2014-12-11T15:34:00-06:00 2014-04-30 850211867 ATKINSON & CO LTD PO BOX 25246 ALBUQUERQUE NM 87125 990 2013-05-01 850159406 RETIREMENT RANCHES INC RETI 5057624495 2221 DILLON STREET CLOVIS NM 88101 HARRY POMEROY JR CHAIRPERSON 5057624495 2014-12-03 1 MARTY E MATHISEN CPA P00229811 5058436492 2013 2015-11-30 17:44:51Z HARRY POMEROY JR 1512 KINGSTON PLACE CLOVIS NM 88101 7435105 0 1617 X WWW.RETIREMENTRANCHOFCLOVIS.COM X 1960 NM LONG-TERM HEALTH CARE, SKILLED NURSING, AND SHORT-TERM REHABILITATIVE SERVICES. 7 7 197 50 0 0 94817 196 7384628 7424908 16699 10001 0 0 7496144 7435105 0 0 0 0 3759358 4120088 0 0 0 3677711 3044987 7437069 7165075 59075 270030 6748253 6716711 3593637 3292065 3154616 3424646 LONG-TERM HEALTH CARE, SKILLED NURSING, AND SHORT-TERM REHABILITATIVE SERVICES. 0 0 6554451 7424908 LONG-TERM HEALTH CARE AND SHORT-TERM SKILLED CARE TO APPROXIMATELY 100 RESIDENTS. 6554451 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 1 0 0 0 0 0 1 0 0 0 1 8 0 1 197 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 1 0 NM X DOYLE HARRIS 5057624495 2221 DILLON STREET CLOVIS NM 88101 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 100054 0 0 100054 0 0 1 0 0 0 SYNERTX REHABILITATION 7540 NORTH 19TH AVENUE SUITE 200 PHOENIX AZ 85021 REHAB SERVICES 520575 PHARMERICA PO BOX 409251 ATLANTA GA 30384 PHARMACY 250083 LOVELACE INSURANCE CO PO BOX 52559 PHOENIX AZ 850722559 HEALTH INSURANCE 243490 CARRIAGE HEALTHCARE COMPANIES INC 13185 W GREEN MOUNTAIN DR LAKEWOOD CO 80228 MANAGEMENT CONSULTANT 191952 AFCO PO BOX 4795 CAROL STREAM IL 601974975 LIABILITY INSURANCE 159815 5 196 196 PATIENT SERVICE 623000 7424908 7424908 7424908 10001 10001 7435105 7424908 0 10001 3529309 3149824 379485 305542 236273 69269 285237 256170 29067 172320 160258 12062 1703 1584 119 35629 33135 2494 666220 632887 33333 36900 34317 2583 665812 651065 14747 262836 246846 15990 12573 11693 880 148438 138047 10391 265394 246816 18578 294567 273947 20620 FOOD COSTS 287905 287905 BAD DEBT 150000 150000 BARBER AND BEAUTY SHOP 30322 30322 ASSOCIATION DUES 14368 13362 1006 7165075 6554451 610624 0 697108 1218228 1270308 856666 931193 900512 20399 22815 25936 25291 199627 218244 7318581 4003447 3423106 3315134 63695 53079 116881 106742 6748253 6716711 636924 645332 2949815 2613739 6898 32994 3593637 3292065 X 3060025 3331318 94591 93328 3154616 3424646 6748253 6716711 270030 0 X X 1 X 1 X 1 0 X 758800 1000 94817 196 854813 6454195 6639937 6478264 7384628 7424908 34381932 6454195 7398737 6479264 7479445 7425104 35236745 0 0 0 35236745 8354 7651 23557 16699 10001 66262 8354 7651 23557 16699 10001 66262 6462549 7406388 6502821 7496144 7435105 35303007 0.99810 0.99660 0.00190 0.00340 X 4853850 2979992 1873858 293278 127257 166021 1162218 804299 357919 1009235 91899 917336 3315134 OTHER LIABILITIES 32994 32994 X 7436368 1263 1263 7435105 0 7435105 7166338 1263 1263 7165075 0 7165075 PART X, LINE 2: THE RANCHES FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY THE RANCHES FOR THE PERIODS ENDED APRIL 30, 2014 AND 2013. THE RANCHES' POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 1,263. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 1,263. 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 RUTH BABINEAUX FORMER ADMINISTRATOR OF RETIREMENT RANCHES 170000 RUTH BABINEAUX USED TO HOLD THE POSITION OF CHIEF OPERATING OFFICER OF CARRIAGE HEALTHCARE COMPANIES, INC., RETIREMENT RANCHES' MANAGEMENT COMPANY. RETIREMENT RANCHES PAYS CARRIAGE HEALTHCARE COMPANIES, INC. $170,000 ANNUALLY IN CONSULTING FEES. RETIREMENT RANCHES DOES NOT PAY RUTH BABINEAUX DIRECTLY. 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 DISTRIBUTED TO THE BOARD OF DIRECTORS, FOR REVIEW, BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART XII, LINE 2C CARRIAGE HEALTHCARE COMPANIES, INC. ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANICAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. 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