2021-11-10T07:31:15-06:00 2020-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2020-01-01 621147405 SIERRA HEALTH CARE INC SIER 5058947855 1400 SILVER STREET TRUTH OR CONSEQUENCES NM 87901 MICHAEL HOSKINS MANAGER 5058947855 2021-11-01 true MICHAEL HOSKINS XXX-XX-XXXX J RANDOLPH NICHOLS P00347246 4787466277 2021-11-10 2020 2022-09-23 18:48:47Z RICHARD HENRY 9701 CARMEL AVE ALBUQUERQUE NM 87122 16323143 false X X 1981 NM LONG-TERM CARE 5 5 241 0 1430 464 13657872 14395315 95505 10736 80402 1916628 13835209 16323143 0 0 6417868 5905844 0 0 7907199 9195735 14325067 15101579 -489858 1221564 5789488 6924034 4948517 4861499 840971 2062535 LONG-TERM CARE false false 12882728 SIERRA HEALTH CARE CENTER IS A NURSING HOME PROVIDING BOTH INTERMEDIATE AND SKILLED CARE TO RESIDENTS OF TRUTH OR CONSEQUENCES, NEW MEXICO AND THE SURROUNDING AREA. 12882728 true false false false false false false false false false true false false false false true 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 true 37 0 241 true false false false false false false false false X 5 5 false true false false false false false true true false false true false false false false true false X HERITAGE MANAGEMENT SERVICES 4234781121 PO BOX 2335 CLEVELAND TN 373202335 X SYLVIA BURTON ASST. TREASU 2.00 X 0 0 0 DR ALLAN CHASTAIN SECRETARY 2.00 X X 0 0 0 DAVID ELLIOTT VICE PRESIDE 2.00 X 0 0 0 RICHARD HENRY PRESIDENT 2.00 X X 0 0 0 LARRY WHITE TREASURER 2.00 X 0 0 0 false false false FUSION MEDICAL STAFFING PO BOX 82674 LINCOLN NE 68501 STAFFING 132062 1 464 464 NET PATIENT SVC REVENUE 623000 14391812 14391812 OTHER SERVICES 623000 3503 3503 14395315 10736 10736 MISCELLANEOUS 1916628 1916628 1916628 16323143 14402548 1920131 5044825 4563305 481520 506707 399317 107390 354312 328276 26036 1026207 1026207 44607 44607 108691 108691 47165 47165 3709 3709 309281 50619 258662 332298 227115 105183 289633 262058 27575 18464 18464 194236 194236 255241 255241 349445 349445 CONTRACT SERVICES 4062000 3474507 587493 SUPPLIES 1454207 1408358 45849 TAXES AND LICENSES 547159 547159 REPAIRS AND MAINTENANCE 119590 119590 33802 1818 31984 15101579 12882728 2218851 0 134774 1874865 2330161 1746739 372277 488901 8876446 6197940 2879054 2678506 16667 56555 135023 5789488 6924034 2602782 2594200 2345735 2267299 4948517 4861499 X 840971 2062535 840971 2062535 5789488 6924034 1221564 X false true X true false X 643 204 250 1430 464 2991 10502214 10935035 11689143 13742750 14402548 61271690 12630 92080 322468 91029 1920131 2438338 10515487 11027319 12011861 13835209 16323143 63713019 63713019 10515487 11027319 12011861 13835209 16323143 63713019 1.00000 1.00000 0.00000 0.00000 X 145000 145000 6603575 4381623 2221952 2127871 1816317 311554 2678506 X 16323143 16323143 16323143 15101579 15101579 15101579 SCHEDULE D, PAGE 3, PART X ON JANUARY 1, 2009, THE CORPORATION ADOPTED THE RECOGNITION AND DISCLOSURE POSITIONS OF ASC TOPIC 740, INOCME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE CORPORATION HAS TAKEN ANY TAX POSITIONS THAT REQUIRE ACCRUAL OF TAX LIABILITIES. FORM 990, PAGE 6, PART VI, LINE 3 THE BOARD OF DIRECTORS HAS CONTRACTED HERITAGE MANAGEMENT SERVICES, INC. FOR MANAGEMENT OF THE FACILITY. FORM 990, PAGE 6, PART VI, LINE 11B THE FACILITY IS MANAGED BY HERITAGE MANAGEMENT SERVICES, INC. AN OFFICER OF HMS REVIEWS THE RETURN IN DETAIL AND SUBMITS TO THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT COMPANY MONITORS CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15B BOARD DETERMINES KEY EMPLOYEE SALARY. KEY EMPLOYEES DETERMINE SUBORDINATE S SALARY. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.