2013-02-07T16:15:51-06:00 2012-07-31 DAVID FRITSCHY CPA 315 N CANAL ST STE B CARLSBAD NM 882205831 990 2011-08-01 850160614 LAKEVIEW CHRISTIAN HOME OF THE SOUTHWEST INC LAKE 5758873947 1905 W PIERCE CARLSBAD NM 88220 JOANNA KNOX 5758873947 2013-02-04 true DAVID FRITSCHY CPA 5752341612 2013-02-04 X 2011 2016-02-25 16:41:14Z JOANNA KNOX CEO 1905 W PIERCE CARLBAD NM 88220 11127605 false X WWW.LAKEVIEWCHRISTIAN.COM X 1960 NM NURSING & RETIREMENT HOME; HOSPICE & HOME HEALTH PROVIDER 7 7 310 40 0 657292 282069 9582994 9708682 106004 85286 770894 833067 11117184 10909104 0 0 5864037 5973480 18902 18600 112064 4945674 4810488 10828613 10802568 288571 106536 22391388 23571852 14497318 15587694 7894070 7984158 X NURSING & RETIREMENT HOME; HOSPICE & HOME HEALTH PROVIDER false false 6757494 OPERATION OF A HOME FOR THE CARE AND TREATMENT OF THE AGED, SICK, AND DISEASED. DURING THE YEAR ENDED JULY 31, 2012, THE HOME SERVED 40,859 PATIENT DAYS. THIS INCLUDES 34,478 NURSING HOME PATIENT DAYS AND 6,381 ASSISTED LIVING DAYS. 2026493 PROVIDE CARE AND TREATMENT OF AGED, SICK, DISEASED, AND DISABLED PERSONS IN THE PATIENT'S HOME. HOME HEALTH HAD 15,642 VISITS FOR THE YEAR ENDED JULY 31, 2012. HOSPICE HAD 12,908 PATIENT DAYS FOR THE YEAR ENDED JULY 31, 2012. ITEMS IN SUPPORT OF THE FIRST ACHIEVEMENT 8783987 true true false false false false false false false true true false false false true false true false false false false false false true false false false false false false false false false false false false false false false false false false false true false false false false true 0 0 true 310 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false NM X LAKEVIEW CHRISTIAN HOME 5758873947 1905 W PIERCE ST CARLSBAD NM 88220 X JIM RUNKLE 1.00 X X 0 0 0 TIM DEINES 1.00 X 0 0 0 RANDY ALLISON 1.00 X 0 0 0 JANICE SOUTHARD BURK 1.00 X X 0 0 0 JT ROSS 1.00 X 0 0 0 ALAN WOOD 1.00 X X 0 0 0 DENISE SEVCIK 1.00 X 0 0 0 JOANNA KNOX 40.00 X 126617 0 5967 126617 5967 1 false false false BLUE CROSS BLUE SHIELD 25550 NETWORK PLACE CHICAGO IL 606731255 708501 SERVICE SOLUTIONS 801 1/2 N 8TH CARLSBAD NM 88220 HOUSEKEEPING 562267 NM HEALTH CARE WORKER'S COMP GROUP 309985 MED PRO PO BOX 9386 COLUMBUS GA 31908 231429 WESTERN COMMERCE BANK 127 S CANYON CARLSBAD NM 88220 116984 5 282069 3489 282069 NET PATIENT SERVICE REVENUE 9708682 9708682 9708682 97158 97158 152655 152655 29039 29039 29039 29039 206629 215199 3302 -8570 -3302 -11872 -11872 13243 13243 VILLAGE MAINTENANCE 506954 506954 MEDICAL SUPPLIES & DRUGS 52040 52040 MISCELLANEOUS INCOME 32495 32495 46641 46641 638130 10909104 10613792 4861256 3993497 842499 25260 54519 33873 20365 281 685514 581008 98526 5980 372191 307023 62634 2534 5648 5339 309 70347 70025 322 18600 18600 1146925 1135198 11693 34 62347 61995 352 29865 29168 697 308743 308743 5334 5334 30072 8501 21091 480 62227 61939 288 885541 871904 13637 648455 296506 345782 6167 SUPPLIES 561510 498725 50301 12484 RAW FOOD COSTS 357182 357182 BAD DEBTS 122236 122236 PHARMACY CHARGES 93901 93901 420155 297926 97590 24639 10802568 8783987 1906517 112064 811 810 2059170 3311802 1394942 1425646 926037 1203040 170973 156826 225083 258240 32282110 16517904 16107079 15764206 1292775 1306763 9195 9195 205323 135324 22391388 23571852 1057701 1322152 12214570 12812020 1181701 1402627 43346 50895 14497318 15587694 X 7462263 7378531 414807 588627 17000 17000 7894070 7984158 22391388 23571852 106536 -16448 X false true true X false X 251461 227504 234303 657292 282069 1652629 9353290 9633820 10172956 10443743 10638907 50242716 9604751 9861324 10407259 11101035 10920976 51895345 89046 21572 8070 118688 89046 21572 8070 118688 51776657 297522 162959 157418 179400 278852 1076151 297522 162959 157418 179400 278852 1076151 9902273 10024283 10564677 11280435 11199828 52971496 0.97740 0.97670 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 17000 17000 17000 17000 17000 17000 1.00000 false false false 1268878 1268878 3653754 3084789 568965 27359478 13433115 13926363 15764206 CUSTODIAL FUNDS HELD FOR RESIDENTS 27760 ANNUITY OBLIGATIONS 23135 50895 10909104 10802568 106536 -6463 -2235 -8698 97838 10900406 -6463 -2235 -8698 10909104 10909104 10802568 10802568 10802568 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN VALUE OF ANNUITY OBLIGATIONS -2,235 ROUNDING 0 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN VALUE OF ANNUITY OBLIGATIONS -2,235 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D ROUNDING 0 X true JAMES RAVANELLI 3234 VALLEYFORGE RD ABILENE TX 79601 MAILER false 29000 -29000 29000 -29000 FUNDRAISING VS REIMBURSEMENT EXPLANATION SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V JAMES RAVANELLI CONSULTING ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D ITEMS IN SUPPORT OF THE FIRST ACHIEVEMENT ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS COMPTROLLER AND CEO ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY IS MAINTAINED THRU A CORPORATE COMPLIANCE OFFICER. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING INSTRUMENTS OF THE LAKEVIEW CHRISTAIN HOME OF THE SOUTHWEST, INC. ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. LAKEVIEW CHRISTIAN FOUNDATION 1905 W PIERCE ST CARLSBAD NM 88220 FOUNDATION NM 501C3 PF NA false false false false false false false false false false false false false false false false false false false