2021-05-14T12:49:54-05:00 2020-06-30 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2019-07-01 741552397 SAN JUAN NURSING HOME INC % SAN JUAN NURSING HOME INC SANJ 9567871771 300 N NEBRASKA SAN JUAN TX 78589 ELOISA FERNANDEZ ADMINISTRATOR 2021-05-15 true RENE D PENA CPA P00533121 9155421733 2019 2022-09-23 18:48:47Z ELOISA FERNANDEZ 300 N NEBRASKA SAN JUAN TX 78589 7260382 false X HTTPS://SANJUANNURSINGHOME.ORG X 1982 TX THE PROVISION OF SKILLED NURSING HOME SERVICES TO CARE FOR AND MINISTER TO THE NEEDS, RELIEF, HARDSHIP & DISTRESS OF AGED PERSONS. 6 6 228 33 0 62641 158565 6400086 7061002 0 0 28217 -5450 6490944 7214117 0 0 0 0 4883914 4422722 0 0 0 2228482 3170472 7112396 7593194 -621452 -379077 1562567 2189515 3272991 4300478 -1710424 -2110963 THE PROVISION OF SKILLED NURSING HOME SERVICES TO CARE FOR AND MINISTER TO THE NEEDS, RELIEF, HARDSHIP & DISTRESS OF AGED PERSONS. false false 6503450 7061002 THE PROVISION OF SKILLED NURSING HOME SERVICES TO CARE FOR AND MINISTER TO THE NEEDS, RELIEF, HARDSHIP & DISTRESS OF AGED PERSONS. 6503450 true true false false false false false false true false true false false false true false true 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 true false false false true 6 0 true 228 true false false false false false true true false false false false false false X 6 6 false false false false false false false true true false false true true true false true true true true false X SAN JUAN NURSING HOME INC 9567871771 PO BOX 1238 SAN JUAN TX 78589 ELOISA C FERNANDEZ EXECUTIVE DIRECTOR 40.0 0.0 X 100000 0 0 JAIME JERRY MUNOZ BOARD PRESIDENT 6.0 0.0 X 0 0 0 ALMA R GARZA BOARD MEMBER 9.5 0.0 X 0 0 0 JAVIER GARZA BOARD MEMBER 6.5 0.0 X 0 0 0 LEON DE LEON BOARD MEMBER 5.0 0.0 X 0 0 0 TRINO MEDINA BOARD MEMBER 6.5 0.0 X 0 0 0 RACHEL ARCAUTE BOARD MEMBER 7.5 0.0 X 0 0 0 100000 0 0 0 false false false 0 124037 34528 158565 NET PATIENT REVENUE 7061002 7061002 7061002 0 0 0 0 0 0 0 40815 46265 -5450 0 0 0 0 0 0 0 7214117 7061002 0 0 0 0 265265 217517 47748 0 3298208 2704531 593677 0 0 558292 457799 100493 0 300957 246785 54172 0 0 14409 14409 0 0 8880 8880 0 0 0 0 0 433746 433746 0 0 0 0 0 0 0 0 0 0 0 0 151844 124512 27332 0 287540 235783 51757 0 SUPPLIES 602670 494189 108481 0 UTILITIES 159878 131100 28778 0 BAD DEBT 1128292 1128292 0 0 REPAIRS AND MAINTENANCE 41573 34090 7483 0 341640 271817 69823 7593194 6503450 1089744 0 71878 1172256 32343 86633 0 0 671617 125012 0 0 0 0 0 0 0 12370 0 0 3740751 2947507 786729 793244 0 0 0 0 0 0 0 0 0 0 1562567 2189515 852873 313045 0 0 449654 1427516 0 0 32344 86641 0 0 0 0 0 0 1938120 2473276 3272991 4300478 X -1710424 -2110963 0 0 -1710424 -2110963 1562567 2189515 -379077 -21462 X false true X true false X 11532 522568 57939 62641 158565 813245 7106563 6583244 7047352 6400086 7061002 34198247 0 0 0 7118095 7105812 7105291 6462727 7219567 35011492 0 0 0 35011492 0 0 0 57548 0 0 0 0 57548 9612 9612 7185255 7105812 7105291 6462727 7219567 35078652 0.99808 0.99809 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 2802585 2334156 468429 207460 172785 34675 730706 440566 290140 793244 0 ACCOUNTS PAYABLE, RELATED PART 2473276 2473276 7260382 46265 46265 7214117 7214117 7639459 46265 46265 7593194 7593194 PART IV, LINE 2B ESCROW LIABILITY ARRANGEMENT EXPLANATION 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. PART XI AND XII, LINES 2D AND 4B, OTHER REVENUES AND EXPENSES ARE $46,265 LESS ON FORM 990 DUE TO DIRECT FUNDRAISING COSTS BEING REPORTED AGAINST INCOME ON THE TAX FORM. GALA FUNDRAISER 40765 40765 46265 BINGO FUNDRAISE 50 50 0 40815 40815 46265 46265 -5450 REVIEW OF FORM 990 SECTION B. POLICIES - 11B REVIEW OF FORM 990 THE FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR. AVAILABILITY OF ORGANIZATION'S DOCUMENTS 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. ROMAN CATHOLIC DIOCESE OF BROWNSVILLE 1910 UNIVERSITY BLVD BROWNSVILLE TX 78520 741534098 CHURCH TX 501(C)(3) 1 NA false true ROMAN CATHOLIC DIOCESE OF BROWNSVILLE 1C 15000 CASH