Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Valir Pace Foundation
EIN 46-0885751 • 501(c)3 • Oklahoma City, OK
Profile
To operate valir pace (program of all-inclusive care for the elderly) for its participants who are aged 55 and older, qualify for nursing home care, are medicare and/or medicaid eligible and are able to live safely in the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $3,227,923 (-100%) from 2019
Liabilities
Down$0
Down $2,611,493 (-100%) from 2019
Net Assets
Down$0
Down $616,430 (-100%) from 2019
Revenue
Down$6,966,948
Down $8,569,184 (-55%) from 2019
Expenses
Down$5,704,295
Down $7,262,339 (-56%) from 2019
Net Income
Down$1,262,653
Down $1,306,845 (-51%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $6,966,948
- Expenses
- $5,704,295
- Net income
- $1,262,653
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 23, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $6,966,948
Mission and Program Overview
Mission
To operate valir pace (program of all-inclusive care for the elderly) for its participants who are aged 55 and older, qualify for nursing home care, are medicare and/or medicaid eligible and are able to live safely in the community.
To operate valir pace (program of all-inclusive care for the elderly) for its participants who are aged 55 and older, qualify for nursing home care, are medicare and/or medicaid eligible and are and able to live safely in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $902,812 | $0 | ▼ $902,812 |
| Savings and Temporary Cash Investments | $763,897 | $0 | ▼ $763,897 |
| Cash and Non-Interest-Bearing Accounts | $685,665 | $0 | ▼ $685,665 |
| Land, Buildings, and Equipment, Net | $180,332 | $0 | ▼ $180,332 |
| Prepaid Expenses and Deferred Charges | $21,296 | $0 | ▼ $21,296 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,227,923 | $0 | ▼ $3,227,923 |
| Other Assets Total | $673,921 | $0 | ▼ $673,921 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,002,164 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $367,923 | - | - |
| Other Liabilities | $241,406 | $0 | ▼ $241,406 |
| Total Liabilities | $2,611,493 | $0 | ▼ $2,611,493 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $616,430 | $0 | ▼ $616,430 |
| Total Net Assets Fund Balance | $616,430 | $0 | ▼ $616,430 |
| Total Liabilities and Net Assets / Fund Balance | $3,227,923 | $0 | ▼ $3,227,923 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Brickey | Executive Director | FT | - | $121,184 | $121,184 |
| Rena L Kimbro | Nurse Practitioner | FT | $110,650 | $2,210 | $112,860 |
Board Members and Trustees
| Name | Title |
|---|---|
| DIRK O'HARA | Board Member |
| Dr Castillo | Board Member |
| Jeremy Tubb | Board Member |
| Karel Brewster | Board Member |
| Kitt Wakeley | Board Member |
| Lynne Schonacher | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vision Health LLC | Management Fees | 925 NW 5TH STREET, Oklahoma City, OK 73106 | $1,613,329 |
| Valir Health LLC | Administrative Services | 700 NW 7TH STREET, Oklahoma City, OK 73102 | $1,094,682 |
| St Anthony Hospital | Medical Services | 1000 N LEE AVE, Oklahoma City, OK 73102 | $679,420 |
| Ou Medical Center | Medical Services | 700 NE 13TH STREET, Oklahoma City, OK 73104 | $519,625 |
| Valir Transportation Services LLC | Transportation Services | 700 NW 7TH STREET, Oklahoma City, OK 73102 | $468,717 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,964,298
- Investment Income
- $2,650
- Other Revenue
- $0
- Change in Net Assets
- $1,262,653
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,014,996 |
| Salaries, Compensation, and Employee Benefits | $1,689,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,060,587 | $342,609 | - | $1,403,196 |
| Fees for Services Management | - | $536,067 | - | $536,067 |
| Other Employee Benefits | $136,989 | $42,269 | - | $179,258 |
| Fees for Services Other | $419 | $155,236 | - | $155,655 |
| Office Expenses | $10,335 | $122,700 | - | $133,035 |
| Occupancy | $127,703 | - | - | $127,703 |
| Other Expenses | $90,825 | $24,028 | - | $114,853 |
| Payroll Taxes | $62,969 | $23,174 | - | $86,143 |
| Fees for Services Legal | - | $70,098 | - | $70,098 |
| Travel | $36,900 | $11,410 | - | $48,310 |
| Advertising | - | $31,069 | - | $31,069 |
| Insurance | $8,966 | $12,484 | - | $21,450 |
| Pension Plan Contributions | $15,311 | $5,391 | - | $20,702 |
| Fees for Services Accounting | $18,750 | - | - | $18,750 |
| Depreciation Depletion | $12,312 | - | - | $12,312 |
| Interest | - | $4,792 | - | $4,792 |
| All Other Expenses | - | $162 | - | $162 |
| Total Functional Expenses | $4,322,806 | $1,381,489 | $0 | $5,704,295 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| DIRK O'HARA | Board Member | DIRK O'HARA OWNS 100% OF O'HARA INVESTMENTS THAT OWNS 7.69% OF VALIR HEALTH. HE OWNS 100% OF OKLAHOMA SENIOR CARE WHICH OWNS 20% OF VISION HEALTH. O'HARA INVESTMENTS OWNS 12.36% OF N-VEST/VALIR TRANSPORT. VALIR REAL ESTATE IS OWNED 95% BY VALIR HEALTH. VALIR PACE HAD 2020 MANAGEMENT FEES OF $582,375 TO VISION HEALTH. VALIR PACE ADMIN SERVICE FEES WERE $137,416 TO VALIR HEALTH (BASED ON FIXED COST CONTRACT). VALIR PACE MAY UTILIZE EMPLOYEES OF VALIR HEALTH & ITS RELATED ENTITIES & REIMBURSES THOSE ENTITIES FOR THE COST OF THOSE EMPLOYEES & INCURRED $16,805 IN PAYROLL REIMBURSEMENT EXPENSES IN 2020. VALIR PACE PAID $267,446 TO VALIR HEALTH IN 2020 TO REIMBURSE FOR INSURANCE COSTS FOR ITS PORTION OF PROFESSIONAL LIABILITY, PROPERTY & HEALTH INSURANCE OBTAINED THROUGH VALIR HEALTH. TRANSPORT & FACILITY COSTS INCURRED WERE $243,844. SEE SCHEDULE N FOR DETAIL OF CONVERSION AND TRANSFER OF ASSETS EFFECTIVE 5-15-20. | Yes | - |
| Jon Jiles | Common Ownership of Affiliated Entities | JON JILES OWNS 41.67% OF ABBE REHAB & 100% OF SENIOR COMFORT, WHICH OWN 74.98% OF VALIR HEALTH IN TOTAL. SENIOR COMFORT OWNS 50% OF VISION HEALTH. SENIOR COMFORT OWNS 60.67% OF N-VEST/VALIR TRANSPORT. VALIR REAL ESTATE IS OWNED 95% BY VALIR HEALTH. VALIR PACE HAD 2020 MANAGEMENT FEES OF $582,375 TO VISION HEALTH. VALIR PACE ADMIN SERVICE FEES WERE $137,416 TO VALIR HEALTH (BASED ON FIXED COST CONTRACT). VALIR PACE MAY UTILIZE EMPLOYEES OF VALIR HEALTH & ITS RELATED ENTITIES & REIMBURSES THOSE ENTITIES FOR THE COST OF THOSE EMPLOYEES & INCURRED $16,805 IN PAYROLL REIMBURSEMENT EXPENSES IN 2020. VALIR PACE PAID $267,446 TO VALIR HEALTH IN 2020 TO REIMBURSE FOR INSURANCE COSTS FOR ITS PORTION OF PROFESSIONAL LIABILITY, PROPERTY & HEALTH INSURANCE OBTAINED THROUGH VALIR HEALTH. TRANSPORT & FACILITY COSTS INCURRED WERE $243,844. SEE SCHEDULE N FOR DETAIL OF CONVERSION AND TRANSFER OF ASSETS EFFECTIVE 5-15-20. | Yes | - |
| Kitt Wakeley | Board Member | KITT WAKELEY OWNS 16.67% OF ABBE REHAB & 100% OF KITTCO, LLC, WHICH OWN 45.17% OF VALIR HEALTH IN TOTAL. KITTCO, LLC OWNS 30% OF VISION HEALTH. KITTCO OWNS 14.61% OF N-VEST/VALIR TRANSPORT. VALIR REAL ESTATE IS OWNED 95% BY VALIR HEALTH. VALIR PACE HAD 2020 MANAGEMENT FEES OF $582,375 TO VISION HEALTH. VALIR PACE ADMIN SERVICE FEES WERE $137,416 TO VALIR HEALTH (BASED ON FIXED COST CONTRACT). VALIR PACE MAY UTILIZE EMPLOYEES OF VALIR HEALTH & ITS RELATED ENTITIES & REIMBURSES THOSE ENTITIES FOR THE COST OF THOSE EMPLOYEES & INCURRED $16,805 IN PAYROLL REIMBURSEMENT EXPENSES IN 2020. VALIR PACE PAID $267,446 TO VALIR HEALTH IN 2020 TO REIMBURSE FOR INSURANCE COSTS FOR ITS PORTION OF PROFESSIONAL LIABILITY, PROPERTY & HEALTH INSURANCE OBTAINED THROUGH VALIR HEALTH. TRANSPORT & FACILITY COSTS INCURRED WERE $243,844. SEE SCHEDULE N FOR DETAIL OF CONVERSION AND TRANSFER OF ASSETS EFFECTIVE 5-15-20. | Yes | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Board members dirk o'hara and kitt wakely are related through common ownership in various affiliated entities.”
Form 990, Part VI, Section A, Line 4
“As detailed in schedule n, on may 15, 2020, the board of directors voted to convert from an oklahoma not for profit corporation to an oklahoma limited liability company and change the name from valir pace foundation to valir pace, llc upon completion of gifting of the proceeds from valir pace foundation's sale of assets to pace llc to other 501(c)3 organizations. The program services provided by valir pace foundation will continue to be provided by valir pace, llc.”
Form 990, Part VI, Section B, Line 11B
“The draft of 990 is provided to the valir cfo and other management and board of directors for approval prior to filing.”
Form 990, Part VI, Section B, Line 12C
“ANNUAL QUESTIONNAIRES”
Form 990, Part VI, Section B, Line 15
“NPA SURVEY UTILIZED”
Form 990, Part VI, Section C, Line 19
“The organization's financial statements, governing documents and conflict of interest policy are available to the public upon request.”
Part VIII Statement of Revenue
“Statement of revenue reflects activities from 1-1-20 through 5-15-20 for valir pace foundation. Effective 5-15-20, pace llc purchased specific assets and assumed specific liabilities of valir pace foundation. Subsequent sales activity, transfers, and cash distributions of the net sales proceeds are reflected on schedule n, part ii.”
Filing and Contact Details
Filer
- Filer Name
- Valir Pace Foundation
- EIN
- 46-0885751
- Phone
- 4056093682
- Address
- 721 NW 6TH STREET, OKLAHOMA CITY, OK 73102
Signing Officer
- Name
- Andy Marlette
- Title
- Valir Chief Operating Officer
- Phone
- 4056093682
- Signed
- 2021-03-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andy Marlette
- Formed
- 2012
- Legal Domicile
- Ok
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 89
- Volunteers
- 6
Preparer
- Firm
- Landmark Plc Cpas
- Address
- P O BOX 10148, FORT SMITH, AR 72917-0148
- Preparer
- Deana a Infield
- Phone
- 4794845740
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“As detailed in schedule n, on may 15, 2020, the board of directors voted to convert from an oklahoma not for profit corporation to an oklahoma limited liability company and change the name from valir pace foundation to valir pace, llc upon completion of gifting of the proceeds from valir pace foundation's sale of assets to pace llc to other 501(c)3 organizations. The program services provided by valir pace foundation will continue to be provided by valir pace, llc.”
Part IX Statement of Functional Expenses
“Statement of functional expenses reflects activities from 1-1-20 through 5-15-20 for valir pace foundation. Effective 5-15-20, pace llc purchased specific assets and assumed specific liabilities of valir pace foundation. Subsequent sales activity, transfers, and cash distributions of the net sales proceeds are reflected on schedule n, part ii.”
Form 990, Part X
“On january 1, 2017, valir pace changed its method of recording medicare adjustments to reflect the amounts estimated to be collected in the following year for the current year's services. In all prior years, the adjustments were based on cms reviews and recorded to patient revenue when full resolution was determined, and the amount had been received or paid. The new method of accounting for medicare adjustments was adopted to better reflect the actual revenues of the company.”
FORM 990, PART XI, LINE 9:
“Sale of net assets to pace, llc - see schedule n -879,083.”
Form 990, Part XII, Line 1
“In years prior to 2017, the organization's 990 had been marked as prepared on the cash basis. However, beginning with 2017, the organization's financial statements are prepared on the accrual basis of accounting. Beginning with 2017, the 990 was marked as prepared on the accrual method.”
Form 990, Part XII, Line 2C
“The process of reviewing 990 has not changed from prior year.”
Form 990, Part XI
“Prior period restatement of $1,000,000 as a decrease to net assets and increase to liabilities for estimated legal liability for a claim settlement. This contingent liability existed prior to 1-1-20. This claim is in arbitration and final settlement is pending.”
Raw XML AppendixShowing 400 of 1,269 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2002164 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 902812 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE VALIR PACE (PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY) FOR ITS PARTICIPANTS WHO ARE AGED 55 AND OLDER, QUALIFY FOR NURSING HOME CARE, ARE MEDICARE AND/OR MEDICAID ELIGIBLE AND ARE AND ABLE TO LIVE SAFELY IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31069 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31069 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 162 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDY MARLETTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4056093600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 NW 7TH ST SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 685665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1094682 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 679420 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 519625 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OKLAHOMA CITY |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OK |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OK |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TRANSPORTATION SERVICES |
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| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2650 |
| IRS990/CYOtherExpensesAmt | 0 | 4014996 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1689299 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6966948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12312 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12312 |
| IRS990/Desc | 0 | COMPREHENSIVE MEDICAL CARE AND OTHER SUPPORT SERVICES TO QUALIFYING PACE PROGRAM PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4322806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 70098 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70098 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 536067 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 536067 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 155236 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 419 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 155655 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2210 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY TUBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KITT WAKELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIRK O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREL BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNNE SCHONACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA BRICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENA L KIMBRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 110650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 118050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6966948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12484 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21450 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4792 |
| IRS990/InterestGrp/TotalAmt | 0 | 4792 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2650 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2650 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE VALIR PACE (PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY) FOR ITS PARTICIPANTS WHO ARE AGED 55 AND OLDER, QUALIFY FOR NURSING HOME CARE, ARE MEDICARE AND/OR MEDICAID ELIGIBLE AND ARE ABLE TO LIVE SAFELY IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 367923 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 616430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 616430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127703 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 122700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133035 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 673921 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -879083 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42269 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136989 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 179258 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINICAL CLAIMS & SERVI |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2028589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 524025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 188126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2028589 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 524025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188126 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114853 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 241406 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 342609 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1060587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1403196 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23174 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86143 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5391 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15311 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20702 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21296 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDY MARLETTE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1000000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6947832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6947832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16466 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8911 |
| IRS990/PYOtherExpensesAmt | 0 | 9253519 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15527221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2569498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3713115 |
| IRS990/PYTotalExpensesAmt | 0 | 12966634 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15536132 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1262653 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6964298 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 763897 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6964298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15527221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13861189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10829509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7743508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54925725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11561 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 54925725 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6964298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15527221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13861189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10829509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7743508 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 54925725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6966948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15536132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13861189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10829509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7743508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 54937286 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JON JILES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | KITT WAKELEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | DIRK O'HARA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON OWNERSHIP OF AFFILIATED ENTITIES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 1 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 1 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 1 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | JON JILES OWNS 41.67% OF ABBE REHAB & 100% OF SENIOR COMFORT, WHICH OWN 74.98% OF VALIR HEALTH IN TOTAL. SENIOR COMFORT OWNS 50% OF VISION HEALTH. SENIOR COMFORT OWNS 60.67% OF N-VEST/VALIR TRANSPORT. VALIR REAL ESTATE IS OWNED 95% BY VALIR HEALTH. VALIR PACE HAD 2020 MANAGEMENT FEES OF $582,375 TO VISION HEALTH. VALIR PACE ADMIN SERVICE FEES WERE $137,416 TO VALIR HEALTH (BASED ON FIXED COST CONTRACT). VALIR PACE MAY UTILIZE EMPLOYEES OF VALIR HEALTH & ITS RELATED ENTITIES & REIMBURSES THOSE ENTITIES FOR THE COST OF THOSE EMPLOYEES & INCURRED $16,805 IN PAYROLL REIMBURSEMENT EXPENSES IN 2020. VALIR PACE PAID $267,446 TO VALIR HEALTH IN 2020 TO REIMBURSE FOR INSURANCE COSTS FOR ITS PORTION OF PROFESSIONAL LIABILITY, PROPERTY & HEALTH INSURANCE OBTAINED THROUGH VALIR HEALTH. TRANSPORT & FACILITY COSTS INCURRED WERE $243,844. SEE SCHEDULE N FOR DETAIL OF CONVERSION AND TRANSFER OF ASSETS EFFECTIVE 5-15-20. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | KITT WAKELEY OWNS 16.67% OF ABBE REHAB & 100% OF KITTCO, LLC, WHICH OWN 45.17% OF VALIR HEALTH IN TOTAL. KITTCO, LLC OWNS 30% OF VISION HEALTH. KITTCO OWNS 14.61% OF N-VEST/VALIR TRANSPORT. VALIR REAL ESTATE IS OWNED 95% BY VALIR HEALTH. VALIR PACE HAD 2020 MANAGEMENT FEES OF $582,375 TO VISION HEALTH. VALIR PACE ADMIN SERVICE FEES WERE $137,416 TO VALIR HEALTH (BASED ON FIXED COST CONTRACT). VALIR PACE MAY UTILIZE EMPLOYEES OF VALIR HEALTH & ITS RELATED ENTITIES & REIMBURSES THOSE ENTITIES FOR THE COST OF THOSE EMPLOYEES & INCURRED $16,805 IN PAYROLL REIMBURSEMENT EXPENSES IN 2020. VALIR PACE PAID $267,446 TO VALIR HEALTH IN 2020 TO REIMBURSE FOR INSURANCE COSTS FOR ITS PORTION OF PROFESSIONAL LIABILITY, PROPERTY & HEALTH INSURANCE OBTAINED THROUGH VALIR HEALTH. TRANSPORT & FACILITY COSTS INCURRED WERE $243,844. SEE SCHEDULE N FOR DETAIL OF CONVERSION AND TRANSFER OF ASSETS EFFECTIVE 5-15-20. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | DIRK O'HARA OWNS 100% OF O'HARA INVESTMENTS THAT OWNS 7.69% OF VALIR HEALTH. HE OWNS 100% OF OKLAHOMA SENIOR CARE WHICH OWNS 20% OF VISION HEALTH. O'HARA INVESTMENTS OWNS 12.36% OF N-VEST/VALIR TRANSPORT. VALIR REAL ESTATE IS OWNED 95% BY VALIR HEALTH. VALIR PACE HAD 2020 MANAGEMENT FEES OF $582,375 TO VISION HEALTH. VALIR PACE ADMIN SERVICE FEES WERE $137,416 TO VALIR HEALTH (BASED ON FIXED COST CONTRACT). VALIR PACE MAY UTILIZE EMPLOYEES OF VALIR HEALTH & ITS RELATED ENTITIES & REIMBURSES THOSE ENTITIES FOR THE COST OF THOSE EMPLOYEES & INCURRED $16,805 IN PAYROLL REIMBURSEMENT EXPENSES IN 2020. VALIR PACE PAID $267,446 TO VALIR HEALTH IN 2020 TO REIMBURSE FOR INSURANCE COSTS FOR ITS PORTION OF PROFESSIONAL LIABILITY, PROPERTY & HEALTH INSURANCE OBTAINED THROUGH VALIR HEALTH. TRANSPORT & FACILITY COSTS INCURRED WERE $243,844. SEE SCHEDULE N FOR DETAIL OF CONVERSION AND TRANSFER OF ASSETS EFFECTIVE 5-15-20. |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | TRANSFER OF ACCOUNTS RECEIVABLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | TRANSFER OF CASH - SBA PPP LOAN CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | TRANSFER OF SBA PPP LOAN PAYABLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | TRANSFER OF ESTIMATED SETTLEMENT LIABILITY |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | NET SALE OF CASH AND CASH EQUIVALENTS |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 5 | NET SALE OF PREPAID EXPENSES |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 6 | NET SALE OF PROPERTY AND EQUIPMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 7 | NET SALE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 8 | NET SALE OF BANK NOTE PAYABLE |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 9 | CASH DISTRIBUTED TO 501 (C)(3) RECIPIENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 10 | CASH DISTRIBUTED TO 501 (C)(3) RECIPIENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 11 | CASH DISTRIBUTED TO 501 (C)(3) RECIPIENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 12 | CASH DISTRIBUTED TO 501 (C)(3) RECIPIENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 13 | CASH DISTRIBUTED TO 501 (C)(3) RECIPIENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 14 | CASH DISTRIBUTED TO 501 (C)(3) RECIPIENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 15 | CASH DISTRIBUTED TO 501 (C)(3) RECIPIENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 16 | CASH DISTRIBUTED TO 501 (C)(3) RECIPIENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 17 | CASH DISTRIBUTED TO 501 (C)(3) RECIPIENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 18 | CASH DISTRIBUTED TO 501 (C)(3) RECIPIENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 19 | CASH DISTRIBUTED TO 501 (C)(3) RECIPIENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 20 | CASH DISTRIBUTED TO 501 (C)(3) RECIPIENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 21 | CASH DISTRIBUTED TO 501 (C)(3) RECIPIENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 22 | CASH DISTRIBUTED TO 501 (C)(3) RECIPIENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 23 | CASH DISTRIBUTED TO 501 (C)(3) RECIPIENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 24 | CASH DISTRIBUTED TO 501 (C)(3) RECIPIENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 25 | CASH DISTRIBUTED TO 501 (C)(3) RECIPIENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 26 | CASH DISTRIBUTED TO 501 (C)(3) RECIPIENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 27 | CASH DISTRIBUTED TO 501 (C)(3) RECIPIENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 28 | CASH DISTRIBUTED TO 501 (C)(3) RECIPIENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 29 | CASH DISTRIBUTED TO 501 (C)(3) RECIPIENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 30 | CASH DISTRIBUTED TO 501 (C)(3) RECIPIENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 31 | CASH DISTRIBUTED TO 501 (C)(3) RECIPIENT |
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