Civic Intelligence

Shady Rest Foundation Inc.

990 • Fiscal year 2016 • EIN 30-0274280

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
2310 N Airport RdFort Myers, FL 33907

(239) 931-8401

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

13.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,991,363

Down $50,072 (-0.7%) from 2015

Net Assets

Down

-$566,605

Down $58,994 (-12%) from 2015

Liabilities

Up

$7,557,968

Up $8,922 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Up

$540,960

Up $26,983 (+5.2%) from 2015

Expenses

Up

$599,954

Up $49,287 (+9.0%) from 2015

Net Income

Down

-$58,994

Down $22,304 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,906,957Liabilities 2010: $7,358,761Net Assets 2010: -$451,8042010Assets 2011: $7,144,496Liabilities 2011: $7,506,979Net Assets 2011: -$362,4832011Assets 2012: $7,239,631Liabilities 2012: $7,645,668Net Assets 2012: -$406,0372012Assets 2013: $7,137,204Liabilities 2013: $7,569,707Net Assets 2013: -$432,5032013Assets 2014: $7,191,148Liabilities 2014: $7,662,069Net Assets 2014: -$470,9212014Assets 2015: $7,041,435Liabilities 2015: $7,549,046Net Assets 2015: -$507,6112015Assets 2016: $6,991,363Liabilities 2016: $7,557,968Net Assets 2016: -$566,6052016Assets 2017: $6,848,225Liabilities 2017: $7,536,204Net Assets 2017: -$687,9792017Assets 2018: $6,414,072Liabilities 2018: $7,359,228Net Assets 2018: -$945,1562018Assets 2019: $10,515,391Liabilities 2019: $196,131Net Assets 2019: $10,319,2602019Assets 2020: $10,480,054Liabilities 2020: $0Net Assets 2020: $10,480,0542020Assets 2021: $8,243,363Liabilities 2021: $0Net Assets 2021: $8,243,3632021Assets 2022: $6,527,029Liabilities 2022: $0Net Assets 2022: $6,527,0292022Assets 2023: $4,410,681Liabilities 2023: $0Net Assets 2023: $4,410,6812023Assets 2024: $3,034,175Liabilities 2024: $0Net Assets 2024: $3,034,1752024Assets 2025: $2,523,043Liabilities 2025: $897Net Assets 2025: $2,522,1462025

Highlighted filing

2016

Assets$6,991,363
Liabilities$7,557,968
Net Assets-$566,605
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $511,1202010Expenses 2011: $459,6942011Expenses 2012: $543,9262012Expenses 2013: $538,4302013Revenue 2014: $514,413Expenses 2014: $552,831Net Income 2014: -$38,4182014Revenue 2015: $513,977Expenses 2015: $550,667Net Income 2015: -$36,6902015Revenue 2016: $540,960Expenses 2016: $599,954Net Income 2016: -$58,9942016Revenue 2017: $512,964Expenses 2017: $634,338Net Income 2017: -$121,3742017Revenue 2018: $361,398Expenses 2018: $618,575Net Income 2018: -$257,1772018Revenue 2019: $11,543,221Expenses 2019: $264,347Net Income 2019: $11,278,8742019Revenue 2020: $193,119Expenses 2020: $310,787Net Income 2020: -$117,6682020Revenue 2021: $1,289,773Expenses 2021: $3,947,566Net Income 2021: -$2,657,7932021Revenue 2022: $406,154Expenses 2022: $743,754Net Income 2022: -$337,6002022Revenue 2023: $475,065Expenses 2023: $3,069,986Net Income 2023: -$2,594,9212023Revenue 2024: $239,296Expenses 2024: $1,992,336Net Income 2024: -$1,753,0402024Revenue 2025: $152,881Expenses 2025: $793,820Net Income 2025: -$640,9392025

Highlighted filing

2016

Revenue$540,960
Expenses$599,954
Net Income-$58,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$540,960
Mission and Program Overview

Mission

To provide the facility and fundraising, marketing, and public relations support to shady rest care pavilion, inc., a skilled nursing facility

To provide facilities and support to shady rest care pavilion, a skilled nursing facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,825,753$6,781,467▼ $44,286
Cash and Non-Interest-Bearing Accounts$108,161$113,310▲ $5,149
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-507,611$-566,605▼ $58,994
Total Assets$7,041,435$6,991,363▼ $50,072
Other Assets Total$107,521$96,586▼ $10,935
Liabilities
Other Liabilities$4,193,715$4,495,915▲ $302,200
Mortgage Notes Payable Secured by Investment Property$3,355,000$3,060,000▼ $295,000
Accounts Payable and Accrued Expenses$331$2,053▲ $1,722
Total Liabilities$7,549,046$7,557,968▲ $8,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$-507,611$-566,605▼ $58,994
Total Liabilities and Net Assets / Fund Balance$7,041,435$6,991,363▼ $50,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,242,435$1,882,234$7,124,669
Equipment$22,460$1,848,254$1,870,714
Land$1,516,572-$1,516,572
Leasehold Improvements$0$43,563$43,563
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Robert L MurrayChair
Weston RedwardsPresident/CEO
Robert C MccurdyVice-chair
Arie J VanduijnDirector
Jo StecherDirector
Sandra L WhartonSecretary
Sheila CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,303
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$511,624
All Other Contributions
$29,303
Change in Net Assets
$-58,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$540,960
Total Revenue per Form 990
$540,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,215
Salaries, Compensation, and Employee Benefits$20,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$483,938--$483,938
Interest$74,153--$74,153
Other Salaries and Wages$17,652--$17,652
Other Employee Benefits$3,087--$3,087
Other Expenses$892--$892
Total Functional Expenses$599,954$0$0$599,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$599,954
Total Expenses per Audited Statements$599,954
Total Expenses per Form 990$599,954
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Shady Rest Care Pavilion, Inc.$4,495,915

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALee County Industrial Development Authority2005-07-25$5,885,000Finance the cost of acquiring land and buildings from lee county.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An independent accounting firm prepares the form 990 and returns the draft to management of the organization. Management checks the return and has any suggested changes made before distributing it to the bod members. The return is sent to all bod members with their monthly board packets so that the return can be reviewed before the monthly bod meeting. At the meeting, an overview of the return is provided and any questions are answered. After the board meeting, the 990 is filed.”

Form 990, Part VI, Section B, Line 15

“The process to determine compensation for the ceo (top management official) is directed by the executive committee of the bod. The evaluation is done after the financial audit is completed each fiscal year and represents measurable job performance standards. A reference book, nursing home salary and benefits report, is ordered each year and is used as a benchmark for all levels of management and staff for hiring and market factor increases. In addition, market factor surveys are conducted annually by the human resources department and data is obtained from similar organizations in our geographic area. Other officers or key employees are evaluated annually in writing according to their job descriptions by their supervisors. If merit increases are being given to managers, the merit increases are given according to a scale of points earned and using the same percentage increases as all staff and management receive.”

Form 990, Part VI, Section C, Line 19

“The organization has certain governance information available through the corporate filing with the state and the reporting contained in the 990. In addition, the annual financial audit is available and distributed to interested parties (insurance companies, banks, etc.) in any administrative meeting of the organization, a financial update is provided.”

Filing and Contact Details

Filer

Filer Name
Shady Rest Foundation Inc
EIN
30-0274280
Phone
2399318401
Address
2310 N AIRPORT RD, FORT MYERS, FL 33907

Signing Officer

Name
Weston Edwards
Title
President
Phone
2399318406
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Weston Edwards
Formed
2004
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Suplee Shea Cramer & Rocklein Pa
Address
800 SOUTH OSPREY AVENUE, SARASOTA, FL 34236-7834
Preparer
Thomas R Cramer
Phone
9413663600
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02550585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87800
IRS990ScheduleA/PublicSupportPY170Pct00.95160
IRS990ScheduleA/PublicSupportTotal170Amt040606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040606
IRS990ScheduleA/TotalSupportAmt046247
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05242435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01882234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07124669
IRS990ScheduleD/EquipmentGrp/BookValueAmt022460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01848254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01870714
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0599954
IRS990ScheduleD/LandGrp/BookValueAmt01516572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01516572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04495915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SHADY REST CARE PAVILION, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0540960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06781467
IRS990ScheduleD/TotalExpensesPerForm990Amt0599954
IRS990ScheduleD/TotalLiabilityAmt04495915
IRS990ScheduleD/TotalRevenuePerForm990Amt0540960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599954
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0SCHEDULE K, PART I, LINE F - DESCRIPTION OF PURPOSE CONTINUED: THE PROCEEDS OF THE BONDS ARE USED TO FINANCE THE COST OF ACQUISITION FROM LEE COUNTY OF LAND AND BUILDINGS LOCATED AT 2310 NORTH AIRPORT ROAD, FORT MYERS, FLORIDA, RELATED TO AN EXISTING 180-BED SKILLED NURSING FACILITY, AND OTHER COSTS RELATED THERETO (THE "PROJECT"). THE PROJECT WILL BE ACQUIRED BY SHADY REST CARE PAVILION INC., A FLORIDA NOT-FOR-PROFIT CORPORATION, AND LEASED TO, AND OPERATED AS A SKILLED NURSING FACILITY BY, SHADY REST FOUNDATION, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K SUPPLENTAL INFORMATION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-07-25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0591793462
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum052349EBW9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05885000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0LEE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FINANCE THE COST OF ACQUIRING LAND AND BUILDINGS FROM LEE COUNTY.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990 AND RETURNS THE DRAFT TO MANAGEMENT OF THE ORGANIZATION. MANAGEMENT CHECKS THE RETURN AND HAS ANY SUGGESTED CHANGES MADE BEFORE DISTRIBUTING IT TO THE BOD MEMBERS. THE RETURN IS SENT TO ALL BOD MEMBERS WITH THEIR MONTHLY BOARD PACKETS SO THAT THE RETURN CAN BE REVIEWED BEFORE THE MONTHLY BOD MEETING. AT THE MEETING, AN OVERVIEW OF THE RETURN IS PROVIDED AND ANY QUESTIONS ARE ANSWERED. AFTER THE BOARD MEETING, THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS TO DETERMINE COMPENSATION FOR THE CEO (TOP MANAGEMENT OFFICIAL) IS DIRECTED BY THE EXECUTIVE COMMITTEE OF THE BOD. THE EVALUATION IS DONE AFTER THE FINANCIAL AUDIT IS COMPLETED EACH FISCAL YEAR AND REPRESENTS MEASURABLE JOB PERFORMANCE STANDARDS. A REFERENCE BOOK, NURSING HOME SALARY AND BENEFITS REPORT, IS ORDERED EACH YEAR AND IS USED AS A BENCHMARK FOR ALL LEVELS OF MANAGEMENT AND STAFF FOR HIRING AND MARKET FACTOR INCREASES. IN ADDITION, MARKET FACTOR SURVEYS ARE CONDUCTED ANNUALLY BY THE HUMAN RESOURCES DEPARTMENT AND DATA IS OBTAINED FROM SIMILAR ORGANIZATIONS IN OUR GEOGRAPHIC AREA. OTHER OFFICERS OR KEY EMPLOYEES ARE EVALUATED ANNUALLY IN WRITING ACCORDING TO THEIR JOB DESCRIPTIONS BY THEIR SUPERVISORS. IF MERIT INCREASES ARE BEING GIVEN TO MANAGERS, THE MERIT INCREASES ARE GIVEN ACCORDING TO A SCALE OF POINTS EARNED AND USING THE SAME PERCENTAGE INCREASES AS ALL STAFF AND MANAGEMENT RECEIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS CERTAIN GOVERNANCE INFORMATION AVAILABLE THROUGH THE CORPORATE FILING WITH THE STATE AND THE REPORTING CONTAINED IN THE 990. IN ADDITION, THE ANNUAL FINANCIAL AUDIT IS AVAILABLE AND DISTRIBUTED TO INTERESTED PARTIES (INSURANCE COMPANIES, BANKS, ETC.) IN ANY ADMINISTRATIVE MEETING OF THE ORGANIZATION, A FINANCIAL UPDATE IS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHADY REST CARE PAVILION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALL ABOUT HOME CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PAGE HEALTHCARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650850574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1208542270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2208542312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE A SKILLED NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOME HEALTH SERVICES (CLINICAL & NON-CLINICAL) TO THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE MANAGEMENT SERVICES TO RELATED ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02310 N AIRPORT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12310 N AIRPORT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22310 N AIRPORT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT MYERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FORT MYERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FORT MYERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233907
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0510000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1302200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24495915
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHADY REST CARE PAVILION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SHADY REST CARE PAVILION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SHADY REST CARE PAVILION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,991,363
Liabilities
$7,557,968
Net assets
-$566,605
Revenue
$540,960
Expenses
$599,954
Net income
-$58,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.15$0.79$0.64
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.24$1.99$1.75
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.48$3.07$2.59
2022Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.41$0.74$0.34
2021Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$1.29$3.95$2.66
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.19$0.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.20$10.3$11.5$0.26$11.3
2018Detailed filing. Detailed filing data is available for this year.$6.41$7.36$0.95$0.36$0.62$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.85$7.54$0.69$0.51$0.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.99$7.56$0.57$0.54$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.04$7.55$0.51$0.51$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.19$7.66$0.47$0.51$0.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$7.57$0.43$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$7.65$0.41$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$7.51$0.36$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$7.36$0.45$0.51