Scores are not available for this record yet.
Assets
Flat$12,261,178
Flat from 2012
Net Assets
Flat-$15,113,662
Flat from 2012
Liabilities
Flat$27,374,840
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$24,909,625
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $23,140,616
Mission
Organization established to provide residential retirement housing, personal care, health care and other related services to its residents at six skilled nursing facilities with a total of 676 beds. Subsequent to July 1, 2013, organization is winding down its affairs by collecting revenues and pay creditor expenses.
Filer
- EIN
- 74-2455710
Raw XML AppendixShowing 400 of 519 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.
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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Organization established to provide residential retirement housing, personal care, health care and other related services to its residents at six skilled nursing facilities with a total of 676 beds. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10415 Morado Circle Bldg 3 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Austin |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78759 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 19429 |
| IRS990/Advertising/Total | 0 | 19429 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 570998 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 12342 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/ConferencesMeetings/Total | 0 | 186 |
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| IRS990/ConservationEasements | 0 | false |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3220 Tillman Dr 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 10415 Morado Circle Suite 110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO Box 804735 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Rod Gorman |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | Craig Childs |
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| IRS990/Insurance/Total | 0 | 656739 |
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| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2008-07-01 |
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| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | Health Care Facilities |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
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| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 387847 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 19355000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | Bell Co Health Facilities |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 19355000 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,261,178
- Liabilities
- $27,374,840
- Net assets
- -$15,113,662
- Revenue
- -
- Expenses
- $24,909,625
- Net income
- -