2024-03-07T11:31:52-06:00 2023-06-30 581896864 RAND & CASEY PC POWERS FERRY RD SE STE 304 ATLANTA GA 30339 990 2022-07-01 382053781 GORDON JENSEN HEALTH CARE ASSOC INC GORD 4045494293 455 EAST PACES FERRY RD NE STE 302 ATLANTA GA 30305 MARK BERKOWITZ PRESIDENT 4045494293 2024-03-01 1 MARK BERKOWITZ XXX-XX-XXXX 0 ANNE R CASEY P01636682 4042509053 2024-03-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK BERKOWITZ 455 EAST PACES FERRY RD NE STE 302 ATLANTA GA 30305 6636878 0 X N/A X 1974 GA ELDERLY NURSING CARE AND HOUSING. 2 2 0 0 0 0 325008 0 5087993 1909570 0 -1883619 0 0 5413001 25951 0 0 0 0 3062579 1006052 0 0 0 3556757 1225327 6619336 2231379 -1206335 -2205428 8645337 11242352 13505508 18307955 -4860171 -7065603 ELDERLY NURSING CARE AND HOUSING 0 0 2165512 1909570 OPERATING AND CAPITAL EXPENSES INCURRED IN CONNECTION TO NURSING HOME LEASING OPERATIONS. 2165512 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 GA X THE ORGANIZATION 4045494293 455 EAST PACES FERRY RD NE STE 302 ATLANTA GA 30305 X MARK BERKOWITZ PRESIDENT 0.00 X X 0 0 0 NANCY SHMAYS SECRETARY 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 PROGRAM REVENUE 623000 1909570 1909570 1909570 4727308 6610927 -1883619 -1883619 -1883619 25951 25951 0 0 936664 936664 69388 69388 109179 109179 18868 18868 15542 15542 12166 12166 67851 67851 125877 125877 OTHER EXPENSES 471145 471145 CONTRACT SERVICES 154927 154927 BAD DEBT EXPENSE 117965 117965 DIETARY EXPENSE 100350 100350 31457 31457 2231379 2165512 65867 0 390193 9566287 419936 306526 0 0 3389637 0 3812608 526604 632963 842935 8645337 11242352 2781144 2600859 11080577 11080577 -356213 4626519 13505508 18307955 X -4860171 -7065603 -4860171 -7065603 8645337 11242352 X -2205428 -4 X 0 0 0 X 6654391 2903190 5213572 5413001 1909570 22093724 6654391 2903190 5213572 5413001 1909570 22093724 0 0 0 22093724 6654391 2903190 5213572 5413001 1909570 22093724 1.00000 0.00000 X 0 0 0 0 0 OTHER ASSETS 842935 842935 OTHER LIABILITIES 1411670 DUE TO/FROM 3214850 ROUNDING -1 4626519 A PNHN BOND - SERIES A 2013-08-01 5925000 NURSING HOME ADDITION 0 0 0 B GSNH BOND - SERIES A 2014-01-01 7440000 0 0 0 C KNH BOND - SERIES A 2013-06-01 7780000 0 0 0 D KNH BOND - SERIES B 2013-09-01 830000 0 0 0 A 4610215 0 0 0 0 B 5749270 0 0 0 0 C 269662 0 0 0 0 D 365277 0 0 0 0 A 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B RETURN IS REVIEWED BY AT LEAST ONE MEMBER OF GOVERNING BOARD BEFORE FILING FORM 990, PART VI, SECTION C, LINE 18 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9: ROUNDING -4. PHNH LLC 455 EAST PACES FERRY RD NE STE 302 ATLANTA GA 30305 462485431 GA GREEN STREET NH LLC 455 EAST PACES FERRY RD NE STE 302 ATLANTA GA 30305 462496000 GA BLECKLEY NH LLC 455 EAST PACES FERRY RD NE STE 302 ATLANTA GA 30305 462446831 GA KNOLLWOOD NH LLC 455 EAST PACES FERRY RD NE STE 302 ATLANTA GA 30305 463105304 AL LIBERTY 455 EAST PACES FRRY RD NE STE 302 ATLANTA GA 30305 GA