Advanced Living Technologies Inc: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: Advanced Living Technologies Inc (EIN 74-2455710)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201103199349306000
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule K
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T11:07:43-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	R Mendoza & Company PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	512 East 11th Street Suite 201	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	787012634	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742455710	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Advanced Living Technologies Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ADVA	NameControl
Phone	5123450700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10415 Morado Circle Bldg 3	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78759	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Paul Gray	Name
Title	President & CEO	Title
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard Mendoza CPA	Name
Phone	5127081690	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	Paul Gray	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	10415 Morado Circle Bldg 3	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78759	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	24220725	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.adliving.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	1	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	1	NbrIndependentVotingMembers
Total Nbr Employees	829	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	100	ContributionsGrantsPriorYear
Contributions Grants Current Year	575	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	24430517	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24183123	ProgramServiceRevenueCY
Investment Income Prior Year	8849	InvestmentIncomePriorYear
Investment Income Current Year	23652	InvestmentIncomeCurrentYear
Other Revenue Prior Year	62653	OtherRevenuePriorYear
Other Revenue Current Year	13375	OtherRevenueCurrentYear
Total Revenue Prior Year	24502119	TotalRevenuePriorYear
Total Revenue Current Year	24220725	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13634180	SalariesEtcPriorYear
Salaries Etc Current Year	12936037	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	10754356	OtherExpensePriorYear
Other Expenses Current Year	11592976	OtherExpensesCurrentYear
Total Expenses Prior Year	24388536	TotalExpensesPriorYear
Total Expenses Current Year	24529013	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	113583	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-308288	RevenuesLessExpensesCY
Total Assets BOY	14948052	TotalAssetsBOY
Total Assets EOY	13111761	TotalAssetsEOY
Total Liabilities BOY	25093750	TotalLiabilitiesBOY
Total Liabilities EOY	24934174	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-10145698	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-11822413	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	16825884	Expense
Revenue	24183123	Revenue
Description	Providing skilled health care.	Description
Total Program Service Expense	16825884	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	81	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	829	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	1	NbrVotingGoverningBodyMembers
Number Independent Voting Members	1	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Irma Gonzalez	NamePerson
Telephone Number	5124026638	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10415 Morado Circle Bldg 3 Suite 12	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78759	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	OfficerOfficer
Rod Gorman
Director	4.00	X	0	0	0
Rick Carr
Director of Marketing	0.00		74796	0	0	X
Paul Gray
President & CEO	40.00		0	578352	0		X
Kim Andrews
Director of Clinical Services	0.00		101669	0	0	X
Irma Gonzalez
CFO	40.00		0	149681	0		X
Emma Brisbin
Director of MDS	0.00		73873	0	0	X
Craig Childs
Director of Operations	0.00		116543	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	366881	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	728033	TotalReportableCompFrmRltdOrgs
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	true	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Omincare
PO Box 715268	Columbus	OH	43271	Medical Supplies	814304
Medline
PO Box 121080 Dept 1080	Dallas	TX	75312	Medical Supplies	670256
HealthCare
3220 Tillman Dr 300	Ben Salem	PA	19020	Housekeeping, Laundr	2530846
Colinas Healthcare Inc
10415 Morado Circle Suite 110	Austin	TX	78759	Management Services	1301286
Aetna
PO Box 804735	Chicago	IL	60680	Insurance	582188

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
All Other Contributions	575	AllOtherContributions
Total Contributions	575	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Private	623000	4041685	4041685
Medicare	623000	5192489	5192489
Medicaid	623000	12977376	12977376
Insurance	623000	434084	434084
Hospice	623000	1537489	1537489

Field	Value	IRS element (for citing)
Total Program Service Revenue	24183123	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	23652	TotalRevenueColumn
Exclusion	$23,652	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Income	Description
Business Code	623000	BusinessCode
Total Revenue Column	13375	TotalRevenueColumn
Related Or Exempt Function Income	13375	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	13375	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24220725	TotalRevenueColumn
Related Or Exempt Function Income	24196498	RelatedOrExemptFunctionIncome
Exclusion	$23,652	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	366881	Total
Program Services	366881	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11497748	Total
Program Services	10162323	ProgramServices
Management And General	1335425	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	48938	Total
Management And General	48938	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1022470	Total
Program Services	777747	ProgramServices
Management And General	244723	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1555334	Total
Management And General	1555334	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	72679	Total
Management And General	72679	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	70703	Total
Management And General	70703	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	110649	Total
Program Services	34101	ProgramServices
Management And General	76548	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	25370	Total
Management And General	25370	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	41469	Total
Management And General	41469	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	176820	Total
Management And General	176820	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	225327	Total
Program Services	121577	ProgramServices
Management And General	103750	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	92702	Total
Program Services	14829	ProgramServices
Management And General	77873	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1741743	Total
Management And General	1741743	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	882159	Total
Management And General	882159	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	602630	Total
Program Services	273920	ProgramServices
Management And General	328710	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Utilities	607055	607055
Other Medical Supplies	400452	400452
Medical Supplies, Drugs	3636735	3636735
Maintenace and Repairs	283986	283986
Bad Debts	598476		598476

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	468687	Total
Program Services	146278	ProgramServices
Management And General	322409	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	24529013	Total
Program Services	16825884	ProgramServices
Management And General	7703129	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	243742	BOY
EOY	199509	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2358962	BOY
EOY	1933856	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	151624	BOY
EOY	106201	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	24240561	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14292920	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10616306	BOY
EOY	9947641	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1577418	BOY
EOY	924554	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14948052	BOY
EOY	13111761	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1928973	BOY
EOY	1868012	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	19580000	BOY
EOY	18967153	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	348112	BOY
EOY	883431	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1200310	BOY
EOY	1007459	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2036355	BOY
EOY	2208119	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25093750	BOY
EOY	24934174	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-10145698	BOY
EOY	-11822413	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-10145698	BOY
EOY	-11822413	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14948052	BOY
EOY	13111761	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-308288	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1368427	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	745996	OtherCostOrOtherBasis
Book Value	745996	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19523715	OtherCostOrOtherBasis
Depreciation	10707701	Depreciation
Book Value	8816014	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	172895	OtherCostOrOtherBasis
Depreciation	128584	Depreciation
Book Value	44311	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1097099	OtherCostOrOtherBasis
Depreciation	836030	Depreciation
Book Value	261069	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2700856	OtherCostOrOtherBasis
Depreciation	2620605	Depreciation
Book Value	80251	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9947641	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Line of Credit Issue Cost, net
Deposits	20513
Bond Issue Costs, Net

Field	Value	IRS element (for citing)
Total Book Value Other Assets	924554	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Pre-Petition Accounts Payable	$1,485,639
Due to Management Company	$722,480

Field	Value	IRS element (for citing)
Total Of Amounts	2208119	TotalOfAmounts
Total Revenue	24220725	TotalRevenue
Total Expenses	24529013	TotalExpenses
Excess Or Deficit For Year	-308288	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-10198	NetUnrealizedGLOnInvestments
Prior Period Adjustments	-1358229	PriorPeriodAdjustments
Total Adjustments	-1368427	TotalAdjustments
Excess Or Deficit Per FS	-1676715	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	24210527	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-10198	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-10198	RevenueNotRptdF990
Revenue Subtotal	24220725	RevenueSubtotal
Total Revenue Per Form990	24220725	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	24529013	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	24529013	ExpensesSubtotal
Total Expenses Per Form990	24529013	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Paul Gray
578352	578352	397980
Irma Gonzalez
149681	149681	104560

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Bell Co Health Facilities	BusinessNameLine1

Field	Value	IRS element (for citing)
CUSIP Number	078027JH3	CUSIPNumber
Date Issued	2008-07-01	DateIssued
Issue Price	19355000	IssuePrice
Description Of Purpose	Health Care Facilities	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	19355000	TotalProceeds
Amount In Reserve Fund	914239	AmountInReserveFund
Issuance Costs From Proceeds	387847	IssuanceCostsFromProceeds
Capital Expenditures	18967153	CapitalExpenditures
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	true	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Colinas Healthcare Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	Management Company	Relationship
Amount Of Transaction	1447934	AmountOfTransaction
Description Of Transaction	Management Fee	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 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.