2016-06-16T11:18:20-07:00 2015-08-31 Edward J Walsh & Associates PO Box 538 Galveston TX 775530538 990 2014-09-01 760288769 HARBOURVIEW CARE CENTER INC HARB 4097636000 2302 POSTOFFICE STREET GALVESTON TX 77550 CAROL OSTERMAYER COMPTROLLER 2016-06-10 true EDWARD J WALSH III P01253696 4097634626 2014 2016-08-17 19:52:53Z 9567099 false false X N/A X 1989 TX NURSING HOME FACILITY OPERATOR FOR THE AGED AND INFIRMED. 4 1 274 0 0 9206715 9564727 460 2372 0 9207175 9567099 500000 0 5576295 5516731 0 0 3105187 4293099 8681482 10309830 525693 -742731 6056872 6413807 1707353 2807019 4349519 3606788 NURSING HOME FACILITY OPERATOR FOR THE AGED AND INFIRMED. false false 6828932 500000 9567099 OPERATION OF A NURSING HOME FOR THE ELDERLY AND INDIGENT, PROVIDING HEALTH CARE SERVICES AT REASONABLE COST TO PATIENTS. SERVING APPROXIMATELY 350 PATIENTS PER YEAR. 6828932 true false false false false false false false false false true false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false true true false false false false 51 0 true 274 true false false false false false false false false 0 false false false false false false false false false false X 4 1 true true false false false false false true false false false true true true true true true false false false X REGENT MANAGEMENT SERVICES 4097636000 2302 POSTOFFICE STREET GALVESTON TX 77550 JERRY JONES Director 2.00 0.00 X 1200 0 0 BRENT MASEL President 2.00 0.00 X X 1200 428648 35661 VINCENT MATTHEWS Director 2.00 0.00 X 1200 0 0 RUSSELL MOODY Director 2.00 0.00 X 1200 0 0 MARVINA MINER ADMINISTRATOR 40.00 0.00 X 116330 0 0 V SHANMUGASUNDARUM NURSING DIRECTOR 40.00 0.00 X 115756 0 0 236886 428648 35661 2 false true false REGENT MANAGEMENT SERVICES LP 2302 POSTOFFICE 402 GALVESTON TX 77550 MANAGEMENT 382684 TWINMED LLC POB 54390 LOS ANGELES CA 90054 MEDICAL SUPPLIES 98806 ADVANCED PHARMACY PO BOX 91048 ROCHESTER NY 14692 PHARMACY 196880 US FOODSERVICE POB 840396 DALLAS TX 75284 FOOD SERVICE 343672 SHC SERVICES PO BOX 27124 SALT LAKE CITY UT 84127 CONTRACT STAFFING 83269 3 0 NURSING HOME REVENUES 9564727 9564727 9564727 2372 2372 0 0 0 0 0 0 0 0 9567099 9564727 2372 500000 500000 0 0 0 121089 121089 0 4966457 4597243 369214 0 0 429185 390906 38279 382684 382684 0 0 0 0 0 490722 350066 140656 18328 18328 0 0 0 269498 269498 54986 32133 22853 0 0 10535 10535 0 315004 315004 396830 396830 LITIGATION LOSS - PENALTIES 1220211 1220211 SUPPLIES AND OPERATIONAL EXP 634108 575371 58737 Food cost 367343 367343 RENT AND LEASE 65055 15870 49185 67795 67795 10309830 6828932 3480898 0 1155384 1809452 0 0 383858 267441 0 0 0 24959 25667 122456 114827 10306608 6210975 4269538 4095633 0 0 0 0 100677 100787 6056872 6413807 836215 1920912 871138 886107 1707353 2807019 X 4349519 3606788 4349519 3606788 6056872 6413807 -742731 X false true X true false X 2857683 2857683 9634869 9631719 9264965 9206715 9564727 47302995 0 0 0 9634869 9631719 12122648 9206715 9564727 50160678 0 0 50160678 60 21 316 460 2372 3229 0 60 21 316 460 2372 3229 0 0 9634929 9631740 12122964 9207175 9567099 50163907 0.99990 1.00000 0.00010 X 1611803 1611803 7574367 7574367 40947 40947 1079491 6210975 -5131484 4095633 CHARITABLE RESERVE 886107 886107 9567099 9567099 9567099 10309830 10309830 10309830 false THE MOODY ENDOWMENT 1528 POSTOFFICE GALVESTON TX 77550 760152743 501(C)(3) 500000 0 CASH VALUE CHARITABLE 1 0 X false false false false false false false false false false BRENT MASEL President 1200 428648 6000 29661 1200 464309 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et TWO OF THE DIRECTORS ARE THE SON AND STEPSON OF THE CHAIRMAN OF THE TRANSITIONAL LEARNING CENTER, INC AND THE MOODY ENDOWMENT. oN DIRECTOR IS THE EXECUTIVE DIRECTOR OF THE TRANSITIONAL LEARNING CENTER. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Operational and managerial control is performed by Regent Care Center. Form 990, Part VI, Line 11b: Form 990 Review Process The IRS form 990 is prepared by the independent CPA firm then reviewed by administration prior to filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors and the management of the organization monitor and enforce the conflict of interest policy. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. TRANSITIONAL LEARNING CENTER 1528 POSTOFFICE GALVESTON TX 77550 760051888 BRAIN INJURY REHBILITATION TX 501(C)(3) 170(B)(1)(A)(III) TRANSITIONAL LEARNING CENTER true THE MOODY ENDOWMENT 1528 POSTOFFICE GALVESTON TX 77550 760152743 SUPPORTING ORGANIZATION TX 501(C)(3) 509(A)(3) SUPPORTING TRANSITIONAL LEARNING CENTER false RCC MANAGEMENT SERVICES INC 2302 POSTOFFICE STREET GALVESTON TX 77550 760544425 MANAGEMENT TX N/A false false true false false true false false false false false false false true true false false false false false THE MOODY ENDOWMENT b 500000 CASH VALUE THE MOODY ENDOWMENT e 500000 CASH VALUE RCC MANAGEMENT SERVICES INC m 382684