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    <IRS990ScheduleB documentId="IRS990ScheduleB">
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <ArtPublicExhibitionAmountsGrp />
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      <CYMinus3YrEndwmtFundGrp />
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        <ExplanationTxt>THE SAN JUAN NURSING HOME MAINTAINS PATIENT FUNDS IN A BANK ACCOUNT SEPERATE FROM ITS OWN. THIS PATIENT TRUST ACCOUNT IS OFFSET BY THE PATIENT TRUST FUND PAYABLE. THE NURSING HOME MAINTAINS INDIVIDUAL RECORDS OF ALL FINANCIAL TRANSACTIONS INVOLVING THE PATIENT'S PERSONAL FUNDS IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY THE TEXAS DEPARTMENT OF AGING AND DISABILITY SERVICES.</ExplanationTxt>
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        <FormAndLineReferenceDesc>REVIEW OF FORM 990</FormAndLineReferenceDesc>
        <ExplanationTxt>SECTION B. POLICIES - 11B REVIEW OF FORM 990 THE FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>AVAILABILITY OF ORGANIZATION'S DOCUMENTS</FormAndLineReferenceDesc>
        <ExplanationTxt>SECTION C. DISCLOSURE - 19 ORGANIZATION'S DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WERE MADE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.</ExplanationTxt>
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</Return>