2024-05-15T13:08:17-04:00 2023-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2023-01-01 850286440 LOS ALAMOS RETIREMENT COMMUNITYINC LOSA 5056624300 PO BOX 2325 CLEVELAND TN 37320 MICHAEL HOSKINS MANAGEMENT COMPANY 5056624300 2024-05-15 true MICHAEL HOSKINS 999009999 false JOHNNY T MCGINNIS P01260564 4787466277 2024-05-15 2023 2023-04-26 12:10:37Z BETTY SCHERRER 1011 SOMBRILLO COURT LOS ALAMOS NM 87544 18281640 false X HTTPS://LARCNM.COM X 1976 NM TO PROVIDE FACILITIES AND SERVCIES FOR THE ACCOMODATIONS OF RETIRED PERSONS, ELDERLY PERSONS, AND CONVALESCENT PERSONS. 4 4 179 0 811784 22303 10638353 9007904 112895 4065102 440573 58932 12003605 13154241 0 0 4048727 4524829 0 0 8734688 7958330 12783415 12483159 -779810 671082 9468824 1777059 10141344 2055609 -672520 -278550 TO PROVIDE FACILITIES AND SERVICES FOR THE ACCOMODATIONS OF RETIRED PERSONS,ELDERLY PERSONS, AND CONVALESCENT PERSONS. false false 10731624 SKILLED CARE FACILITY: PROVIDE FACILITIES AND SERVICES FOR THE ACCOMODATIONS OF RETIRED PERSONS, ELDERLY PERSONS, AND CONVALESCENT PERSONS 10731624 true false false false false false false false false false false false false 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 true 36 0 true 179 true false false false false false false false false X 4 4 false true false false false false false true true false false true true true true true true true true false NM X MICHAEL HOSKINS 5056624300 1011 SOMBRILLO CRT LOS ALAMOS NM 87544 X BETTY SCHERRER PRESIDENT 5.00 X X 0 0 0 SUSAN WATKINS VICE PRESIDE 5.00 X 0 0 0 JODY BENSON SECRETARY 5.00 X X 0 0 0 DAVID HAMPTON TREASURER 5.00 X X 0 0 0 MICHAEL HOSKINS MANAGEMENT C 40.00 X 0 0 0 JEREMY MARTIN MANAGEMENT C 40.00 X 0 0 0 false false false FIRST INSURANCE FUNDING 450 SKOKIE BLVD NORTHBROOK IL 60062 INSURANCE 1656285 HERITAGE MANAGEMENT SERVICES PO BOX 2335 CLEVELAND TN 37311 MANAGEMENT SERV 1167038 J SMITH LANIER OF CHATTANOOGA 605 CHESTNUT STREET CHATTANOOGA TN 37450 INSURANCE 819313 CITY MOBILE GROUP 524 RICHMOND DR SE ALBUQUERQUE NM 87106 STAFFING 707610 ADVANTAGE HOME CARE PO BOX 2335 CLEVELAND TN 37311 THERAPY 381122 5 22303 22303 PATIENT SERVICE REVENUE 623000 9007904 9007904 9007904 31610 31610 9160891 5127399 4033492 4033492 4033492 MISCELLANEOUS 58932 58932 58932 13154241 13100328 31610 3766044 3464907 301137 476686 221051 255635 282099 268488 13611 758649 758649 115757 115757 2950 2950 69085 68962 123 5052 5052 127883 6224 121659 45350 45350 119190 44557 74633 44232 44232 237644 237644 311306 311306 2110218 2110218 CONTRACT SERVICES 1771842 1710672 61170 MISCELLANEOUS 858858 28770 830088 HC QUALITY SURCHARGE 368502 368502 SUPPLIES 330883 237404 93479 680929 680929 12483159 10731624 1751535 0 319786 354431 625006 500032 1647550 437016 119635 5438705 561737 756405 485580 9468824 1777059 2298904 2055609 8123583 -281143 10141344 2055609 X -672520 -278550 -672520 -278550 9468824 1777059 X 671082 -277112 X false false false X 1439 14718 3148809 811784 22303 3999053 9484709 10268260 7788799 11078926 9066836 47687530 9486148 10282978 10937608 11890710 9089139 51686583 51686583 120296 2404 112541 112895 31610 379746 120296 2404 112541 112895 31610 379746 9606444 10285382 11050149 12003605 9120749 52066329 0.99270 0.98820 0.01000 0.01000 X PART III, LINE 12 MISCELLANEOUS INCOME 0 DUE FROM SIERRA HC 485580 485580 FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT DELEGATED TO HERITAGE MANAGEMENT SERVICES, INC. FORM 990, PAGE 6, PART VI, LINE 11B BOARD WILL REVIEW FORM 990 PRIOR TO SIGNING AND FILING FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT COMPANY MONITORS COMPLIANCE OF CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A MANAGEMENT COMPANY SETS SALARY OF KEY EMPLOYEES WITH APPROVAL BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 15B MANAGEMENT COMPANY SETS SALARY OF KEY EMPLOYEES WITH APPROVAL BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR YEAR AUDIT ADJUSTMENTS -277,112