2011-02-25T14:34:10-08:00 2010-08-31 Edward J Walsh & Associates PO Box 538 Galveston TX 775530538 990 2009-09-01 760288769 HARBOURVIEW CARE CENTER INC HARB 4097636000 2302 POSTOFFICE STREET GALVESTON TX 77550 CAROL OSTERMAYER 2011-02-25 EDWARD J WALSH III 4097634626 2009 2016-02-24 21:20:13Z 9343760 false false X N/A X 1989 TX NURSING HOME FACILITY OPERATOR FOR THE AGED AND INFIRMED. 5 2 372 0 0 9572473 9343494 39 266 0 9572512 9343760 0 0 6368015 5750294 0 0 3761645 3625726 10129660 9376020 -557148 -32260 6567911 6009879 6327487 5801715 240424 208164 NURSING HOME FACILITY OPERATOR FOR THE AGED AND INFIRMED. false false 6519195 9343494 OPERATION OF A NURSING HOME FOR THE ELDERLY AND INDIGENT, PROVIDING HEALTH CARE SERVICES AT REASONABLE COST TO PATIENTS. SERVING APPROXIMATELY 350 PATIENTS PER YEAR. 6519195 true false false false false false false false 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 false false false false false true true false false false 55 0 false 372 true false false false false false false false false false false false 0 false false false false false false false false 5 2 false true false false false false false true false false false false false true true true true true false false false false X REGENT MANAGEMENT SERVICES 4097636000 2302 POSTOFFICE STREET GALVESTON TX 77550 VINCENT MATTHEWS 2.00 X 3600 0 0 SANDRA GLENN 40.00 X 111281 0 0 RUSSELL MOODY 2.00 X 3600 0 0 JOE KANEWSKE 2.00 X 3600 0 0 JERRY JONES 2.00 X 3300 0 0 BRENT MASEL 2.00 X X 3600 0 0 128981 1 false false false US FOOD SERVICES PO BOX 840396 DALLAS TX 75284 FOOD SERVICE 304054 REGENT MANAGEMENT SERVICES LP 2302 POSTOFFICE 402 GALVESTON TX 77550 MANAGEMENT 337750 PHARMERICA PO 409251 ATLANTA GA 30384 PHARMACY SERVICE 272431 GULF COAST MEDICAL SUPPLY PO BOX 841968 DALLAS TX 78284 MEDICAL SUPPLIES 223613 4 0 NURSING HOME REVENUES 9343494 9343494 9343494 266 266 0 0 0 0 0 0 0 0 9343760 9343494 266 0 0 0 0 102576 102576 0 5191018 4825560 365458 0 0 456700 422188 34512 373750 373750 10540 10540 26300 26300 0 0 0 391284 315296 75988 48093 48093 0 0 0 370559 370559 85821 49632 36189 0 0 314770 314770 0 446035 446035 502078 502078 SUPPLIES AND OPERATIONAL EXP 592313 541770 50543 REPAIRS AND MAINTENANCE 52486 52486 RENT AND LEASE 35092 18763 16329 FOOD COSTS 345986 345986 ADMINISTRATION EXPENSE 14304 14304 16315 16315 9376020 6519195 2856825 0 157317 258135 0 0 433214 165633 0 0 0 29208 21184 194458 174762 9871295 4581169 5653714 5290126 0 0 0 0 100000 100039 6567911 6009879 1050169 1065554 4393767 3826569 883551 909592 6327487 5801715 X 240424 208164 240424 208164 6567911 6009879 X false true true false false X 0 9504023 9127475 9588056 9572473 9343494 47135521 0 0 0 9504023 9127475 9588056 9572473 9343494 47135521 0 0 47135521 9402 21030 17 39 266 30754 0 9402 21030 17 39 266 30754 0 0 47166275 0.99930 0.99920 0.00070 0.00080 X 1611803 1611803 7227908 7227908 73095 73095 958489 4581169 -3622680 5290126 CHARITABLE RESERVE 909592 909592 Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors and the management of the organization monitor and enforce the conflict of interest policy. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The IRS form 990 is prepared by the independent CPA firm then reviewed by administration prior to filing with the IRS. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Operational and managerial control is performed by Regent Care Center. TRANSITIONAL LEARNING CENTER 1528 POSTOFFICE GALVESTON TX 77550 760051888 BRAIN INJURY REHBILITATION TX 501(C)(3) 170(B)(1)(A)(III) N/A RCC MANAGEMENT SERVICES INC 2302 POSTOFFICE STREET GALVESTON TX 77550 760544425 MANAGEMENT TX N/A MGMT. FEE false false false false false false true false false false false false false true false false true false false false RCC MANAGEMENT SERVICES INC l 373750 RCC MANAGEMENT SERVICES INC e 635777 TRANSITIONAL LEARNING CENTER o 8846 TRANSITIONAL LEARNING CENTER e 3666942