2012-10-22T14:52:19-05:00 2011-12-31 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2011-01-01 752811394 RATHGEBER HOSPITALITY HOUSE % KIMELA TOMLINSON RATH 9407642400 1615 12TH STREET WICHITA FALLS TX 76301 KIMELA TOMLINSON 2012-11-15 true Amanda Maya 7134994600 2011 2016-02-24 21:20:13Z KIMELA TOMLINSON 1615 12TH STREET WICHITA FALLS TX 76301 568218 false X WWW.RATHGEBERHOSPITALITYHOUSE.ORG X 1999 TX TO PROVIDE A HOME-AWAY-FROM-HOME TO FAMILIES OF PATIENTS OF THE UNITED REGIONAL HEALTH CARE SYSTEM. 11 11 9 14 0 0 620007 545545 6081 2555 36884 20118 0 0 662972 568218 0 0 0 0 244951 277345 0 0 0 135915 126847 380866 404192 282106 164026 1625849 1796539 34456 38692 1591393 1757847 THE MISSION OF RATHGEBER HOSPITALITY HOUSE IS TO PROVIDE A HOME-AWAY-FROM-HOME IN A SAFE, SECURE, AFFORDABLE, CARING ENVIRONMENT TO FAMILIES OF PATIENTS OF THE UNITED REGIONAL HEALTH CARE SYSTEM. false false 314434 2555 THE PRIMARY PURPOSE OF RATHGEBER HOSPITALITY HOUSE IS TO PROVIDE LODGING FOR FAMILIES OF PATIENTS OF UNITED REGIONAL HEALTH CARE SYSTEM (THE SUPPORTED ORGANIZATION FOR THIS ENTITY). THE TOTAL NUMBER OF GUEST DAYS IN 2011 WERE 10,532. 314434 true true false false false false false false false true false false false true false false true false false false false 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 3 0 true 9 true false false false false false false false false false false X 11 11 true false false false false true false true true false false true true true true false true true false false X KIMELA TOMLINSON 9407642400 1615 12TH STREET WICHITA FALLS TX 76301 FRED KRAUTZ 1.0 X X 0 0 0 ROBBIE JETER 1.0 X X 0 0 0 JOE BAUER 1.0 X X 0 0 0 GAYLE BRODAY-ROGERS 1.0 X 0 0 0 KEVIN GOLDSTEIN 1.0 X 0 0 0 PATRICK GUINN 1.0 X 0 0 0 PENNY HENDERSON 1.0 X 0 0 0 RANDY MARTIN 1.0 X 0 0 0 LARRY PARK 1.0 X 0 0 0 MARTHA LOU RUGELEY 1.0 X 0 0 0 JACKIE SPRAGINS 1.0 X 0 0 0 RICK BOONE 1.0 X 0 0 0 MITIZI BROTHERTON 1.0 X 0 0 0 GALE RICHARDSON 1.0 X 0 0 0 KIMELA TOMLINSON 40.0 X 58912 0 22697 58912 0 22697 0 false false false STALEY BAKER ASSOCIATES 4309 JACKSBORO HWY SUITE D-5 WICHITA FALLS TX 76302 CONSTRUCTION FIRM 296433 1 207993 337552 545545 OTHER SUPPORTING REVENUE 900099 2555 2555 2555 20118 20118 0 0 0 0 0 0 0 568218 2555 20118 0 0 0 0 81610 81610 0 170135 170135 3288 3288 5852 5852 16460 11311 5149 0 0 0 0 0 2999 2999 18089 18089 270 270 14636 14636 0 0 24091 24091 2171 2171 0 0 0 0 46769 46769 0 SUPPLIES 13594 13594 REPAIRS AND MAINTENANCE 1416 1416 MISCELLANEOUS EXPENSES 2812 2812 404192 314434 89758 0 61229 54941 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1579497 417998 814031 1161499 744824 574334 0 0 0 0 0 0 5765 5765 1625849 1796539 28136 33236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6320 5456 34456 38692 X 1591393 1753456 0 4391 0 0 1591393 1757847 1625849 1796539 X 164026 2428 X false true true X false X 303902 298905 335184 620007 545545 2103543 303902 298905 335184 620007 545545 2103543 538232 1565311 18912 31634 33400 36884 20118 140948 2244491 425544 0.69740 0.75160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1339478 312026 1027452 240019 105972 134047 1161499 0 DUE TO RELATED ORGANIZATION 5456 5456 568218 404192 164026 5221 5221 169247 570440 5221 5221 565219 2999 2999 568218 401193 401193 2999 2999 404192 UNCERTAIN TAX POSITIONS PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. BUSINESS RELATIONSHIP BETWEEN DIRECTORS FORM 990, PART VI, QUESTION 2 RANDY MARTIN AND KEVIN GOLDSTEIN HAVE A BUSINESS RELATIONSHIP. MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT GOVERNING BODY FORM 990, PART VI, QUESTION 7A THE ORGANIZATION'S BOARD OF DIRECTORS MAKES A RECOMMENDATION TO UNITED REGIONAL HEALTH CARE FOUNDATION, WHICH APPROVES THE PERSONS TO SERVE ON THE BOARD OF DIRECTORS FOR THE SUBSEQUENT TERM. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, QUESTION 11A THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE RETURN IS REVIEWED BY THE TREASURER AND THEN APPROVED BY THE BOARD OF DIRECTORS. MONITORING OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12C EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. THE FORM IS INITIALLY REVIEWED BY THE PRESIDENT FOR POTENTIAL CONFLICTS. ANY ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. A PERSON WITH A CONFLICT IS RESTRICTED FROM VOTING ON RELATED MATTERS. DETERMINATION OF COMPENSATION FOR ORGANIZATION'S TOP MANAGEMENT OFFICIAL FORM 990, PART VI, QUESTION 15A THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON COMPARABILITY DATA. THE COMPENSATION PROCESS IS DOCUMENTED AND COMPLETED ANNUALLY. ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, QUESTION 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. EXECUTIVE COMMITTEE AUTHORITY FORM 990, PART VI, QUESTION 1 THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS. THE EXECUTIVE COMMITTEE HAS THE RIGHT TO EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS: UNREALIZED GAINS AND LOSSES ON INVESTMENTS $ 5,221 PRIOR YEAR AUDIT ADJUSTMENT (1,600) OTHER CHANGES IN NET ASSETS (1,193) --------- $ 2,428 UNITED REGIONAL HEALTH CARE FOUNDATION 1600 ELEVENTH STREET WICHITA FALLS TX 76301 752761467 SUPPORT TX 501(C)(3) 11A URHCS false UNITED REGIONAL PHYSICIAN GROUP 1600 ELEVENTH STREET WICHITA FALLS TX 76301 752925491 HEALTH CARE TX 501(C)(3) 9 URHCS false UNITED REGIONAL HEALTH CARE SYSTEM 1600 ELEVENTH STREET WICHITA FALLS TX 76301 751912147 HEALTH CARE TX 501(C)(3) 3 NA false UNITED REGIONAL HEALTH CARE SYSTEM AUXIL 1600 ELEVENTH STREET WICHITA FALLS TX 76301 756004656 BENEVOL SVCS TX 501(C)(3) 11A URHCS false UNITED REGIONAL PROFESSIONAL SERVICES 1600 EIGHTH STREET WICHITA FALLS TX 76301 752549298 MGMT SERVICES TX NA C-CORPORATION 0 0 0.00000 TEXOMA INSURANCE AGENCY 1600 EIGHTH STREET WICHITA FALLS TX 76301 422683761 INSURANCE TX NA C-CORPORATION 0 0 0.00000 false false true false false false false false false false false true false true false false false false