 8839764 0 8839764 8616654 0 8616654 0 8616654 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 Available to the public upon request Form 990, Part VI, Section C, line 19 Documents are made avilable to the publice 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