2014-10-25T10:53:37-05:00 2014-06-30 330885895 LINDSAY & BROWNELL LLP 4225 EXECUTIVE SQUARE SUITE 1150 LA JOLLA CA 92037 990 2013-07-01 330732286 DEL MAR HEALTHCARE INC DELM 8583504400 12348 HIGH BLUFF DRIVE NO 100 SAN DIEGO CA 92130 DONALD M AMBROSE PRESIDENT 8583504400 2014-10-22 1 STEPHEN J BROWNELL P00232091 8585589200 2013 2015-11-30 17:44:51Z DONALD M AMBROSE 12348 HIGH BLUFF DRIVE NO 100 SAN DIEGO CA 92130 196011 0 X N/A X 1996 CA ELDERLY HEALTHCARE 3 2 1 0 0 0 0 0 257244 195740 259 271 0 0 257503 196011 0 0 0 0 139087 91871 0 0 0 225530 290112 364617 381983 -107114 -185972 586761 398604 2185 0 584576 398604 TO OPERATE AS A SUPPORT CORPORATION FOR NON-PROFIT ENTITIES WHICH ARE ORGANIZED AND OPERATED TO MEET THE HOUSING, HEALTH AND FINANCIAL SECURITY NEEDS OF THE ELDERLY. 0 0 352333 195740 DEL MAR HEALTHCARE, INC. PROVIDES ADMINISTRATIVE SUPPORT FOR DMH-DAYTON, INC. AND CASCADE CORPORATION. DEL MAR HEALTHCARE, INC. AND DMH-DAYTON, INC. ARE CALIFORNIA NON-PROFIT CORPORATIONS. CASCADE CORPORATION IS A PENNSYLVANIA NON-PROFIT CORPORATION. IN THE FISCAL YEAR ENDED JUNE 30, 2014, DEL MAR HEALTHCARE, INC. SUPPORTED ENTITIES PROVIDING OR FACILITATING OVER 154,800 DAYS OF SKILLED NURSING IN FOUR FACILITIES AND MAKING GRANTS OF $666,000 TO PROGRAMS MEETING THE NEEDS OF OLDER ADULTS. 352333 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X DONALD M AMBROSE 8583504400 12348 HIGH BLUFF DRIVE SUITE 100 SAN DIEGO CA 92130 DONALD M AMBROSE DIRECTOR, PRESIDENT 10.00 10.00 X X 100000 0 0 RAYMOND E HUGHES DIRECTOR, SECRETARY, TREAS 0.30 1.00 X X 0 16000 0 BART BEDDOE DIRECTOR 0.30 1.00 X X 0 8000 0 CHIP GABRIEL DIRECTOR 0.30 1.00 X X 0 8000 0 KYLE STIFF ASSISTANT SECRETARY 0.30 X 0 0 0 100000 32000 0 0 0 0 0 0 MANAGEMENT FEES 623990 195740 195740 195740 271 271 196011 195740 0 271 85000 68000 17000 6871 5497 1374 6000 6000 4250 3400 850 22438 17950 4488 14442 11554 2888 8820 7056 1764 3247 2598 649 BAD DEBT EXPENSE 227432 227432 TELEPHONE 1770 1416 354 POSTAGE & DELIVERY 947 758 189 LICENSES & FEES 294 294 472 378 94 381983 352333 29650 0 0 0 223549 390536 191933 6132 2637 1936 0 0 0 0 168642 0 586761 398604 2185 0 2185 0 X 584576 398604 584576 398604 586761 398604 -185972 0 X 1 X 0 0 0 X X 0 0 0 DMH-DAYTON INC 330670879 9 0 1 1 0 CASCADE CORPORATION 222437508 9 0 1 1 0 2 0 AMBROSE CAPITAL GROUP ENTITY MORE THAN 35% OWNED BY CURRENT PRESIDENT OF THE ORGANIZATION 36880 OFFICE EXPENSE SHARING 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 INFORMATION WAS COMPILED FROM THE ORGANIZATION'S ACCOUNTING RECORDS AND PROVIDED TO THE ORGANIZATION'S PRESIDENT. THE COMPLETED FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY POLLS OFFICERS AT BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ORGANIZATION'S PRESIDENT WAS REVIEWED, DISCUSSED AND VOTED UPON AT THE BOARD OF DIRECTORS MEETING UTILIZING INFORMATION FROM THE AAHSA NURSING HOME SALARY AND BENEFITS REPORT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. CASCADE CORPORATION SKILLED NURSING PA 501(C)(3) 9 DEL MAR HEALTHCARE 0 DMH-DAYTON SKILLED NURSING CA 501(C)(3) 9 N/A 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 AMBROSE CAPITAL GROUP INC K 14442 AMOUNT PAID CASCADE CORPORATION L 122870 INVOICED AMOUNT DMH-DAYTON INC L 72870 INVOICED AMOUNT AMBROSE CAPITAL GROUP INC P 18058 AMOUNT PAID