CALIFORNIA-NEVADA METHODIST HOMES I NC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA-NEVADA METHODIST HOMES I NC (EIN 94-1312411)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201811359349312181
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T16:34:58-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	943158857	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RINA ACCOUNTANCY CORPORATION	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	625 MARKET STREET 15TH FLOOR	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941312411	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA - NEVADA METHODIST HOMES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CALI	BusinessNameControlTxt
Phone	5108938989	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 - 19TH STREET SUITE 100	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	946124117	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT HUBBARD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5108938989	PhoneNum
Signature	2018-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRACY TEALE	PreparerPersonNm
PTIN	P01290862	PTIN
Phone	4157774488	PhoneNum
Preparation	2018-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT HUBBARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 19TH STREET NO 100	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,758,570	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CNMH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	RETIREMENT AND LONG-TERM HEALTH CARE	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	285	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,866	PYContributionsGrantsAmt
CY Contributions Grants	$27,129	CYContributionsGrantsAmt
PY Program Service Revenue	$18,775,087	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,134,574	CYProgramServiceRevenueAmt
PY Investment Income	$138,512	PYInvestmentIncomeAmt
CY Investment Income	$101,757	CYInvestmentIncomeAmt
PY Other Revenue	-$995,593	PYOtherRevenueAmt
CY Other Revenue	$70,937	CYOtherRevenueAmt
PY Total Revenue	$17,941,872	PYTotalRevenueAmt
CY Total Revenue	$19,334,397	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,850,460	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,264,031	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,500	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,518,746	PYOtherExpensesAmt
CY Other Expenses	$11,231,015	CYOtherExpensesAmt
PY Total Expenses	$20,369,206	PYTotalExpensesAmt
CY Total Expenses	$21,495,046	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,427,334	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,160,649	CYRevenuesLessExpensesAmt
Total Assets BOY	$68,081,565	TotalAssetsBOYAmt
Total Assets EOY	$64,296,473	TotalAssetsEOYAmt
Total Liabilities BOY	$76,420,641	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$74,476,433	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$8,339,076	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$10,179,960	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CALIFORNIA-NEVADA METHODIST HOMES IS A NON-PROFIT CHARITABLE CORPORATION WITH A PRIMARY MISSION OF ENHANCING THE WELL-BEING OF SENIORS FOR THE REMAINING YEARS OF THEIR LIVES THROUGH THE CREATION AND ETHICAL ADMINISTRATION OF RESIDENTIAL AND HEALTH CARE FACILITIES IN WHICH THE INDEPENDENCE, DIGNITY, TRADITIONAL VALUES AND INDIVIDUAL RIGHTS OF EACH PERSON ARE HELD IN HIGH REGARD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$20,500,456	ExpenseAmt
Revenue	$19,140,057	RevenueAmt
Desc	THE CORPORATION OPERATED TWO RETIREMENT RESIDENCES THAT PROVIDED ROOM AND BOARD, MEDICAL, PERSONAL, AND HEALTH CARE SERVICES FOR AN AVERAGE OF 275 RESIDENTS DURING THE YEAR ENDED 6/30/17.	Desc
Total Program Service Expenses	$20,500,456	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	94	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	285	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT L LEEPER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5108938989	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 19TH ST SUITE 100	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	946124117	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID HOLLEY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
REV PAMELA CUMMINGS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
HERMAN A TRUTNER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
PAUL EXTRUM-FERNANDEZ
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JAMES R WARK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARLENE P GETCHELL
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
REV MARK S BOLLWINKEL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JAMES C RIEWERTS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GARETT B CROSS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
REV DALE BAKER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
PAUL S THOMPSON
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT E HUBBARD
PRESIDENT & CEO	40.00		$242,853	$0	$0	Yes (X)
ROBERT L LEEPER
VP & CFO	40.00		$125,841	$0	$0	Yes (X)
MINDY HAN
EMPLOYEE	40.00		$141,559	$0	$0		Yes (X)
LESLIE CURTIS
EMPLOYEE	40.00		$147,296	$0	$0		Yes (X)
ROSETTA CHAN
EMPLOYEE	40.00		$120,299	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$777,848	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
JEFFREY GUY ODELL
309 A CROCKER AVE	PACIFIC GROVE	CA	93950	APARTMENT RENOVATION	$592,711
PHARMERICA
PO BOX 409251	ATLANTA	GA	30384	PHARMACY SERVICES	$181,736
CORINTHIAN MEDICAL STAFFING
1300 CLAY STREET SUITE 600	OAKLAND	CA	94612	RECRUITMENT SERVICES	$157,895

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$27,129	AllOtherContributionsAmt
Total Contributions	$27,129	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT CARE FEES	623990	$11,561,697	$11,561,697
PATIENT FEES	623000	$4,506,217	$4,506,217
AMORTIZATION OF ENTRANCE SUBSCRIP	623000	$2,952,276	$2,952,276
OTHER	623000	$114,384	$114,384

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,134,574	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,273	TotalRevenueColumnAmt
Exclusion	$89,273	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$105,491	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$34,554	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$70,937	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,937	TotalRevenueColumnAmt
Exclusion	$70,937	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,402,103	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,389,619	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,484	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,484	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,484	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,334,397	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,147,058	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$160,210	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,331,865	TotalAmt
Program Services	$801,118	ProgramServicesAmt
Management And General	$530,747	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,797,964	TotalAmt
Program Services	$6,632,351	ProgramServicesAmt
Management And General	$165,613	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$314,188	TotalAmt
Program Services	$300,785	ProgramServicesAmt
Management And General	$13,403	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,180,688	TotalAmt
Program Services	$1,122,710	ProgramServicesAmt
Management And General	$57,978	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$639,326	TotalAmt
Program Services	$597,845	ProgramServicesAmt
Management And General	$41,481	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,172,871	TotalAmt
Program Services	$2,172,871	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$78,516	TotalAmt
Program Services	$77,558	ProgramServicesAmt
Management And General	$958	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$71,251	TotalAmt
Program Services	$66,437	ProgramServicesAmt
Management And General	$4,814	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$51,802	TotalAmt
Program Services	$51,802	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$864,663	TotalAmt
Program Services	$864,533	ProgramServicesAmt
Management And General	$130	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$104,625	TotalAmt
Program Services	$96,436	ProgramServicesAmt
Management And General	$8,189	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,114	TotalAmt
Program Services	$2,114	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,972	TotalAmt
Program Services	$21,161	ProgramServicesAmt
Management And General	$1,811	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,280,145	TotalAmt
Program Services	$1,280,145	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,350,261	TotalAmt
Program Services	$2,319,620	ProgramServicesAmt
Management And General	$30,641	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$271,582	TotalAmt
Program Services	$271,582	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
UTILITIES	$1,034,105	$1,017,594	$16,511
OTHER PURCHASED SVCS	$288,333	$268,571	$9,262	$10,500
MAINT & OPERATION	$250,247	$215,750	$34,497
MEDICAL CARE	$247,995	$247,995

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,139,533	TotalAmt
Program Services	$2,071,478	ProgramServicesAmt
Management And General	$68,055	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,495,046	TotalAmt
Program Services	$20,500,456	ProgramServicesAmt
Management And General	$984,090	ManagementAndGeneralAmt
Fundraising	$10,500	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$646,133	BOYAmt
EOY	$417,648	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$659,366	BOYAmt
EOY	$588,132	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$274,452	BOYAmt
EOY	$306,920	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$87,615,115	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$36,778,687	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$50,149,297	BOYAmt
EOY	$50,836,428	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,037,955	BOYAmt
EOY	$8,981,539	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,314,362	BOYAmt
EOY	$3,165,806	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,081,565	BOYAmt
EOY	$64,296,473	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,412,128	BOYAmt
EOY	$3,019,996	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,132,436	BOYAmt
EOY	$36,417,944	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$486,111	BOYAmt
EOY	$319,444	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,389,966	BOYAmt
EOY	$34,719,049	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,420,641	BOYAmt
EOY	$74,476,433	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$8,364,649	BOYAmt
EOY	-$10,222,186	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,573	BOYAmt
EOY	$42,226	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$8,339,076	BOYAmt
EOY	-$10,179,960	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$68,081,565	BOYAmt
EOY	$64,296,473	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,160,649	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$319,405	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$360	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,282	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,812	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$289,339	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,866	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,487	CurrentTaxYearAmt
Total	$498,786	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,556,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,425,557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,201,846	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,680,239	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,020,189	CurrentTaxYearAmt
Total	$92,884,211	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,621,662	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,518,369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,491,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,704,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,047,676	CurrentTaxYearAmt
Total	$93,382,997	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$93,382,997	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$129,158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$126,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$128,110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,273	CurrentTaxYearAmt
Total	$598,772	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$129,158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$126,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$128,110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,273	CurrentTaxYearAmt
Total	$598,772	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,750,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,644,847	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,619,295	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,829,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,136,949	CurrentTaxYearAmt
Total	$93,981,769	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99360	PublicSupportCY509Pct
Public Support PY509	0.99180	PublicSupportPY509Pct
Investment Income CY	0.00640	InvestmentIncomeCYPct
Investment Income PY	0.00820	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$834,624	OtherCostOrOtherBasisAmt
Book Value	$834,624	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,503,159	OtherCostOrOtherBasisAmt
Depreciation	$32,827,097	DepreciationAmt
Book Value	$47,676,062	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$337,637	OtherCostOrOtherBasisAmt
Depreciation	$200,107	DepreciationAmt
Book Value	$137,530	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,617,455	OtherCostOrOtherBasisAmt
Depreciation	$3,751,483	DepreciationAmt
Book Value	$1,865,972	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$322,240	OtherCostOrOtherBasisAmt
Book Value	$322,240	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$50,836,428	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$110,129
ENTRANCE DEPOSITS	$854,255
UNAMORTIZED ENTRANCE SUBSCRIPTIONS	$33,602,586
OTHER LIABILITIES	$152,079

Field	Value	IRS element (for citing)
Total Liability	$34,719,049	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$19,688,716	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$319,405	NetUnrealizedGainsInvstAmt
Other Revenue	$360	OtherRevenueAmt
Revenue Not Reported	$319,765	RevenueNotReportedAmt
Revenue Subtotal	$19,368,951	RevenueSubtotalAmt
Other Revenues Not Included	-$34,554	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$34,554	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,334,397	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,529,600	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$34,554	OtherExpensesIncludedAmt
Expenses Not Reported	$34,554	ExpensesNotReportedAmt
Expenses Subtotal	$21,495,046	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,495,046	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN PRESENT VALUE OF CHARITABLE REMAINDER TRUST 360.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSE -34,554.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 34,554.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL HOUSING ASSISTANCE	GrantTypeTxt
Recipient	9	RecipientCnt
Non Cash Assistance	$89,358	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	DISCOUNT OF FEES DUE	NonCashAssistanceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ROBERT E HUBBARD	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$242,853	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$242,853	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CALIFORNIA NEVADA METHODIST HOMES
A	2006-05-03	$42,280,000	CONSTRUCTION OF FACILITIES AT FOREST HILL MANOR	0	Yes (1)	0
CALIFORNIA NEVADA METHODIST HOMES
B	2015-10-01	$32,920,000	CONSTRUCTION OF FACILITIES AT FOREST HILL MANOR & LAKE PARK	0	Yes (1)	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	0	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	YES, A COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND RECOMMENDATIONS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION CHECKS ANNUALLY WITH TRUSTEES REGARDING CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF TRUSTEES HAS A COMPENSATION COMMITTEE, RESPONSIBLE FOR REVIEWING AND SETTING EXECUTIVE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN PRESENT VALUE OF CHARITABLE REMAINDER TRUST 360.