Civic Intelligence

Retirement Ranches Inc

EIN 85-0159406 • 501(c)3 • Clovis, NM

Profile

Long-term health care, skilled nursing, and short-term rehabilitative services.

2221 Dillon StreetClovis, NM 88101

www.retirementranchofclovis.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

19th percentile

-8.8%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-7.2%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$9,820,884

Down $766,427 (-7.2%) from 2024

Liabilities

Up

$1,155,644

Up $127,542 (+12%) from 2024

Net Assets

Down

$8,665,240

Down $893,969 (-9.4%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin19th percentile

Revenue

Down

$10,454,434

Down $2,367,985 (-18%) from 2024

Expenses

Up

$11,374,105

Up $203,424 (+1.8%) from 2024

Net Income

Down

-$919,671

Down $2,571,409 (-156%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $6,594,330Liabilities 2010: $4,282,668Net Assets 2010: $2,311,6622010Assets 2011: $7,277,378Liabilities 2011: $4,056,981Net Assets 2011: $3,220,3972011Assets 2012: $6,927,909Liabilities 2012: $3,832,368Net Assets 2012: $3,095,5412012Assets 2013: $6,748,253Liabilities 2013: $3,593,637Net Assets 2013: $3,154,6162013Assets 2014: $6,716,711Liabilities 2014: $3,292,065Net Assets 2014: $3,424,6462014Assets 2015: $6,864,778Liabilities 2015: $2,659,011Net Assets 2015: $4,205,7672015Assets 2016: $7,035,813Liabilities 2016: $2,377,359Net Assets 2016: $4,658,4542016Assets 2017: $6,812,782Liabilities 2017: $1,989,114Net Assets 2017: $4,823,6682017Assets 2018: $6,254,450Liabilities 2018: $1,498,111Net Assets 2018: $4,756,3392018Assets 2019: $6,046,683Liabilities 2019: $700,059Net Assets 2019: $5,346,6242019Assets 2020: $7,818,228Liabilities 2020: $2,033,970Net Assets 2020: $5,784,2582020Assets 2021: $7,716,040Liabilities 2021: $893,493Net Assets 2021: $6,822,5472021Assets 2022: $8,089,423Liabilities 2022: $799,005Net Assets 2022: $7,290,4182022Assets 2023: $8,811,099Liabilities 2023: $950,032Net Assets 2023: $7,861,0672023Assets 2024: $10,587,311Liabilities 2024: $1,028,102Net Assets 2024: $9,559,2092024Assets 2025: $9,820,884Liabilities 2025: $1,155,644Net Assets 2025: $8,665,2402025

Highlighted filing

2025

Assets$9,820,884
Liabilities$1,155,644
Net Assets$8,665,240
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,319,0612010Revenue 2011: $7,406,388Expenses 2011: $6,497,653Net Income 2011: $908,7352011Revenue 2012: $6,502,821Expenses 2012: $6,635,103Net Income 2012: -$132,2822012Expenses 2013: $7,437,0692013Revenue 2014: $7,435,105Expenses 2014: $7,165,075Net Income 2014: $270,0302014Revenue 2015: $7,964,167Expenses 2015: $7,183,046Net Income 2015: $781,1212015Revenue 2016: $7,898,201Expenses 2016: $7,445,514Net Income 2016: $452,6872016Revenue 2017: $8,034,183Expenses 2017: $7,868,969Net Income 2017: $165,2142017Revenue 2018: $7,887,031Expenses 2018: $7,954,360Net Income 2018: -$67,3292018Revenue 2019: $8,996,433Expenses 2019: $8,406,148Net Income 2019: $590,2852019Revenue 2020: $10,098,369Expenses 2020: $9,613,367Net Income 2020: $485,0022020Revenue 2021: $10,109,739Expenses 2021: $9,140,175Net Income 2021: $969,5642021Revenue 2022: $9,788,653Expenses 2022: $9,228,124Net Income 2022: $560,5292022Revenue 2023: $10,670,489Expenses 2023: $10,086,847Net Income 2023: $583,6422023Revenue 2024: $12,822,419Expenses 2024: $11,170,681Net Income 2024: $1,651,7382024Revenue 2025: $10,454,434Expenses 2025: $11,374,105Net Income 2025: -$919,6712025

Highlighted filing

2025

Revenue$10,454,434
Expenses$11,374,105
Net Income-$919,671
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,820,884
Liabilities
$1,155,644
Net assets
$8,665,240
Revenue
$10,454,434
Expenses
$11,374,105
Net income
-$919,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.82$1.16$8.67$10.5$11.4$0.92
2024Detailed filing. Detailed filing data is available for this year.$10.6$1.03$9.56$12.8$11.2$1.65
2023Detailed filing. Detailed filing data is available for this year.$8.81$0.95$7.86$10.7$10.1$0.58
2022Detailed filing. Detailed filing data is available for this year.$8.09$0.80$7.29$9.79$9.23$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.89$6.82$10.1$9.14$0.97
2020Detailed filing. Detailed filing data is available for this year.$7.82$2.03$5.78$10.1$9.61$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.70$5.35$9.00$8.41$0.59
2018Detailed filing. Detailed filing data is available for this year.$6.25$1.50$4.76$7.89$7.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.81$1.99$4.82$8.03$7.87$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.04$2.38$4.66$7.90$7.45$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.86$2.66$4.21$7.96$7.18$0.78
2014Detailed filing. Detailed filing data is available for this year.$6.72$3.29$3.42$7.44$7.17$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$3.59$3.15$7.44
2012Summary only. Only limited summary data is available for this year.$6.93$3.83$3.10$6.50$6.64$0.13
2011Summary only. Only limited summary data is available for this year.$7.28$4.06$3.22$7.41$6.50$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$4.28$2.31$6.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$10,525,387
Mission and Program Overview

Mission

Long-term health care, skilled nursing, and short-term rehabilitative services.

Provide long-term health care, skilled nursing, and short-term rehabilitation services to the local community and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,807,802-
Accounts Receivable$2,372,821$2,278,150▼ $94,671
Land, Buildings, and Equipment, Net$2,434,352$2,233,501▼ $200,851
Investments in Publicly Traded Securities$1,105,470$1,184,526▲ $79,056
Cash and Non-Interest-Bearing Accounts$4,513,916$126,638▼ $4,387,278
Prepaid Expenses and Deferred Charges$25,643$61,640▲ $35,997
Inventories for Sale or Use$40,152$36,824▼ $3,328
Other Notes and Loans Receivable, Net$14,257$12,366▼ $1,891
Total Assets$10,587,311$9,820,884▼ $766,427
Other Assets Total$80,700$79,437▼ $1,263
Liabilities
Accounts Payable and Accrued Expenses$817,665$959,280▲ $141,615
Other Liabilities$210,437$196,364▼ $14,073
Total Liabilities$1,028,102$1,155,644▲ $127,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,336,298$8,585,803▼ $750,495
Net Assets With Donor Restrictions$222,911$79,437▼ $143,474
Total Net Assets Fund Balance$9,559,209$8,665,240▼ $893,969
Total Liabilities and Net Assets / Fund Balance$10,587,311$9,820,884▼ $766,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,057,404$4,610,895$6,668,299
Equipment$142,169$1,559,453$1,701,622
Other Land Buildings$33,928$24,395$58,323
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doyle HarrisAdministratorFT$176,354$72,547$248,901
Kimberly BurrowDirector of NursingFT$118,042$10,262$128,304

Board Members and Trustees

NameTitle
Harry Pomeroy JrChairperson
John FrerichsVice-chair
Diane TunnellDirector
Kevin SpearsDirector
Lori HartleyDirector
Terry BuesgensDirector
Christina TatumSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Reliant Pro RehabTherapy Services VendorPO BOX 207773, Dallas, TX 75320-7773$413,306
Mckesson MedicalMedical Supplies ProviderPO BOX 630693, Cincinnati, OH 45263-0693$301,533
Ben E Keith FoodsFood VendorPO BOX 868, Fort Worth, TX 76101$279,360
Sysco West TexasFood Vendor714 2ND PLACE, Lubbock, TX 79401-1502$216,663
Carriage Healthcare Companies INCManagement Consultant13185 W GREEN MOUNTAIN DR, Lakewood, CO 80228$209,565
Revenue and Support

Revenue Composition

Contributions and Grants
$625
Program Service Revenue
$10,218,058
Investment Income
$226,957
Other Revenue
$8,794
All Other Contributions
$625
Change in Net Assets
$-919,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,447,301
Revenue Not Reported on Financial Statements
$7,133
Revenue Not Reported on Form 990
$32,835
Total Revenue per Audited Statements
$10,480,136
Total Revenue per Form 990
$10,454,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,575,183
Other Expenses$3,798,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,141,292$937,179-$6,078,471
Other Employee Benefits$481,724$148,390-$630,114
Fees for Services Other$558,963$1,310-$560,273
Payroll Taxes$414,095$54,988-$469,083
Current Officers, Directors, Trustees, and Key Employees$381,605--$381,605
Office Expenses$336,105$24,972-$361,077
Depreciation Depletion$281,378$27,829-$309,207
Insurance$270,363$26,739-$297,102
Occupancy$204,028$9,743-$213,771
Fees for Services Management$171,990$17,010-$189,000
All Other Expenses$153,285$27,912-$181,197
Other Expenses$4,818$48,722-$53,540
Fees for Services Accounting$4,117$41,625-$45,742
Travel$12,525$15,371-$27,896
Conferences and Meetings$11,538$14,159-$25,697
Advertising$20,063$1,984-$22,047
Pension Plan Contributions$12,388$3,522-$15,910
Interest$13,356$1,321-$14,677
Fees for Services Legal$567$5,733-$6,300
Total Functional Expenses$9,907,347$1,466,758$0$11,374,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,374,105
Total Expenses per Audited Statements$11,374,105
Total Expenses per Form 990$11,374,105
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$196,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Control over management was delegated to carriage healthcare companies, inc.”

Form 990, Part VI, Section A, Line 8B

“There are no committes that have been granted board authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is emailed to all board members before it is filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the administrator's performance on an annual basis. Raises are determined based on performance. The process described here was last completed in 2025.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Retirement Ranches Inc
EIN
85-0159406
Phone
5057624495
Address
2221 DILLON STREET, CLOVIS, NM 88101

Signing Officer

Name
Harry Pomeroy Jr
Title
Chairperson
Phone
5057624495
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Pomeroy Jr
Formed
1960
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
205
Volunteers
27

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Jessica Locker CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Administrative and processing fees: program service expenses 47,835. Management and general expenses 4,731. Fundraising expenses 0. Total expenses 52,566. Beauty & barber shop: program service expenses 36,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,447. Association dues: program service expenses 28,402. Management and general expenses 2,809. Fundraising expenses 0. Total expenses 31,211. Bad debt: program service expenses 29,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,986. Rent and auto expense: program service expenses 3,470. Management and general expenses 19,665. Fundraising expenses 0. Total expenses 23,135. Employee recruitment: program service expenses 7,145. Management and general expenses 707. Fundraising expenses 0. Total expenses 7,852.”

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The ranches follows the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. In management's opinion, there were no uncertain tax positions taken by the ranches for the years ended april 30, 2025 and 2024. The ranches' policy is to classify income tax penalties and interest, when applicable, according to their natural classification.”

Raw XML AppendixShowing 400 of 598 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt058414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DOYLE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY BURROW
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY POMEROY JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN FRERICHS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA TATUM
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY BUESGENS
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE TUNNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0190487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1118042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9725
IRS990/GainOrLossGrp/SecuritiesAmt022293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt059593
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023928
IRS990/GrossReceiptsAmt010525387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026739
IRS990/InsuranceGrp/ProgramServicesAmt0270363
IRS990/InsuranceGrp/TotalAmt0297102
IRS990/InterestGrp/ManagementAndGeneralAmt01321
IRS990/InterestGrp/ProgramServicesAmt013356
IRS990/InterestGrp/TotalAmt014677
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040152
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036824
IRS990/InvestmentExpenseAmt0-7133
IRS990/InvestmentIncomeGrp/ExclusionAmt0214389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214389
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01105470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01184526
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06194743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02434352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02233501
IRS990/LandBldgEquipCostOrOtherBssAmt08428244
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt069318
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01635
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LONG-TERM HEALTH CARE, SKILLED NURSING, AND SHORT-TERM REHABILITATION SERVICES TO THE LOCAL COMMUNITY AND SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09559209
IRS990/NetAssetsOrFundBalancesEOYAmt08665240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012568
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032835
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09336298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08585803
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09743
IRS990/OccupancyGrp/ProgramServicesAmt0204028
IRS990/OccupancyGrp/TotalAmt0213771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024972
IRS990/OfficeExpensesGrp/ProgramServicesAmt0336105
IRS990/OfficeExpensesGrp/TotalAmt0361077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080700
IRS990/OtherAssetsTotalGrp/EOYAmt079437
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0630114
IRS990/OtherExpensesGrp/Desc0NM HEALTHCARE QUALITY S
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148722
IRS990/OtherExpensesGrp/ProgramServicesAmt0588962
IRS990/OtherExpensesGrp/ProgramServicesAmt1467221
IRS990/OtherExpensesGrp/ProgramServicesAmt2376964
IRS990/OtherExpensesGrp/ProgramServicesAmt34818
IRS990/OtherExpensesGrp/TotalAmt0647211
IRS990/OtherExpensesGrp/TotalAmt1467221
IRS990/OtherExpensesGrp/TotalAmt2376964
IRS990/OtherExpensesGrp/TotalAmt353540
IRS990/OtherLiabilitiesGrp/BOYAmt0210437
IRS990/OtherLiabilitiesGrp/EOYAmt0196364
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE AND GUEST MEALS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt08151
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IRS990/OtherRevenueTotalAmt08794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0937179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05141292
IRS990/OtherSalariesAndWagesGrp/TotalAmt06078471
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014257
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012366
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0414095
IRS990/PayrollTaxesGrp/TotalAmt0469083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012388
IRS990/PensionPlanContributionsGrp/TotalAmt015910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061640
IRS990/PrincipalOfficerNm0HARRY POMEROY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010218058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010218058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02409640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128838
IRS990/PYOtherExpensesAmt04045037
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010283941
IRS990/PYRevenuesLessExpensesAmt01651738
IRS990/PYSalariesCompEmpBnftPaidAmt07125644
IRS990/PYTotalExpensesAmt011170681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012822419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-919671
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010218058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03807802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0279353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0138451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0417804
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EMPLOYEE AND GUEST MEALS - 2024 AMOUNT: $ 8,151. OTHER - 2024 AMOUNT: $ 643.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02409640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01565908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04404770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0214389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0463102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010218058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010283941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010657357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09434279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08485436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049079071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0214389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0463102
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08794
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08794
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt053066037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0279353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0138451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0417804
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010218683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012693581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010795908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09724325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010051344

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