2015-01-13T14:49:06-06:00 2014-07-31 452571013 DAVID FRITSCHY CPA 315 N CANAL ST STE B CARLSBAD NM 882205831 990 2013-08-01 850160614 LAKEVIEW CHRISTIAN HOME OF THE SOUTHWEST INC LAKE 5758873947 1905 W PIERCE CARLSBAD NM 88220 JOANNA KNOX CEO 5758873947 2015-01-12 true DAVID FRITSCHY P00161527 5752341612 2015-01-12 X 2013 2016-03-07 17:11:31Z JOANNA KNOX CEO 1905 W PIERCE CARLBAD NM 88220 10760218 false X WWW.LAKEVIEWCHRISTIAN.COM X 1960 NM NURSING & RETIREMENT HOME; HOSPICE & HOME HEALTH PROVIDER 7 7 294 44 0 772485 178812 10259377 9308851 131725 186111 972364 1035726 12135951 10709500 0 0 6142814 5995727 18600 19733 96951 4853572 5037062 11014986 11052522 1120965 -343022 24475152 25482767 15124133 16378569 9351019 9104198 X NURSING & RETIREMENT HOME; HOSPICE & HOME HEALTH PROVIDER false false 6854655 OPERATION OF A HOME FOR THE CARE AND TREATMENT OF THE AGED, SICK, AND DISEASED. DURING THE YEAR ENDED JULY 31, 2013, THE HOME SERVED 41,232 PATIENT DAYS. THIS INCLUDES 33,949 NURSING HOME PATIENT DAYS AND 7,283 ASSISTED LIVING DAYS. 1969904 PROVIDE CARE AND TREATMENT OF AGED, SICK, DISEASED, AND DISABLED PERSONS IN THE PATIENT'S HOME. HOME HEALTH HAD 15,785 VISITS FOR THE YEAR ENDED JULY 31, 2013. HOSPICE HAD 10,053 PATIENT DAYS FOR THE YEAR ENDED JULY 31, 2013. ITEMS IN SUPPORT OF THE FIRST ACHIEVEMENT 8824559 true true false false false false false false false true true false false false true false true false false false false false false true true false false false false false false false false false false false false false false false false false false true false false false true 0 0 true 294 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false NM X LAKEVIEW CHRISTIAN HOME 5758873947 1905 W PIERCE ST CARLSBAD NM 88220 X JIM RUNKLE PRESIDENT 1.00 X X 0 0 0 TIM DEINES DIRECTOR 1.00 X 0 0 0 RANDY ALLISON DIRECTOR 1.00 X 0 0 0 JANICE SOUTHARD BURK SECRETARY 1.00 X X 0 0 0 JT ROSS DIRECTOR 1.00 X 0 0 0 ALAN WOOD VICE-PRESIDE 1.00 X X 0 0 0 DENISE SEVCIK DIRECTOR 1.00 X 0 0 0 JOANNA KNOX CEO 40.00 X 130978 0 6077 130978 6077 1 false false false BLUE CROSS BLUE SHIELD 25550 NETWORK PLACE CHICAGO IL 606731255 775193 SERVICE SOLUTIONS 801 1/2 N 8TH CARLSBAD NM 88220 HOUSEKEEPING 579035 NM HEALTH CARE WORKER'S COMP 4600 MONTGOMERY NE ALBUQUERQUE NM 87109 330414 ADVANCED MED SYSTEMS 2402 W PIERCE ST CARLSBAD NM 88220 195395 MED PRO PO BOX 9386 COLUMBUS GA 31908 137661 5 178812 178812 NET PATIENT SERVICE REVENUE 9308851 9308851 9308851 175899 175899 265321 265321 43045 43045 43045 43045 59691 1239 50454 264 9237 975 10212 10212 16284 16284 VILLAGE MAINTENANCE 564925 564925 MEDICAL SUPPLIES & DRUGS 72040 72040 MEALS & VENDING MACHINES 33762 33762 40349 40349 711076 10709500 10030139 484265 X 4785820 3925375 831494 28951 66443 41976 24263 204 762158 648084 108889 5185 381306 313256 65142 2908 28280 28279 1 78985 78868 117 19733 19733 1127183 1122694 4476 13 70451 70346 105 33565 32821 744 333556 333556 3214 3214 28991 9483 19485 23 47535 47535 868119 854642 13477 721126 292772 420277 8077 SUPPLIES 556573 516963 36427 3183 RAW FOOD COSTS 326032 326032 BAD DEBTS 251785 251785 PHARMACY CHARGES 74101 74101 487566 365625 107711 14230 11052522 8824559 2131012 96951 260719 489930 3294208 1907258 56791 32884 1085535 1455942 1189551 1147676 157471 167296 306065 307982 35846213 18168080 16053219 17678133 1930753 2154827 5516 5516 135324 135323 24475152 25482767 1097895 1382851 12554248 12461702 1299725 983752 172265 1550264 15124133 16378569 X 9122014 9008754 212005 78444 17000 17000 9351019 9104198 24475152 25482767 -343022 107482 -11281 X false true X true false X 234303 657292 282069 772485 178812 2124961 10172956 10443743 10638907 10983079 10036211 52274896 10407259 11101035 10920976 11755564 10215023 54399857 8070 17900 8000 33970 8070 17900 8000 33970 54365887 157418 179400 278852 372062 484265 1471997 157418 179400 278852 372062 484265 1471997 10564677 11280435 11199828 12127626 10699288 55871854 0.97300 0.97840 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17000 17000 17000 17000 17000 17000 1.00000 false false 1268878 1268878 3944728 3344921 599807 30632607 14823159 15809448 17678133 LINE OF CREDIT 1520846 CUSTODIAL FUNDS HELD FOR RESIDENTS 21814 ANNUITY OBLIGATIONS 7124 CURRENT PORTION ANNUITY PAYABLE 480 1550264 10805701 107482 -11281 96201 10709500 10709500 11052522 11052522 11052522 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF ANNUITY OBLIGATIONS -169 WRITE OFF PLEDGE RECEIVABLES -11,112 SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING 0 X true JAMES RAVANELLI 3234 VALLEYFORGE RD ABILENE TX 79601 MAILER false 29000 -29000 29000 -29000 ENCHILADA SUPPE 16284 16284 16284 16284 16284 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) JAMES RAVANELLI CONSULTING FORM 990, PAGE 2, PART III, LINE 4D ITEMS IN SUPPORT OF THE FIRST ACHIEVEMENT FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS COMPTROLLER AND CEO FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY IS MAINTAINED THRU A CORPORATE COMPLIANCE OFFICER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING INSTRUMENTS OF THE LAKEVIEW CHRISTAIN HOME OF THE SOUTHWEST, INC. ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR 8,114 2,856 0 DIETARY CONSULTANT 7,511 0 0 DIETARY CONSULTANT 365 0 0 HOUSEKEEPING CONTRACT SERVICE 369,891 0 13 HOUSEKEEPING CONTRACT SERVICE 7,070 0 0 LAUNDRY CONTRACT SERVICES 123,383 0 0 LIC PT 296 0 0 LIC PT 47,973 0 0 LIC SPEECH THERAPY 5,320 0 0 LIC SPEECH THERAPY 17,565 0 0 MEDICAL DIRECTOR 51,750 0 0 MEDICAL DIRECTOR 24,000 0 0 MEDICAL DOCTOR 1,353 0 0 OT CONTRACT SERVICES 76,069 0 0 OT CONTRACT SERVICES 97,854 0 0 PHARMACY CONSULTANT 4,800 0 0 PT CONTRACT SERVICES 62,679 0 0 PT CONTRACT SERVICES 111,444 0 0 MEDICARE CONSUTLING FEE 0 1,620 0 ST CONTRACT SERVICES 66,017 0 0 ST CONTRACT SERVICES 11,433 0 0 ADMIN THERAPY 19,328 0 0 ADMIN THERAPY 8,479 0 0 FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF ANNUITY OBLIGATIONS -169 WRITE OFF PLEDGE RECEIVABLES -11,112 ROUNDING 0 LAKEVIEW CHRISTIAN FOUNDATION 1905 W PIERCE ST CARLSBAD NM 88220 FOUNDATION NM 501C3 PF NA false false false false false false false false false false false false false false false false false false false false