2025-02-21T15:53:33-05:00 2024-06-30 630937137 BRUNSONWILKERSONBOWDEN & ASSOC PC PO BOX 311710 ENTERPRISE AL 363311710 990 2023-07-01 630481102 THE HEALTH CARE AUTHORITY OF THE CITY OF ENTERPRISE INC HEAL 3343479541 PO BOX 311227 ENTERPRISE AL 36331 WESLEY AVERETT ADMINISTRATOR 3343479541 2025-02-21 true false JACQUELYN L SMITH P00713811 3343479509 2025-02-21 2023 2025-03-06 01:10:19Z ENTERPRISE HEALTH & REHAB JEREMY MITCHELL 18522266 false X ENTERPRISENURSINGHOME.COM X 1994 AL PUBLICLY SUPPORTED SKILLED NURSING FACILITY 8 8 371 0 373597 1502669 14023755 15977890 503008 1029657 12000 12050 14912360 18522266 0 0 9569420 10401054 0 0 5141276 5367757 14710696 15768811 201664 2753455 48991659 52367741 1039109 1150012 47952550 51217729 PUBLICLY SUPPORTED SKILLED NURSING FACILITY false false 10326278 15977890 PUBLICLY SUPPORTED SKILLED NURSING FACILITY 10326278 true false false false false false false false false false true true false false true false true false false false 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 true 5 0 true 371 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false false false false false X WESLEY AVERETT 3343479541 300 PLAZA DR ENTERPRISE AL 36330 WESLEY AVERETT ADMINISTRATO 40.00 X 160114 0 0 MISTY MOGUEL-MILLER DIRECTOR OF 40.00 X 117578 0 0 STEPHANIE SANDER RN 40.00 X 115969 0 0 SHERRY HIMES RN 40.00 X 103277 0 0 TABATHA STROPS RN 40.00 X 101883 0 0 AB BUBBA BRYARS JR DIRECTOR 1.00 X 0 0 0 CLEMMIE WILSON JR DIRECTOR 1.00 X 0 0 0 GABE MARTIN DIRECTOR 1.00 X 0 0 0 BEVERLY MITCHELL DIRECTOR 1.00 X 0 0 0 JEREMY MITCHELL CHAIRMAN 1.00 X X 0 0 0 JOHN RYAN DIRECTOR 1.00 X 0 0 0 KARYN SESSIONS SECRETARY-TR 1.00 X X 0 0 0 ROBBIN THOMPSON VICE CHAIRMA 1.00 X X 0 0 0 598821 5 false true false 1502669 1502669 MEDICAID REVENUE 623000 11051267 11051267 PRIVATE PAY REVENUE 623000 2377859 2377859 HOSPICE REVENUE 623000 1153303 1153303 MEDICARE REVENUE 623000 785480 785480 PHYSICAL THERAPY 623000 268373 268373 341608 341608 15977890 1029657 1029657 12000 12000 12000 12000 OTHER REVENUE 50 50 50 18522266 17019597 8657515 7618434 1039081 1088629 1088629 654910 654910 41822 41822 700692 700692 56700 56700 63924 63924 93181 93181 422772 422772 2427 2427 4799 4799 355892 355892 452717 452717 SUPPLIES 1604361 1584380 19981 TAXES 1226829 1226829 CONTRACTED SERVICES 178216 178216 EDUCATION 35884 35884 127541 127541 15768811 10326278 5442533 0 6689187 7411501 9145491 8072422 1697032 1698814 25191 41139 28861 29334 18005368 14266572 3880189 3738796 27300205 31095401 225503 280334 48991659 52367741 972846 1032025 66263 117987 1039109 1150012 X 47952550 51217729 47952550 51217729 48991659 52367741 X 2753455 586453 -74725 -4 X false true X true X 296041 296041 12393373 9555813 2837560 5242928 4648118 594810 73026 62641 10385 3738796 SECURITIES 21748344 F INTERNALLY DESIGNATED 5102707 F CERTIFICATES OF DEPOSITS 4244350 F 31095401 RESIDENTS FUNDS ON DEPOSIT 59970 SUBSCRIPTION IT OBLIGATIONS 49477 LEASE OBLIGATIONS 8540 117987 18522266 18522266 18522266 15768815 4 4 15768811 15768811 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 4 false false false false false false false false false WESLEY AVERETT ADMINISTRATOR 160114 160114 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE FINANCIAL STATEMENTS AND THOSE STATEMENTS ARE USED TO PREPARE THE 990. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD SHALL NOT HAVE ANY UNDISCLOSED CONFLICTS OF INTEREST WITH THE FACILITY. SUCH CONFLICT SITUATIONS MAY BE PRESENT IF ANY INDIVIDUAL IS A MAJOR SUPPLIER OF PRODUCTS OR SERVICES TO THE FACILITY. EXCEPTIONS MAY BE MADE BY THE BOARD IN CERTAIN CIRCUMSTANCES AND WHERE FULL DISCLOSURE OF SUCH CONFLICT HAS BEEN MADE TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -4