2017-09-15T15:15:20-05:00 2017-04-30 850211867 ATKINSON & CO LTD PO BOX 25246 ALBUQUERQUE NM 87125 990 2016-05-01 850159406 RETIREMENT RANCHES INC RETI 5057624495 2221 DILLON STREET CLOVIS NM 88101 HARRY POMEROY JR CHAIRPERSON 5057624495 2017-09-08 1 JESSICA LOCKER CPA P01367046 5058436492 209.234.140.162 2017-09-08 10:42:23 MD P 2E66464812270AF4D00053D696251553DB16E118 8AA7921687F038A0F9A9B79D58442ED1BEF97993 2016 2021-01-29 14:40:06Z HARRY POMEROY JR 1512 KINGSTON PLACE CLOVIS NM 88101 8034183 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 7 223 50 0 0 55730 0 7834978 8025364 7493 8819 0 0 7898201 8034183 0 0 0 0 4757220 4778471 0 0 0 2688294 3090498 7445514 7868969 452687 165214 7035813 6812782 2377359 1989114 4658454 4823668 PROVIDE LONG-TERM HEALTH CARE, SKILLED NURSING, SHORT-TERM REHABILITATION, AND INDEPENDENT LIVING SERVICES TO THE LOCAL COMMUNITY AND SURROUNDING AREA. 0 0 7042867 8025364 LONG-TERM HEALTH CARE AND SHORT-TERM SKILLED CARE TO APPROXIMATELY 100 RESIDENTS. 7042867 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 223 1 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 HARRY POMEROY JR CHAIRPERSON 1.00 X X 0 0 0 CALEB CHANDLER VICE-CHAIR 1.00 X X 0 0 0 JOHN FRERICHS TRUSTEE 1.00 X 0 0 0 GENE HENDRICK TRUSTEE 1.00 X 0 0 0 ANNE NORTON SEC/TREAS 1.00 X X 0 0 0 CHRISTINA TATUM TRUSTEE 1.00 X 0 0 0 DIANE TUNNELL TRUSTEE 1.00 X 0 0 0 DOYLE HARRIS ADMINISTRATOR 40.00 X 115565 0 0 115565 0 0 1 0 0 0 RELIANT PRO REHAB PO BOX 671181 DALLAS TX 752671181 THERAPY SERVICES VENDOR 519415 C & V FLOORING SOLUTIONS INC 4204 PENELOPE PLACE NE ALBUQUERQUE NM 87109 CONSTRUCTION VENDOR 289474 US FOODS PO BOX 840450 DALLAS TX 752840450 FOOD VENDOR 245851 CARRIAGE HEALTHCARE COMPANIESINC 13185 W GREEN MOUNTAIN DR LAKEWOOD CO 80228 MANAGEMENT CONSULTANT 241377 WC DIAMOND CONSTRUCTION INC 1716 TIFFANY CLOVIS NM 88101 CONSTRUCTION VENDOR 162709 5 PATIENT SERVICE 623000 8025364 8025364 8025364 8819 8819 8034183 8025364 0 8819 4019410 3499595 519815 448443 344766 103677 310618 271874 38744 173591 157968 15623 35268 32094 3174 704451 674857 29594 20215 18396 1819 628609 604987 23622 290273 268441 21832 28341 25790 2551 101786 92625 9161 292520 266193 26327 310768 282799 27969 FOOD COSTS 386243 386243 BAD DEBT 74775 74775 ASSOCIATION DUES 24377 22183 2194 BARBER AND BEAUTY SHOP 19281 19281 7868969 7042867 826102 0 2061027 1440914 636266 640811 745326 715571 29510 20488 31557 26665 27331 68658 7913997 4109396 3371185 3804601 31847 101764 95074 7035813 6812782 624589 684702 1705000 1283769 47770 20643 2377359 1989114 X 4511922 4734126 146532 89542 4658454 4823668 7035813 6812782 165214 0 X 0 1 X 0 0 X 94817 196 55730 150743 7384628 7424908 7955780 7834978 8025364 38625658 7479445 7425104 7955780 7890708 8025364 38776401 0 0 0 38776401 16699 10001 8387 7493 8819 51399 16699 10001 8387 7493 8819 51399 7496144 7435105 7964167 7898201 8034183 38827800 0.99870 0.99820 0.00130 0.00180 X 4630880 3035492 1595388 388340 143605 244735 1287321 733597 553724 1607456 196702 1410754 3804601 OTHER LIABILITIES 20643 20643 X 8034183 0 8034183 0 8034183 7868969 0 7868969 0 7868969 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, 2017 AND 2016. THE RANCHES' POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. A CITY OF CLOVIS 856000117 2008-06-01 4335000 PROMOTE PUBLIC WELFARE BY PROVIDING FOR THE REFINANCING OF THE BANK LOAN 0 0 0 A 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 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