Sun Coast Nursing Centers Inc.

“There are no committees with the authority to act on behalf of the governing body.”

“The form 990 is reviewed by the board president and the consulting company. The return is provided to all voting board members before it is filed with the irs.”

“The organizations conflict of interest policy is contained in the employee handbook. The policy extends to the organization's officers and directors. The organization's board of directors monitors and enforces compliance with the conflict of interest policy through its annual disclosure process. The board reviews actual conflicts that are identified and prohibits officers and directors from voting on matters where actual conflicts exist.”

“The board of directors has the authority to fix the compensation of the organization's executive director as well as other officers and key employees. The compensation levels are set based on consultation with the consulting company. All parties are independent with respect to the compensation decisions. Compensation levels are set based on current market conditions, the economy and funding sources.”

“The organization makes its governing documents and financial statements available to the public upon request.”

“Sun coast nursing centers, inc. Closed its assisted living facility, highland terrace, on december 31, 2014. Highland terrace was a facility that housed residents that did not require care in a long-term care setting. Suncoast is focusing its services on the core competencies of providing shelter and care, including healthcare, to residents requiring nursing and rehabilitation services.”

“Medical & social services: program service expenses 1,790,375. Management and general expenses 208,703. Fundraising expenses 0. Total expenses 1,999,078. Rehabilitation: program service expenses 26,165,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,165,298. Consulting: program service expenses 6,064,201. Management and general expenses 8,414,609. Fundraising expenses 0. Total expenses 14,478,810. Housekeeping & laundry: program service expenses 4,854,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,854,091. Patient transportation: program service expenses 491,716. Management and general expenses 422. Fundraising expenses 0. Total expenses 492,138. Beauty services: program service expenses 182. Management and general expenses 0. Fundraising expenses 0. Total expenses 182.”

“Net asset transfer 60,000.”

“The responsibility for oversight of the audit and selection of an independent accountant is assumed by the governing body. This process has not changed from the prior year.”

“Sun coast nursing centers is a holding company; the wholly-owned entities have their consolidated statements audited.”