2026-02-12T12:20:22-06:00 2025-09-30 941239084 ATHERTON & ASSOCIATES LLP PO BOX 4339 MODESTO CA 953524339 990PF 2024-10-01 460469127 HUGHSON SAMARITAN VILLAGE HUGH 2098833000 7700 FOX ROAD HUGHSON CA 953261090 WILLIAM RAEBER CFO 2098833000 2026-01-30 1 1 JACQUELYN HOWELL P01327223 2095774800 X 2024 2025-03-06 01:10:19Z X 23576606 X X 58710 58710 58710 10267315 10267315 10267315 -1742 0 0 2282309 0 2282309 12606592 58710 12608334 639325 0 623515 15810 5580033 0 5442047 137986 801230 0 781417 19813 16648 0 16236 412 72880 0 71078 1802 3600 0 3511 89 811310 0 791247 20063 1804825 0 1760194 907048 0 884618 22430 41484 0 40458 1026 11578 0 11292 286 3393613 0 3309795 83396 14083574 0 13735408 303113 2950 2950 14086524 0 13735408 306063 -1479932 58710 0 1849550 1217183 1217183 1551586 1599049 1599049 309746 192302 309746 309746 39144 29987 29987 380039 472266 472266 1373612 1373842 2594440 52505638 36485461 17239800 16020177 16020177 1589221 1333758 1333758 24215254 22356008 23576606 1238833 1254602 46640 104823 19002229 18548963 20287702 19908388 X 3927552 2447620 3927552 2447620 24215254 22356008 3927552 -1479932 0 2447620 0 2447620 816 0 816 0 816 1040 0 0 0 1040 0 224 224 0 0 0 0 0 0 0 0 0 1 1 0 0 1 CA 1 1 0 1 0 1 WWW.SVLIVING.ORG WILLIAM N RAEBER 2098833000 7700 FOX ROAD HUGHSON CA 95326 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN ROGERS 7700 FOX ROAD HUGHSON CA 95326 CHAIRMAN 1.00 0 0 0 RANDALL SCHWANTES 7700 FOX ROAD HUGHSON CA 95326 SECRETARY 1.00 0 0 0 RAMON BAWANAN 7700 FOX ROAD HUGHSON CA 95326 VICE CHAIRMAN 1.00 0 0 0 WILLIAM N RAEBER 7700 FOX ROAD HUGHSON CA 95326 CFO 40.00 222065 6591 0 DANIEL AGUILAR 7700 FOX ROAD HUGHSON CA 95326 PRESIDENT & CEO 40.00 404055 6614 0 JUNE ROGERS 7700 FOX ROAD HUGHSON CA 95326 DIRECTOR 1.00 0 0 0 JANET ROGERS 7700 FOX ROAD HUGHSON CA 95326 DIRECTOR 1.00 0 0 0 VITO CHIESA 7700 FOX ROAD HUGHSON CA 95326 DIRECTOR 1.00 0 0 0 ROBERT FORESTER MD 7700 FOX ROAD HUGHSON CA 95326 DIRECTOR 1.00 0 0 0 PATRICIA MASON 7700 FOX ROAD HUGHSON CA 95326 DIRECTOR 1.00 0 0 0 WALTER SCHMIDT 7700 FOX ROAD HUGHSON CA 95326 DIRECTOR 1.00 0 0 0 RACHEL CANTU 7700 FOX ROAD HUGHSON CA 95326 DIRECTOR OF PATIENT 40.00 191756 362 0 NADIA MALDONADO 7700 FOX ROAD HUGHSON CA 95326 SALES CONSULTANT 40.00 175635 6614 0 RIKKI PEREZCHICA 7700 FOX ROAD HUGHSON CA 95326 ADMINISTRATOR 40.00 170996 9491 0 JANELLE SHEARS 7700 FOX ROAD HUGHSON CA 95326 ADMINISTRATOR 40.00 160002 8239 0 JEANETTE OLVERA 7700 FOX ROAD HUGHSON CA 95326 LEAD PHYSICAL THERAP 40.00 159350 6122 0 33 DATA PATH INC 318 MCHENRY AVENUE MODESTO CA 95354 COMPUTER SERVICES 180114 JB-TC VENTURES LLC 2175 PFE ROAD SUITE C ROSEVILLE CA 95747 ASPHALT PAVING 146568 JOHNSON CONTROLS PO BOX 730068 DALLAS TX 75373 MAINTENANCE/HVAC SERVICES 122850 TRICOUNTY FLOORING INC 481 BELLEVUE ROAD ATWATER CA 95301 FLOORING 102847 GP LANDSCAPE PO BOX 22926 SACRAMENTO CA 95822 LANDSCAPING 100542 1 TO MAKE DISTRIBUTIONS OF ITS INCOME AND ASSETS FOR ITS OWN CHARITABLE ACTIVITIES OR TO OTHER NONPROFIT ORGANIZATIONS. FUNDS WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. 14086524 0 2296396 3158161 0 5454557 0 0 5454557 81818 5372739 268637 X 306063 0 592361 898424 2002-09-05 X 0 74266 37986 11955 124207 0 63126 32288 10162 105576 898424 1228895 610859 1823949 4562127 0 0 0 0 0 898424 1228895 610859 1823949 4562127 22356008 24215254 24998411 26279943 97849616 22356008 24215254 24998411 26279943 97849616 0 0 0 0 0 X COMMUNITY HOSPICE FOUNDATION INC 4368 SPYRES WAY MODESTO CA 95356 NONE PC CHARITABLE CONTRIBUTION 500 HUGHSON CHAMBER OF COMMERCE 7012 PINE STREET HUGHSON CA 95326 NONE PC CHARITABLE CONTRIBUTION 250 HUGHSON VOLUNTEER FIREFIGHTERS ASSOCIATION 2316 3RD STREET HUGHSON CA 95326 NONE PC CHARITABLE CONTRIBUTION 500 UNITED SAMARITANS FOUNDATION 220 S BROADWAY TURLOCK CA 95380 NONE PC CHARITABLE CONTRIBUTION 1250 HUGHSON HIGH SCHOOL 7419 E WHITMORE AVE HUGHSON CA 95326 NONE PC CHARITABLE CONTRIBUTION 250 TURLOCK HIGH SCHOOL 1647 E CANAL DRIVE TURLOCK CA 95380 NONE PC CHARITABLE CONTRIBUTION 200 2950 0 14 58710 30 10267315 03 -1742 OTHER REVENUE 03 101758 RESIDENT CARE SERVICES 03 2532789 HOME CARE REVENUE 03 836323 NET LOSS FROM DISCONTINUED OPERATIONS 03 -1188561 0 12606592 0 12606592 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 72880 0 71078 1802 LAND 2001-01-01 627846 L 0 0 0 LAND IMPROVEMENTS 2001-01-01 4236243 2945701 SL 15.000000000000 153826 0 153826 BUILDINGS & IMPROVEMENTS 2001-01-01 42011883 26997852 SL 39.000000000000 1501748 0 1501748 FURNITURE AND FIXTURES 2001-01-01 2079964 1741355 SL 7.000000000000 45131 0 45131 EQUIPMENT 2001-01-01 3204091 2712648 SL 5.000000000000 88452 0 88452 VEHICLES 2001-01-01 345611 277663 SL 5.000000000000 21085 0 21085 BUILDINGS & EQUIPMENT 2024-09 PURCHASED 2025-09 12440 COST 0 -1742 10698 OWNERSHIP OF CONTROLLED ENTITIES FORM 990-PF, PAGE 5, PART VII-A, LINE 11 NAME: HUGHSON SAMARITAN VILLAGE HOLDINGS, LLCADDRESS: 7700 FOX ROAD, HUGHSON CA, 95326EIN: 90-1011736 EXCESS BUSINESS HOLDING: NONAME: HUGHSON SAMARITAN HOME CARE, LLC ADDRESS: 7700 FOX ROAD, HUGHSON CA, 95326 EIN: 35-2578444 EXCESS BUSINESS HOLDING: NO EQUITIES & SECURITIES 1373842 2594440 BUILDINGS 46248126 31599127 14648999 FURNITURE & FIXTURES 2079964 1786486 293478 LAND 627846 0 627846 MACHINERY & OTHER EQUIPMENT 3204091 2801100 402991 TRANSPORTATION EQUIPMENT 345611 298748 46863 LEGAL FEES 16648 0 16236 412 DEPOSITS HELD WITH VENDORS 91613 106891 106891 REPLACEMENT RESERVE 1404807 1126691 1126691 ESCROW DEPOSITS 92801 100176 100176 ADVERTISING 96197 0 93918 2379 BAD DEBT EXPENSE 54668 0 53316 1352 BANK AND PAYROLL CHARGES 64025 0 62442 1583 BOOKS AND SUBSCRIPTIONS 14763 0 14398 365 CABLE 41275 0 40254 1021 COMPUTER 80902 0 78901 2001 CONTRACT SERVICES 295411 0 288106 7305 DUES AND EVENTS 28730 0 28020 710 EMPLOYEE RELATED 129562 0 126358 3204 EMPLOYER CONTRIBUTION 46443 0 45295 1148 EQUIPMENT RENTAL 26890 0 26225 665 FOOD 762003 0 743160 18843 LIABILITY INSURANCE 518691 0 505865 12826 LICENSES 19687 0 19200 487 MISCELLANEOUS 2064 0 2013 51 MORTGAGE INSURANCE 95007 0 92658 2349 OFFICE SUPPLIES 19868 0 19377 491 POSTAGE 4182 0 4079 103 REPAIRS AND MAINTENANCE 369762 0 360618 9144 SUPPLIES 284683 0 277643 7040 TELEPHONE 115843 0 112978 2865 UNIFORMS 2504 0 2442 62 WORKERS' COMPENSATION INSURANCE 299333 0 291931 7402 AMORTIZATION 21120 0 20598 0 OTHER REVENUE 101758 101758 RESIDENT CARE SERVICES 2532789 2532789 HOME CARE REVENUE 836323 836323 NET LOSS FROM DISCONTINUED OPERATIONS -1188561 -1188561 RESIDENT DEPOSITS PAYABLE 176545 171420 LOAN PAYABLE 18825684 18377543 CONSULTING FEES 3600 0 3511 89 HUGHSON SAMARITAN VILLAGE HOLDINGS LLC 7700 FOX ROAD HUGHSON CA 95326 901011736 REIMBURSED AUDIT FEES PAID BY HUGHSON SAMARITAN VILLAGE FOR FISCAL YEAR 9.30.24 AUDIT 0 HUGHSON SAMARITAN VILLAGE HOLDINGS LLC 7700 FOX ROAD HUGHSON CA 95326 901011736 REPLACEMENT RESERVE CHECK FROM LUMENT REAL ESTATE CAPITAL, LLC 0 HUGHSON SAMARITAN HOME CARE LLC 7700 FOX ROAD HUGHSON CA 95326 352578444 MISCELLANEOUS INCOME 0 HUGHSON SAMARITAN HOME CARE LLC 7700 FOX ROAD HUGHSON CA 95326 352578444 CONTRACT REVENUE 0 HUGHSON SAMARITAN VILLAGE HOLDINGS LLC 7700 FOX ROAD HUGHSON CA 95326 901011736 REPLACEMENT RESERVE CHECK FROM LUMENT REAL ESTATE CAPITAL, LLC 0 HUGHSON SAMARITAN VILLAGE HOLDINGS LLC 7700 FOX ROAD HUGHSON CA 95326 901011736 REPLACEMENT RESERVE CHECK FROM LUMENT REAL ESTATE CAPITAL, LLC 0 HUGHSON SAMARITAN VILLAGE HOLDINGS LLC 7700 FOX ROAD HUGHSON CA 95326 901011736 REPLACEMENT RESERVE CHECK FROM LUMENT REAL ESTATE CAPITAL, LLC 0 772988 HUGHSON SAMARITAN VILLAGE HOLDINGS LLC 7700 FOX ROAD HUGHSON CA 95326 901011736 PROPERTY AND EQUIPMENT LEASE INCOME 2129235 HUGHSON SAMARITAN VILLAGE HOLDINGS LLC 7700 FOX ROAD HUGHSON CA 95326 901011736 FIXED ASSET ACQUISITIONS 576040 HUGHSON SAMARITAN VILLAGE HOLDINGS LLC 7700 FOX ROAD HUGHSON CA 95326 901011736 AUDIT FEES 17750 HUGHSON SAMARITAN VILLAGE HOLDINGS LLC 7700 FOX ROAD HUGHSON CA 95326 901011736 TAX FEES 1460 HUGHSON SAMARITAN HOME CARE LLC 7700 FOX ROAD HUGHSON CA 95326 352578444 MISCELLANEOUS EXPENSES 1182917 3907402