2013-05-15T15:41:29-05:00 2012-06-30 LONG CHILTON LLP 3125 CENTRAL BLVD BROWNSVILLE TX 78520 990 2011-07-01 741552397 SAN JUAN NURSING HOME INC SANJ 9567871771 PO BOX 1238 SAN JUAN TX 78589 SANDRA BASALDUA 9567871771 2013-05-14 true A CARLOS BARRERA CPA 9565461655 2013-05-14 2011 2016-02-24 21:20:13Z SANDRA BASALDUA EXECUTIVE DIRECTOR 300 NORTH NEBRASKA SAN JUAN TX 78589 7131711 false X HTTP://SANJUANNURSINGHOME.ORG/ X 1982 TX THE CONTRIBUTION OF SKILLED NURSING HOME SERVICES TO CARE FOR AND MINISTER TO THE NEEDS, RELIEF, HARDSHIP & DISTRESS OF AGED PERSONS. 5 5 274 35 0 37416 5148 6501758 7126563 0 0 6539174 7131711 0 0 3996032 4274126 0 0 2279353 3044948 6275385 7319074 263789 -187363 3536897 3334444 1576218 1571985 1960679 1762459 X THE CONTRIBUTION OF SKILLED NURSING HOME SERVICES TO CARE FOR AND MINISTER TO THE NEEDS, RELIEF, HARDSHIP & DISTRESS OF AGED PERSONS. false false 6716137 7131711 THE CONTRIBUTION OF SKILLED NURSING HOME SERVICES TO CARE FOR AND MINISTER TO THE NEEDS, RELIEF, HARDSHIP & DISTRESS OF AGED PERSONS. 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. 6716137 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 6 0 274 true false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false X SAN JUAN NURSING HOME 9567871771 PO BOX 1238 SAN JUAN TX 78589 SANDRA BASALDUA 40.00 X X 129856 0 4450 CRAWFORD HIGGINS 2.00 X X 0 0 0 REV MDGR ROBERT MAHER VG 2.00 X X 0 0 0 MRS LETTY GARZA 2.00 X 0 0 0 MRS GRACIELA GARZA 2.00 X 0 0 0 MS ALMA R GARZA 2.00 X 0 0 0 129856 4450 1 false false false 5148 5148 PATIENT REVENUE 7081019 7081019 OTHER OPERATING REVENUE 45544 45544 7126563 7131711 7126563 3909872 3518885 390987 34428 30985 3443 329826 296843 32983 18806 18806 15000 15000 2834353 2692635 141718 176789 176789 7319074 6716137 602937 0 770366 758750 746274 496611 7058 7058 4790895 2718870 2013199 2072025 3536897 3334444 167456 166562 1408762 1405423 1576218 1571985 X 1960679 1762459 1960679 1762459 3536897 3334444 -187363 -10857 X false true true X false X 11750 8652 81668 37416 5148 144634 5809094 6245457 6178877 6501758 7126563 31861749 5820844 6254109 6260545 6539174 7131711 32006383 32006383 5820844 6254109 6260545 6539174 7131711 32006383 1.00000 1.00000 0.00000 X false false false false false false false false false false 7354 7354 3337875 1831068 1506807 1418990 887802 531188 26676 26676 2072025 ACCOUNTS PAYABLE, RELATED PARTY 1197801 ACCRUED LIABILITIES 145831 PATIENT TRUST FUNDS PAYABLE 61791 DEFERRED REVENUE 1405423 7131711 7319074 -187363 -10857 -10857 -198220 7131711 7131711 7131711 7329931 10857 10857 7319074 7319074 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE -10,857 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 10,857 ALL OTHER ACCOMPLISHMENT DESCRIPTION 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS AND SIGNS TAX RETURN. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 PROVIDING COPIES UPON REQUEST ROMAN CATHOLIC DIOCESE OF BROWNSVIL ROMAN CATHOLIC DIOCESE OF BROWNSVIL 1910 UNIVERSITY BLVD 1910 UNIVERSITY BLVD BROWNSVILLE TX 78520 741534098 CHURCH TX 501(C) 1 NA false false false false false true false false false false false false false false false false false false false ROMAN CATHOLIC DIOCESE OF BROWNSVIL ROMAN CATHOLIC DIOCESE OF BROWNWSVILLE E 1197801 FMV