Civic Intelligence

St Johns County Welfare Federation

EIN 59-0737904 • 501(c)3 • St Augustine, FL

View Organization Page

Profile

The organization's exempt purpose is to conduct charitable and general welfare services throughout st. John's county, primarily through the operation of a 120-bed skilled nursing facility, two assisted living facilities and a home health agency.

161 Marine StreetSt Augustine, FL 32084

www.bayviewhealthcare.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$850,738

Down $10,553,748 (-93%) from 2021

Liabilities

Down

$574,560

Down $14,541,141 (-96%) from 2021

Net Assets

Up

$276,178

Up $3,987,393 (+107%) from 2021

Operations
Liabilities / Revenue32nd percentileNet Margin89th percentile

Revenue

Down

$8,712,353

Down $6,691,384 (-43%) from 2021

Expenses

Down

$4,518,713

Down $10,935,524 (-71%) from 2021

Net Income

Up

$4,193,640

Up $4,244,140 (+8404%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$10M$0-$10MAssets 2010: $14,885,125Liabilities 2010: $15,618,049Net Assets 2010: -$732,9242010Assets 2011: $14,399,590Liabilities 2011: $15,300,869Net Assets 2011: -$901,2792011Assets 2012: $13,589,965Liabilities 2012: $15,064,103Net Assets 2012: -$1,474,1382012Assets 2013: $13,549,875Liabilities 2013: $14,788,782Net Assets 2013: -$1,238,9072013Assets 2014: $13,624,593Liabilities 2014: $15,073,305Net Assets 2014: -$1,448,7122014Assets 2015: $12,669,517Liabilities 2015: $14,927,952Net Assets 2015: -$2,258,4352015Assets 2016: $11,992,841Liabilities 2016: $14,804,907Net Assets 2016: -$2,812,0662016Assets 2017: $11,711,685Liabilities 2017: $15,057,417Net Assets 2017: -$3,345,7322017Assets 2018: $11,366,570Liabilities 2018: $14,837,767Net Assets 2018: -$3,471,1972018Assets 2019: $10,467,963Liabilities 2019: $15,135,899Net Assets 2019: -$4,667,9362019Assets 2020: $11,336,304Liabilities 2020: $17,404,589Net Assets 2020: -$6,068,2852020Assets 2021: $11,404,486Liabilities 2021: $15,115,701Net Assets 2021: -$3,711,2152021Assets 2022: $850,738Liabilities 2022: $574,560Net Assets 2022: $276,1782022

Highlighted filing

2022

Assets$850,738
Liabilities$574,560
Net Assets$276,178
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,148,2032010Expenses 2011: $16,115,1152011Expenses 2012: $15,924,1162012Expenses 2013: $15,725,2632013Revenue 2014: $16,538,050Expenses 2014: $16,750,806Net Income 2014: -$212,7562014Revenue 2015: $16,957,163Expenses 2015: $17,759,098Net Income 2015: -$801,9352015Revenue 2016: $16,986,698Expenses 2016: $17,594,893Net Income 2016: -$608,1952016Revenue 2017: $17,658,712Expenses 2017: $18,262,403Net Income 2017: -$603,6912017Revenue 2018: $15,411,934Expenses 2018: $16,207,199Net Income 2018: -$795,2652018Revenue 2019: $14,696,040Expenses 2019: $15,870,652Net Income 2019: -$1,174,6122019Revenue 2020: $14,359,696Expenses 2020: $15,760,045Net Income 2020: -$1,400,3492020Revenue 2021: $15,403,737Expenses 2021: $15,454,237Net Income 2021: -$50,5002021Revenue 2022: $8,712,353Expenses 2022: $4,518,713Net Income 2022: $4,193,6402022

Highlighted filing

2022

Revenue$8,712,353
Expenses$4,518,713
Net Income$4,193,640
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$850,738
Liabilities
$574,560
Net assets
$276,178
Revenue
$8,712,353
Expenses
$4,518,713
Net income
$4,193,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.57$0.28$8.71$4.52$4.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$15.1$3.71$15.4$15.5$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$17.4$6.07$14.4$15.8$1.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$15.1$4.67$14.7$15.9$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$14.8$3.47$15.4$16.2$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$15.1$3.35$17.7$18.3$0.60
2016Detailed filing. Detailed filing data is available for this year.$12.0$14.8$2.81$17.0$17.6$0.61
2015Detailed filing. Detailed filing data is available for this year.$12.7$14.9$2.26$17.0$17.8$0.80
2014Detailed filing. Detailed filing data is available for this year.$13.6$15.1$1.45$16.5$16.8$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$14.8$1.24$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$15.1$1.47$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$15.3$0.90$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$15.6$0.73$15.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$8,712,353
Mission and Program Overview

Mission

The organization's exempt purpose is to conduct charitable and general welfare services throughout st. John's county, primarily through the operation of a 120-bed skilled nursing facility, two assisted living facilities and a home health agency.

Operation of a 120-bed skilled nursing facility and an assisted living facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,413,473$0▼ $5,413,473
Investments Other Securities$3,333,081$0▼ $3,333,081
Cash and Non-Interest-Bearing Accounts$541,702$850,707▲ $309,005
Savings and Temporary Cash Investments$837,676$0▼ $837,676
Inventories for Sale or Use$66,588$0▼ $66,588
Prepaid Expenses and Deferred Charges$49,971$0▼ $49,971
Accounts Receivable$735,250$1▼ $735,249
Total Assets$11,404,486$850,738▼ $10,553,748
Other Assets Total$426,745$30▼ $426,715
Liabilities
Tax Exempt Bond Liabilities$11,670,418$0▼ $11,670,418
Accounts Payable and Accrued Expenses$3,060,928$348,012▼ $2,712,916
Mortgage Notes Payable Secured by Investment Property$142,730$0▼ $142,730
Other Liabilities$10,096$119,279▲ $109,183
Unsecured Notes Loans Payable$231,529$107,269▼ $124,260
Total Liabilities$15,115,701$574,560▼ $14,541,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,711,215$276,178▲ $3,987,393
Total Net Assets Fund Balance$-3,711,215$276,178▲ $3,987,393
Total Liabilities and Net Assets / Fund Balance$11,404,486$850,738▼ $10,553,748
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shellye NutterDirector of NursingFT$194,770$10,716$205,486
Dr Larry LakeCEO/executive DirectorFT$147,514$9,025$156,539
James NormanCFOFT$95,087$35,464$130,551

Board Members and Trustees

NameTitle
Mark F BaileyPresident
Joseph L Boles JrVice President
Dr John PrioleauMember
Jerod MeeksMember
Nangela PulsfusMember
Otis MasonMember
Dr William T AbareSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesPhysical Therapy ServicePO BOX 8103, Fort Smith, AR 72902$1,258,652
Revenue and Support

Revenue Composition

Contributions and Grants
$2,130
Program Service Revenue
$3,104,492
Investment Income
$5,605,731
Other Revenue
$0
All Other Contributions
$2,130
Change in Net Assets
$4,193,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,794,628
Other Expenses$1,719,085
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,164,182$7,549-$1,171,731
Other Employee Benefits$832,475$91,713-$924,188
Current Officers, Directors, Trustees, and Key Employees$405,240$165,353-$570,593
Insurance$282,812$11,784-$294,596
Occupancy$215,863$8,884-$224,747
Interest$212,746$4,342-$217,088
Payroll Taxes$107,622$11,857-$119,479
Depreciation Depletion$96,221$1,964-$98,185
Information Technology$5,692$81,892-$87,584
Office Expenses$6,224$74,973-$81,197
Other Expenses$29,774$46,407-$76,181
Fees for Services Other$73,230--$73,230
Fees for Services Legal-$68,514-$68,514
Travel$10,711--$10,711
Pension Plan Contributions$7,780$857-$8,637
Advertising-$5,254-$5,254
Grants to Domestic Orgs$5,000--$5,000
All Other Expenses$4,922--$4,922
Fees for Services Accounting-$2,877-$2,877
Total Functional Expenses$3,934,493$584,220$0$4,518,713
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Caring Hands Caring Community IncSt Augustine, FL501(c)(3)General Support$5,000
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 Others$119,240
Medicaid Diversion Census$39

Bond Issues

BondIssuerIssuedIssue PricePurpose
AST JOHN'S COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY2007-02-22$14,335,000See supplemental information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,033,417$12,076,117$14,033,417$57,300

Bond Financing Compliance

No rebate due
Yes
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
Yes
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 B, Line 11B

“The organization's form 990 is prepared by an independent accountant. The executive director conducts a comprehensive review of the form 990 and a copy of the return is provided to each voting member of the board of directors before it is filed with the irs.”

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

“The organization's board of directors monitors and enforces compliance with the conflict of interest policy through its annual disclosure process. The board reviews actual conflicts that are identified and prohibits officers and directors from voting on matters where actual conflicts exist.”

Form 990, Part VI, Section B, Line 15

“The compensation committee, comprised of members of the board of directors, determines the compensation and benefits of the chief executive officer and other top management officials. The compensation committee is independent with respect to the compensation arrangements being considered. The committee utilizes comparability surveys to determine compensation. The review and approval process is documented in board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, financial statements and conflict of interest policy available for public inspection.”

Filing and Contact Details

Filer

Filer Name
St Johns County Welfare Federation
EIN
59-0737904
Phone
9048293475
Address
161 MARINE STREET, ST AUGUSTINE, FL 32084
Doing Business As
Bayview Healthcare

Signing Officer

Name
Dr Larry Lake
Title
Executive Director
Phone
9048293475
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Larry Lake
Formed
1976
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
188
Volunteers
650

Preparer

Firm
Msl Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Harry E Harp CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Minority participation in joint venture -247,190. Transfer of net assets 40,943.”

Form 990, Part XII, Line 2C

“The board of directors is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“Bayview healthcare offers a cash management service to its healthcare residents. These funds remain the sole property of each respective resident, to be disbursed only as requested and, accordingly, the funds are excluded from bayview healthcare's financial statements. Bayview healthcare has a fiduciary duty of accountability for these funds. At september 30, 2022 the balances of these funds were approximately $0.”

Raw XML AppendixShowing 400 of 641 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
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IRS990/AccountsReceivableGrp/EOYAmt01
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A 120-BED SKILLED NURSING FACILITY AND AN ASSISTED LIVING FACILITY.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032084
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH L BOLES JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DR WILLIAM T ABARE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEROD MEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm4OTIS MASON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JOHN PRIOLEAU
IRS990/Form990PartVIISectionAGrp/PersonNm6NANGELA PULSFUS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR LARRY LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLYE NUTTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05605199
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05605199
IRS990/GrossReceiptsAmt08712353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081892
IRS990/InformationTechnologyGrp/ProgramServicesAmt05692
IRS990/InformationTechnologyGrp/TotalAmt087584
IRS990/InsuranceGrp/ManagementAndGeneralAmt011784
IRS990/InsuranceGrp/ProgramServicesAmt0282812
IRS990/InsuranceGrp/TotalAmt0294596
IRS990/InterestGrp/ManagementAndGeneralAmt04342
IRS990/InterestGrp/ProgramServicesAmt0212746
IRS990/InterestGrp/TotalAmt0217088
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066588
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03333081
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05413473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S EXEMPT PURPOSE IS TO CONDUCT CHARITABLE AND GENERAL WELFARE SERVICES THROUGHOUT ST. JOHNS COUNTY, FLORIDA. IT OPERATES A 120-BED SKILLED NURSING FACILITY AND ONE ASSISTED LIVING FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0142730
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3711215
IRS990/NetAssetsOrFundBalancesEOYAmt0276178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05605199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05605199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3711215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0276178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08884
IRS990/OccupancyGrp/ProgramServicesAmt0215863
IRS990/OccupancyGrp/TotalAmt0224747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074973
IRS990/OfficeExpensesGrp/ProgramServicesAmt06224
IRS990/OfficeExpensesGrp/TotalAmt081197
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0426745
IRS990/OtherAssetsTotalGrp/EOYAmt030
IRS990/OtherChangesInNetAssetsAmt0-206247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0832475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0924188
IRS990/OtherExpensesGrp/Desc0QUALITY ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIETARY SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046407
IRS990/OtherExpensesGrp/ProgramServicesAmt0189680
IRS990/OtherExpensesGrp/ProgramServicesAmt1147142
IRS990/OtherExpensesGrp/ProgramServicesAmt2137177
IRS990/OtherExpensesGrp/ProgramServicesAmt329774
IRS990/OtherExpensesGrp/TotalAmt0189680
IRS990/OtherExpensesGrp/TotalAmt1147142
IRS990/OtherExpensesGrp/TotalAmt2137177
IRS990/OtherExpensesGrp/TotalAmt376181
IRS990/OtherLiabilitiesGrp/BOYAmt010096
IRS990/OtherLiabilitiesGrp/EOYAmt0119279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01164182
IRS990/OtherSalariesAndWagesGrp/TotalAmt01171731
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011857
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107622
IRS990/PayrollTaxesGrp/TotalAmt0119479
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07780
IRS990/PensionPlanContributionsGrp/TotalAmt08637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR LARRY LAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03006553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03006553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01971329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt01287
IRS990/PYOtherExpensesAmt05702566
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013431121
IRS990/PYRevenuesLessExpensesAmt0-50500
IRS990/PYSalariesCompEmpBnftPaidAmt09751571
IRS990/PYTotalExpensesAmt015454237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015403737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04193640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03104492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01971329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0485499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03115035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03099492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013431121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014136386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014231804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014868529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059767332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049897
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt062882367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03142565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015402450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014350602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014632722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015354028
IRS990ScheduleA/Total509Grp/TotalAmt062882367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03143096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015403737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014359696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014696040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015425753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063028322
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0106956
IRS990ScheduleD/DistributionsDuringYearAmt0106956
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICAID DIVERSION CENSUS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAYVIEW HEALTHCARE OFFERS A CASH MANAGEMENT SERVICE TO ITS HEALTHCARE RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF EACH RESPECTIVE RESIDENT, TO BE DISBURSED ONLY AS REQUESTED AND, ACCORDINGLY, THE FUNDS ARE EXCLUDED FROM BAYVIEW HEALTHCARE'S FINANCIAL STATEMENTS. BAYVIEW HEALTHCARE HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS. AT SEPTEMBER 30, 2022 THE BALANCES OF THESE FUNDS WERE APPROXIMATELY $0.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0119279
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARING HANDS CARING COMMUNITY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0201281263
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1379
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST AUGUSTINE

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