2013-08-12T09:00:13-05:00 2012-12-31 DAVID FRITSCHY CPA 315 N CANAL ST STE B CARLSBAD NM 882205831 990 2012-01-01 856010706 LANDSUN HOMES INC LAND 5758872894 2002 WESTRIDGE CARLSBAD NM 88220 DANNY YORK 5758872894 2013-08-09 true DAVID FRITSCHY CPA 5752341612 2013-08-09 X 2012 2016-02-24 21:20:13Z DANNY YORK 2002 WESTRIDGE CARLSBAD NM 88220 9275827 false X WWW.LANDSUNHOMES.COM X 1965 NM LANDSUN HOMES IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING HOMES AND APARTMENTS, ASSISTED LIVING AND SKILLED NURSING TO OLDER ADULTS. LANDSUN HOMES STRIVES TO ENHANCE QUALITY OF LIFE BY PROVIDING INDEPENDENT LIVING FOR THOSE WHO ARE ABLE, HELP WITH ACTIVITIES OF DAILY LIVING FOR THOSE REQUIRING IT, AND CUSTODIAL AND INTERMEDIATE CARE TO PROVIDE A PROTECTIVE LIFE FOR THE FRAIL AND DISABLED. LANDSUN HOMES IS OWNED, MAINTAINED, AND CONTROLLED BY THE NEW MEXICO ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH, AND WELCOMES INDIVIDUALS OF ALL DENOMINATIONS AND FAITHS. 19 19 309 85 0 389879 431843 8806241 8602755 -7794 13414 163851 115122 9352177 9163134 0 0 6272265 6379269 0 168780 2872294 3070610 9144559 9449879 207618 -286745 8792241 7715929 6554213 5989307 2238028 1726622 X LANDSUN HOMES IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING HOMES AND APARTMENTS, ASSISTED LIVING AND SKILLED NURSING TO OLDER ADULTS. LANDSUN HOMES STRIVES TO ENHANCE QUALITY OF LIFE BY PROVIDING INDEPENDENT LIVING FOR THOSE WHO ARE ABLE, HELP WITH ACTIVITIES OF DAILY LIVING FOR THOSE REQUIRING IT, AND CUSTODIAL AND INTERMEDIATE CARE TO PROVIDE A PROTECTIVE LIFE FOR THE FRAIL AND DISABLED. LANDSUN HOMES IS OWNED, MAINTAINED, AND CONTROLLED BY THE NEW MEXICO ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH, AND WELCOMES INDIVIDUALS OF ALL DENOMINATIONS AND FAITHS. false false 8242062 OPERATION OF A HOME FOR THE CARE AND TREATMENT OF THE AGED, SICK, & DISABLED PATIENTS. PATIENT DAYS FOR THE FACILITY TOTAL 46,660 FOR THE YEAR ENDED DECEMBER 31, 2012. 8242062 true true false false false false false false false false true false false true true false true 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 false true false false false true 1 0 false 309 true false false false false false false X 19 19 false false false false false false false true true false false false false false true true false false NM X LANDSUN HOMES INC 5758872894 2002 WESTRIDGE CARLSBAD NM 88220 X DYNE BUCKLEY 1.00 X 0 0 0 REV DAN BOYD 1.00 X 0 0 0 REV CRAIG COCKRELL 1.00 X 0 0 0 ROSELIE JOHNSTON 1.00 X 0 0 0 REV MELISSA MADARA 1.00 X 0 0 0 CLARICE MILLS 1.00 X 0 0 0 MILLIE MOORE 1.00 X 0 0 0 REV RUSSELL PARCHMAN 1.00 X 0 0 0 REV SCOTT SHARP 1.00 X 0 0 0 REV KENNETH W TIDMORE 1.00 X 0 0 0 JOE HANTTULA 1.00 X 0 0 0 RICHARD FORREST 1.00 X 0 0 0 DUDLEY JONES 1.00 X 0 0 0 REV MARY SINGLETERRY 1.00 X 0 0 0 DANNY YORK 40.00 X 136037 0 8162 136037 8162 1 false false false SYSCO NM FOOD 428864 CARLSBAD NATIONAL BANK LOANS 340841 GENERAL BOARD OF PENSION PENSION 247989 US FOODS FOOD 208416 RAPID TEMPS TEMPS 182746 5 431843 88155 431843 PATIENT REVENUE 7020203 7020203 HOSPICE INCOME 642947 642947 PRIVATE DUTY INCOME 553157 553157 PARKHOUSE INCOME 386448 386448 8602755 1007 1007 125100 112693 12407 12407 12407 GUEST & EMPLOYEE MEALS 39658 39658 DELIVER-A-MEAL 26370 26370 BEAUTY SHOP 22612 22612 26482 26482 115122 9163134 8731291 5410148 4976108 331235 102805 124631 97954 18404 8273 420935 332119 74482 14334 423555 392262 28410 2883 470 470 49332 46628 2704 35803 25559 10244 65199 51692 13507 27911 27911 249371 249371 13543 12527 1016 111930 111930 408431 408431 357345 155088 200426 1831 DIETARY FOOD & SUPPLIES 634047 634047 OTHER NURSING CARE 280347 280347 MEDICAL & NURSING SUPPLIE 233151 233151 REPAIRS & MAINTENANCE 197322 197322 406408 285862 109363 11183 9449879 8242062 1039037 168780 1250 36446 277521 914504 563921 46140 50839 50771 47132 13671579 9104712 4582260 4566867 1831894 1943105 1087901 507619 8792241 7715929 879210 854538 2886981 2640311 2788022 2494458 6554213 5989307 X 880251 264500 1357777 1462122 2238028 1726622 8792241 7715929 -286745 44841 -269502 X false true X true false X 483195 1234831 296857 389879 431843 2836605 5185329 8576348 8712088 8970729 8718884 40163378 5668524 9811179 9008945 9360608 9150727 42999983 75000 75000 25000 25000 200000 75000 75000 25000 25000 200000 42799983 1078 20962 24519 637 1007 48203 1078 20962 24519 637 1007 48203 40146 114086 105956 260188 5709748 9946227 9139420 9361245 9151734 43308374 0.98830 0.98550 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147275 147275 11386221 7578451 3807770 3955045 ASSETS LIMITED TO USE 226951 LEASES ACQUIRED FOR RESALE 200575 GROUP INSURANCE RESERVE 53571 RESIDENT TRUST FUNDS 26522 CONSTRUCTION IN PROGRESS 507619 UNEARNED RESIDENT FEES 2431152 CAPITAL LEASE OBLIGATION 36784 CUSTODIAL FUNDS HELD FOR OTHERS 26522 2494458 9262532 44841 54557 99398 9163134 9163134 9449879 9449879 9449879 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D NET CHANGE IN INTEREST IN LANDSUN FOUNDATION 54,557 X LIFE LINE EQUIP 1 88155 ESTIMATED REMAINING LIFE false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION LANDSUN HOMES IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING HOMES AND APARTMENTS, ASSISTED LIVING AND SKILLED NURSING TO OLDER ADULTS. LANDSUN HOMES STRIVES TO ENHANCE QUALITY OF LIFE BY PROVIDING INDEPENDENT LIVING FOR THOSE WHO ARE ABLE, HELP WITH ACTIVITIES OF DAILY LIVING FOR THOSE REQUIRING IT, AND CUSTODIAL AND INTERMEDIATE CARE TO PROVIDE A PROTECTIVE LIFE FOR THE FRAIL AND DISABLED. LANDSUN HOMES IS OWNED, MAINTAINED, AND CONTROLLED BY THE NEW MEXICO ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH, AND WELCOMES INDIVIDUALS OF ALL DENOMINATIONS AND FAITHS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR FOR REVIEW BEFORE THE FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 NET CHANGE IN INTEREST IN LANDSUN FOUNDATION 54,557 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUSTMENT FOR IMPAIRMENT LOSS 324,059 LANDSUN FOUNDATION INC 2002 WESTRIDGE ROAD CARLSBAD NM 88220 850425263 FOUNDATION NM 501 C 11A NA false false false true false false false false false false false false false false false false false false false false LANDSUN FOUNDATION INC Q 118295 CASH LANDSUN FOUNDATION INC E 119400 FACE VALUE LANDSUN FOUNDATION INC D 60975 FACE VALUE