2013-11-12T08:58:06-06:00 2012-12-31 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2012-01-01 752811394 RATHGEBER HOSPITALITY HOUSE % KIMELA TOMLINSON RATH 9407642400 1615 12TH STREET Suite WICHITA FALLS TX 76301 Kim Tomlinsom 9407642400 2013-11-15 true Amanda Maya 7134994600 2012 2016-02-24 21:20:13Z KIMELA TOMLINSON 1615 12TH STREET WICHITA FALLS TX 76301 452680 false X WWW.RATHGEBERHOSPITALITYHOUSE.ORG X 1999 TX TO PROVIDE A HOME-AWAY-FROM-HOME TO FAMILIES OF PATIENTS OF THE UNITED REGIONAL HEALTH CARE SYSTEM. 11 11 10 21 0 0 545545 210440 2555 212624 20118 29616 0 0 568218 452680 0 0 0 0 277345 313814 0 0 0 126847 141573 404192 455387 164026 -2707 1796539 1817601 38692 59019 1757847 1758582 THE MISSION OF RATHGEBER HOSPITALITY HOUSE IS TO PROVIDE A HOME-AWAY-FROM-HOME IN A SAFE, SECURE, AFFORDABLE, CARING ENVIRONMENT TO FAMILIES OF PATIENTS OF THE UNITED REGIONAL HEALTH CARE SYSTEM. false false 367886 212624 THE PRIMARY PURPOSE OF RATHGEBER HOSPITALITY HOUSE IS TO PROVIDE LODGING FOR FAMILIES OF PATIENTS OF UNITED REGIONAL HEALTH CARE SYSTEM (THE SUPPORTED ORGANIZATION FOR THIS ENTITY). THE TOTAL NUMBER OF GUEST DAYS IN 2012 WERE 9,294. 367886 true true false false false false false false false false true false false false true 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 true false false false true 2 0 true 10 true false false false false false false false false false false X 11 11 true false false false false true false true true false false true true true true false true true false false X KIMELA TOMLINSON 9407642400 1615 12TH STREET WICHITA FALLS TX 76301 FRED KRAUTZ 1.0 X X 0 0 0 ROBBIE JETER 1.0 X X 0 0 0 JOE BAUER 1.0 X X 0 0 0 GAYLE RODAY-ROGERS 1.0 X 0 0 0 KEVIN GOLDSTEIN 1.0 X 0 0 0 PATRICK GUINN 1.0 X 0 0 0 PENNY HENDERSON 1.0 X 0 0 0 RANDY MARTIN 1.0 X 0 0 0 LARRY PARK 1.0 X 0 0 0 MARTHA LOU RUGELEY 1.0 X 0 0 0 JACKIE SPRAGINS 1.0 X 0 0 0 BENAY AYERS 1.0 X 0 0 0 MITZI BROTHERTON 1.0 X 0 0 0 BILL DIXON 1.0 X 0 0 0 MASON MCCLESKEY 1.0 X 0 0 0 KIMELA TOMLINSON 40.0 X 59618 0 22170 59618 0 22170 0 false false false 0 52916 157524 210440 ROOM CHARGES 623990 210391 210391 OTHER SUPPORTING REVENUE 900099 2233 2233 212624 29616 29616 0 0 0 0 0 0 0 0 0 0 452680 212624 29616 0 0 0 0 81788 81788 0 162344 162344 5115 5115 48464 48464 16103 11542 4561 0 0 0 0 0 1152 1152 30627 30627 230 230 23888 23888 0 0 22395 22395 1495 1495 0 0 0 0 58517 58517 0 REPAIRS AND MAINTENANCE 1464 1464 MISCELLANEOUS EXPENSES 1805 1805 455387 367886 87501 0 54941 147774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1589514 476514 1161499 1113000 574334 551062 0 0 0 0 0 0 5765 5765 1796539 1817601 33236 51896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5456 7123 38692 59019 X 1753456 1758582 4391 0 0 0 1757847 1758582 1796539 1817601 -2707 7833 -4391 X false true X true false X 298905 335184 620007 545545 210440 2010081 0 0 298905 335184 620007 545545 210440 2010081 588596 1421485 31634 33400 36884 20118 29616 151652 0 0 2161733 432613 0.65757 0.69740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1339478 348256 991222 0 250036 128258 121778 1113000 0 DUE TO RELATED ORGANIZATION 7123 7123 459361 7833 7833 451528 1152 1152 452680 454235 454235 1152 1152 455387 BUSINESS RELATIONSHIP BETWEEN DIRECTORS FORM 990, PART VI, LINE 2 RANDY MARTIN AND KEVIN GOLDSTEIN HAVE A BUSINESS RELATIONSHIP. MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT GOVERNING BODY FORM 990, PART VI, LINE 7A THE ORGANIZATION'S BOARD OF DIRECTORS MAKES A RECOMMENDATION TO UNITED REGIONAL HEALTH CARE FOUNDATION, WHICH APPROVES THE PERSONS TO SERVE ON THE BOARD OF DIRECTORS FOR THE SUBSEQUENT TERM. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, LINE 11B THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE RETURN IS REVIEWED BY THE TREASURER AND THEN APPROVED BY THE BOARD OF DIRECTORS. MONITORING OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. THE FORM IS INITIALLY REVIEWED BY THE PRESIDENT FOR POTENTIAL CONFLICTS. ANY ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. A PERSON WITH A CONFLICT IS RESTRICTED FROM VOTING ON RELATED MATTERS. DETERMINATION OF COMPENSATION FOR ORGANIZATION'S TOP MANAGEMENT OFFICIAL FORM 990, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON COMPARABILITY DATA. THE COMPENSATION PROCESS IS DOCUMENTED AND COMPLETED ANNUALLY. ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. EXECUTIVE COMMITTEE AUTHORITY FORM 990, PART VI, LINE 1 THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS. THE EXECUTIVE COMMITTEE HAS THE RIGHT TO EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION. UNITED REGIONAL HEALTH CARE FOUNDATION 1600 ELEVENTH STREET WICHITA FALLS TX 76301 752761467 SUPPORT TX 501(C)(3) 11A URHCS false UNITED REGIONAL PHYSICIAN GROUP 1600 ELEVENTH STREET WICHITA FALLS TX 76301 752925491 HEALTH CARE TX 501(C)(3) 9 URHCS false UNITED REGIONAL HEALTH CARE SYSTEM 1600 ELEVENTH STREET WICHITA FALLS TX 76301 751912147 HEALTH CARE TX 501(C)(3) 3 NA false UNITED REGIONAL HEALTH CARE SYSTEM AUXIL 1600 ELEVENTH STREET WICHITA FALLS TX 76301 756004656 BENEVOL SVCS TX 501(C)(3) 11A URHCS false UNITED REGIONAL PROFESSIONAL SERVICES 1600 ELEVENTH STREET WICHITA FALLS TX 76301 752549298 MGMT SERVICES TX NA C-CORPORATION 0 0 0.00000 false TEXOMA INSURANCE AGENCY 1600 ELEVENTH STREET WICHITA FALLS TX 76301 422683761 INSURANCE TX NA C-CORPORATION 0 0 0.00000 false false false true false false false false false false false false false true false true false false false false