2018-12-28T13:24:15-06:00 2017-06-30 PENA BRIONES MCDANIEL & CO PC 4171 N MESA SUITE B-100 EL PASO TX 799021498 990 2016-07-01 741552397 SAN JUAN NURSING HOME INC % SAN JUAN NURSING HOME INC SANJ 9567871771 300 N NEBRASKA SAN JUAN TX 78589 ELOISA FERNANDEZ ADMINISTRATOR 2018-12-26 true RENE D PENA CPA P00533121 9155421733 98.6.197.82 74021220190075000001 2018-12-28 P 50287A3F05D73C93B4FAF79A6868DB611631A78E D598EF20E06C68E8B111738EC2F4FD6CBC57CF3B 2016 2019-02-21 02:37:17Z ELOISA FERNANDEZ 300 N NEBRASKA SAN JUAN TX 78589 7189201 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. 7 7 238 0 11532 522568 7106563 6583244 0 0 68160 42685 7186255 7148497 0 0 0 0 4658125 4982409 0 0 0 3040203 2426775 7698328 7409184 -512073 -260687 2600998 2330028 1824851 1814568 776147 515460 THE PROVISION OF SKILLED NURSING HOME SERVICES TO CARE FOR AND MINISTER TO THE NEEDS, RELIEF, HARDSHIP & DISTRESS OF AGED PERSONS. false false 6665945 6583244 THE PROVISION OF SKILLED NURSING HOME SERVICES TO CARE FOR AND MINISTER TO THE NEEDS, RELIEF, HARDSHIP & DISTRESS OF AGED PERSONS. 6665945 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 7 0 true 238 true false false false false false true true false false false false X 7 7 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 JAIME JERRY MUNOZ BOARD PRESIDENT 0.0 2.0 X 0 0 0 FR ALFONSO GUEVARA BOARD MEMBER 0.0 2.0 X 0 0 0 ALMA R GARZA BOARD MEMBER 0.0 2.0 X 0 0 0 NORA RESENDEZ BOARD MEMBER 0.0 2.0 X 0 0 0 JAVIER GARZA BOARD MEMBER 0.0 2.0 X 0 0 0 LEON DE LEON BOARD MEMBER 0.0 2.0 X 0 0 0 TRINO MEDINA BOARD MEMBER 0.0 2.0 X 0 0 0 SANDRA S BASALDUA EXECUTIVE DIRECTOR 0.0 40.0 X 120575 0 0 120575 0 0 1 false false false 0 522568 522568 NET PATIENT REVENUE 6583244 6583244 6583244 0 0 0 0 0 0 0 83389 40704 42685 0 0 0 0 0 0 0 7148497 6583244 0 0 0 0 341334 303787 37547 0 3710575 3308380 402195 0 608329 542309 66020 322171 287207 34964 0 8562 8562 27960 27960 0 0 0 515719 515719 0 0 0 0 0 0 0 0 0 0 154839 138035 16804 317198 282773 34425 SUPPLIES 906924 808498 98426 UTILITIES 144770 129059 15711 REPAIRS AND MAINTENANCE 49171 49171 0 OTHER EXPENSES 301632 264485 37147 7409184 6665945 743239 0 229472 179815 42641 39024 0 0 796033 636315 0 0 0 0 0 0 0 0 0 0 5109687 3634813 1532852 1474874 0 0 0 0 0 0 0 0 0 0 2600998 2330028 413973 228044 0 0 0 547500 0 0 42641 39024 0 0 0 0 0 0 1368237 1000000 1824851 1814568 X 776147 515460 0 0 0 0 776147 515460 2600998 2330028 -260687 X false true X true false X 17132 58810 56946 11532 522568 666988 7042176 7461131 7189525 7106563 6583244 35382639 0 0 0 7059308 7519941 7246471 7118095 7105812 36049627 0 0 0 36049627 0 0 0 57548 0 57548 9612 0 9612 7059308 7519941 7246471 7185255 7105812 36116787 0.99814 0.99810 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2802585 1954807 847778 701609 489373 212236 1605493 1190633 414860 1474874 0 ACCOUNTS PAYABLE, RELATED PARTY 1000000 1000000 7189201 40704 40704 7148497 7148497 7449888 40704 40704 7409184 7409184 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 $40,704 LESS ON FORM 990 DUE TO DIRECT FUNDRAISING COSTS BEING REPORTED AGAINST INCOME ON THE TAX FORM. GALA FUNDRAISER 83389 83389 40704 0 83389 83389 40704 40704 42685 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 false false true false false false false false false false false false false false false false false false ROMAN CATHOLIC DIOCESE OF BROWNSVILLE C 464538 FMV-CASH