2011-02-14T11:48:10-06:00 2010-06-30 MALONE & BANKS PLLC 522 W MAURICE HOT SPRINGS AR 71901 990 2009-07-01 710680133 LAKEWOOD CONVALESCENT HOME INC LAKE 5012621920 260 LAKEPARK DRIVE HOT SPRINGS AR 71901 BETTY FUNK 5012621920 2011-02-11 true PATSY A MALONE 5016239422 2011-02-14 2009 2016-02-24 21:20:13Z BETTY FUNK 234 GLENEAGLE LOOP HOT SPRINGS AR 71913 4182626 false X X 1989 AR CARE FOR THE ELDERLY. 7 7 209 0 40264 3417 4310261 4138992 379 105 39750 40112 4390654 4182626 0 0 2660916 2753247 0 0 1545691 1501978 4206607 4255225 184047 -72599 1930904 1691412 1201437 1034544 729467 656868 CARE FOR THE ELDERLY. false false 3602183 SKILLED NURSING HOME FACILITY ACCOMODATING 80 ELDERLY RESIDENTS, WITH EMPHASIS ON REHABILITATION AND DIGNITY. 3602183 true 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 true false true false false false false false false false false false false 5 0 true 209 true false false false false false 7 7 false false false false false false false true true false false false false false false false false false X BETTY FUNK 5016228253 234 GLENEAGLE LOOP HOT SPRINGS AR 71913 X BETTY FUNK X X 0 0 0 JUDY YOUNG X X 0 0 0 KERI OWEN X X 0 0 0 BETSY SMITH X X 0 0 0 PATTY RODDENBERRY X X 0 0 0 TAMMY BURKHART X 0 0 0 CLYDE COVINGTON X 0 0 0 false false false THERAPY ZONE 19 BRENTWOOD CABOT AR 72023 THERAPIES 158841 1 3417 3417 NURSING HOME REVENUE 4138992 4138992 4138992 105 105 MEAL INCOME 623000 22217 22217 INTEREST-BOND FUND 14985 14985 CNA TRAINING REVENUE 1581 1581 1329 1329 40112 4182626 4179104 105 2299589 2145278 154311 261002 245955 15047 192656 180390 12266 68289 68289 1082411 778177 304234 4729 4729 19904 19904 148430 146835 1595 5869 2320 3549 51116 51116 94643 87971 6672 26587 15257 11330 4255225 3602183 653042 0 300 300 102271 132050 429267 293524 16110 16722 57863 17345 2221269 1357620 926537 863649 398556 367822 1930904 1691412 239052 198387 21496 865000 760000 69875 50375 27510 4286 1201437 1034544 X 729467 656868 729467 656868 1930904 1691412 X false true false true true X 3910 2545 44465 40264 3417 94601 3731763 3843861 3874397 4310261 4138992 19899274 3735673 3846406 3918862 4350525 4142409 19993875 19993875 619 1040 1600 379 105 3743 619 1040 1600 379 105 3743 36152 32640 37848 39750 40111 186501 3772444 3880086 3958310 4390654 4182625 20184119 0.99060 0.99070 0.00000 X false false false false false false false false false false 88000 88000 1501627 952079 549548 436940 325179 111761 194702 80362 114340 863649 DEBT SERVICE RESERVE FUND 165001 REPLACEMENT RESERVE FUND 111103 MORTGAGE RESERVE FUND 35000 COST OF BONDS ISSUANCE 34958 BONDS FUND-SERIES A 8865 ESCROW-MIP & HAZARD INSURANCE 8609 PATIENT DEPOSITS HELD IN TRUST 4286 367822 PATIENT DEPOSITS HELD IN TRUST 4286 4286 4182626 4255225 -72599 -72599 4182626 4182626 4182626 4255225 4255225 4255225 WF FUNK PUBLIC ACCOUNTING WF FUNK PUBLIC ACCOUNTING PRESIDENT 28568 ACCOUNTING SERVICES false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ON SITE WITH A 1.00 CHARGE PER PAGE FOR COPIES. ADDITIONAL INFORMATION SCHEDULE O SECTION B. LN 15A: THIS IS DONE BUT THERE IS NO CONTEMPORANEOUS SUBSTANTIATION. SECTION B. LN15B: OTHER OFFICERS ELECTED BY THE BOARD OF DIRECTORS ARE DISCUSSED AND VOTED ON AS REFLECTED IN THE MINUTES OF THE MEETINGS OF THE BOARD OF DIRECTORS. THERE ARE NO KEY EMPLOYEES EARNING >100,000.