SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
Glacier Care Center Inc
 
Employer identification number

41-2131769
Return Reference Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Mary Ellen Lantis is the mother of Travis Lantis. She is also the President of Lantis Enterprises, Inc. Travis Lantis is the son of Mary Ellen Lantis. Michael Moore is also the CFO of Lantis Enterprises, Inc.
Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are kept on site at the facility and are available for review upon request.
Form 990, Part IX, Line 24e: Other Expenses Activities Expense: Column (A) - Total = $2573; Column (B) - Program Services = $2573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Bad Debt: Column (A) - Total = $18709; Column (B) - Program Services = $18709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Consultants: Column (A) - Total = $74857; Column (B) - Program Services = $74857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Housekeeping Services & Expens: Column (A) - Total = $67041; Column (B) - Program Services = $67041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Laundry Services & Expenses: Column (A) - Total = $48736; Column (B) - Program Services = $48736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Licenses & Dues: Column (A) - Total = $7702; Column (B) - Program Services = $7702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Maintenance Services & Expense: Column (A) - Total = $58854; Column (B) - Program Services = $58854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Meals & Ent.: Column (A) - Total = $692; Column (B) - Program Services = $692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Pharm Drugs & Expense: Column (A) - Total = $37337; Column (B) - Program Services = $37337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1091; Column (B) - Program Services = $1091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Seminars & Staffing: Column (A) - Total = $10568; Column (B) - Program Services = $10568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Therapy Expenses: Column (A) - Total = $472; Column (B) - Program Services = $472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $75548; Column (B) - Program Services = $75548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Workers Comp: Column (A) - Total = $87447; Column (B) - Program Services = $87447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


Software ID: 20011551
Software Version: 2020v4.0