SEVEN ACRES JEWISH SENIOR CARE SERVICES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SEVEN ACRES JEWISH SENIOR CARE SERVICES INC (EIN 74-1143086)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-06-12
- IRS object ID
- 201301639349300335
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-12T14:35:49-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760348240 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER GROSSBARD AND ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2204 LOUISIANA SECOND FLOOR | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741143086 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEVEN ACRES JEWISH SENIOR CARE SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEVE | NameControl |
| Phone | 7137785700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 NORTH BRAESWOOD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77074 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MALCOLM SLATKO | Name |
| Title | CEO | Title |
| Phone | 7137785703 | Phone |
| Date Signed | 2013-06-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSSELL MILLER | Name |
| PTIN | P00651203 | PTIN |
| Phone | 7136223960 | Phone |
| Date Prepared | 2013-06-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MALCOLM SLATKO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 N BRAESWOOD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30558066 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEVENACRES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1943 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | NURSING AND ASSISTED LIVING CARE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 64 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 64 | NbrIndependentVotingMembers |
| Total Nbr Employees | 398 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 353929 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2898373 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2516975 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20104585 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19981944 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 305505 | InvestmentIncomePriorYear |
| Investment Income Current Year | 361866 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 513885 | OtherRevenuePriorYear |
| Other Revenue Current Year | 880250 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23822348 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23741035 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14144333 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14296488 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 145904 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 30985 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 256915 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8547930 | OtherExpensePriorYear |
| Other Expenses Current Year | 9077180 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22838167 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23404653 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 984181 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 336382 | RevenuesLessExpensesCY |
| Total Assets BOY | 51481356 | TotalAssetsBOY |
| Total Assets EOY | 51445317 | TotalAssetsEOY |
| Total Liabilities BOY | 20176726 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19656725 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31304630 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31788592 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE CARE FOR AGED PERSONS PRIMARILY OF THE JEWISH FAITH AND TO CONDUCT THE CENTER IN ACCORDANCE WITH PRESCRIBED RELIGIOUS PRACTICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21392932 | Expense |
| Revenue | 19993041 | Revenue |
| Description | RESIDENT CARE SERVICES | Description |
| Total Program Service Expense | 21392932 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 398 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 64 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 64 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA CHANDLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7137785703 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 N BRAESWOOD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770747599 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (61 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MORRIE ABRAMSON | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| SUSIE BENDER | ||||||||
| VP, RESIDENT SERVICES | 0.00 | X | 0 | 0 | 0 | X | ||
| NORMAN BOCK | ||||||||
| HON. MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| DIANA BRACKMAN | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| JOEL BROCHSTEIN | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| LARRY BUCK | ||||||||
| PAST PRESIDENT | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT CAPLAN | ||||||||
| PAST PRESIDENT | 0.00 | X | 0 | 0 | 0 | |||
| ADELE CROFT | ||||||||
| HISTORIAN | 0.00 | X | 0 | 0 | 0 | X | ||
| SANFORD DOW | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| LYNN EDELMAN | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| JOSEPH EICHBERG | ||||||||
| PAST PRESIDENT | 0.00 | X | 0 | 0 | 0 | |||
| MARK ENTMAN | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| STEVE ESTRIN | ||||||||
| VP, FINANCIAL SERVICES | 0.00 | X | 0 | 0 | 0 | X | ||
| KELLI COHEN FEIN | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| SAM FELDT | ||||||||
| PAST PRESIDENT | 0.00 | X | 0 | 0 | 0 | |||
| BUSTER FREEDMAN | ||||||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 | X | ||
| REBECCA GALE | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| STUART GAYLOR | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| WILLY S GOLDBERG | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| LOUIS GOLDFADEN | ||||||||
| PAST PRESIDENT | 0.00 | X | 0 | 0 | 0 | |||
| LEONARD GOLDSTEIN | ||||||||
| PAST PRESIDENT | 0.00 | X | 0 | 0 | 0 | |||
| DANIEL GORDON | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| GARY GREENBERG | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| RENEE HELFMAN | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| BUDDY HERZ | ||||||||
| GALVESTON REP | 0.00 | X | 0 | 0 | 0 | |||
| LORRAINE HORWITZ | ||||||||
| HON. PRESIDENT | 0.00 | X | 0 | 0 | 0 | X | ||
| DANIEL JACKSON | ||||||||
| HON. MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| RAYMOND KALMANS | ||||||||
| PAST PRESIDENT | 0.00 | X | 0 | 0 | 0 | |||
| BRIAN KAPILOFF | ||||||||
| VP, PLANNING & OUTREACH | 0.00 | X | 0 | 0 | 0 | X | ||
| GINGER KAPLAN | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| MICHAEL KAPLAN | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| HOWARD KUSNETZ | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| NANCY F LANDA | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| RICHARD LEIBMAN | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| HERBERT LESSER | ||||||||
| PAST PRESIDENT | 0.00 | X | 0 | 0 | 0 | |||
| BARRY LEWIS | ||||||||
| PAST PRESIDENT | 0.00 | X | 0 | 0 | 0 | |||
| BEAU MERFISH | ||||||||
| PAST PRESIDENT | 0.00 | X | 0 | 0 | 0 | |||
| BRYAN MILLER | ||||||||
| VP, ADMIN SERVICES | 0.00 | X | 0 | 0 | 0 | X | ||
| AARON MINTZ | ||||||||
| HON. MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| EDWARD RASHTI | ||||||||
| HON. MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| ALAN RAUCH | ||||||||
| PAST PRESIDENT | 0.00 | X | 0 | 0 | 0 | |||
| PRISSY ROOSTH | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| MYRNA SCHAFFER | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| JOYCE SCHECHTER | ||||||||
| HON. PRESIDENT | 0.00 | X | 0 | 0 | 0 | |||
| VIRGINIA SEGALL | ||||||||
| PAST PRESIDENT | 0.00 | X | 0 | 0 | 0 | |||
| VICTOR SHAINOCK | ||||||||
| PAST PRESIDENT | 0.00 | X | 0 | 0 | 0 | |||
| HELEN SPECTOR | ||||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | X | ||
| DAVID STEIN | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| MARSHA STEIN | ||||||||
| ASST. SECRETARY | 0.00 | X | 0 | 0 | 0 | X | ||
| LEE STRAUS | ||||||||
| ASST. TREASURER | 0.00 | X | 0 | 0 | 0 | X | ||
| GARY SWARTZ | ||||||||
| VP, GEN OPERATIONS & IT | 0.00 | X | 0 | 0 | 0 | X | ||
| GEORGE TAFFET | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| JILL LEVIT TALISMAN | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| LEONARD TATAR | ||||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | X | ||
| CONRAD WEIL JR | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| SHARLA WERTHEIMER | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| HELEN B WILS | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| JUDY YAMBRA | ||||||||
| PARLIAMENTARIAN | 0.00 | X | 0 | 0 | 0 | X | ||
| BRENDA YOSOWITZ | ||||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| MALCOLM SLATKO | ||||||||
| CEO | 40.00 | X | 444288 | 0 | 0 | X | X | X |
| PATRICIA CHANDLER | ||||||||
| CAO | 40.00 | X | 179772 | 0 | 0 | X | X | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 624060 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AETNA HEALTHCARE | |||||
| PO BOX 88860 | CHICAGO | IL | 60695 | EMPLOYEE BENEFITS | 2020764 |
| REHABCARE GROUP | |||||
| PO BOX 503534 | STLOUIS | MO | 63150 | CONTRACT THERAPY SERVICES | 1011246 |
| DIRECT ENERGY | |||||
| PO BOX 660749 | DALLAS | TX | 75266 | UTILITIES | 652957 |
| PHARAMERICA | |||||
| PO BOX 409251 | ATLANTA | GA | 30384 | PHARMACY SERVICES/DRUGS | 473315 |
| MCKESSON MEDICAL SURGICAL | |||||
| PO BOX 630693 | CINCINNATI | OH | 45263 | MEDICAL SUPPLIES | 443376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 573216 | RelatedOrganizations |
| All Other Contributions | 1943759 | AllOtherContributions |
| Total Contributions | 2516975 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NURSING | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 19770789 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19770789 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 211155 | TotalRevenueColumn |
| Related Or Exempt Function Income | 211155 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19981944 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 350765 | TotalRevenueColumn |
| Unrelated Business Revenue | 350765 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6640385 | Securities |
| Other | 6300 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6604871 | Securities |
| Other | 30713 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35514 | Securities |
| Other | -24413 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11101 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11101 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1058533 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 181447 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 877086 | TotalRevenueColumn |
| Exclusion | $877,086 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3164 | TotalRevenueColumn |
| Unrelated Business Revenue | 3164 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3164 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23741035 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19993045 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 353929 | UnrelatedBusinessRevenue |
| Exclusion | $877,086 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11398771 | Total |
| Program Services | 9872585 | ProgramServices |
| Management And General | 1336976 | ManagementAndGeneral |
| Fundraising | 189210 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309671 | Total |
| Program Services | 267556 | ProgramServices |
| Management And General | 36851 | ManagementAndGeneral |
| Fundraising | 5264 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1710573 | Total |
| Program Services | 1563448 | ProgramServices |
| Management And General | 129796 | ManagementAndGeneral |
| Fundraising | 17329 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877473 | Total |
| Program Services | 785427 | ProgramServices |
| Management And General | 77919 | ManagementAndGeneral |
| Fundraising | 14127 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4030 | Total |
| Management And General | 4030 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63828 | Total |
| Management And General | 63828 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30985 | Total |
| Fundraising | 30985 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502499 | Total |
| Program Services | 502499 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45713 | Total |
| Program Services | 45713 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70752 | Total |
| Management And General | 70752 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28136 | Total |
| Program Services | 28136 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19628 | Total |
| Program Services | 19628 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1498485 | Total |
| Program Services | 1498485 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483239 | Total |
| Program Services | 483239 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ACTIVITIES - THERAPY | 1448340 | 1448340 |
| RAW FOODS COSTS | 1115114 | 1115114 |
| SUPPLIES | 1084052 | 1084052 |
| ELECTRICITY | 600084 | 600084 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2113280 | Total |
| Program Services | 2078626 | ProgramServices |
| Management And General | 34654 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23404653 | Total |
| Program Services | 21392932 | ProgramServices |
| Management And General | 1754806 | ManagementAndGeneral |
| Fundraising | 256915 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2383 | BOY |
| EOY | 2310 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4021618 | BOY |
| EOY | 4782086 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3200952 | BOY |
| EOY | 2506535 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1275015 | BOY |
| EOY | 1970725 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117544 | BOY |
| EOY | 143337 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1055494 | BOY |
| EOY | 902272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46820327 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15260060 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32513686 | BOY |
| EOY | 31560267 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9282308 | BOY |
| EOY | 9549069 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12356 | BOY |
| EOY | 28716 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51481356 | BOY |
| EOY | 51445317 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1911226 | BOY |
| EOY | 1882630 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85500 | BOY |
| EOY | 71500 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18180000 | BOY |
| EOY | 17702595 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20176726 | BOY |
| EOY | 19656725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30836204 | BOY |
| EOY | 31295987 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331143 | BOY |
| EOY | 353914 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137283 | BOY |
| EOY | 138691 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31304630 | BOY |
| EOY | 31788592 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51481356 | BOY |
| EOY | 51445317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 336382 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 147580 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3297857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5415449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3560463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3558722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3575508 | CurrentTaxYear |
| Total | 19407999 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16074783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18713807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19205797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20104585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19981944 | CurrentTaxYear |
| Total | 94080916 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19372640 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24129256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22766260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23663307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23557452 | CurrentTaxYear |
| Total | 113488915 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 113488915 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 451793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 255044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350765 | CurrentTaxYear |
| Total | 1534776 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 451793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 255044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 299403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350765 | CurrentTaxYear |
| Total | 1534776 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19824433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24384300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22944031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23962710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23908217 | CurrentTaxYear |
| Total | 115023691 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01330 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01520 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 294345 | OtherCostOrOtherBasis |
| Book Value | 294345 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40059219 | OtherCostOrOtherBasis |
| Depreciation | 11812128 | Depreciation |
| Book Value | 28247091 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6466763 | OtherCostOrOtherBasis |
| Depreciation | 3447932 | Depreciation |
| Book Value | 3018831 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31560267 | TotalOfBookValueLandBuildings |
| Total Revenue | 23741035 | TotalRevenue |
| Total Expenses | 23404653 | TotalExpenses |
| Excess Or Deficit For Year | 336382 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 147580 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 147580 | TotalAdjustments |
| Excess Or Deficit Per FS | 483962 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23840290 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 129636 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 129636 | RevenueNotRptdF990 |
| Revenue Subtotal | 23710654 | RevenueSubtotal |
| Investment Expenses Not Included | 30381 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 30381 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23741035 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23586100 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 181447 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 181447 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23404653 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23404653 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1058533 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1058533 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1842 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 86457 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 31660 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 61488 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1058533 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1058533 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1842 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 86457 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 31660 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 61488 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 181447 | DirectExpenseSummaryEvents |
| Net Income Summary | 877086 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MALCOLM SLATKO | |||||||||||||
| 444288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 444288 | 0 | 396397 | 0 |
| PATRICIA CHANDLER | |||||||||||||
| 179772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179772 | 0 | 171785 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS COUNTY HEALTH FACILITIES DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521284201 | IssuerEIN |
| CUSIP Number | 41315RFE9 | CUSIPNumber |
| Date Issued | 2004-02-01 | DateIssued |
| Issue Price | 19000000 | IssuePrice |
| Description Of Purpose | FUND CONSTRUCTION OF AN ASSISTED LIVING CENTER AND RENOVATION OF THE CAMPUS. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | N/A - THERE IS NO OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CHIEF ADMINISTRATIVE OFFICER OF THE ORGANIZATION. IT IS KEPT ON FILE FOR REVIEW BY THE BOARD OR GENERAL PUBLIC ON REQUEST FOR 3 YEARS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUALIZED BASIS, THE BOARD AND STAFF ARE REQUIRED TO PROVIDE A WRITTEN STATEMENT AS TO ANY CONFLICT OF INTEREST. THESE ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND ANY POTENTIAL CONFLICT IS INVESTIGATED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION IS DETERMINED THROUGH COMPENSATION SURVEYS AND IS DEPENDENT ON APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES ARE KEPT IN A SPECIFIC READING FILE (WHICH IS UPDATED EACH YEAR) FOR VIEWING, IF REQUESTED. ALSO, COPIES ARE SENT AS REQUESTED TO THE DONORS OR POTENTIAL DONORS. |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| HOUSTON JEWISH GERIATRIC FOUNDATION | |
| C | 573216 |
| HOUSTON JEWISH GERIATRIC FOUNDATION | |
| E | 17702595 |
| HOUSTON JEWISH GERIATRIC FOUNDATION | |
| P | 26700 |
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