Totals
- Total revenue
- $111,235
- Total expenses
- $449,902
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $111,235
- Other revenue
- $0
- Total assets, end of year
- $163,691
- Total liabilities, end of year
- $7,462,520
- Net assets or fund balances, end of year
- -$7,298,829
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $449,902
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $111,235 · excluded $111,235
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $510 · management and general $510
-
11c · Fees: accounting
total $33,525 · management and general $33,525
-
13 · Office expenses
total $2,652 · management and general $2,652
-
14 · Information technology
total $99,053 · management and general $99,053
-
16 · Occupancy
total $25,542 · management and general $25,542
-
23 · Insurance
total $220,021 · management and general $220,021
-
24a · Other expenses: UNCOLLECTIBLE CHARGES
total $48,491 · management and general $48,491
-
24b · Other expenses: EQUIPMENT RENT & MAINTE
total $6,365 · management and general $6,365
-
24c · Other expenses: SUPPLIES & SMALL EQUIPM
total $2,439 · management and general $2,439
-
24e · All other expenses
total $11,304 · management and general $11,304
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,648 · end of year $163,001
-
2 · Savings and temporary cash investments
beginning of year $713 · end of year $690
-
4 · Accounts receivable
beginning of year $733,236 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $229,905 · end of year $0
-
13 · Investments: program-related
beginning of year $10,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,043,240 · end of year $77,228
-
24 · Unsecured notes and loans payable
beginning of year $7,322,631 · end of year $7,322,631
-
25 · Other liabilities
beginning of year $11,429 · end of year $62,661
-
27 · Net assets without donor restrictions
beginning of year -$7,038,798 · end of year -$7,298,829
Mission and programs · 2024
Mission
THE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN FURTHERANCE OF THOSE CHARITABLE PURPOSES, THE CORPORATION SHALL BE EMPOWERED TO BUILD, LEASE, ACQUIRE AND OTHERWISE OWN AND OPERATE RESIDENTIAL FACILITIES, NURSING FACILITIES AND OTHER RELATED FACILITIES AND SERVICES FOR THE ELDERLY, MENTALLY RETARDED, MENTALLY ILL, DEVELOPMENTALLY DISABLED AND OTHER LIKE CONDITIONS WITHOUT REGARD TO RACE, RELIGION, COLOR, SEX, CREED OR NATIONAL ORIGIN OF SAID PERSONS. THE CORPORATION WILL NOT ENGAGE IN THE PRACTICE OF MEDICINE NOR RENDER ANY LICENSED PROFESSIONAL SERVICES.
Activities or mission (Part I)
DHCF, INC. PROVIDES & OPERATES NURSING & ASSISTED LIVING FACILITIES FOR QUALIFYING RESIDENTS.
-
ALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING SKILLED-CARE NURSING FACILITIES, HEALTH CARE, ASSISTED AND INDEPENDENT LIVING FACILITIES, AND OTHER RELATED SERVICES TO QUALIFYING RESIDENTS. THE ORGANIZATION FORMERLY OPERATED 5 FACILITIES WITH A COMBINED TOTAL OF 574 BEDS.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert WernsmanROBERT WERNSMAN
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles PerryCHARLES PERRY
SECRETARY/TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken PhillipsKEN PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James ToomeyJAMES TOOMEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian Burger Rfms IncBRIAN BURGER RFMS INC
CFO
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ELKO HEALTH CARE LLC
OPERATES A NURSING HOME & ASSISTED LIVING FACILITY FOR THE ELDERLY. · NV · income $0 · assets $0
Directly controlled by DESERT HEALTH CARE FACILITIES INC
-
FALLON HEALTH CARE LLC
OPERATES A NURSING HOME & ASSISTED LIVING FACILITY FOR THE ELDERLY. · NV · income $0 · assets $0
Directly controlled by DESERT HEALTH CARE FACILITIES INC
-
MESQUITE HEALTH CARE LLC
OPERATES A NURSING HOME FOR THE ELDERLY. · NV · income $0 · assets $0
Directly controlled by DESERT HEALTH CARE FACILITIES INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202612189349301026
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