Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-2813348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,064,131
Up $209,953 (+25%) from 2010
Net Assets
Up$815,192
Up $423,889 (+108%) from 2010
Liabilities
Down$248,939
Down $213,936 (-46%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,344,332
Up $155,607 (+3.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Eagle lake founation, inc. Strives to provide compassionate and diversified care in a clean and comfortable environment for those who are unable to completely care for themselves. A variety of services include consulting, rehabilitaion, respite, and long-term nursing care services ranging from minimal to total support.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 118946 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 152988 |
| IRS990/AccountsReceivable/BOY | 0 | 401647 |
| IRS990/AccountsReceivable/EOY | 0 | 528412 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EAGLE LAKE REHAB AND CARE CENTER STRIVES TO PROVIDE COMPASSIONATE AND DIVERSIFIED CARE IN A CLEAN AND COMFORTABLE ENVIRONMENT FOR THOSE WHO ARE UNABLE TO COMPLETELY CARE FOR THEMSELVES. A VARIETY OF SERVICES INCLUDE REHABILITAION, RESPITE, AND LONG-TERM NURSING CARE SERVICES RANGING FROM MINIMAL TO TOTAL SUPPORT. THE 59 BED LICENSED FACULTY AVERAGE 84% OCCUPANCY DURING 2011. |
| IRS990/Advertising/ProgramServices | 0 | 16761 |
| IRS990/Advertising/Total | 0 | 16761 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26963 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 84230 |
| IRS990/AllOtherExpenses/Total | 0 | 111193 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 141065 |
| IRS990/CashNonInterestBearing/EOY | 0 | 233060 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | MS14 FINANCE ACCOUNTING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 24641 US HIGHWAY 19 NORTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 24641 US HIGHWAY 19 NORTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | DEPT CH 10490 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TALLAHASSEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CLEARWATER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CLEARWATER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PALATINE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32308 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 33763 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 33763 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60055 |
| IRS990/ContractorCompensation/Compensation | 0 | 280358 |
| IRS990/ContractorCompensation/Compensation | 1 | 149819 |
| IRS990/ContractorCompensation/Compensation | 2 | 129568 |
| IRS990/ContractorCompensation/Compensation | 3 | 106886 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BED TAXES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT/BILL |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MANAGEMENT/BILL |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | FOOD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AGENCY FOR HEALTHCARE ADMINISTRATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | TRADITIONS SENIOR MANAGEMENT INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | TRADITIONS MANAGEMENT OF FL LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | GORDON FOOD SERVICE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 850 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 744 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 70330 |
| IRS990/DepreciationDepletion/Total | 0 | 71074 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FIRST AND ONLY ACHIEVEMENT WAS THAT EAGLE LAKE FOUNDATION, INC. PROVIDED QUALITY, CLEAN, WELL STAFFED NURSING CARE FOR THE ELDERLY. THE NURSING HOME WAS 84% FILLED DURING 2011. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3717513 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5462 |
| IRS990/FeesForServicesLegal/Total | 0 | 5462 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BEN ATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARYA MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GENE RENSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ADAM GARFF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4730855 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 23810 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12062 |
| IRS990/InformationTechnology/Total | 0 | 35872 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 107279 |
| IRS990/Insurance/ProgramServices | 0 | 47573 |
| IRS990/Insurance/Total | 0 | 154852 |
| IRS990/Interest/ProgramServices | 0 | 2702 |
| IRS990/Interest/Total | 0 | 2702 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3803 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3566 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 53 |
| IRS990/InvestmentIncomePriorYear | 0 | 18 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 53 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 53 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 141313 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 395801 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 235493 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 254488 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 190708 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 3377 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EAGLE LAKE REHAB AND CARE CENTER STRIVES TO PROVIDE COMPASSIONATE AND DIVERSIFIED CARE IN A CLEAN AND COMFORTABLE ENVIRONMENT FOR THOSE WHO ARE UNABLE TO COMPLETELY CARE FOR THEMSELVES. A VARIETY OF SERVICES INCLUDE REHABILITAION, RESPITE, AND LONG-TERM NURSING CARE SERVICES RANGING FROM MINIMAL TO TOTAL SUPPORT. THE 59 BED LICENSED FACULTY AVERAGE 84% OCCUPANCY DURING 2011. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 391303 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 815192 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 165 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 44997 |
| IRS990/Occupancy/ProgramServices | 0 | 517462 |
| IRS990/Occupancy/Total | 0 | 562459 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13936 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1466 |
| IRS990/OfficeExpenses/Total | 0 | 15402 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16417 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19497 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4299 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 76058 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 80357 |
| IRS990/OtherExpensePriorYear | 0 | 1962346 |
| IRS990/OtherExpensesCurrentYear | 0 | 1949615 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | QUALITY ASSESSMENT |
| IRS990/OtherExpenses/Description | 2 | MANAGEMENT SERVICES |
| IRS990/OtherExpenses/Description | 3 | CONTRACT MEDICAL SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 235412 |
| IRS990/OtherExpenses/ProgramServices | 0 | 356091 |
| IRS990/OtherExpenses/ProgramServices | 1 | 284770 |
| IRS990/OtherExpenses/ProgramServices | 2 | 88411 |
| IRS990/OtherExpenses/Total | 0 | 356091 |
| IRS990/OtherExpenses/Total | 1 | 284770 |
| IRS990/OtherExpenses/Total | 2 | 235412 |
| IRS990/OtherExpenses/Total | 3 | 88411 |
| IRS990/OtherLiabilities/BOY | 0 | 153221 |
| IRS990/OtherLiabilities/EOY | 0 | 92574 |
| IRS990/OtherRevenueCurrentYear | 0 | 8400 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 480000 |
| IRS990/OtherRevenueMisc/Description | 0 | VAN RENTAL |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8400 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8400 |
| IRS990/OtherRevenuePriorYear | 0 | 8400 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 148890 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1988082 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2136972 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6027 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 171361 |
| IRS990/PayrollTaxes/Total | 0 | 177388 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 55753 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25108 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4722402 |
| IRS990/ProgramServiceRevenue/Description | 0 | NURSING HOME CARE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4467320 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4722402 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4722402 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 37366 |
| IRS990/ReconcilationRevenueExpenses | 0 | 386523 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3717115 |
| IRS990/RevenuesLessExpensesCY | 0 | 386523 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 287863 |
| IRS990/SalariesEtcCurrentYear | 0 | 2394717 |
| IRS990/SalariesEtcPriorYear | 0 | 2226379 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3564 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4414 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4730855 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4475738 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4141917 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4139112 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3935678 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 21423300 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21427714 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4730855 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4476588 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4145481 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4139112 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3935678 |
| IRS990ScheduleA/Total509/Total | 0 | 21427714 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4730855 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4476588 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4145481 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4139112 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3935678 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 21427714 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 386523 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 423889 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 37366 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4306966 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 37,366 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 37,366 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAmount | 0 | 37366 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 37366 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 53273 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 22299 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 17002 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED FEES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PATIENTS DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED FEES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4730855 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 37366 |
| IRS990ScheduleD/TotalExpenses | 0 | 4344332 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4344332 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 92574 |
| IRS990ScheduleD/TotalRevenue | 0 | 4730855 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4730855 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4306966 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4730855 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 198687 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 198687 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 63521 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 63521 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENTAL OF PROPERTY |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | RENTAL OF PROPERTY |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | MANGEMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | MANGEMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | BAMA REAL ESTATE HOLDINGS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | BAMA REAL ESTATE HOLDINGS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | TRADITION MANAGEMENT OF FL LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 3 | TRADITION MANAGEMENT OF FL LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 0 | BAMA REAL ESTATE HOLDINGS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 1 | BAMA REAL ESTATE HOLDINGS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 2 | TRADITIONS MANAGEMENT OF FL LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 3 | TRADITIONS MANAGEMENT OF FL LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | MORE THAN 35% |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | MORE THAN 35% |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | MORE THAN 35% |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | MORE THAN 35% |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 3377 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | CARRINGTON PLACE OF ST PETE |
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| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | AP RECLASSED TO NOTE PAYABLE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 3377 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EAGLE LAKE REHAB AND CARE CENTER STRIVES TO PROVIDE COMPASSIONATE AND DIVERSIFIED CARE IN A CLEAN AND COMFORTABLE ENVIRONMENT FOR THOSE WHO ARE UNABLE TO COMPLETELY CARE FOR THEMSELVES. A VARIETY OF SERVICES INCLUDE REHABILITAION, RESPITE, AND LONG-TERM NURSING CARE SERVICES RANGING FROM MINIMAL TO TOTAL SUPPORT. THE 59 BED LICENSED FACULTY AVERAGE 84% OCCUPANCY DURING 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BAMA REAL ESTATE HOLDING CO BAMA REAL ESTATE HOLDING CO. MANAGER MANAGER MEMBER TRADITIONS MANAGEMENT OF FL, LLC TRADITIONS MANAGEMENT OF FL, LLC MANAGER MANAGER MEMBER TRADITIONS MANAGEMENT STAFF, LLC TRADITIONS MANAGEMENT STAFF.FL, LLC MANAGER MANAGER MEMBER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TRADITIONS MANAGEMENT OF FL, LLC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS ON STAFF A COMPLIANCE OFFICERS WHO MONITORS ANY DEALING BETWEEN THE ORGANIZATION AND ITS DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO COMPENSATION FOR ANY OFFICERS, CEO OR EXECUTIVES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 24641 US HIGHWAY 19 NORTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLEARWATER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33763 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BAC CONSULTING LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7277233075 |
| IRS990/TotalAssets/BOY | 0 | 854178 |
| IRS990/TotalAssetsBOY | 0 | 854178 |
| IRS990/TotalAssets/EOY | 0 | 1064131 |
| IRS990/TotalAssetsEOY | 0 | 1064131 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 4344332 |
| IRS990/TotalExpensesPriorYear | 0 | 4188725 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 626819 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3717513 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4344332 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.