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        <Description>ACCOUNTS PAYABLE, RELATED PARTY</Description>
        <Amount>1070643</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PATIENT TRUST FUNDS PAYABLE</Description>
        <Amount>61791</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DEFERRED REVENUE</Description>
        <Amount>830</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1133264</TotalOfAmounts>
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      <GeneralExplanation>
        <Identifier>ALL OTHER ACCOMPLISHMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>EXECUTIVE DIRECTOR REVIEWS AND SIGNS TAX RETURN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>PROVIDING COPIES UPON REQUEST</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc6">
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          <BusinessNameLine1>ROMAN CATHOLIC DIOCESE OF BROWNSVIL</BusinessNameLine1>
          <BusinessNameLine2>ROMAN CATHOLIC DIOCESE OF BROWNSVIL</BusinessNameLine2>
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        <AddressUS>
          <AddressLine1>1910 UNIVERSITY BLVD</AddressLine1>
          <AddressLine2>1910 UNIVERSITY BLVD</AddressLine2>
          <City>BROWNSVILLE</City>
          <State>TX</State>
          <ZIPCode>78520</ZIPCode>
        </AddressUS>
        <EIN>741534098</EIN>
        <PrimaryActivities>CHURCH</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501C</ExemptCodeSection>
        <PublicCharityStatus>1</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>true</LoansOrGuaranteesFromOtherOrg>
      <DividendsRelatedOrganization>false</DividendsRelatedOrganization>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>true</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>ROMAN CATHOLIC DIOCESE OF BROWNSVIL</BusinessNameLine1>
          <BusinessNameLine2>ROMAN CATHOLIC DIOCESE OF BROWNWSVILLE</BusinessNameLine2>
        </NameOfOtherOrganization>
        <TransactionType>E</TransactionType>
        <AmountInvolved>1070643</AmountInvolved>
        <MethodOfAmtDetermination>FMV</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>ROMAN CATHOLIC DIOCESE OF BROWNSVIL</BusinessNameLine1>
          <BusinessNameLine2>ROMAN CATHOLIC DIOCESE OF BROWNWSVILLE</BusinessNameLine2>
        </NameOfOtherOrganization>
        <TransactionType>P</TransactionType>
        <AmountInvolved>664369</AmountInvolved>
        <MethodOfAmtDetermination>FMV</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>