2012-11-15T12:39:08-08:00 2011-12-31 R Mendoza & Company PC 2512 IH 35 South Suite 340 Austin TX 78704 990 2011-01-01 742455710 Advanced Living Technologies Inc ADVA 5123450700 10415 Morado Circle Bldg 3 Austin TX 78759 Paul Gray 2012-11-15 true Richard Mendoza CPA 5127081690 2011 2016-02-24 21:20:13Z 23572449 false false X www.adliving.com X 1987 TX Organization established to provide residential retirement housing, personal care, health care and other related services to its residents at six skilled nursing facilities with a total of 676 beds. 1 1 775 0 575 0 24183123 23501475 23652 9456 13375 61518 24220725 23572449 0 0 12936037 12187850 0 0 11592976 12934272 24529013 25122122 -308288 -1549673 13111761 12640270 24934174 25997927 -11822413 -13357657 Organization established to provide residential retirement housing, personal care, health care and other related services to its residents at six skilled nursing facilities with a total of 676 beds. false false 17339060 23501475 Providing skilled health care. 17339060 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true true false false false false false false false true false true false false false false false false false false false false true 101 0 true 775 true false false false false false false false false false false false 0 false false false false false false false false false false false X 1 1 true true false false true true true true false false false false true true true false false false false false false false X Doris Bronson 5124026638 10415 Morado Circle Bldg 3 Suite 12 Austin TX 78759 Rod Gorman 4.00 X 0 0 0 Irma Gonzalez 40.00 X 0 150655 0 Paul Gray 40.00 X 0 516345 0 Claudia Esquivel 40.00 X 91387 0 0 Rick Carr 40.00 X 85563 0 0 Emma Brisbin 40.00 X 81297 0 0 Craig Childs 40.00 X 125433 0 0 Kim Andrews 40.00 X 112111 0 0 495791 667000 2 false true true Omincare PO Box 715268 Columbus OH 43271 Medical Supplies 363420 Medline Industries PO Box 121080 Dept 1080 Dallas TX 75312 Medical Supplies 477216 HealthCare Services 3220 Tillman Dr 300 Ben Salem PA 19020 Housekeeping, Laundr 2362939 Colinas Healthcare Inc 10415 Morado Circle Suite 110 Austin TX 78759 Management Services 1276900 Aetna PO Box 804735 Chicago IL 60680 Insurance 539328 5 0 Private 623000 4088055 4088055 Medicare 623000 5759964 5759964 Medicaid 623000 12365886 12365886 Insurance 623000 199427 199427 Hospice 623000 1088143 1088143 23501475 9456 9456 0 0 0 0 0 0 0 Other Income 623000 61518 61518 61518 23572449 23562993 9456 0 0 0 0 495791 495791 0 10701608 9807565 894043 0 36984 36984 953467 733635 219832 1677730 1677730 15506 15506 111781 111781 0 0 0 0 33490 33490 0 199185 199185 0 254946 163166 91780 82052 16797 65255 0 579 579 1728203 1728203 0 864115 864115 649514 315830 333684 Utilities 635403 635403 Other Medical Supplies 399168 399168 Medical Supplies, Drugs 3427149 3427149 Contract Labor 1108347 1108347 Bad Debts 874190 874190 872914 236209 636705 25122122 17339060 7783062 0 199509 110990 0 0 1933856 1928431 0 0 0 0 106201 58316 21321222 11720464 9947641 9600758 0 0 0 0 924554 941775 13111761 12640270 1868012 2698920 13477 18967153 18585024 883431 1298022 1007459 995449 2208119 2407035 24934174 25997927 X -11822413 -13357657 -11822413 -13357657 13111761 12640270 X -1549673 14429 X false true true X false false X 745996 745996 19401738 10878091 8523647 150612 126417 24195 683578 456903 226675 339298 259053 80245 9600758 Rounding 1 Deposits 25513 941775 Pre-Petition Accounts Payable 1229939 Due to Management Company 1177096 2407035 23572449 25122122 -1549673 14429 14429 -1535244 23572449 23572449 23572449 25122122 25122122 25122122 false false false false false false false false false false Paul Gray 516345 516345 Irma Gonzalez 150655 150655 Bell Co Health Facilities 078027JH3 2008-07-01 19355000 Health Care Facilities false false false 19355000 914239 387847 18967153 false false true true false true false false false true X Colinas Healthcare Inc Management Company 1276900 Management Fee false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents,policies, and financial statements are available to the public during regular business hours at the office of the management company. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Board of Directors are ususally provide copies either by email or copy for review before the return is filed. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Some of the decisions of the board are subject to the approval of the members. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The organization has members who can elect members to the Board of Directors. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Advance Living Technologies, Inc. entered into a written agreement engaging Colinas Healthcare, Inc. to provide full operational management services for the nursing facilities. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Paul Gray, President of Colinas Healthcare, Inc.Irma Gonzalez, CFO of Colinas Healthcare, Inc.