2024-11-05T17:06:15-05:00 2024-06-30 631191469 DAVID K WILSON CPA LLC 2813 W MALL DR FLORENCE AL 356301563 990 2023-07-01 630363468 EL REPOSO NURSING FACILITY ELRE 2567572143 260 MILNERS CHAPEL ROAD FLORENCE AL 35634 BETH ANERTON ADMINISTRATOR 2567572143 2024-10-28 true false DAVID K WILSON P00405006 2567649200 2024-10-28 2023 2024-10-15 13:58:12Z BETH ANERTON 260 MILNER CHAPEL ROAD FLORENCE AL 35634 5413967 false X X AL NURSING HOME FACILITY - CARE OF 60 PATIENTS 10 10 152 0 0 5110253 5406979 20 6988 106721 0 5216994 5413967 0 0 3713790 4043317 0 0 1482876 1514266 5196666 5557583 20328 -143616 3904872 3615276 781577 635895 3123295 2979381 X NURSING HOME FACILITY - CARE OF 60 PATIENTS false false 5557583 5413967 NURSING FACILITY OPERATIONS - CARE OF 60 PATIENTS NURSING FACILITY OPERATIONS - CARE OF 60 PATIENTS 5557583 true false false false 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 false false false false false false false false false false false false false false false false false true 9 0 true 152 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true false false false true true false AL X BETH ANERTON 2567572143 260 MILNER CHAPEL ROAD FLORENCE AL 35634 X BETH ANERTON ADMINISTRATO X 124800 0 0 JOY CHASTIAN BOARD MEMBER X 0 0 0 RANDY COMER VICE PRESIDE X 0 0 0 ADAM DICKERSON PRESIDENT X 0 0 0 GREG HARPER BOARD MEMBER X 0 0 0 JADE KEETON BOARD MEMBER X 0 0 0 BEN MAHARREY BOARD MEMBER X 0 0 0 JUDY MALONE BOARD MEMBER X 0 0 0 DANNY PETTUS BOARD MEMBER X 0 0 0 STEPHANIE RITTER BOARD MEMBER X 0 0 0 ROBBY ROBERTS SECRETARY X 0 0 0 124800 1 false false false TOTAL REVENUE 5405844 5405844 REBATES 1135 1135 5406979 6988 6988 5413967 5413967 3267320 3267320 32317 32317 499060 499060 244620 244620 31575 31575 1579 1579 6702 6702 4568 4568 15328 15328 134138 134138 SUPPLIES 293123 293123 NURSING FACILITY TAX 285408 285408 FOOD 239198 239198 UTILITIES 95719 95719 406928 406928 5557583 5557583 0 0 1316487 566006 268283 775271 497841 470185 5170716 3380765 1808398 1789951 10793 10793 3070 3070 3904872 3615276 340540 277952 441037 357943 781577 635895 X 1295617 1295325 1827678 1684056 3123295 2979381 3904872 3615276 X -143616 -298 X true X false false X 4832610 5941001 5113054 5216974 5413967 26517606 4832610 5941001 5113054 5216974 5413967 26517606 26517606 5509 5612 27 20 6988 18156 5509 5612 27 20 6988 18156 4838119 5946613 5113081 5216994 5420955 26535762 0.99930 0.99950 0.00000 0.00000 X 3320 3320 3045493 1753186 1292307 104542 99268 5274 2017361 1528311 489050 1789951 5413967 5413967 5413967 5557583 5557583 5557583 FORM 990, PAGE 2, PART III, LINE 4D NURSING FACILITY OPERATIONS - CARE OF 60 PATIENTS FORM 990, PAGE 6, PART VI, LINE 11B EACH BOARD MEMBER IS GIVEN COPY OF 990. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION APPROVED BY BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION APPROVED BY BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CONTRIBUTED CAPITAL 0 -298 TOTAL -298