2011-09-12T08:46:13-07:00 2010-12-31 McNair McLemore Middlebrooks Post Office Box One MACON GA 312020001 990 2010-01-01 621147405 SIERRA HEALTH CARE CENTER SIER 5058947855 1400 Silver Street Truth or Consequences NM 87901 Dave Everts 2011-09-12 RONNIE K GILBERT 4787466277 2010 2016-03-07 17:11:31Z 7588142 false false X N/A X 1981 NM Long-Term Care 5 5 258 0 5046 7985963 7574914 2842 1488 3006 6694 7991811 7588142 0 0 4923328 3957286 0 0 3776257 3414987 8699585 7372273 -707774 215869 5895396 5757955 4021920 3668610 1873476 2089345 Long-Term Care false false 5850108 SIERRA HEALTH CARE CENTER IS A NURSING HOME PROVIDING BOTH INTERMEDIATE AND SKILLED CARE TO RESIDENTS OF TRUTH OR CONSEQUENCES NEW MEXICO AND THE SURROUNDING AREA. THE FACILITY OPERATED AT APPROXIMATELY 81% OCCUPANCY DURING 2002 PROVIDING SERVICES PRIMARILY TO MEDICAID BENEFICIARIES. 5850108 true false false false false false false false false false true false false false true true 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 false false false false true 23 0 false 258 true false false false false false false false false false false false 0 false false false false false false false false false false false X 5 5 false false false false false false false true false false false false true false false false false false false true false false X JOANN GAYER 5058947855 1400 Silver Street TRUTH OR CONSEQUENCES NM 87901 X Sylvia Burton 2.00 X 0 0 0 Richard Henry 2.00 X 0 0 0 Larry White 2.00 X 0 0 0 Dr Allan Chastain 2.00 X 0 0 0 Dave Everts 2.00 X 0 0 0 0 false false false SYSCO PO BOX 25887 ALBUQUERQUE NM 87125 FOOD 143607 SYNTERX 2237 N 36TH STREET PHOENIX AZ 85008 THERAPY 838879 Heritage Management Services PO Box 2335 CLEVELAND TN 37320 NURSING HOME MGT 703445 3 5046 5046 NET PATIENT SVC REVENUE 623000 7572574 7572574 ANCILLARY SERVICES 623000 2340 2340 7574914 1488 1488 0 0 0 0 0 0 0 MISCELLANEOUS 6694 6694 6694 7588142 7572574 10522 0 0 0 0 0 0 3294185 2959716 334469 0 390353 324235 66118 272748 243383 29365 655671 655671 1114 1114 97901 97901 0 0 0 7691 7691 34298 17149 17149 43502 43502 0 0 126422 126422 84482 54650 29832 0 16940 16940 220195 220195 0 264192 264192 142870 56934 85936 Taxes and Licenses 94297 94297 SUPPLIES 619459 553734 65725 REPAIRS & MAINTENANCE 15448 15448 OTHER 5207 5207 CONTRACT SERVICES 985298 919753 65545 0 7372273 5850108 1522165 0 442958 703137 124184 0 0 980221 960635 0 0 0 0 92467 72479 7952050 4008944 4172537 3943106 0 0 0 0 83029 78598 5895396 5757955 167171 96471 3573741 3358757 281008 213382 4021920 3668610 X 1873476 2089345 1873476 2089345 5895396 5757955 215869 X false true true X false false X 5046 5046 6145583 8515996 8583538 7992729 7584249 38822095 0 0 0 6145583 8515996 8583538 7992729 7589295 38827141 0 0 38827141 22260 8660 -18238 2842 1488 17012 0 22260 8660 -18238 2842 1488 17012 0 0 6167843 8524656 8565300 7995571 7590783 38844153 0.99960 0.99960 0.00040 0.00040 X 145000 145000 4134011 1416436 2717575 1814860 1062474 752386 1858179 1530034 328145 3943106 Other Accrued Expenses 213382 213382 7588142 7372273 215869 215869 8403953 815811 815811 7588142 7588142 8176097 815811 815811 7360286 11987 11987 7372273 Part X Part X : FIN48 Footnote The Corporation has been recognized by the Internal Revenue Service as a non-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC. As an exempt organization, only unrelated business activities are subject to income taxes. No income taxes resulting from activities of the Corporation are due for the years ended December 31, 2009 and 2008. The 2009 return has not been filed. The 2008, 2007 and 2006 returns have been filed and are still subject to examination by the Internal Revenue Service for three years from filing.On January 1, 2009, the Corporation adopted the recognition and disclosure provisions of ASC Topic 740, Income Taxes. Under this guidance, tax positions are evaluated for recognition using a more-likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50 percent likely of being realized upon ultimate settlement with a taxing authority that has knowledge of all relevant information. Liabilities for income tax matters include amounts for income taxes, penalties and interest thereon and are the result of the potential alternative interpretations of tax laws and the judgmental nature of the timing of recognition of taxable income. Management does not believe the Corporation has taken any tax positions which would require accrual due to this guidance. Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S PRIOR YEAR ERROR $12000 ROUNDING $-13 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S BAD DEBTS $164429 HOSPICE ROOM AND BOARD $651382 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 BAD DEBTS $164429 HOSPICE ROOM AND BOARD $651382 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board determines key employee salary. Key employees determine subordinates salary. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Board reviews 990 prior to signing.