SAN JUAN NURSING HOME INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SAN JUAN NURSING HOME INC (EIN 74-1552397)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-12
- IRS object ID
- 201532859349300933
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-12T16:24:47-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741154721 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG CHILTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3125 CENTRAL BLVD | AddressLine1Txt |
| City | BROWNSVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741552397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JUAN NURSING HOME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANJ | BusinessNameControlTxt |
| Phone | 9567871771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1238 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78589 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA BASALDUA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9567871771 | PhoneNum |
| Signature | 2015-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | A CARLOS BARRERA CPA | PreparerPersonNm |
| PTIN | P00924655 | PTIN |
| Phone | 9565461655 | PhoneNum |
| Preparation | 2015-10-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDRA BASALDUA EXECUTIVE DIRECTOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NORTH NEBRASKA | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78589 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,246,471 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://SANJUANNURSINGHOME.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE CONTRIBUTION OF SKILLED NURSING HOME SERVICES TO CARE FOR AND MINISTER TO THE NEEDS, RELIEF, HARDSHIP & DISTRESS OF AGED PERSONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 145 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $58,810 | PYContributionsGrantsAmt |
| CY Contributions Grants | $49,665 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,455,709 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,189,525 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,354 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,422 | PYOtherRevenueAmt |
| CY Other Revenue | $7,281 | CYOtherRevenueAmt |
| PY Total Revenue | $7,512,587 | PYTotalRevenueAmt |
| CY Total Revenue | $7,246,471 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,394,165 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,507,780 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,121,369 | PYOtherExpensesAmt |
| CY Other Expenses | $3,072,686 | CYOtherExpensesAmt |
| PY Total Expenses | $7,515,534 | PYTotalExpensesAmt |
| CY Total Expenses | $7,580,466 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,947 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$333,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,001,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,772,775 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,402,967 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,508,597 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,598,173 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,264,178 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CONTRIBUTION OF SKILLED NURSING HOME SERVICES TO CARE FOR AND MINISTER TO THE NEEDS, RELIEF, HARDSHIP & DISTRESS OF AGED PERSONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,563,483 | ExpenseAmt |
| Desc | THE CONTRIBUTION OF SKILLED NURSING HOME SERVICES TO CARE FOR AND MINISTER TO THE NEEDS, RELIEF, HARDSHIP & DISTRESS OF AGED PERSONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $404,262 | ExpenseAmt |
| Desc | THE PROVISION OF SKILLED NURSING HOME SERVICES TO CARE FOR AND MINISTER TO THE NEEDS AND THE RELIEF OF HARDSHIP OR DISTRESS OF AGED PERSONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $404,262 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,967,745 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 145 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JUAN NURSING HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9567871771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1238 | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78589 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | TitleTitleTxt |
|---|---|---|---|---|---|
| JAIME J MUNOZ | |||||
| Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEON DE LEON | |||||
| Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRINO MEDINA | |||||
| Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAVIER GARZA | |||||
| Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALMA GARZA | |||||
| Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDRA BASALDUA | |||||
| Yes (X) | Yes (X) | $0 | $0 | $0 | EXECUTIVE DI |
| SAN JUANITA SANCHEZ | |||||
| Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV ALFONSO GUEVARA | |||||
| Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $44,444 | FundraisingAmt |
| All Other Contributions | $5,221 | AllOtherContributionsAmt |
| Total Contributions | $49,665 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| ROOM & BOARD | $6,215,617 | $6,215,617 |
| MEDICAL SERVICES/SUPPLIES | $973,908 | $973,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,189,525 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $44,444 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $7,281 | TotalRevenueColumnAmt |
| Exclusion | $7,281 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,281 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,246,471 | TotalRevenueColumnAmt |
| Exclusion | $7,196,806 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,032,592 | TotalAmt |
| Program Services | $3,589,007 | ProgramServicesAmt |
| Management And General | $443,585 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,850 | TotalAmt |
| Program Services | $111,969 | ProgramServicesAmt |
| Management And General | $5,881 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,338 | TotalAmt |
| Program Services | $339,507 | ProgramServicesAmt |
| Management And General | $17,831 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,590 | TotalAmt |
| Program Services | $40,460 | ProgramServicesAmt |
| Management And General | $2,130 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,032 | TotalAmt |
| Program Services | $593,780 | ProgramServicesAmt |
| Management And General | $31,252 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,376 | TotalAmt |
| Program Services | $11,757 | ProgramServicesAmt |
| Management And General | $619 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,422,099 | TotalAmt |
| Program Services | $1,350,994 | ProgramServicesAmt |
| Management And General | $71,105 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,436 | TotalAmt |
| Program Services | $91,614 | ProgramServicesAmt |
| Management And General | $4,822 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,319 | TotalAmt |
| Program Services | $199,319 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,834 | TotalAmt |
| Program Services | $639,338 | ProgramServicesAmt |
| Management And General | $35,496 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,580,466 | TotalAmt |
| Program Services | $6,967,745 | ProgramServicesAmt |
| Management And General | $612,721 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,361 | BOYAmt |
| EOY | $287,250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,360 | BOYAmt |
| EOY | $48,557 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,019 | BOYAmt |
| EOY | $759,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,965,595 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,288,513 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,400 | BOYAmt |
| EOY | $1,677,082 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,001,140 | BOYAmt |
| EOY | $2,772,775 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,531 | BOYAmt |
| EOY | $356,743 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,436 | BOYAmt |
| EOY | $1,151,854 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,967 | BOYAmt |
| EOY | $1,508,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,173 | BOYAmt |
| EOY | $1,264,178 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,173 | BOYAmt |
| EOY | $1,264,178 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,001,140 | BOYAmt |
| EOY | $2,772,775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$333,995 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,946 | CurrentTaxYearAmt |
| Total | $175,452 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,501,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,126,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,042,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,461,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,189,525 | CurrentTaxYearAmt |
| Total | $35,321,153 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,196,806 | CurrentTaxYearAmt |
| Total | $7,196,806 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,539,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,131,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,059,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,519,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,443,277 | CurrentTaxYearAmt |
| Total | $42,693,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $42,693,411 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,539,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,131,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,059,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,519,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,443,277 | CurrentTaxYearAmt |
| Total | $42,693,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $882,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $523,741 | DepreciationAmt |
| Book Value | $358,994 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,164,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $965,566 | DepreciationAmt |
| Book Value | $199,327 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,917,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,799,206 | DepreciationAmt |
| Book Value | $1,118,761 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,677,082 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCOUNTS PAYABLE, RELATED PARTY | $1,103,297 |
| PATIENT TRUST FUNDS PAYABLE | $48,557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,151,854 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,246,471 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,246,471 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,246,471 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,580,466 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,580,466 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,580,466 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $44,444 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,444 | CharitableContriEvent1Amt |
| Gross Receipts Total | $44,444 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,444 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE PROVISION OF SKILLED NURSING HOME SERVICES TO CARE FOR AND MINISTER TO THE NEEDS AND THE RELIEF OF HARDSHIP OR DISTRESS OF AGED PERSONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR REVIEWS AND SIGNS TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PROVIDING COPIES UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROMAN CATHOLIC DIOCESE OF BROWNSVIL | BusinessNameLine1Txt |
| Business Name Line2 | ROMAN CATHOLIC DIOCESE OF BROWNSVIL | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 UNIVERSITY BLVD | AddressLine1Txt |
| Address Line2 | 1910 UNIVERSITY BLVD | AddressLine2Txt |
| City | BROWNSVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741534098 | EIN |
| Primary Activities | CHURCH | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501C | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |