2012-04-06T11:46:21-05:00 2011-07-31 DAVID FRITSCHY CPA 315 N CANAL ST STE B CARLSBAD NM 882205831 990 2010-08-01 850160614 LAKEVIEW CHRISTIAN HOME OF THE SOUTHWEST INC LAKE 5758873947 1905 W PIERCE CARLSBAD NM 88220 JOANNA KNOX 5758873947 2012-04-06 true DAVID FRITSCHY CPA 5752341612 2012-04-06 X 2010 2016-02-24 21:20:13Z JOANNA KNOX CEO 1905 W PIERCE CARLBAD NM 88220 11361593 false X WWW.LAKEVIEWCHRISTIAN.COM X 1960 NM NURSING & RETIREMENT HOME; HOSPICE & HOME HEALTH PROVIDER 6 6 239 40 0 234303 657292 9524659 9582994 113290 106004 692425 770894 10564677 11117184 0 0 5694311 5864037 18902 104009 4967951 4945674 10662262 10828613 -97585 288571 21696681 22391388 14240177 14497318 7456504 7894070 X NURSING & RETIREMENT HOME; HOSPICE & HOME HEALTH PROVIDER false false 6532203 OPERATION OF A HOME FOR THE CARE AND TREATMENT OF THE AGED, SICK, AND DISEASED. DURING THE YEAR ENDED JULY 31, 2011, THE HOME SERVED 41,270 PATIENT DAYS. THIS INCLUDES 35,144 NURSING HOME PATIENT DAYS AND 6,126 ASSISTED LIVING DAYS. 2173092 PROVIDE CARE AND TREATMENT OF AGED, SICK, DISEASED, AND DISABLED PERSONS IN THE PATIENT'S HOME. HOME HEALTH HAD 16,386 VISITS FOR THE YEAR ENDED JULY 31, 2011. HOSPICE HAD 9,388 PATIENT DAYS FOR THE YEAR ENDED JULY 31, 2011. ITEMS IN SUPPORT OF THE FIRST ACHIEVEMENT 8705295 true true false false false false false false false true true false false false true false true 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 true false false false false false 0 0 true 239 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true true false NM X LAKEVIEW CHRISTIAN HOME 5758873947 1905 W PIERCE ST CARLSBAD NM 88220 X TIM DEINES 1.00 X 0 0 0 RANDY ALLISON 1.00 X 0 0 0 JANICE SOUTHARD BURK 1.00 X 0 0 0 JT ROSS 1.00 X 0 0 0 ALAN WOOD 1.00 X 0 0 0 JIM RUNKLE 1.00 X 0 0 0 JOANNA KNOX 40.00 X 123977 0 2281 123977 2281 1 false false false BLUE CROSS BLUE SHIELD 25550 NETWORK PLACE CHICAGO IL 606731255 791285 SERVICE SOLUTIONS 801 1/2 N 8TH CARLSBAD NM 88220 HOUSEKEEPING 626654 PREMIUM FINANCE SPECIALISTS 201 W NORTH RIVER DR SUITE 301 SPOKANE WA 992012262 302888 WESTERN COMMERCE BANK 127 S CANYON CARLSBAD NM 88220 292100 MED PRO PO BOX 9386 COLUMBUS GA 31908 284790 5 657292 4803 657292 NET PATIENT SERVICE REVENUE 9582994 9582994 9582994 89855 89855 89545 89545 25630 25630 25630 25630 260558 244361 48 16197 -48 16149 16149 14587 14587 VILLAGE MAINTENANCE 474530 474530 MEDICAL SUPPLIES & DRUGS 79730 79730 MISCELLANEOUS INCOME 52698 52698 34174 34174 641132 11117184 10445305 4808425 3964089 822333 22003 52507 33301 18792 414 633664 535096 93701 4867 369441 304624 63233 1584 1652 1652 76474 75596 878 18902 18902 1241230 1221887 19259 84 104530 100803 3727 43164 41933 1231 283417 283417 1241 1241 36205 8118 27751 336 67983 67713 270 862502 849379 -1 13124 652561 289808 356502 6251 SUPPLIES 553809 489269 57138 7402 RAW FOOD COSTS 299576 299576 BAD DEBTS 176002 176002 DRUGS 80600 80600 PHARMACY CHARGES 79389 79389 385339 266742 95661 22936 10828613 8705295 2019309 104009 810 811 1955366 2059170 1389615 1394942 1050772 926037 161060 170973 219476 225083 31779158 15672079 15787885 16107079 1113795 1292775 367 9195 17535 205323 21696681 22391388 1129262 1057701 11638308 12214570 1422599 1181701 50008 43346 14240177 14497318 X 7409400 7462263 30104 414807 17000 17000 7456504 7894070 21696681 22391388 288571 148995 X false true true X false X 301565 251461 227504 234303 657292 1672125 8640245 9353290 9633820 10172956 10443743 48244054 8941810 9604751 9861324 10407259 11101035 49916179 89046 21572 110618 89046 21572 110618 49805561 282103 297522 162959 157418 179400 1079402 282103 297522 162959 157418 179400 1079402 9223913 9902273 10024283 10564677 11280435 50995581 0.97670 0.73170 0.02000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 17000 17000 17000 17000 17000 17000 1.00000 false false false 1268878 1268878 3568781 2951682 617099 26941499 12720397 14221102 16107079 ANNUITY OBLIGATIONS 23571 CUSTODIAL FUNDS HELD FOR RESIDENTS 19775 43346 11117184 10828613 288571 144423 4572 148995 437566 11266179 144423 4572 148995 11117184 11117184 10828613 10828613 10828613 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS ENDOWMENT FUNDS IN THE AMOUNT OF 12,580 ARE HELD IN PERPETUITY, THE INCOME OF WHICH IS TO BE USED FOR INDIGENT CARE. ENDOWMENT FUNDS IN THE AMOUNT OF 4,420 ARE HELD IN PERPETUITY, THE INCOME OF WHICH IS TO BE USED FOR OPERATIONS OF LAKEVIEW CHRISTIAN HOME OF THE SOUTHWEST. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN VALUE OF ANNUITY OBLIGATIONS 4,572 ROUNDING 0 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN VALUE OF ANNUITY OBLIGATIONS 4,572 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D ROUNDING 0 X true JAMES RAVANELLI 3234 VALLEYFORGE RD ABILENE TX 79601 MAILER false 18902 -18902 18902 -18902 ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D ITEMS IN SUPPORT OF THE FIRST ACHIEVEMENT ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY IS MAINTAINED THRU A CORPORATE COMPLIANCE OFFICER. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING INSTRUMENTS OF THE LAKEVIEW CHRISTAIN HOME OF THE SOUTHWEST, INC. ARE MADE AVAILABLE TO THE PULBIC UPON REQUEST. LAKEVIEW CHRISTIAN FOUNDATION 1905 W PIERCE ST CARLSBAD NM 88220 FOUNDATION NM 501C3 PF NA false false false false false false false false false false false false false false false false false false false