2017-03-02T17:59:59-06:00 2016-04-30 850211867 ATKINSON & CO LTD PO BOX 25246 ALBUQUERQUE NM 87125 990 2015-05-01 850159406 RETIREMENT RANCHES INC RETI 5057624495 2221 DILLON STREET CLOVIS NM 88101 HARRY POMEROY JR CHAIRPERSON 5057624495 2017-03-01 1 JESSICA LOCKER CPA P01367046 5058436492 2015 2021-01-29 14:40:06Z HARRY POMEROY JR 1512 KINGSTON PLACE CLOVIS NM 88101 7898201 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 7 188 50 0 0 0 55730 7955780 7834978 8387 7493 0 0 7964167 7898201 0 0 0 0 4746125 4757220 0 0 0 2436921 2688294 7183046 7445514 781121 452687 6864778 7035813 2659011 2377359 4205767 4658454 PROVIDE LONG-TERM HEALTH CARE, SKILLED NURSING, SHORT-TERM REHABILITATION, AND INDEPENDENT LIVING SERVICES TO THE LOCAL COMMUNITY AND SURROUNDING AREA. 0 0 6644419 7834978 LONG-TERM HEALTH CARE AND SHORT-TERM SKILLED CARE TO APPROXIMATELY 100 RESIDENTS. 6644419 1 1 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 1 188 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 X HARRY POMEROY JR CHAIRPERSON 1.00 X X 0 0 0 JOY PATTISON VICE-CHAIR 1.00 X X 0 0 0 CALEB CHANDLER 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 KEN WILKINS TRUSTEE 1.00 X 0 0 0 DOYLE HARRIS ADMINISTRATOR 40.00 X 117882 0 0 117882 0 0 1 0 0 0 PHARMERICA PO BOX 409251 ATLANTA GA 30384 PHARMACY 216685 US FOODS PO BOX 840450 DALLAS TX 752840450 FOOD VENDOR 206264 CARRIAGE HEALTHCARE COMPANIES INC 13185 W GREEN MOUNTAIN DR LAKEWOOD CO 80228 MANAGEMENT CONSULTANT 191648 3 55730 55730 PATIENT SERVICE 623000 7834978 7834978 7834978 7493 7493 7898201 7834978 0 7493 4009179 3560018 449161 425612 319695 105917 322429 287968 34461 173268 157674 15594 34981 31833 3148 384008 301585 82423 20594 18741 1853 557846 539600 18246 275428 251786 23642 24151 21977 2174 111735 101679 10056 268636 244459 24177 321395 292469 28926 FOOD COSTS 339783 339783 BAD DEBT 142410 142410 BARBER AND BEAUTY SHOP 19426 19426 ASSOCIATION DUES 14633 13316 1317 7445514 6644419 801095 0 1893655 2061027 837826 636266 662123 745326 31326 29510 28366 31557 30718 27331 7435963 4064778 3233138 3371185 42463 31847 105163 101764 6864778 7035813 566382 624589 2085000 1705000 7629 47770 2659011 2377359 X 4113702 4511922 92065 146532 4205767 4658454 6864778 7035813 452687 0 X 0 1 X 0 0 X 1000 94817 196 55730 151743 6478264 7384628 7424908 7955780 7834978 37078558 6479264 7479445 7425104 7955780 7890708 37230301 0 0 0 37230301 23557 16699 10001 8387 7493 66137 23557 16699 10001 8387 7493 66137 6502821 7496144 7435105 7964167 7898201 37296438 0.99820 0.99820 0.00180 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4721279 3028628 1692651 376453 118412 258041 1206778 756407 450371 1131453 161331 970122 3371185 OTHER LIABILITIES 47770 47770 X 7898201 0 7898201 0 7898201 7445514 0 7445514 0 7445514 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, 2016 AND 2015. 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 11 THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS AND REVIEWED AT THE BOARD MEETING BEFORE THE FORM 990 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