2021-04-21T15:57:34-07:00 2020-12-31 330783651 Stafford and Warren LLP 17310 Red Hill Ave Suite 290 Irvine CA 92614 990EZ 2020-01-01 472008593 NRPC INC NRPC 7146864272 4167 SAND ROCK CIRCLE YORBA LINDA CA 92886 JOSH LUKE President 2021-04-21 true JOSH LUKE 999009999 Roger Warren P01207275 9492501650 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X NATIONALREADMISSIONPREVENTION.COM X X 47726 X 46983 0 0 0 0 743 47726 3283 189 4919 536 35985 44912 2814 -49454 -46640 X 8504 518 8504 518 57958 47158 -49454 -46640 SHOWCASE BEST PRACTICES IN HOSPITAL READMISSION PREVENTION TO EDUCATE HEALTHCARE PROVIDERS NATIONWIDE ABOUT COORDINATING CARE MODELS AND TRANSITIONS OF CARE TO ADAPT TO THE AFFORDABLE CARE ACT AND CREATE A DELIVERY MODEL BASED ON COMPASSIONATE, PATIENT-CENTERED CARE. 32285 TO PROVIDE FINANCIAL SUPPORT TO youth sports, school programs and other charities. 3283 35568 JOSH LUKE President 0 0 MARTINE LUKE Secretary 0 0 false false false false false false true 47158 0 0 0 false 0 0 false CA JOSH LUKE 4167 SAND ROCK CIRCLE YORBA LINDA CA 92886 3107843746 false false false false false false false false false false false NONE NONE true X 150097 101000 144000 395097 300218 126439 53958 46983 527598 0 0 0 150097 401218 270439 53958 46983 922695 0 0 922695 0 0 0 743 743 150097 401218 270439 53958 47726 923438 0.99920 0.00000 X JOSH LUKE OFFICER FUND ORGANIZATION X 57803 47158 false true true 47158 Other Revenue.1 REFUND $743 Other Expenses.1001 Advertising and Promotion $2883 Other Expenses.1002 Office Expenses $1489 Other Expenses.1005 Travel $376 Other Expenses.1007 Conferences, Conventions, and Meetings $150 Other Expenses.1012 Insurance $711 Other Expenses.1 MARKETING $11802 Other Expenses.2 COMPUTER & INTERNET $5835 Other Expenses.3 MERCHANT FEES $2596 Other Expenses.4 MEDICAL RECORDS & SUPPLIES $2500 Other Expenses.5 AUTO EXPENSES $1978 Other Expenses.6 REPAIRS AND MAINTENANCE $1860 Other Expenses.7 PAYROLL PROCESSING FEES $1262 Other Expenses.8 MEALS $1167 Other Expenses.9 LICENSES & FEES $775 Other Expenses.11 BANK FEES $312 Other Expenses.12 TELEPHONE $288 Other Expenses.13 MISCELLANEOUS $1 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $57803 Payable to Officers, Directors, Etc. - Ending $47158 Total Liabilities.1 CREDIT CARDS PAYABLE - Beginning $155 CREDIT CARDS PAYABLE - Ending $0