2011-11-04T14:08:25-05:00 2010-12-31 EIDE BAILLY LLP 5601 GREEN VALLEY DRIVE STE 700 MINNEAPOLIS MN 554371145 990 2010-01-01 752811394 RATHGEBER HOSPITALITY HOUSE RATH 9407648253 1615 12TH STREET WICHITA FALLS TX 76301 KIMELA TOMLINSON 9407648253 2011-10-31 1 KIM HUNWARDSEN 9529446166 2011-10-31 2010 2016-03-07 17:11:31Z KIMELA TOMLINSON 1615 12TH STREET WICHITA FALLS TX 76301 662972 0 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. 14 14 12 30 0 0 335184 620007 0 6081 33112 36884 0 0 368296 662972 0 0 0 0 201503 244951 0 0 0 125149 135915 326652 380866 41644 282106 1350881 1625849 44277 34456 1306604 1591393 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. 0 0 288391 0 6081 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 GUESTS SERVED IN 2010 WAS 11,421. 288391 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 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 1 4 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X KIMELA TOMLINSON 9407642400 1615 12TH STREET WICHITA FALLS TX 76301 KEVIN GOLDSTEIN 1.00 X X 0 0 0 JOE BAUER 1.00 X X 0 0 0 RICK BOONE 1.00 X 0 0 0 MITIZI BROTHERTON 1.00 X 0 0 0 PATRICK GUINN 1.00 X 0 0 0 PENNY HENDERSON 1.00 X 0 0 0 FRED KRAUTZ 1.00 X 0 0 0 GREG KING 1.00 X 0 0 0 DANA MIHALY 1.00 X 0 0 0 GALE RICHARDSON 1.00 X 0 0 0 MARTHA LOU RUGELEY 1.00 X 0 0 0 JACKIE SPRAGINS 1.00 X 0 0 0 GAYLE BRODAY-ROGERS 1.00 X 0 0 0 ROBBIE JETER 1.00 X 0 0 0 KIMELA TOMLINSON 40.00 X 55220 0 22137 55220 0 22137 0 0 0 0 0 329124 290883 620007 OTHER SUPPORTING REVEN 900099 6081 6081 6081 36884 36884 662972 6081 0 36884 77406 77406 144996 144996 2763 2763 7653 7653 12133 7909 4224 28736 28736 265 265 35919 25074 10845 31567 31567 1986 1986 37442 37442 380866 288391 92475 0 17642 61229 962 1185259 371228 798832 814031 527680 744824 5765 5765 1350881 1625849 37175 28136 7102 6320 44277 34456 X 1302213 1591393 4391 0 1306604 1591393 1350881 1625849 X 282106 2683 X 0 1 1 X 0 X 348168 303902 298905 335184 620007 1906166 348168 303902 298905 335184 620007 1906166 375767 1530399 9169 18912 31634 33400 36884 129999 2036165 11433 0.75160 0.89970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1002129 275796 726333 183130 95432 87698 814031 DUE TO RELATED ORGANIZATION 6320 6320 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: RATHGEBER HOSPITALITY HOUSE UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS ASSESSING THE LIKELIHOOD OF THESE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES, AS DEFINED BY THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP). RATHGEBER HOSPITALITY HOUSE BELIEVES THAT THEY ARE COMPLIANT WITH ALL IRS TAX REGULATIONS AND AS OF DECEMBER 31, 2010 HAVE NOT RECORDED ANY UNRECOGNIZED TAX BENEFIT OR LIABILITIES FOR INCOME TAXES. RATHGEBER HOSPITALITY HOUSE WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE IF INCURRED. RATHGEBER HOSPITALITY HOUSE IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. FORM 990, PART VI, SECTION A, LINE 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. FORM 990, PART VI, SECTION A, LINE 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. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED. THE RETURN IS REVIEWED BY THE TREASURER AND THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 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. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON COMPARABILITY DATA. THE COMPENSATION PROCESS IS DOCUMENTED AND COMPLETED ANNUALLY. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 8,578. INVESTMENT EXPENSES: -2,843. ADJUST BEGINNING NET ASSET BALANCE -3,052. TOTAL TO FORM 990, PART XI, LINE 5: 2,683. FORM 990, PART VII, SECTION A: THE FOLLOWING INDIVIDUALS DEVOTED TIME PROVIDING SERVICES TO UNITED REGIONAL HEALTH CARE FOUNDATION, A RELATED ORGANIZATION. KEVIN GOLDSTEIN 1 HOUR PER WEEK GALE RICHARDSON 1 HOUR PER WEEK UNITED REGIONAL HEALTH CARE FOUNDATION 1600 ELEVENTH STREET WICHITA FALLS TX 76301 752761467 SUPPORT AND PROMOTE THE EFFICIENT DISTRIBUTION OF HEALTH CARE SERVICES TX 501(C)(3) 11A,I UNITED REGIONAL HEALTH CARE SYSTEM 0 UNITED REGIONAL PHYSICIAN GROUP 1600 ELEVENTH STREET WICHITA FALLS TX 76301 752925491 PROVIDE PHYSICIAN AND HEALTH CARE SERVICES FOR UNITED REGIONAL HEALTH CARE TX 501(C)(3) 9 UNITED REGIONAL HEALTH CARE SYSTEM 0 UNITED REGIONAL HEALTH CARE SYSTEM 1600 ELEVENTH STREET WICHITA FALLS TX 76301 751912147 HEALTH CARE SERVICES TX 501(C)(3) 3 N/A 0 UNITED REGIONAL HEALTH CARE SYSTEM AUXILIARY 1600 ELEVENTH STREET WICHITA FALLS TX 76301 756004656 PROVIDE BENEVOLENT SERVICES TO UNITED REGIONAL HEALTH CARE SYSTEM TX 501(C)(3) 11A,I UNITED REGIONAL HEALTH CARE SYSTEM 0 UNITED REGIONAL PROFESSIONAL SERVICES CORPORATION 1600 EIGHTH STREET WICHITA FALLS TX 76301 752549298 MANAGEMENT SERVICES TX N/A C TEXOMA INSURANCE AGENCY 1600 EIGHTH STREET WICHITA FALLS TX 76301 422683761 INSURANCE TX N/A C 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0