Civic Intelligence

Solaris Foundation Inc.

990 • Fiscal year 2015 • EIN 45-5611172

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.SOLARISFOUNDATION.ORG

View Organization Page

PO Box 110881Naples, FL 34108

(239) 919-1142

Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$84,145

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

12th percentile

-7.6%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$18,313,119

Down $1,497,059 (-7.6%) from 2014

Net Assets

Up

$3,239,180

Up $320,440 (+11%) from 2014

Liabilities

Down

$15,073,939

Down $1,817,499 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin69th percentile

Revenue

Down

$3,121,441

Down $1,952,429 (-38%) from 2014

Expenses

Up

$2,801,001

Up $85,639 (+3.2%) from 2014

Net Income

Down

$320,440

Down $2,038,068 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150M$100M$50M$0-$50MAssets 2013: $329,558Liabilities 2013: $512,422Net Assets 2013: -$182,8642013Assets 2014: $19,810,178Liabilities 2014: $16,891,438Net Assets 2014: $2,918,7402014Assets 2015: $18,313,119Liabilities 2015: $15,073,939Net Assets 2015: $3,239,1802015Assets 2016: $63,674,585Liabilities 2016: $64,159,191Net Assets 2016: -$484,6062016Assets 2017: $63,692,793Liabilities 2017: $59,425,935Net Assets 2017: $4,266,8582017Assets 2018: $75,345,900Liabilities 2018: $65,559,242Net Assets 2018: $9,786,6582018Assets 2019: $79,024,482Liabilities 2019: $71,706,911Net Assets 2019: $7,317,5712019Assets 2020: $97,668,783Liabilities 2020: $85,562,287Net Assets 2020: $12,106,4962020Assets 2021: $56,620,207Liabilities 2021: $47,145,308Net Assets 2021: $9,474,8992021Assets 2022: $125,769,830Liabilities 2022: $125,905,754Net Assets 2022: -$135,9242022Assets 2023: $93,545,812Liabilities 2023: $94,864,398Net Assets 2023: -$1,318,5862023Assets 2024: $80,830,272Liabilities 2024: $77,427,146Net Assets 2024: $3,403,1262024

Highlighted filing

2015

Assets$18,313,119
Liabilities$15,073,939
Net Assets$3,239,180
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$300M$200M$100M$0-$100MRevenue 2013: $593,083Expenses 2013: $732,629Net Income 2013: -$139,5462013Revenue 2014: $5,073,870Expenses 2014: $2,715,362Net Income 2014: $2,358,5082014Revenue 2015: $3,121,441Expenses 2015: $2,801,001Net Income 2015: $320,4402015Revenue 2016: $214,352,787Expenses 2016: $218,376,573Net Income 2016: -$4,023,7862016Revenue 2017: $222,799,564Expenses 2017: $216,783,799Net Income 2017: $6,015,7652017Revenue 2018: $249,208,678Expenses 2018: $243,670,819Net Income 2018: $5,537,8592018Revenue 2019: $261,729,289Expenses 2019: $264,198,376Net Income 2019: -$2,469,0872019Revenue 2020: $263,189,227Expenses 2020: $258,400,302Net Income 2020: $4,788,9252020Revenue 2021: $263,013,107Expenses 2021: $265,644,704Net Income 2021: -$2,631,5972021Revenue 2022: $224,921,900Expenses 2022: $234,532,723Net Income 2022: -$9,610,8232022Revenue 2023: $212,128,052Expenses 2023: $213,310,714Net Income 2023: -$1,182,6622023Revenue 2024: $215,583,958Expenses 2024: $210,862,246Net Income 2024: $4,721,7122024

Highlighted filing

2015

Revenue$3,121,441
Expenses$2,801,001
Net Income$320,440
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$3,121,441
Mission and Program Overview

Mission

To improve the health and wellness of the elderly, indigent and medically needy in the southeastern united states.

To improve overall quality of life of individuals throughout the southeastern united states through a comprehensive health and wellness program that addresses the needs of each community we serve. Through our group of affiliated entities and a network of healthcare providers, we will develop a wellness based continuum of services that address the medical, social and wellness needs of the elderly, indigent and children in each of the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$14,400,000$14,300,000▼ $100,000
Rtn Earn Endowment Incm Other Fnds$2,918,740$3,239,180▲ $320,440
Intangible Assets$2,475,000$2,299,030▼ $175,970
Cash and Non-Interest-Bearing Accounts$2,570,371$561,217▼ $2,009,154
Accounts Receivable$404,519$278,711▼ $125,808
Prepaid Expenses and Deferred Charges$37,732$45,077▲ $7,345
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,810,178$18,313,119▼ $1,497,059
Other Assets Total$14,322,556$15,129,084▲ $806,528
Liabilities
Accounts Payable and Accrued Expenses$1,551,869$770,424▼ $781,445
Other Liabilities$939,569$3,515▼ $936,054
Total Liabilities$16,891,438$15,073,939▼ $1,817,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,918,740$3,239,180▲ $320,440
Total Liabilities and Net Assets / Fund Balance$19,810,178$18,313,119▼ $1,497,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$812,312--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John E HelselPresidentFT$79,786$4,359$84,145
Patti GoodlingChief Financial OfficerFT$46,735-$46,735
David BoerkoelChief Operating OfficerFT$10,769-$10,769

Board Members and Trustees

NameTitle
Garret GardiDirector
Jacob StephensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,043,684
Investment Income
$0
Other Revenue
$77,757
Change in Net Assets
$320,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,992,824
Salaries, Compensation, and Employee Benefits$807,877
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$720,720--$720,720
Other Salaries and Wages$587,329--$587,329
Occupancy$343,760--$343,760
Depreciation Depletion$273,355--$273,355
Travel$180,001--$180,001
Current Officers, Directors, Trustees, and Key Employees-$141,649-$141,649
Fees for Services Other$126,062--$126,062
Payroll Taxes$47,649$11,492-$59,141
Fees for Services Accounting-$42,634-$42,634
Office Expenses-$38,374-$38,374
Information Technology$32,636--$32,636
Other Employee Benefits$15,919$3,839-$19,758
Insurance$15,074--$15,074
Fees for Services Legal-$8,596-$8,596
Advertising$2,833--$2,833
Other Expenses$1,034$1,859-$1,034
Grants to Domestic Orgs$300--$300
Total Functional Expenses$2,552,558$248,443$0$2,801,001
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$14,400,000$14,300,000▼ $100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,515
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 B, Line 11

“A copy of the form 990 was provided to the organization's president for detailed review. The full governing body receives a copy of the 990 prior to filing with the irs”

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

“A copy of the conflict of interest policy is given to all board members, staff members, volunteers and others upon commencement of such person's relationship with the foundation or at the official adoption of stated policy. Each board member, officer, staff member, and volunteer shall sign and date the policy at the beginning of her/his term of service or employment and each year thereafter. The policy and disclosure form of any potential conflicts must be filed annually by all specified parties.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Solaris Foundation Inc
EIN
45-5611172
Phone
2399191142
Address
PO BOX 110881, NAPLES, FL 34108

Signing Officer

Name
John Helsel
Title
President
Phone
2399191142
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Helsel
Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Harry E Harp CPA
Phone
4077405400
Raw XML AppendixShowing 400 of 792 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01551869
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0770424
IRS990/AccountsReceivableGrp/BOYAmt0404519
IRS990/AccountsReceivableGrp/EOYAmt0278711
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE OVERALL QUALITY OF LIFE OF INDIVIDUALS THROUGHOUT THE SOUTHEASTERN UNITED STATES THROUGH A COMPREHENSIVE HEALTH AND WELLNESS PROGRAM THAT ADDRESSES THE NEEDS OF EACH COMMUNITY WE SERVE. THROUGH OUR GROUP OF AFFILIATED ENTITIES AND A NETWORK OF HEALTHCARE PROVIDERS, WE WILL DEVELOP A WELLNESS BASED CONTINUUM OF SERVICES THAT ADDRESS THE MEDICAL, SOCIAL AND WELLNESS NEEDS OF THE ELDERLY, INDIGENT AND CHILDREN IN EACH OF THE COMMUNITIES WE SERVE.
IRS990/AdvertisingGrp/ProgramServicesAmt02833
IRS990/AdvertisingGrp/TotalAmt02833
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN E HELSEL
IRS990/BooksInCareOfDetail/PhoneNum02399191142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09520 BONITA BEACH ROAD SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BONITA SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034135
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02570371
IRS990/CashNonInterestBearingGrp/EOYAmt0561217
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0141649
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141649
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0300
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01992824
IRS990/CYOtherRevenueAmt077757
IRS990/CYProgramServiceRevenueAmt03043684
IRS990/CYRevenuesLessExpensesAmt0320440
IRS990/CYSalariesCompEmpBnftPaidAmt0807877
IRS990/CYTotalExpensesAmt02801001
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03121441
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0273355
IRS990/DepreciationDepletionGrp/TotalAmt0273355
IRS990/Desc0SEE SCHEDULE OSOLARIS PROVIDED MULTIPLE SERVICES TO FURTHER THE MISSION OF OUR ORGANIZATION IN 2015. THESE SERVICES INCLUDED:1. OUTPATIENT PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES.2. PROVIDED CONSULTING SERVICES TO SKILLED NURSING FACILITIES AND ASSISTED LIVING FACILITIES. WE IDENTIFIED OPPORTUNITIES TO IMPROVE SYSTEMS THAT ULTIMATELY IMPROVE PATIENT CARE AND PROVIDE ADDITIONAL RESOURCES FOR THE FOR THE FACILITY TO USE TO IMPROVE THE QUALITY OF LIFE OF THEIR PATIENTS.3. PARTICIPATED ON COMMUNITY COMMITTEES TO IDENTIFY OPPORTUNITIES TO REDUCE HOSPITAL READMISSION RATES.4. PARTICIPATED ON COMMUNITY COMMITTEES TO IDENTIFY THE ROOT CAUSES OF FALLS IN THE ELDERLY IN THEIR HOME SETTING.5. SOLARIS WILL BE TRANSITIONING ITS FOCUS IN 2016 TO THE SKILLED NURSING AND ASSISTED LIVING MARKETS. SOLARIS SIGNED NEW 10-YEAR LEASES TO OPERATE 12 SKILLED NURSING FACILITIES AND 4 ASSISTED LIVING FACILITIES. THIS ADDITION WILL PROVIDE THE INFRASTRUCTURE TO EXPAND SERVICES IN THE FUTURE AND CONTINUE ON THE PATH OF CREATING A WELLNESS-BASED CONTINUUM OF CARE THAT ADDRESSES THE MEDICAL, SOCIAL AND WELLNESS NEEDS OF THE ELDERLY, INDIGENT AND CHILDREN IN THE COMMUNITIES WE SERVE.THE FOUNDATION'S LONG-TERM GOAL IS TO IMPROVE THE OVERALL QUALITY OF LIFE OF INDIVIDUALS THROUGHOUT THE SOUTHEASTERN UNITED STATES THROUGH A COMPREHENSIVE HEALTH AND WELLNESS PROGRAM THAT ADDRESSES THE NEEDS OF EACH COMMUNITY WE SERVE. THROUGH OUR GROUP OF AFFILIATED ENTITIES AND A NETWORK OF HEALTHCARE PROVIDERS, WE WILL DEVELOP A WELLNESS-BASED CONTINUUM OF SERVICES THAT ADDRESSES THE MEDICAL, SOCIAL AND WELLNESS NEEDS OF THE ELDERLY, INDIGENT AND CHILDREN IN EACH OF THE COMMUNITIES WE SERVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02552558
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042634
IRS990/FeesForServicesAccountingGrp/TotalAmt042634
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08596
IRS990/FeesForServicesLegalGrp/TotalAmt08596
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126062
IRS990/FeesForServicesOtherGrp/TotalAmt0126062
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN E HELSEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JACOB STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BOERKOEL
IRS990/Form990PartVIISectionAGrp/PersonNm3GARRET GARDI
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTI GOODLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt446735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03121441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt032636
IRS990/InformationTechnologyGrp/TotalAmt032636
IRS990/InsuranceGrp/ProgramServicesAmt015074
IRS990/InsuranceGrp/TotalAmt015074
IRS990/IntangibleAssetsGrp/BOYAmt02475000
IRS990/IntangibleAssetsGrp/EOYAmt02299030
IRS990/InterestGrp/ProgramServicesAmt0720720
IRS990/InterestGrp/TotalAmt0720720
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt014400000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt014300000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE HEALTH AND WELLNESS OF THE ELDERLY, INDIGENT AND MEDICALLY NEEDY IN THE SOUTHEASTERN UNITED STATES THROUGH A WELLNESS FOCUSED CONTINUUM OF CARE THAT TREATS THE MEDICAL NEEDS AND PROVIDES EDUCATION TO THE ELDERLY AND INDIGENT ON HOW TO LIVE HEALTHIER AND HAPPIER LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02918740
IRS990/NetAssetsOrFundBalancesEOYAmt03239180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0343760
IRS990/OccupancyGrp/TotalAmt0343760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038374
IRS990/OfficeExpensesGrp/TotalAmt038374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014322556
IRS990/OtherAssetsTotalGrp/EOYAmt015129084
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019758
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01859
IRS990/OtherExpensesGrp/ProgramServicesAmt0205886
IRS990/OtherExpensesGrp/ProgramServicesAmt11034
IRS990/OtherExpensesGrp/TotalAmt0205886
IRS990/OtherExpensesGrp/TotalAmt11859
IRS990/OtherExpensesGrp/TotalAmt21034
IRS990/OtherLiabilitiesGrp/BOYAmt0939569
IRS990/OtherLiabilitiesGrp/EOYAmt03515
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077757
IRS990/OtherRevenueTotalAmt077757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0587329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011492
IRS990/PayrollTaxesGrp/ProgramServicesAmt047649
IRS990/PayrollTaxesGrp/TotalAmt059141
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045077
IRS990/PrincipalOfficerNm0JOHN HELSEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03043684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03043684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0290
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt01867150
IRS990/PYOtherRevenueAmt0353853
IRS990/PYProgramServiceRevenueAmt03219977
IRS990/PYRevenuesLessExpensesAmt02358508
IRS990/PYSalariesCompEmpBnftPaidAmt0847922
IRS990/PYTotalExpensesAmt02715362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05073870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0320440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03121441
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02918740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03239180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01500000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03043684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03219977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0593083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06998523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt077757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039964
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0117721
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt08498523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03043684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04719977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0593083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141779
IRS990ScheduleA/Total509Grp/TotalAmt08498523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03121441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04759981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0593083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08616284
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3812312
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN SUBSIDIARIES - SHCS AND MSDA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM LICENSEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015129084
IRS990ScheduleD/TotalLiabilityAmt03515
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROMISSORY NOTE FROM MR. HELSEL TO THE FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN E HELSEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR, CEO AND PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDED A PROMISSORY NOTE FOR THE LOAN FROM THE CEO IN THE AMOUNT OF $14,300,000. THE LOAN TO THE FOUNDATION IS AN INTEREST ONLY LOAN FIXED FOR THE FIRST 4 YEARS AT 5.04%, THEN CHANGING ANNUALLY TO AN AMOUNT EQUAL TO THE 10-YEAR US TREASURY PLUS 2%.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE L PART II
IRS990ScheduleL/TotalBalanceDueAmt014300000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S PRESIDENT FOR DETAILED REVIEW. THE FULL GOVERNING BODY RECEIVES A COPY OF THE 990 PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS AND OTHERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE FOUNDATION OR AT THE OFFICIAL ADOPTION OF STATED POLICY. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. THE POLICY AND DISCLOSURE FORM OF ANY POTENTIAL CONFLICTS MUST BE FILED ANNUALLY BY ALL SPECIFIED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOLARIS FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SOLARIS FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2SOLARIS FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3SOLARIS FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4SOLARIS HEALTHCARE PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5SOLARIS ADMINISTRATIVE SERVICES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6SOLARIS HEALTHCARE PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt7SOLARIS HEALTHCARE PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt8BAYONET POINT HEALTHCARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt9SOLARIS HEALTHCARE PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt10CHARLOTTE HARBOR HEALTHCARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt11SOLARIS HEALTHCARE PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt12COCONUT CREEK HEALTHCARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt13SOLARIS HEALTHCARE PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt14DAYTONA HEALTHCARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt15SOLARIS HEALTHCARE PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt16IMPERIAL HEALTHCARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt17SOLARIS HEALTHCARE PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt18LAKE CITY HEALTHCARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt19SOLARIS HEALTHCARE PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt20MERRITT ISLAND HEALTHCARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt21SOLARIS HEALTHCARE PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt22NORTH NAPLES HEALTHCARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt23SOLARIS HEALTHCARE PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt24PARKWAY HEALTHCARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt25SOLARIS HEALTHCARE PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt26PENSACOLA HEALTHCARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt27SOLARIS HEALTHCARE PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt28PLANT CITY HEALTHCARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt29SOLARIS HEALTHCARE PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt30WINDERMERE HEALTHCARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt31SOLARIS HEALTHCARE PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt32MERRITT ISLAND ALF HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt33SOLARIS HEALTHCARE PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt34STUART ALF HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt35SOLARIS HEALTHCARE PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt36VERO ALF HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MEDICAL DOCUMENTATION SYSTEMS OF AMERICA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SOLARIS HEALTHCARE SOLUTIONS (FKA MOMENTUM SENIOR CARE LLC)
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2SOLARIS EMPLOYEE SOLUTIONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3SOLARIS HEALTHCARE PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4SOLARIS ADMINISTRATIVE SERVICES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5SOLARIS MANAGEMENT SOLUTIONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6SOLARIS CLINICAL CONSULTING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt7BAYONET POINT HEALTHCARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt8SOLARIS HEALTHCARE BAYONET POINT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt9CHARLOTTE HARBOR HEALTHCARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt10SOLARIS HEALTHCARE CHARLOTTE HARBOR LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt11COCONUT CREEK HEALTHCARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt12SOLARIS HEALTHCARE COCONUT CREEK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt13DAYTONA HEALTHCARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt14SOLARIS HEALTHCARE DAYTONA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt15IMPERIAL HEALTHCARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt16SOLARIS HEALTHCARE IMPERIAL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt17LAKE CITY HEALTHCARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt18SOLARIS HEALTHCARE LAKE CITY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt19MERRITT ISLAND HEALTHCARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt20SOLARIS HEALTHCARE MERRITT ISLAND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt21NORTH NAPLES HEALTHCARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt22SOLARIS HEALTHCARE NORTH NAPLES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt23PARKWAY HEALTHCARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt24SOLARIS HEALTHCARE PARKWAY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt25PENSACOLA HEALTHCARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt26SOLARIS HEALTHCARE PENSACOLA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt27PLANT CITY HEALTHCARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt28SOLARIS HEALTHCARE PLANT CITY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt29WINDERMERE HEALTHCARE HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt30SOLARIS HEALTHCARE WINDERMERE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt31MERRITT ISLAND ALF HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt32SOLARIS SENIOR LIVING OF MERRITT ISLAND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt33STUART ALF HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt34SOLARIS SENIOR LIVING OF STUART LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt35VERO ALF HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt36SOLARIS SENIOR LIVING OF VERO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0264396955
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1542064310
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2475329712
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3475261571
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4475275621
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5475325675
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN6475286367
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN7475369071
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN8475264257
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN9475369666
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN10475265761
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN11475370014
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN12475265867
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN13475370127
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN14475266003
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN15475370211
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN16475266191
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN17475370293
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN18475266100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,313,119
Liabilities
$15,073,939
Net assets
$3,239,180
Revenue
$3,121,441
Expenses
$2,801,001
Net income
$320,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.8$77.4$3.40$216$211$4.72
2023Summary only. Only limited summary data is available for this year.$93.5$94.9$1.32$212$213$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$126$0.14$225$235$9.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$47.1$9.47$263$266$2.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.7$85.6$12.1$263$258$4.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.0$71.7$7.32$262$264$2.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$65.6$9.79$249$244$5.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$59.4$4.27$223$217$6.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$64.2$0.48$214$218$4.02
2015Detailed filing. Detailed filing data is available for this year.$18.3$15.1$3.24$3.12$2.80$0.32
2014Detailed filing. Detailed filing data is available for this year.$19.8$16.9$2.92$5.07$2.72$2.36
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.51$0.18$0.59$0.73$0.14