2011-11-15T11:07:43-08:00 2010-12-31 R Mendoza & Company PC 512 East 11th Street Suite 201 Austin TX 787012634 990 2010-01-01 742455710 Advanced Living Technologies Inc ADVA 5123450700 10415 Morado Circle Bldg 3 Austin TX 78759 Paul Gray 2011-11-15 Richard Mendoza CPA 5127081690 2010 2016-03-07 17:11:31Z X Paul Gray 10415 Morado Circle Bldg 3 Austin TX 78759 24220725 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 1 829 0 100 575 24430517 24183123 8849 23652 62653 13375 24502119 24220725 0 0 13634180 12936037 0 0 10754356 11592976 24388536 24529013 113583 -308288 14948052 13111761 25093750 24934174 -10145698 -11822413 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 16825884 24183123 Providing skilled health care. 16825884 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 81 0 true 829 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 Irma Gonzalez 5124026638 10415 Morado Circle Bldg 3 Suite 12 Austin TX 78759 Rod Gorman 4.00 X 0 0 0 Rick Carr 0.00 X 74796 0 0 Paul Gray 40.00 X 0 578352 0 Kim Andrews 0.00 X 101669 0 0 Irma Gonzalez 40.00 X 0 149681 0 Emma Brisbin 0.00 X 73873 0 0 Craig Childs 0.00 X 116543 0 0 366881 728033 2 false true true 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 5 575 575 Private 623000 4041685 4041685 Medicare 623000 5192489 5192489 Medicaid 623000 12977376 12977376 Insurance 623000 434084 434084 Hospice 623000 1537489 1537489 24183123 23652 23652 0 0 0 0 0 0 0 Other Income 623000 13375 13375 13375 24220725 24196498 23652 0 0 0 0 366881 366881 0 11497748 10162323 1335425 0 48938 48938 1022470 777747 244723 1555334 1555334 72679 72679 70703 70703 0 0 0 110649 34101 76548 25370 25370 41469 41469 176820 176820 0 225327 121577 103750 92702 14829 77873 0 0 1741743 1741743 0 882159 882159 602630 273920 328710 Utilities 607055 607055 Other Medical Supplies 400452 400452 Medical Supplies, Drugs 3636735 3636735 Maintenace and Repairs 283986 283986 Bad Debts 598476 598476 468687 146278 322409 24529013 16825884 7703129 0 243742 199509 0 0 2358962 1933856 0 0 0 0 151624 106201 24240561 14292920 10616306 9947641 0 0 0 0 1577418 924554 14948052 13111761 1928973 1868012 19580000 18967153 348112 883431 1200310 1007459 2036355 2208119 25093750 24934174 X -10145698 -11822413 -10145698 -11822413 14948052 13111761 X -308288 -1368427 X false true true X false false X 745996 745996 19523715 10707701 8816014 172895 128584 44311 1097099 836030 261069 2700856 2620605 80251 9947641 Line of Credit Issue Cost, net Deposits 20513 Bond Issue Costs, Net 924554 Pre-Petition Accounts Payable 1485639 Due to Management Company 722480 2208119 24220725 24529013 -308288 -10198 -1358229 -1368427 -1676715 24210527 -10198 -10198 24220725 24220725 24529013 24529013 24529013 false false false false false false false false false false Paul Gray 578352 578352 397980 Irma Gonzalez 149681 149681 104560 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 Colinas Healthcare Inc Management Company 1447934 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 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.