2013-11-08T10:00:04-06:00 2013-06-30 330885895 LINDSAY & BROWNELL LLP 4225 EXECUTIVE SQUARE SUITE 1150 LA JOLLA CA 92037 990 2012-07-01 330732286 DEL MAR HEALTHCARE INC DELM 8583504400 12348 HIGH BLUFF DRIVE NO 100 SAN DIEGO CA 92130 DONALD M AMBROSE 8583504400 2013-11-04 1 STEPHEN J BROWNELL P00232091 8585589200 2012 2016-02-25 16:41:14Z DONALD M AMBROSE 12348 HIGH BLUFF DRIVE NO 100 SAN DIEGO CA 92130 257503 0 X N/A X 1996 CA ELDERLY HEALTHCARE 3 2 1 0 0 0 0 0 264040 257244 525 259 15 0 264580 257503 0 0 0 0 127500 139087 0 0 0 64217 225530 191717 364617 72863 -107114 697558 586761 5868 2185 691690 584576 TO OPERATE AS A SUPPORT CORPORATION FOR NON-PROFIT ENTITIES WHICH ARE ORGANIZED AND OPERATED TO MEET THE HOUSING, HEALTH AND FINANCIAL SECURITY NEEDS OF THE ELDERLY. 0 0 324624 257244 DEL MAR HEALTHCARE, INC. PROVIDES ADMINISTRATIVE SUPPORT FOR DMH-DAYTON, INC. AND CASCADE CORPORATION. DEL MAR HEALTHCARE, INC. AND DMH-DAYTON, INC. ARE CALIFORNIA NON-PROFIT CORPORATIONS. CASCADE CORPORATION IS A PENNSYLVANIA NON-PROFIT CORPORATION. IN THE FISCAL YEAR ENDED JUNE 30, 2013, DEL MAR HEALTHCARE, INC. SUPPORTED ENTITIES PROVIDING OR FACILITATING OVER 189,000 DAYS OF SKILLED NURSING IN FOUR FACILITIES AND MAKING GRANTS OF $600,000 TO PROGRAMS MEETING THE NEEDS OF OLDER ADULTS. 324624 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X DONALD M AMBROSE 8583504400 12348 HIGH BLUFF DRIVE SUITE 100 SAN DIEGO CA 92130 DONALD M AMBROSE 10.00 X X X 130000 0 0 RAYMOND E HUGHES 0.30 X X 0 16000 0 BART BEDDOE 0.30 X X 0 16000 0 KYLE STIFF 0.30 X 0 0 0 130000 32000 0 1 0 0 0 0 MANAGEMENT FEES 623990 257244 257244 257244 259 259 257503 257244 0 259 130000 104000 26000 9087 7270 1817 449 359 90 4750 3800 950 22958 18366 4592 15996 12797 3199 5262 4210 1052 998 998 3814 3051 763 BAD DEBT EXPENSE 168641 168641 0 TELEPHONE 1309 1047 262 POSTAGE & DELIVERY 1024 819 205 BANK SERVICE CHARGES 166 133 33 163 131 32 364617 324624 39993 0 352360 223549 5895 191933 2020 2637 6927 6927 0 0 337283 168642 697558 586761 5868 2185 5868 2185 X 691690 584576 691690 584576 697558 586761 -107114 0 X 1 X 0 0 0 X X 0 0 0 DMH-DAYTON INC 330670879 9 0 1 1 0 CASCADE CORPORATION 222437508 9 0 1 1 0 2 0 6927 6927 0 0 ACCOUNTS RECEIVABLE - NONCURRENT 168642 168642 CREDIT CARD LIABILITIES 2185 2185 AMBROSE CAPITAL GROUP ENTITY MORE THAN 35% OWNED BY CURRENT PRESIDENT OF THE ORGANIZATION 38954 OFFICE EXPENSE SHARING 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 INFORMATION WAS COMPILED FROM THE ORGANIZATION'S ACCOUNTING RECORDS AND PROVIDED TO THE ORGANIZATION'S PRESIDENT. THE COMPLETED FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY POLLS OFFICERS AT BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ORGANIZATION'S PRESIDENT WAS REVIEWED, DISCUSSED AND VOTED UPON AT THE BOARD OF DIRECTORS MEETING UTILIZING INFORMATION FROM THE AAHSA NURSING HOME SALARY AND BENEFITS REPORT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. CASCADE CORPORATION SKILLED NURSING PA 501(C)(3) 9 DEL MAR HEALTHCARE 0 DMH-DAYTON SKILLED NURSING CA 501(C)(3) 9 DEL MAR HEALTHCARE 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 AMBROSE CAPITAL GROUP INC K 15996 AMOUNT PAID CASCADE CORPORATION L 185921 INVOICED AMOUNT DMH-DAYTON INC L 71323 INVOICED AMOUNT AMBROSE CAPITAL GROUP INC P 20004 AMOUNT PAID