2017-09-29T11:22:23-06:00 2016-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2016-01-01 621147405 SIERRA HEALTH CARE INC SIER 5058947855 1400 SILVER STREET TRUTH OR CONSEQUENCES NM 87901 DAVE EVERTS SECRETARY 5058947855 2017-09-30 true J RANDOLPH NICHOLS P00347246 4787466277 2017-09-29 BE799C77261EE06AB1BFE677EC220712838153C6 E825AED6FADBCA5F7EA5501BB7D1EA28D3F71A87 2016 2021-01-29 14:40:06Z RICHARD HENRY 9701 CARMEL AVE ALBUQUERQUE NM 87122 10515487 false X X 1981 NM LONG-TERM CARE 5 5 264 0 1598 643 10192114 10383111 99386 129022 11232 2711 10304330 10515487 0 0 5182155 5002659 0 0 5153184 5749063 10335339 10751722 -31009 -236235 5000255 4878305 3838190 3952475 1162065 925830 LONG-TERM CARE false false 9864282 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. 9864282 true false false false false false false false false false true false false false true 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 23 0 264 true 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 1020 WILLIAM WAY CLEVELAND TN 37312 X RICHARD HENRY PRESIDENT 2.00 X X 0 0 0 DAVE EVERTS SECRETARY 1.00 X X 0 0 0 SYLVIA BURTON DIRECTOR 1.00 X 0 0 0 LARRY WHITE DIRECTOR 1.00 X 0 0 0 DR ALLAN CHASTAIN DIRECTOR 1.00 X 0 0 0 false false false SYNERTX 7540 NORTH 19TH AVENUE SUITE 200 PHOENIX AZ 85021 THERAPY SERVICE 836154 SENIOR REHAB SOLUTIONS 600 NORTH PEARL STREET SUITE 1050 DALLAS TX 75201 THERAPY SERVICE 151136 2 643 643 NET PATIENT SVC REVENUE 623000 10373192 10373192 ANCILLARY SERVICES 623000 9919 9919 10383111 129022 129022 MISCELLANEOUS 2711 2711 2711 10515487 10502214 12630 4112143 3881974 230169 530199 376342 153857 360317 343731 16586 833492 833492 7531 7531 58380 58380 18370 18370 148879 148879 273029 271379 1650 59499 40570 18929 106189 106189 240068 240068 279545 279545 168583 168583 CONTRACT SERVICES 2448416 2210739 237677 SUPPLIES 973881 925646 48235 REPAIRS AND MAINTENANCE 57679 57679 TAXES AND LICENSES 42516 42516 33006 1548 31458 10751722 9864282 887440 0 465207 227794 823860 994036 132338 232691 8442335 5169547 3356625 3272788 91667 222225 59329 5000255 4878305 942345 898567 2895845 2693655 360253 3838190 3952475 X 1162065 925830 1162065 925830 5000255 4878305 -236235 X false true X true false X 15119 250 1598 643 17610 10082758 11390406 10284782 10502214 42260160 5962 53708 19693 12630 91993 10103839 11444364 10306073 10515487 42369763 42369763 10103839 11444364 10306073 10515487 42369763 1.00000 1.00000 0.00000 0.00000 X 145000 145000 6331868 3574405 2757463 1609767 1452439 157328 355700 142703 212997 3272788 LINE OF CREDIT 360253 360253 X 10515487 10515487 10515487 10751722 10751722 10751722 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.