2013-11-15T11:53:19-08:00 2012-12-31 R Mendoza & Company PC 2512 IH 35 South Suite 340 Austin TX 78704 990 2012-01-01 742455710 Advanced Living Technologies Inc ADVA 5123450700 10415 Morado Circle Bldg 3 Austin TX 78759 Paul Gray 2013-11-15 true Richard Mendoza CPA P00236568 5127081690 2012 2016-03-07 17:11:31Z Paul Gray 10415 Morado Circle Bldg 3 Austin TX 78759 23140616 false false X www.adliving.com X 1987 TX Organization established to provide residential retirement housing, personal care, health care and other related services to its residents at six skilled nursing facilities with a total of 676 beds. 1 1 775 0 0 23501475 23057486 9456 6545 61518 76585 23572449 23140616 0 0 12187850 11169869 0 0 12934272 13739756 25122122 24909625 -1549673 -1769009 12640270 12261178 25997927 27374840 -13357657 -15113662 Organization established to provide residential retirement housing, personal care, health care and other related services to its residents at six skilled nursing facilities with a total of 676 beds. false false 16968083 23057486 Providing skilled health care. 16968083 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false true 101 0 true 775 true false false false false false false false false 0 false false false false false false false false false false X 1 1 true true false false true true true true false false false false true true false false false false false false X Paul Gray 5124026638 10415 Morado Circle Bldg 3 Suite 12 Austin TX 78759 Rod Gorman 4.00 0.00 X 0 0 0 Paul Gray 40.00 0.00 X 546517 0 0 Claudia Esquivel 40.00 0.00 X 0 0 0 Rick Carr 40.00 0.00 X 0 0 0 Emma Brisbin 40.00 0.00 X 0 0 0 Craig Childs 40.00 0.00 X 0 0 0 Kim Andrews 40.00 0.00 X 0 0 0 546517 1 false true true Omincare PO Box 715268 Columbus OH 43271 Available on Request Medline Industries PO Box 121080 Dept 1080 Dallas TX 75312 Available on Request Healthcare Services 3220 Tillman Dr 300 Ben Salem PA 19020 Available on Request Colinas Healthcare Inc 10415 Morado Circle Suite 110 Austin TX 78759 Management Services 1746387 Aetna PO Box 804735 Chicago IL 60680 Available on Request 1 0 Private 623000 3852646 3852646 Medicare 623000 5312809 5312809 Medicaid 623000 12354712 12354712 Insurance 623000 196939 196939 Hospice 623000 1340380 1340380 23057486 6545 6545 0 0 0 0 0 0 0 Other Income 623000 76585 76585 76585 23140616 23134071 6545 0 0 0 0 546517 546517 0 9738322 8823862 914460 0 62527 62527 822503 660746 161757 1746387 1746387 26478 26478 162741 162741 0 0 0 0 19429 19429 0 199717 199717 0 253641 125280 128361 66229 22061 44168 0 186 186 1776655 1776655 0 824270 824270 656739 255589 401150 Bad Debts 430502 430502 Utilities 582748 582748 Contract Labor 2581205 2581205 Medical Supplies, Drugs 3345594 3345594 1067235 570998 496237 24909625 16968083 7941542 0 110990 12342 0 0 1928431 2095400 0 0 0 0 58316 81565 21605597 12468030 9600758 9137567 0 0 0 0 941775 934304 12640270 12261178 2698920 3026855 13477 18585024 18756987 1298022 1333521 995449 1445401 2407035 2812076 25997927 27374840 X -13357657 -15113662 -13357657 -15113662 12640270 12261178 -1769009 6376 6628 X false false false X 745996 745996 19612450 11531144 8081306 155612 134141 21471 693099 517324 175775 398440 285421 113019 9137567 Deposits 19241 934304 Pre-Petition Accounts Payable 1229939 Due to Management Company 1582137 2812076 false false false false false false false false false false Paul Gray 546517 546517 A Bell Co Health Facilities 078027JH3 2008-07-01 19355000 Health Care Facilities false false false A 19355000 914239 387847 18967153 false false true true A false false false false true Colinas Healthcare Inc Management Company 1746387 Management Fee false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents,policies, and financial statements are available to the public during regular business hours at the office of the management company. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Board of Directors are ususally provide copies either by email or copy for review before the return is filed. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Some of the decisions of the board are subject to the approval of the members. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The organization has members who can elect members to the Board of Directors. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Advance Living Technologies, Inc. entered into a written agreement engaging Colinas Healthcare, Inc. to provide full operational management services for the nursing facilities. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Paul Gray, President of Colinas Healthcare, Inc.