2013-12-15T12:23:43-06:00 2013-04-30 850211867 ATKINSON & CO LTD PO BOX 25246 ALBUQUERQUE NM 87125 990 2012-05-01 850159406 RETIREMENT RANCHES INC RETI 5057624495 2221 DILLON STREET CLOVIS NM 88101 HARRY POMEROY JR 5057624495 2013-12-10 1 MARTY E MATHISEN CPA P00229811 5058436492 2012 2016-03-07 17:11:31Z HARRY POMEROY JR 1512 KINGSTON PLACE CLOVIS NM 88101 7496144 0 1617 X N/A X 1960 NM LONG-TERM HEALTH CARE AND REHABILITATIVE SERVICES. 7 7 192 55 0 0 1000 94817 6478264 7384628 23557 16699 0 0 6502821 7496144 0 0 0 0 3710194 3759358 0 0 0 2924909 3677711 6635103 7437069 -132282 59075 6927909 6748253 3832368 3593637 3095541 3154616 LONG-TERM HEALTH CARE AND REHABILITATIVE SERVICES. 0 0 6888112 7384628 LONG-TERM HEALTH CARE TO APPROXIMATELY 100 RESIDENTS. 6888112 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 7 0 1 192 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 NM X DOYLE HARRIS 5057624495 2221 DILLON STREET CLOVIS NM 88101 HARRY POMEROY JR 1.00 X X 0 0 0 JOY PATTISON 1.00 X X 0 0 0 CALEB CHANDLER 1.00 X 0 0 0 GENE HENDRICK 1.00 X 0 0 0 ANNE NORTON 1.00 X X 0 0 0 CHRISTINA TATUM 1.00 X 0 0 0 KEN WILKINS 1.00 X 0 0 0 DOYLE HARRIS 40.00 X 112489 0 0 112489 0 0 1 0 0 0 SYNERTX REHABILITATION 7540 NORTH 19TH AVENUE SUITE 200 PHOENIX AZ 85021 REHAB SERVICES 530344 CARRIAGE HEALTHCARE COMPANIES INC 13185 W GREEN MOUNTAIN DR LAKEWOOD CO 80228 MANAGEMENT CONSULTANT 200651 AFCO PO BOX 4795 CAROL STREAM IL 601974975 LIABILITY INSURANCE 162989 LOVELACE INSURANCE CO PO BOX 52559 PHOENIX AZ 850722559 HEALTH INSURANCE 154607 PHARMERICA PO BOX 409251 ATLANTA GA 30384 PHARMACY 133040 5 94817 94817 PATIENT SERVICE 623000 7384628 7384628 7384628 16699 16699 7496144 7384628 0 16699 3260080 2917316 342764 232939 179083 53856 266339 238873 27466 172000 159960 12040 4559 4240 319 30969 28801 2168 654097 637472 16625 30588 28447 2141 726772 707327 19445 240968 223147 17821 13889 12917 972 163693 152234 11459 292622 272138 20484 289264 269016 20248 BAD DEBT 719029 719029 FOOD COSTS 291627 291627 BARBER AND BEAUTY SHOP 31220 31220 ASSOCIATION DUES 16414 15265 1149 7437069 6888112 548957 0 730567 697108 1258178 1270308 1019351 931193 18767 20399 20060 25936 315029 199627 7312782 3889676 3355792 3423106 104145 63695 106020 116881 6927909 6748253 455036 636924 3282989 2949815 94343 6898 3832368 3593637 X 2999687 3060025 95854 94591 3095541 3154616 6927909 6748253 59075 0 X X 1 X 1 X 1 0 X 758800 1000 94817 854617 6049160 6454195 6639937 6478264 7384628 33006184 6049160 6454195 7398737 6479264 7479445 33860801 0 0 0 33860801 58754 8354 7651 23557 16699 115015 58754 8354 7651 23557 16699 115015 6107914 6462549 7406388 6502821 7496144 33975816 0.99660 0.99440 0.00340 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4968275 2954639 2013636 287688 111388 176300 1089141 766221 322920 967678 57428 910250 3423106 OTHER LIABILITIES 6898 6898 X 7497407 1263 1263 7496144 0 7496144 7438332 1263 1263 7437069 0 7437069 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE RANCHES FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB)ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES. THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY THE RANCHES FOR THE PERIODS ENDED APRIL 30, 2013 AND 2012. THE RANCHES' POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 1,263. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 1,263. A CITY OF CLOVIS 856000117 2008-06-01 4335000 PROMOTE PUBLIC WELFARE BY PROVIDING FOR THE REFINANCING OF THE BANK LOAN 0 0 0 A 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 RUTH BABINEAUX FORMER ADMINISTRATOR OF RETIREMENT RANCHES 170000 RUTH BABINEAUX NOW HOLDS THE POSITION OF CHIEF OPERATING OFFICER OF CARRIAGE HEALTHCARE COMPANIES, INC., RETIREMENT RANCHES MANAGEMENT COMPANY. RETIREMENT RANCHES PAYS CARRIAGE HEALTHCARE COMPANIES, INC. $170,000 ANNUALLY IN CONSULTING FEES. RETIREMENT RANCHES DOES NOT PAY RUTH BABINEAUX DIRECTLY. 0 FORM 990, PART VI, SECTION A, LINE 3 CONTROL OVER MANAGEMENT WAS DELEGATED TO CARRIAGE HEALTHCARE COMPANIES, INC. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS, FOR REVIEW, BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS EMPLOYEES' PERFORMANCE ON AN ANNUAL BASIS. RAISES ARE DETERMINED BASED ON PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C CARRIAGE HEALTHCARE COMPANIES, INC. ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANICAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE UNITED PRESBYTERIAN CHURCH IN THE UNITED STATES OF AMERICA 510 WITHERSPOON BUILDING PHILADELPHIA PA 19107 RELIGIOUS PA 501(C)(3) 170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0