Form 990 for tax year 2022

Filed by LEISURE CARE HEALTH BENEFITS TRUST.

Totals

Total revenue: $14,200,848
Total expenses: $14,200,848
Contributions and grants received: $0
Grants paid: $0
Program service revenue: $14,200,848
Investment income: $0
Other revenue: $0
Total assets, end of year: $31,344
Total liabilities, end of year: $31,344
Net assets or fund balances, end of year: $0
Program services expenses (Part IX): $14,200,848
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $14,200,848

Program services were 100.0% 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.

2a · Program service revenue: EMPLOYER CONTRIBUTIONS

total $11,038,391 · related or exempt $11,038,391
2b · Program service revenue: EMPLOYEE PREMIUM CONTRIBUTIONS

total $3,162,457 · related or exempt $3,162,457

Functional expenses

Part IX, the statement of functional expenses.

24a · Other expenses: INSURANCE PREMIUMS PAID

total $14,200,848 · program services $14,200,848

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $9,702 · end of year $12,089
15 · Other assets

beginning of year $0 · end of year $19,255
17 · Accounts payable and accrued expenses

beginning of year $9,702 · end of year $31,344
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE PLAN PROVIDES FOR HEALTH AND OTHER BENEFITS COVERING SUBSTANTIALLY ALL EMPLOYEES OF LEISURE CARE, LLC AND ITS AFFILIATES.

INSURANCE PREMIUMS

Expenses $14,200,848 · Revenue $14,200,848

As filed on the 2022 return.

Listed in Part VII

Stacey MarshallSTACEY MARSHALL

TRUSTEE

Total calculated

$0

Hours/week

1
Sarah McCoySARAH MCCOY

TRUSTEE

Total calculated

$0

Hours/week

1

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

CANFIELD PLACE RETIREMENT COMMUNITY LLC
LEISURE CARE LLC
WASHINGTON OAKES LLC
FRESN LLC
IDFALLS LLC
HCRC LLC
LIVERMORE SENIOR LIVING ASSOCIATES LP
BRIGHTON ASSOCIATES I LLC
OSID LLC
DESERT POINT LLC
PETALUMA RETIREMENT COMMUNITY I LP
REDM LLC
RUSSELLVILLE PARK LLC
RIOAV LLC
SPOKN LLC
STCH LLC
WHILLS LLC
BRITTANY PARK LLC
LYTLE ENTERPRISES LLC
PORTMH LLC
LEISURE CARE LLC (MURANO SENIOR LIVING)
LEISURE CARE LLC (THE LANDING OF SOUTHAMPTON
LEISURE CARE LLC (EMPRESS SENIOR LIVING AT LAURELHURST

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

LEISURE CARE EAST INC
RETIREMENT CENTERS NORTHWEST INC

Provenance

Return type: form_990
Tax year: 2022
Filed: 12 July 2024
IRS schema version: 2022v5.0
Source object: 202441949349300424

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