Civic Intelligence

Sun Coast Nursing Centers Inc.

990 • Fiscal year 2024 • EIN 20-0091844

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

Organization ProfileN/A
Two Bala Cynwyd Plaza 300Bala Cynwyd, PA 19004

(215) 346-6454

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.65x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

22nd percentile

-4.3%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

13th percentile

$321,774

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

13th percentile

-3.0%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

6.2%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$430,122,182

Down $13,252,766 (-3.0%) from 2023

Net Assets

Down

-$8,137,696

Down $11,342,307 (-354%) from 2023

Liabilities

Down

$438,259,878

Down $1,910,459 (-0.4%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Up

$265,015,475

Up $15,482,516 (+6.2%) from 2023

Expenses

Up

$276,357,782

Up $19,688,067 (+7.7%) from 2023

Net Income

Down

-$11,342,307

Down $4,205,551 (-59%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0-$200MAssets 2010: $68,195,641Liabilities 2010: $21,083,491Net Assets 2010: $47,112,1502010Assets 2011: $80,294,569Liabilities 2011: $24,222,714Net Assets 2011: $56,071,8552011Assets 2012: $80,763,773Liabilities 2012: $22,849,585Net Assets 2012: $57,914,1882012Assets 2013: $84,393,222Liabilities 2013: $21,935,622Net Assets 2013: $62,457,6002013Assets 2014: $82,754,814Liabilities 2014: $20,875,364Net Assets 2014: $61,879,4502014Assets 2015: $85,327,924Liabilities 2015: $19,529,107Net Assets 2015: $65,798,8172015Assets 2016: $81,750,022Liabilities 2016: $19,378,018Net Assets 2016: $62,372,0042016Assets 2017: $78,952,042Liabilities 2017: $20,292,064Net Assets 2017: $58,659,9782017Assets 2018: $75,283,593Liabilities 2018: $24,022,299Net Assets 2018: $51,261,2942018Assets 2019: $78,632,992Liabilities 2019: $25,839,136Net Assets 2019: $52,793,8562019Assets 2020: $80,926,578Liabilities 2020: $22,893,620Net Assets 2020: $58,032,9582020Assets 2021: $71,510,985Liabilities 2021: $39,645,917Net Assets 2021: $31,865,0682021Assets 2022: $338,299,239Liabilities 2022: $326,915,943Net Assets 2022: $11,383,2962022Assets 2023: $443,374,948Liabilities 2023: $440,170,337Net Assets 2023: $3,204,6112023Assets 2024: $430,122,182Liabilities 2024: $438,259,878Net Assets 2024: -$8,137,6962024

Highlighted filing

2024

Assets$430,122,182
Liabilities$438,259,878
Net Assets-$8,137,696
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $206,958,8592010Expenses 2011: $224,596,0422011Expenses 2012: $221,259,4512012Expenses 2013: $214,521,3512013Revenue 2014: $215,637,818Expenses 2014: $217,320,090Net Income 2014: -$1,682,2722014Revenue 2015: $227,017,562Expenses 2015: $223,158,195Net Income 2015: $3,859,3672015Revenue 2016: $228,771,475Expenses 2016: $232,260,286Net Income 2016: -$3,488,8112016Revenue 2017: $232,664,670Expenses 2017: $236,720,785Net Income 2017: -$4,056,1152017Revenue 2018: $245,093,462Expenses 2018: $248,751,812Net Income 2018: -$3,658,3502018Revenue 2019: $242,232,387Expenses 2019: $240,770,863Net Income 2019: $1,461,5242019Revenue 2020: $254,174,571Expenses 2020: $252,143,424Net Income 2020: $2,031,1472020Revenue 2021: $236,264,596Expenses 2021: $262,432,486Net Income 2021: -$26,167,8902021Revenue 2022: $236,574,825Expenses 2022: $257,056,597Net Income 2022: -$20,481,7722022Revenue 2023: $249,532,959Expenses 2023: $256,669,715Net Income 2023: -$7,136,7562023Revenue 2024: $265,015,475Expenses 2024: $276,357,782Net Income 2024: -$11,342,3072024

Highlighted filing

2024

Revenue$265,015,475
Expenses$276,357,782
Net Income-$11,342,307
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.1
Gross Receipts
$265,015,475
Mission and Program Overview

Mission

The entity is organized and operated for the provision of short and long-term stays offering post acute and rehabilitation services. The organization provides these services by providing room and board, nursing services, healthcare, therapy, resident services and security at an affordable cost. The organization strives to provide open, diverse and caring environments for residents, family members and staff.

Operate nursing homes, provide housing, and develop medical programs for the care of the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,365,333$37,741,555▼ $623,778
Accounts Receivable$18,847,676$20,360,009▲ $1,512,333
Investments Program Related$5,959,714$5,959,714→ $0
Prepaid Expenses and Deferred Charges$3,866,474$4,204,763▲ $338,289
Cash and Non-Interest-Bearing Accounts-$576,335-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Loans From Officers Directors-$0-
Total Assets$443,374,948$430,122,182▼ $13,252,766
Other Assets Total$376,335,751$361,279,806▼ $15,055,945
Liabilities
Other Liabilities$379,388,754$375,595,207▼ $3,793,547
Accounts Payable and Accrued Expenses$51,740,242$55,861,025▲ $4,120,783
Unsecured Notes Loans Payable$8,883,961$6,803,646▼ $2,080,315
Deferred Revenue$157,380$0▼ $157,380
Total Liabilities$440,170,337$438,259,878▼ $1,910,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,204,611$-8,137,696▼ $11,342,307
Total Net Assets Fund Balance$3,204,611$-8,137,696▼ $11,342,307
Total Liabilities and Net Assets / Fund Balance$443,374,948$430,122,182▼ $13,252,766

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,417,336$34,457,054$66,874,390
Equipment$4,574,547$17,781,178$22,355,725
Other Land Buildings$749,672-$749,672
Other Assets Org$567,000--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bolarinwa J AjakayeRn SupervisorFT$293,640$28,134$321,774
Antonio DoriscaRn SupervisorFT$280,982$10,194$291,176
Ronald SwongerAdministratorFT$249,726$24,043$273,769
Ernande a Fortune CherubinAdministratorFT$233,088$20,423$253,511
Vladymir DelvaRN Unit ManagerFT$238,302$10,200$248,502
Howard JaffePresidentPT$141,764-$141,764
James MullarkeyDirector-$8,000-$8,000
Kathy KatzDirector-$8,000-$8,000
Penny RichmondDirector-$8,000-$8,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation IncTherapy Services2600 Compass Rd, Suite 300, Glenview, IL 60026$33,906,457
Kane Financial ServicesConsulting Services1665 Palm Beach Lakes Blvd, West Palm Beach, FL 33401$8,928,264
Sysco CorporationFood Supplies24500 Northwest Frwy, Cypress, TX 77429$5,008,753
Consulting Support Services LLCConsulting Services1665 Palm Veach Lakes BLVD, West Palm Beach, FL 33401-2116$4,843,289
Healthcare Srrvices Group IncContracted Laundry, Housekeeping, and Foodservice3220 Tillman Drive, Bensalem, PA 19020$4,662,054
Revenue and Support

Revenue Composition

Contributions and Grants
$157,380
Program Service Revenue
$264,851,006
Investment Income
$7,089
Other Revenue
$0
All Other Contributions
$157,380
Change in Net Assets
$-11,342,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,015,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$265,015,475
Total Revenue per Form 990
$265,015,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,972,394
Salaries, Compensation, and Employee Benefits$136,385,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,133,939$12,756,069-$113,890,008
Fees for Services Other$44,943,003$2,770,490$0$47,713,493
Occupancy$31,019,463$938,902-$31,958,365
Other Employee Benefits$12,184,216$1,369,838-$13,554,054
Payroll Taxes$8,023,421$556,774-$8,580,195
Fees for Services Management-$6,552,514-$6,552,514
Insurance$5,194,070$577,119-$5,771,189
Depreciation Depletion$3,227,143$358,571-$3,585,714
Travel$2,077,315$906,664-$2,983,979
Office Expenses$111,282$1,819,981-$1,931,263
Other Expenses$1,012,747$847,401-$1,860,148
Information Technology$229,116$1,556,953-$1,786,069
Fees for Services Legal$158,287$1,061,938-$1,220,225
All Other Expenses$910$695,607$0$696,517
Interest$462,030$51,337-$513,367
Advertising$47,920$381,866-$429,786
Fees for Services Accounting-$208,546-$208,546
Current Officers, Directors, Trustees, and Key Employees$37$207,500-$207,537
Pension Plan Contributions$138,766$14,828-$153,594
Total Functional Expenses$242,691,807$33,665,975$0$276,357,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,357,782
Total Expenses per Audited Statements$276,357,782
Total Expenses per Form 990$276,357,782
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,959,714

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesCaptive Insurance Company00$5,959,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$368,930,207
Operating Lease Obligations$6,665,000
Due to Others-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION

“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.”

Form 990, Part VI, Line 3 Delegation of management duties

“The filing organization has delegated management duties over its financial operations to kane financial services, llc pursuant to a board-approved agreement.”

Form 990, Part VI, Line 11B Review of form 990 by 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.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization's 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.”

Form 990, Part VI, Line 19 Required documents available to the public

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

Filing and Contact Details

Filer

Filer Name
Sun Coast Nursing Centers Inc
EIN
20-0091844
Phone
2153466454
Address
Two Bala Cynwyd Plaza 300, Bala Cynwyd, PA 19004

Signing Officer

Name
Howard Jaffe
Title
President
Phone
2153466454
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
De
Voting Board Members
4
Independent Board Members
0
Employees
3,915
Volunteers
31

Preparer

Firm
Forvis Mazars LLP
Address
255 South Orange Avenue Suite 600, Orlando, FL 32801
Preparer
Harry Harp
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“CONSULTING FEES - Total Expense: 7956489, Program Service Expense: 5490352, Management and General Expenses: 2466137, Fundraising Expenses: ; ENVIRONMENTAL SERVICES - Total Expense: 6427600, Program Service Expense: 6427600, Management and General Expenses: , Fundraising Expenses: ; PAYROLL PROCESSING - Total Expense: 304353, Program Service Expense: , Management and General Expenses: 304353, Fundraising Expenses: ; PURCHASED MEDICAL SERVICES - Total Expense: 33025051, Program Service Expense: 33025051, Management and General Expenses: , Fundraising Expenses: ;”

Form 990, Part XII, Line 2C Change of oversight process or selection process

“The governing body is responsible for the oversight of the organization's financial statements and selection of an independent accountant. The audit of the financial statements is currently ongoing, but they will be issued upon completion and available upon request.”

Financial Statement Notes

Schedule D, Part IV, Line 1B Agent, trustee, custodian, or other intermediary arrangement

“Sun coast offers a cash management service to its residents. These funds remain the sole property of the residents, to be disbursed only as requested. Filtc has a fiduciary duty of accountability for these funds and remains only a custodian. Accordingly, these funds are excluded from these consolidated financial statements. At december 31, 2024 and 2023, the balance was approximately $1,436,000 and $1,531,000, respectively.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The filing organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, these consolidated financial statements include no income tax provision or liability.”

Raw XML AppendixShowing 400 of 941 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051740242
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055861025
IRS990/AccountsReceivableGrp/BOYAmt018847676
IRS990/AccountsReceivableGrp/EOYAmt020360009
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE NURSING HOMES, PROVIDE HOUSING, AND DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0381866
IRS990/AdvertisingGrp/ProgramServicesAmt047920
IRS990/AdvertisingGrp/TotalAmt0429786
IRS990/AllOtherContributionsAmt0157380
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0695607
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0910
IRS990/AllOtherExpensesGrp/TotalAmt0696517
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KANE FINANCIAL SERVICES SUSAN SHAIN
IRS990/BooksInCareOfDetail/PhoneNum05612234161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01665 PALM BEACH LAKES BLVD STE 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0576335
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt098
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0207500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0207537
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt033906457
IRS990/ContractorCompensationGrp/CompensationAmt18928264
IRS990/ContractorCompensationGrp/CompensationAmt25008753
IRS990/ContractorCompensationGrp/CompensationAmt34843289
IRS990/ContractorCompensationGrp/CompensationAmt44662054
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02600 Compass Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11665 Palm Beach Lakes Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt224500 Northwest Frwy
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31665 Palm Veach Lakes BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43220 Tillman Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0Suite 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Glenview
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1West Palm Beach
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Cypress
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3West Palm Beach
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Bensalem
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060026
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277429
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3334012116
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419020
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Select Rehabilitation Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Kane Financial Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Sysco Corporation
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Consulting Support Services LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Healthcare Srrvices Group Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Therapy Services
IRS990/ContractorCompensationGrp/ServicesDesc1Consulting Services
IRS990/ContractorCompensationGrp/ServicesDesc2Food Supplies
IRS990/ContractorCompensationGrp/ServicesDesc3Consulting Services
IRS990/ContractorCompensationGrp/ServicesDesc4Contracted Laundry, Housekeeping, and Foodservice
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157380
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07089
IRS990/CYOtherExpensesAmt0139972394
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0264851006
IRS990/CYRevenuesLessExpensesAmt0-11342307
IRS990/CYSalariesCompEmpBnftPaidAmt0136385388
IRS990/CYTotalExpensesAmt0276357782
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265015475
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0157380
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0358571
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03227143
IRS990/DepreciationDepletionGrp/TotalAmt03585714
IRS990/Desc0THE ORGANIZATION OPERATES 18 SKILLED NURSING FACILITIES AND IS COMMITTED TO PROVIDING REHABILITATION AND SHORT AND LONG TERM NURSING AND MEDICAL CARE OF PATIENTS AND RESIDENTS. THE ORGANIZATION PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED ENVIRONMENT. DURING THE CURRENT YEAR, THERE WERE 801,381 RESIDENT DAYS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03915
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0242691807
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0208546
IRS990/FeesForServicesAccountingGrp/TotalAmt0208546
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01061938
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0158287
IRS990/FeesForServicesLegalGrp/TotalAmt01220225
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06552514
IRS990/FeesForServicesManagementGrp/TotalAmt06552514
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02770490
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044943003
IRS990/FeesForServicesOtherGrp/TotalAmt047713493
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810200
IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MULLARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3PENNY RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTONIO DORISCA
IRS990/Form990PartVIISectionAGrp/PersonNm5BOLARINWA J AJAKAYE
IRS990/Form990PartVIISectionAGrp/PersonNm6ERNANDE A FORTUNE CHERUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD SWONGER
IRS990/Form990PartVIISectionAGrp/PersonNm8VLADYMIR DELVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0141764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4280982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5293640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6233088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7249726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8238302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4RN SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5RN SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8RN Unit Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265015475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt0180
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01556953
IRS990/InformationTechnologyGrp/ProgramServicesAmt0229116
IRS990/InformationTechnologyGrp/TotalAmt01786069
IRS990/InsuranceGrp/ManagementAndGeneralAmt0577119
IRS990/InsuranceGrp/ProgramServicesAmt05194070
IRS990/InsuranceGrp/TotalAmt05771189
IRS990/InterestGrp/ManagementAndGeneralAmt051337
IRS990/InterestGrp/ProgramServicesAmt0462030
IRS990/InterestGrp/TotalAmt0513367
IRS990/InvestmentIncomeGrp/ExclusionAmt07089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07089
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05959714
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05959714
IRS990/IRPDocumentCnt0161
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052238232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038365333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037741555
IRS990/LandBldgEquipCostOrOtherBssAmt089979787
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SUN COAST NURSING CENTERS INC.'S MISSION INCLUDES OPERATION OF ONE OR MORE NURSING HOMES, PROVISION OF HOUSING FOR THE ELDERLY, DEVELOPMENT OF MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND EDUCATION OF HEALTHCARE PERSONNEL IN PROPER CARE OF THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03204611
IRS990/NetAssetsOrFundBalancesEOYAmt0-8137696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03204611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-8137696
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0938902
IRS990/OccupancyGrp/ProgramServicesAmt031019463
IRS990/OccupancyGrp/TotalAmt031958365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01819981
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111282
IRS990/OfficeExpensesGrp/TotalAmt01931263
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0376335751
IRS990/OtherAssetsTotalGrp/EOYAmt0361279806
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01369838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012184216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013554054
IRS990/OtherExpensesGrp/Desc0STATE ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1847401
IRS990/OtherExpensesGrp/ProgramServicesAmt016462058
IRS990/OtherExpensesGrp/ProgramServicesAmt110707858
IRS990/OtherExpensesGrp/ProgramServicesAmt25558226
IRS990/OtherExpensesGrp/ProgramServicesAmt31012747
IRS990/OtherExpensesGrp/TotalAmt016462058
IRS990/OtherExpensesGrp/TotalAmt110707858
IRS990/OtherExpensesGrp/TotalAmt25591303
IRS990/OtherExpensesGrp/TotalAmt31860148
IRS990/OtherLiabilitiesGrp/BOYAmt0379388754
IRS990/OtherLiabilitiesGrp/EOYAmt0375595207
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012756069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101133939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113890008
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0556774
IRS990/PayrollTaxesGrp/ProgramServicesAmt08023421
IRS990/PayrollTaxesGrp/TotalAmt08580195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138766
IRS990/PensionPlanContributionsGrp/TotalAmt0153594
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03866474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04204763
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Howard Jaffe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264603751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264603751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021879
IRS990/PYOtherExpensesAmt0133903985
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0249368460
IRS990/PYRevenuesLessExpensesAmt0-7136756
IRS990/PYSalariesCompEmpBnftPaidAmt0122765730
IRS990/PYTotalExpensesAmt0256669715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249532959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11342307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264851006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04446602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04719371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017866383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027332356
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264851006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249368460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232106742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231604348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236343655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01214274211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215264
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$430,122,182
Liabilities
$438,259,878
Net assets
-$8,137,696
Revenue
$265,015,475
Expenses
$276,357,782
Net income
-$11,342,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$430$438$8.14$265$276$11.3
2023Summary only. Only limited summary data is available for this year.$443$440$3.20$250$257$7.14
2022Summary only. Only limited summary data is available for this year.$338$327$11.4$237$257$20.5
2021Summary only. Only limited summary data is available for this year.$71.5$39.6$31.9$236$262$26.2
2020Summary only. Only limited summary data is available for this year.$80.9$22.9$58.0$254$252$2.03
2019Summary only. Only limited summary data is available for this year.$78.6$25.8$52.8$242$241$1.46
2018Summary only. Only limited summary data is available for this year.$75.3$24.0$51.3$245$249$3.66
2017Summary only. Only limited summary data is available for this year.$79.0$20.3$58.7$233$237$4.06
2016Summary only. Only limited summary data is available for this year.$81.8$19.4$62.4$229$232$3.49
2015Summary only. Only limited summary data is available for this year.$85.3$19.5$65.8$227$223$3.86
2014Summary only. Only limited summary data is available for this year.$82.8$20.9$61.9$216$217$1.68
2013Summary only. Only limited summary data is available for this year.$84.4$21.9$62.5$215
2012Summary only. Only limited summary data is available for this year.$80.8$22.8$57.9$221
2011Summary only. Only limited summary data is available for this year.$80.3$24.2$56.1$225
2010Summary only. Only limited summary data is available for this year.$68.2$21.1$47.1$207
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $250M-$1B nonprofits