2011-02-28T16:30:33-06:00 2010-04-30 ATKINSON & CO LTD PO BOX 25246 ALBUQUERQUE NM 87125 990 2009-05-01 850159406 RETIREMENT RANCHES INC RETI 5057624495 2221 DILLON STREET CLOVIS NM 88101 DOYLE HARRIS 5057624495 2011-02-22 1 5058436492 2009 2016-02-24 21:20:13Z HARRY POMEROY JR 1512 KINGSTON PLACE CLOVIS NM 88101 6462549 0 1617 X N/A X 1960 NM LONG-TERM HEALTH CARE 6 6 193 68 0 0 0 6049160 6454195 59564 8354 0 6108724 6462549 0 0 3444508 3662292 0 0 2421112 2656769 5865620 6319061 243104 143488 6570318 6594330 4402144 4282668 2168174 2311662 LONG-TERM HEALTH CARE 0 0 5880452 6454195 LONG-TERM HEALTH CARE TO APPROXIMATELY 100 RESIDENTS. 5880452 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 0 0 0 1 2 0 1 193 1 0 0 0 0 0 0 0 0 0 6 6 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 X HARRY POMEROY JR 1.00 X X 0 0 0 JOY PATTISON 1.00 X X 0 0 0 BRUCE SMITH 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 0 0 0 0 0 0 0 0 0 0 SYNERTX REHABILITATION 7540 N 19TH AVENUE SUITE 200 PHOENIX AZ 85021 REHAB SERVICES 444838 FAMILY PHARMACY 1801 W 21ST STREET CLOVIS NM 88101 PHARMACEUTICALS 288549 BLUE CROSS BLUE SHIELD OF NM PO BOX 1186 CHICAGO IL 60690 INSURANCE 236784 CARRIAGE HEALTHCARE 13185 W GREEN MOUNTAIN DRIVE LAKEWOOD CO 80228 MANAGEMENT 190733 PREMIUM ASSIGNMENT COPRORATION PO BOX 3100 TALLAHASSEE FL 32315 INSURANCE 139915 5 PATIENT SERVICE 623000 6454195 6454195 6454195 8354 8354 6462549 6454195 0 8354 3091987 2832129 259858 331417 271615 59802 238888 220887 18001 190733 181196 9537 36742 34905 1837 33369 31700 1669 567573 563012 4561 8563 8135 428 676734 636896 39838 133687 129926 3761 12442 11820 622 219047 205904 13143 242623 231885 10738 229531 215759 13772 FOOD COSTS 240315 240315 BAD DEBT 25000 25000 ASSOCIATION DUES 20847 19805 1042 BARBER AND BEAUTY SHOP 19563 19563 6319061 5880452 438609 0 1234093 1003006 1558996 1515778 638794 1060534 16777 32785 130965 130965 6540636 3860360 2792931 2680276 159830 132651 37932 38335 6570318 6594330 372144 542668 4030000 3740000 4402144 4282668 X 609178 795884 1558996 1515778 2168174 2311662 6570318 6594330 X 0 1 1 X 0 X 5193056 5297307 5695267 6049160 6454195 28688985 5193056 5297307 5695267 6049160 6454195 28688985 0 0 0 28688985 96028 123381 82993 58754 8354 369510 96028 123381 82993 58754 8354 369510 5289084 5420688 5778260 6107914 6462549 29058495 0.98730 0.98560 0.01270 0.01440 X 4986972 2630962 2356010 116019 89951 26068 1437645 1139447 298198 2680276 6462549 6319061 143488 0 143488 6462549 0 6462549 0 6462549 6319061 0 6319061 0 6319061 Part X: Description of Uncertain Tax Positions Under FIN 48: RANCHES ADOPTED CERTAIN NEW ACCOUNTING STANDARDS ON MAY 1, 2009 IN CONNECTION WITH INCOME TAX REPORTING AS APPLIED TO NON-PROFIT ORGANIZATIONS. FASB ASC 740-10 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ENTERPRISE'S FINANCIAL STATEMENTS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF FASB ASC 740-10 AND IN SUBSEQUENT PERIODS. THE PROVISIONS OF FASB ASC 740-10 HAVE BEEN APPLIED TO ALL THE RANCHES' INCOME TAX POSITIONS COMMENCING IN THE CURRENT YEAR. THE RANCHES' POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST ACCORDING TO THEIR NATURAL CLASSIFICATION RATHER THAN AS INCOME TAX EXPENSE. DURING THE YEARS ENDED APRIL 30, 2010 AND 2009, RANCHES RECOGNIZED NO PENALTIES. AS OF APRIL 30, 2010, MANAGEMENT DOES NOT BELIEVE RANCHES HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE UNDER FASB ASC 740-10. CITY OF CLOVIS 856000117 2008-06-01 4335000 PROMOTE THE PUBLIC WELFARE BY PROVIDING FOR THE REFINANCING OF THE BANK LOAN 0 0 4335000 190672 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 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, AT THE ANNUAL MEETING HELD 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 XI, LINE 2C CARRIAGE HEALTHCARE COMPANIES, INC. ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL 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