Civic Intelligence

Seacoast Health Systems Inc

EIN 23-2266006 • 501(c)3 • Ocala, FL

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Profile

Senior Care Group Inc., a not-for-profit corporation, shall serve as an altruistic organization dedicated to providing assistance to seniors in need of health care management and/or treatment, and who are unable to independently obtain the level of care they require because of a deficiency in financial resources. The Company shall provide services to its care recipients utilizing a multi-faceted approach which concentrates on the maintenance and improvement of each individual's overall wellness and quality of life on a physical emotional and social level. The Company will operate its assisted living facilities and nursing homes so as to provide its services to the aged at the lowest feasible cost, taking into consideration such expenses as the payment of indebtedness, maintenance of adequate rates sufficient to insure the care of each resident and reserves for physical expansion commensurate with the needs of the community and the existing resources of the Company.

2800 E Silver Springs Blvd 205Ocala, FL 34470

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.71x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$8,460,137

Down $462,638 (-5.2%) from 2024

Liabilities

Up

$7,291,865

Up $2,906,895 (+66%) from 2024

Net Assets

Down

$1,168,272

Down $3,369,533 (-74%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Down

$10,338,612

Down $4,763,099 (-32%) from 2024

Expenses

Up

$13,708,145

Up $1,594,795 (+13%) from 2024

Net Income

Down

-$3,369,533

Down $6,357,894 (-213%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0-$50MAssets 2010: $77,950,743Liabilities 2010: $90,631,624Net Assets 2010: -$12,680,8812010Assets 2011: $86,227,522Liabilities 2011: $95,742,644Net Assets 2011: -$9,515,1222011Assets 2012: $109,581,141Liabilities 2012: $121,476,517Net Assets 2012: -$11,895,3762012Assets 2013: $80,661,704Liabilities 2013: $89,015,080Net Assets 2013: -$8,353,3762013Assets 2014: $84,429,609Liabilities 2014: $99,676,304Net Assets 2014: -$15,246,6952014Assets 2015: $80,385,593Liabilities 2015: $112,125,820Net Assets 2015: -$31,740,2272015Assets 2016: $55,166,785Liabilities 2016: $91,387,167Net Assets 2016: -$36,220,3822016Assets 2017: $48,577,770Liabilities 2017: $77,583,115Net Assets 2017: -$29,005,3452017Assets 2018: $42,524,343Liabilities 2018: $82,787,052Net Assets 2018: -$40,262,7092018Assets 2019: $46,043,642Liabilities 2019: $85,327,458Net Assets 2019: -$39,283,8162019Assets 2020: $32,732,108Liabilities 2020: $64,493,885Net Assets 2020: -$31,761,7772020Assets 2021: $31,110,581Liabilities 2021: $32,777,876Net Assets 2021: -$1,667,2952021Assets 2022: $19,419,399Liabilities 2022: $22,963,639Net Assets 2022: -$3,544,2402022Assets 2023: $20,877,681Liabilities 2023: $19,328,237Net Assets 2023: $1,549,4442023Assets 2024: $8,922,775Liabilities 2024: $4,384,970Net Assets 2024: $4,537,8052024Assets 2025: $8,460,137Liabilities 2025: $7,291,865Net Assets 2025: $1,168,2722025

Highlighted filing

2025

Assets$8,460,137
Liabilities$7,291,865
Net Assets$1,168,272
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $109,839,7512010Expenses 2011: $108,700,8702011Expenses 2012: $121,453,1462012Revenue 2013: $120,332,875Expenses 2013: $113,566,028Net Income 2013: $6,766,8472013Revenue 2014: $92,703,490Expenses 2014: $99,596,809Net Income 2014: -$6,893,3192014Revenue 2015: $90,140,608Expenses 2015: $106,634,140Net Income 2015: -$16,493,5322015Revenue 2016: $91,795,390Expenses 2016: $103,075,847Net Income 2016: -$11,280,4572016Revenue 2017: $85,147,255Expenses 2017: $89,460,610Net Income 2017: -$4,313,3552017Revenue 2018: $83,160,436Expenses 2018: $94,717,255Net Income 2018: -$11,556,8192018Revenue 2019: $60,453,827Expenses 2019: $63,025,741Net Income 2019: -$2,571,9142019Revenue 2020: $37,376,534Expenses 2020: $40,215,433Net Income 2020: -$2,838,8992020Revenue 2021: $32,171,523Expenses 2021: $34,546,326Net Income 2021: -$2,374,8032021Revenue 2022: $26,350,837Expenses 2022: $28,227,782Net Income 2022: -$1,876,9452022Revenue 2023: $29,419,788Expenses 2023: $24,734,290Net Income 2023: $4,685,4982023Revenue 2024: $15,101,711Expenses 2024: $12,113,350Net Income 2024: $2,988,3612024Revenue 2025: $10,338,612Expenses 2025: $13,708,145Net Income 2025: -$3,369,5332025

Highlighted filing

2025

Revenue$10,338,612
Expenses$13,708,145
Net Income-$3,369,533
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,460,137
Liabilities
$7,291,865
Net assets
$1,168,272
Revenue
$10,338,612
Expenses
$13,708,145
Net income
-$3,369,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.46$7.29$1.17$10.3$13.7$3.37
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$4.38$4.54$15.1$12.1$2.99
2023Detailed filing. Detailed filing data is available for this year.$20.9$19.3$1.55$29.4$24.7$4.69
2022Detailed filing. Detailed filing data is available for this year.$19.4$23.0$3.54$26.4$28.2$1.88
2021Detailed filing. Detailed filing data is available for this year.$31.1$32.8$1.67$32.2$34.5$2.37
2020Detailed filing. Detailed filing data is available for this year.$32.7$64.5$31.8$37.4$40.2$2.84
2019Detailed filing. Detailed filing data is available for this year.$46.0$85.3$39.3$60.5$63.0$2.57
2018Detailed filing. Detailed filing data is available for this year.$42.5$82.8$40.3$83.2$94.7$11.6
2017Detailed filing. Detailed filing data is available for this year.$48.6$77.6$29.0$85.1$89.5$4.31
2016Detailed filing. Detailed filing data is available for this year.$55.2$91.4$36.2$91.8$103$11.3
2015Detailed filing. Detailed filing data is available for this year.$80.4$112$31.7$90.1$107$16.5
2014Detailed filing. Detailed filing data is available for this year.$84.4$99.7$15.2$92.7$99.6$6.89
2013Summary only. Only limited summary data is available for this year.$80.7$89.0$8.35$120$114$6.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$121$11.9$121
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.2$95.7$9.52$109
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$90.6$12.7$110
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.5
Gross Receipts
$10,338,612
Mission and Program Overview

Mission

Senior Care Group Inc., a not-for-profit corporation, shall serve as an altruistic organization dedicated to providing assistance to seniors in need of health care management and/or treatment, and who are unable to independently obtain the level of care they require because of a deficiency in financial resources. The Company shall provide services to its care recipients utilizing a multi-faceted approach which concentrates on the maintenance and improvement of each individual's overall wellness and quality of life on a physical emotional and social level. The Company will operate its assisted living facilities and nursing homes so as to provide its services to the aged at the lowest feasible cost, taking into consideration such expenses as the payment of indebtedness, maintenance of adequate rates sufficient to insure the care of each resident and reserves for physical expansion commensurate with the needs of the community and the existing resources of the Company.

To provide assisted living, skilled nursing and independent living for seniors and care for those residents that are indigent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,589,144$4,715,448▲ $126,304
Accounts Receivable$3,330,377$1,605,488▼ $1,724,889
Cash and Non-Interest-Bearing Accounts$788,027$1,401,639▲ $613,612
Prepaid Expenses and Deferred Charges$201,301$179,861▼ $21,440
Total Assets$8,922,775$8,460,137▼ $462,638
Other Assets Total$13,926$557,701▲ $543,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,332,595$2,997,627▲ $1,665,032
Accounts Payable and Accrued Expenses$2,273,363$2,285,566▲ $12,203
Other Liabilities$779,012$2,008,672▲ $1,229,660
Total Liabilities$4,384,970$7,291,865▲ $2,906,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,537,805$1,168,272▼ $3,369,533
Total Net Assets Fund Balance$4,537,805$1,168,272▼ $3,369,533
Total Liabilities and Net Assets / Fund Balance$8,922,775$8,460,137▼ $462,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,565,772$391,113$4,956,885
Equipment$149,676$32,747$182,423
Other Assets Org$379,225--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marc FloresPresidentFT$190,339$190,339
Stephen NadeauExecutive VP of Business DevelopmentFT$138,617$138,617
Former Danielle JohnsonRisk and Compliance DirectorFT$115,278$115,278
Jim JablonskiControllerFT$101,217$101,217
Adrian MayVice President of Development and EngagementFT$66,171$66,171

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon Food ServiceResident Food1300 Gezon Pkwy SW, Wyoming, MI 49509$845,945
Susan WaterhouseGarden Home Move Out5942 Sulphur Well Road, Lexington, KY 40509$215,860
Revenue and Support

Revenue Composition

Contributions and Grants
$18,717
Program Service Revenue
$10,098,316
Investment Income
$221,579
Other Revenue
$0
All Other Contributions
$18,717
Change in Net Assets
$-3,369,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,628,766
Salaries, Compensation, and Employee Benefits$6,079,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,729,348$262,228-$4,991,576
Occupancy$696,636$1,493,116-$2,189,752
Office Expenses$1,053,644$96,069-$1,149,713
Current Officers, Directors, Trustees, and Key Employees$458,717$152,906-$611,623
Fees for Services Management$540,349--$540,349
Other Employee Benefits$346,752$115,584-$462,336
Insurance$296,500$98,833-$395,333
Depreciation Depletion$320,052--$320,052
Fees for Services Other$219,762$85,886-$305,648
Interest$236,084--$236,084
All Other Expenses$171,392$36,394-$207,786
Other Expenses$167,880$13,471-$181,351
Fees for Services Legal$167,336--$167,336
Advertising$155,513--$155,513
Travel$20,987$6,957-$27,944
Payroll Taxes$10,383$3,461-$13,844
Total Functional Expenses$10,999,359$2,708,786$0$13,708,145
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$1,101,914
Resident Trust Accounts$875,853
Deposit$19,493
Other Liabilities$11,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Family and Business Relationship”

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is provided to the President and CFO for review. Upon their approval of the Form it is then emailed to the board. Once the board has approved the Form it is then filed.”

Form 990, Part VI, Section B, line 12C

“The President is responsible for ensuring that the conflict of interest policy is re-signed annually.”

Form 990, Part VI, Section B, line 15

“Human Resources maintains the salary structure by comparing comparable companies.”

Form 990, Part VI, Section C, line 19

“After approval has been received from the President, CFO, and board members; the organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seacoast Health Systems Inc
EIN
23-2266006
Phone
8133412700
Address
2800 E Silver Springs Blvd 205, Ocala, FL 34470

Signing Officer

Name
Marc Flores
Title
President/CEO
Phone
8133412735
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Flores
Formed
1998
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
1,032
Volunteers
0

Preparer

Firm
Pdr Cpas Advisors Inc
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Jay E Wadsworth
Phone
7277854447
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Established Artem Vale Inc - an organization that strives to mitigate the long-term effects of trauma”

Form 990, Part III, line 3

“Two nursing facilities were sold in the prior year - Smokey Ridge and Transitions Rehab”

Raw XML AppendixShowing 400 of 532 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President of Development and Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt3Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt4Risk and Compliance Director
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SeaCoast Health Systems, Inc., a not-for-profit corporation, shall serve as an altruistic organization dedicated to providing assistance to seniors in need of health care management and/or treatment, and who are unable to independently obtain the level of care they require because of a deficiency in financial resources. The Company shall provide services to its care recipients utilizing a multi-faceted approach which concentrates on the maintenance and improvement of each individual's overall wellness and quality of life on a physical emotional and social level. The Company will operate its assisted living facilities and nursing homes so as to provide its services to the aged at the lowest feasible cost, taking into consideration such expenses as the payment of indebtedness, maintenance of adequate rates sufficient to insure the care of each resident and reserves for physical expansion commensurate with the needs of the community and the existing resources of the Company.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01332595
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02997627
IRS990/NetAssetsOrFundBalancesBOYAmt04537805
IRS990/NetAssetsOrFundBalancesEOYAmt01168272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04537805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01168272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01493116
IRS990/OccupancyGrp/ProgramServicesAmt0696636
IRS990/OccupancyGrp/TotalAmt02189752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096069
IRS990/OfficeExpensesGrp/ProgramServicesAmt01053644
IRS990/OfficeExpensesGrp/TotalAmt01149713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013926
IRS990/OtherAssetsTotalGrp/EOYAmt0557701
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0346752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0462336
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Taxes/licenses
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313471
IRS990/OtherExpensesGrp/ProgramServicesAmt0762219
IRS990/OtherExpensesGrp/ProgramServicesAmt1322892
IRS990/OtherExpensesGrp/ProgramServicesAmt2322913
IRS990/OtherExpensesGrp/ProgramServicesAmt3167880
IRS990/OtherExpensesGrp/TotalAmt0962165
IRS990/OtherExpensesGrp/TotalAmt1430309
IRS990/OtherExpensesGrp/TotalAmt2359431
IRS990/OtherExpensesGrp/TotalAmt3181351
IRS990/OtherLiabilitiesGrp/BOYAmt0779012
IRS990/OtherLiabilitiesGrp/EOYAmt02008672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04729348
IRS990/OtherSalariesAndWagesGrp/TotalAmt04991576
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03461
IRS990/PayrollTaxesGrp/ProgramServicesAmt010383
IRS990/PayrollTaxesGrp/TotalAmt013844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0201301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179861
IRS990/PrincipalOfficerNm0Marc Flores
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010098316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010098316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8208288
IRS990/PYOtherExpensesAmt08972081
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023309999
IRS990/PYRevenuesLessExpensesAmt02988361
IRS990/PYSalariesCompEmpBnftPaidAmt03141269
IRS990/PYTotalExpensesAmt012113350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015101711
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3369533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010098316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0248492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010098316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023379668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029679324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026258767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032158216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121574291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0248492
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0121682255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010117033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023379668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029679324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026348014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032158216
IRS990ScheduleA/Total509Grp/TotalAmt0121682255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010338612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023389839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029679936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026350837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032171523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121930747
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04565772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04956885
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1379225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21101914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3875853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Related Party Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Resident Trust Accounts
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04715448
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0557701
IRS990ScheduleD/TotalLiabilityAmt02008672
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marc Flores
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Former Danielle Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Risk and Compliance Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1115278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Established Artem Vale Inc - an organization that strives to mitigate the long-term effects of trauma
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Two nursing facilities were sold in the prior year - Smokey Ridge and Transitions Rehab
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Family and Business Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the Form 990 is provided to the President and CFO for review. Upon their approval of the Form it is then emailed to the board. Once the board has approved the Form it is then filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The President is responsible for ensuring that the conflict of interest policy is re-signed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Human Resources maintains the salary structure by comparing comparable companies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6After approval has been received from the President, CFO, and board members; the organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SeaCoast Health Systems Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SeaCoast Health Systems Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2SeaCoast Health Systems Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3SeaCoast Health Systems Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4SeaCoast Health Systems Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5SeaCoast Health Systems Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6SeaCoast Health Systems Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Senior Care Leasing LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Transitions Rehabilitation LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2Summers Pointe
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3Governors Glen
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4Liberty Ridge Senior Living
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5Artem Vale Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6Seacoast of Clarksville LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0202934256

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