2013-08-07T07:52:53-07:00 2012-12-31 McNair McLemore Middlebrooks Post Office Box One Macon GA 312020001 990 2012-01-01 850286440 LOS ALAMOS RETIREMENT COMMUNITY INC LOSA 5056624300 1011 SOMBRILLO COURT LOS ALAMOS NM 87544 TIM DOYLE 2013-08-07 true RONNIE K GILBERT P00347656 4787466277 2012 2016-02-24 21:20:13Z 8019212 false false X N/A X 1976 NM to provide facilities and services for the accomodations of retired persons, elderly persons, and convalescent persons. 9 0 168 -27131 -27131 30916 29340 6696335 7957550 564 604 241931 -6077 6969746 7981417 0 0 3492998 3746916 0 0 3416786 3825953 6909784 7572869 59962 408548 8277500 8162316 9737182 9213450 -1459682 -1051134 to provide facilities and services for the accomodations of retired persons, elderly persons, and convalescent persons. false false 6319377 skilled care facility: provide facilities and services for the accomodations of retired persons, elderly persons, and convalescent persons. 6319377 true false false false false false false false false false true false false false true true true false false false false false false 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 false false true 19 0 true 168 true false false false false false false false false 0 false false false false false false false false false false X 9 0 false false false false false false false true false false false true true true true true true false true false X LOS ALAMOS RETIREMENT COMMUNIT 5056624300 1011 SOMBRILLO COURT LOS ALAMOS NM 87544 X BOB THOMSEN 1.00 0.00 X 0 0 0 HARRY ETTINGER 1.00 0.00 X 0 0 0 GEORGE CHANDLER 1.00 0.00 X 0 0 0 JOHN ARROWSMITH 1.00 0.00 X 0 0 0 DALE ARNINK 1.00 0.00 X 0 0 0 TIM DOYLE 1.00 0.00 X 0 0 0 ADDA MOLDT 1.00 0.00 X 0 0 0 RANDY ERICKSON 1.00 0.00 X 0 0 0 KEN MILDER 1.00 0.00 X 0 0 0 0 false false false TAOS REHAB 1340 MAETAS ROAD TAOS NM 87571 REHAB SERVICES 517253 SYSCO PO BOX 25887 ALBUQUERQUE NM 87125 FOOD SERVICE 238060 PHARMACARE PO BOX 94510 ALBUQUERQUE NM 87199 PHARMACY SERVICES 164737 HERITAGE MANAGEMENT SERVICES 1306 S LEE HWY CLEVELAND TN 37311 NURSING HOME MGT 701551 4 29340 29340 PATIENT SERVICE REVENUE 623000 7957550 7957550 7957550 604 604 0 0 0 0 0 0 10664 37795 -27131 -27131 MISCELLANEOUS 623000 21054 21054 21054 7981417 7978604 -27131 604 0 0 0 0 0 0 3120872 2892767 228105 0 342250 317043 25207 283794 263679 20115 567987 567987 0 57171 57171 0 0 0 0 9252 9252 119749 119749 0 0 42240 42240 8211 283 7928 0 6332 661 5671 503404 503404 0 420410 420410 114969 54035 60934 REPAIRS & MAINTENANCE 108991 108991 Utilities 242776 242776 Contracted Services 774378 678679 95699 SUPPLIES 795333 794409 924 54750 54750 7572869 6319377 1253492 0 158897 292306 78159 38547 9000 0 235977 360661 0 0 0 0 90805 81635 13053345 5664178 7704662 7389167 0 0 0 0 0 8277500 8162316 390935 145432 9131037 8807329 215210 260689 9737182 9213450 X -1489682 -1081134 30000 30000 -1459682 -1051134 8277500 8162316 408548 X false true X true false X 760 36181 34150 30916 29340 131347 7204032 7122834 7044291 6900776 7968213 36240146 0 0 0 7204792 7159015 7078441 6931692 7997553 36371493 0 0 36371493 2981 1316 694 564 604 6159 0 2981 1316 694 564 604 6159 0 37466 4586 15657 85183 21054 163946 7245239 7164917 7094792 7017439 8019211 36541598 0.99530 0.99520 0.00020 0.00030 X 10699136 3965140 6733996 483691 274531 209160 87042 87042 1783476 1337465 446011 7389167 OTHER LIABILITIES 260689 260689 X 8019211 8019211 -37794 -37794 7981417 7615268 4605 4605 7610663 -37794 -37794 7572869 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S AMORTIZATION OF DEF MORTGAGE COSTS $4605 Part X Part X : FIN48 Footnote The Corporation has been recognized by the Internal Revenue Service as a non-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC. As an exempt organization, only unrelated business activities are subject to income taxes. No income taxes resulting from activities of the Corporation are due for the years ended December 31, 2010 and 2009. The 2010 return has not been filed. The 2009, 2008 and 2007 returns have been filed and are still subject to examination by the Internal Revenue Service for three years from filing.On January 1, 2009, the Corporation adopted the recognition and disclosure provisions of ASC Topic 740, Income Taxes. Under this guidance, tax positions are evaluated for recognition using a more-likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50 percent likely of being realized upon ultimate settlement with a taxing authority that has knowledge of all relevant information. Liabilities for income tax matters include amounts for income taxes, penalties and interest thereon and are the result of the potential alternative interpretations of tax laws and the judgmental nature of the timing of recognition of taxable income. Management does not believe the Corporation has taken any tax positions which would require accrual due to this guidance. A false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available upon request. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Management Company monitors compliance of Conflict of Interest Policy. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process board reviews 990 prior to signing.