2014-05-23T12:18:26-07:00 2013-08-31 Edward J Walsh & Associates PO Box 538 Galveston TX 775530538 990 2012-09-01 760288769 HARBOURVIEW CARE CENTER INC HARB 4097636000 2302 POSTOFFICE STREET GALVESTON TX 77550 CAROL OSTERMAYER 2014-05-16 true EDWARD J WALSH III P01253696 4097634626 2012 2015-11-30 17:44:51Z BRENT MASEL 2908 DOMINIQUE GALVESTON TX 77551 12122964 false false X N/A X 1989 TX NURSING HOME FACILITY OPERATOR FOR THE AGED AND INFIRMED. 5 2 316 0 2857683 9659213 9264965 21 316 0 9659234 12122964 0 0 6013724 5634183 0 0 3461480 3371470 9475204 9005653 184030 3117311 5620804 5554829 4914289 1731003 706515 3823826 NURSING HOME FACILITY OPERATOR FOR THE AGED AND INFIRMED. false false 6543274 9264965 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. 6543274 true true false false false false false false false false true false false false 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 false true false false false false false 37 0 false 316 true false false false false false false false false 0 false false false false false false false false false false X 5 2 false true false false false false false true false false false false true true true true true false false false X REGENT MANAGEMENT SERVICES 4097636000 2302 POSTOFFICE STREET GALVESTON TX 77550 HAROLD MACDONALD 0.00 0.00 300 0 0 RUSSELL MOODY 2.00 0.00 X 1800 0 0 VINCENT MATTHEWS 2.00 0.00 X 1800 0 0 BRENT MASEL 2.00 0.00 X X 1800 0 0 JOE KANEWSKE 2.00 0.00 X 1500 0 0 JERRY JONES 2.00 0.00 X 1800 0 0 MARVINA MINER 40.00 0.00 X 111017 0 0 V SHANMUGASUNDARUM 40.00 0.00 X 110720 0 0 230737 2 false false false US FOODSERVICE POB 840396 DALLAS TX 75284 FOOD SERVICE 385740 REGENT MANAGEMENT SERVICES LP 2302 POSTOFFICE 402 GALVESTON TX 77550 MANAGEMENT 370624 HEALTH CAROUSEL POB 44743 MIDDLETON OH 45044 CONTRACT THERAPY 82596 GULF SOUTH MEDICAL SUPPLY PO BOX 841968 DALLAS TX 78284 MEDICAL SUPPLIES 256968 ADVANCED PHARMACY POB 91048 ROCHESTER NY 14692 PHARMACY SERVICE 236244 4 2857683 2857683 NURSING HOME REVENUES 9264965 9264965 9264965 316 316 0 0 0 0 0 0 0 0 12122964 9264965 316 0 0 0 0 129585 129585 0 5012817 4734487 278330 0 0 491781 456962 34819 370624 370624 0 0 0 0 0 419246 284156 135090 11854 11854 0 0 0 281689 281689 120489 99721 20768 0 0 222468 222468 0 339633 339633 448094 448094 REPAIRS AND MAINTENANCE 47746 47746 RENT AND LEASE 68480 21427 47053 FOOD COSTS 383598 383598 SUPPLIES AND OPERATIONAL EXP 620308 562923 57385 37241 37241 9005653 6543274 2462379 0 29225 453995 0 0 592584 474940 0 0 0 25543 26194 165798 101904 10004209 5606642 4707717 4397567 0 0 0 0 99937 100229 5620804 5554829 920683 830916 3093606 900000 900087 4914289 1731003 X 706515 3823826 706515 3823826 5620804 5554829 3117311 X false true X true false X 2857683 2857683 9572473 9343494 9634869 9631719 9264965 47447520 0 0 0 9572473 9343494 9634869 9631719 12122648 50305203 0 0 50305203 39 266 60 21 316 702 0 39 266 60 21 316 702 0 0 9572512 9343760 9634929 9631740 12122964 50305905 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1611803 1611803 7291886 7291886 73095 73095 1027425 5606642 -4579217 4397567 CHARITABLE RESERVE 900087 900087 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 12c 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 11b 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 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Operational and managerial control is performed by Regent Care Center. THE MOODY ENDOWMENT 1528 POSTOFFICE GALVESTON TX 77550 760152743 SUPPORTING ORGANIZATION TX 501(C)(3) 509(A)(3) SUPPORTING N/A false TRANSITIONAL LEARNING CENTER 1528 POSTOFFICE GALVESTON TX 77550 760051888 BRAIN INJURY REHBILITATION TX 501(C)(3) 170(B)(1)(A)(III) N/A false RCC MANAGEMENT SERVICES INC 2302 POSTOFFICE STREET GALVESTON TX 77550 760544425 MANAGEMENT TX N/A false false false true false true false false false false false false false true false false true false false false RCC MANAGEMENT SERVICES INC m 370624 THE MOODY ENDOWMENT c 2857683 CASH VALUE