Civic Intelligence

Mary Lee Depugh Nursing Home Association Inc

EIN 59-1104552 • 501(c)3 • Winter Park, FL

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Profile

With a small, 40-bed 'neighborhood' setting and an experienced staff, the gardens at depugh provides an intimate extended-family environment that helps each resident achieve the highest level of independence and best possible qualify of life.

Refreshing map…

550 West Morse BoulevardWinter Park, FL 32789-4206

www.thegardensatdepugh.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.1%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$139,689

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,179,228

Down $218,887 (-5.0%) from 2023

Liabilities

Up

$1,501,851

Up $139,041 (+10%) from 2023

Net Assets

Down

$2,677,377

Down $357,928 (-12%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Up

$5,044,454

Up $35,662 (+0.7%) from 2023

Expenses

Up

$5,402,382

Up $137,982 (+2.6%) from 2023

Net Income

Down

-$357,928

Down $102,320 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,154,933Liabilities 2010: $2,031,485Net Assets 2010: $2,123,4482010Assets 2011: $3,952,457Liabilities 2011: $1,953,590Net Assets 2011: $1,998,8672011Assets 2012: $3,875,197Liabilities 2012: $1,909,495Net Assets 2012: $1,965,7022012Assets 2013: $4,258,264Liabilities 2013: $2,258,416Net Assets 2013: $1,999,8482013Assets 2014: $4,122,707Liabilities 2014: $2,114,825Net Assets 2014: $2,007,8822014Assets 2015: $4,620,754Liabilities 2015: $2,433,990Net Assets 2015: $2,186,7642015Assets 2016: $4,876,482Liabilities 2016: $2,408,654Net Assets 2016: $2,467,8282016Assets 2017: $4,714,034Liabilities 2017: $2,012,916Net Assets 2017: $2,701,1182017Assets 2018: $4,933,067Liabilities 2018: $1,943,180Net Assets 2018: $2,989,8872018Assets 2019: $5,020,471Liabilities 2019: $1,915,167Net Assets 2019: $3,105,3042019Assets 2020: $5,629,082Liabilities 2020: $2,029,448Net Assets 2020: $3,599,6342020Assets 2021: $5,060,451Liabilities 2021: $1,379,381Net Assets 2021: $3,681,0702021Assets 2022: $4,692,249Liabilities 2022: $1,401,336Net Assets 2022: $3,290,9132022Assets 2023: $4,398,115Liabilities 2023: $1,362,810Net Assets 2023: $3,035,3052023Assets 2024: $4,179,228Liabilities 2024: $1,501,851Net Assets 2024: $2,677,3772024

Highlighted filing

2024

Assets$4,179,228
Liabilities$1,501,851
Net Assets$2,677,377
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,883,0182010Expenses 2011: $3,333,9912011Expenses 2012: $3,343,7402012Revenue 2013: $3,480,402Expenses 2013: $3,446,256Net Income 2013: $34,1462013Revenue 2014: $3,395,245Expenses 2014: $3,387,211Net Income 2014: $8,0342014Revenue 2015: $3,678,830Expenses 2015: $3,499,948Net Income 2015: $178,8822015Revenue 2016: $3,685,910Expenses 2016: $3,404,846Net Income 2016: $281,0642016Revenue 2017: $3,813,221Expenses 2017: $3,518,531Net Income 2017: $294,6902017Revenue 2018: $3,888,202Expenses 2018: $3,599,433Net Income 2018: $288,7692018Revenue 2019: $3,946,417Expenses 2019: $3,831,000Net Income 2019: $115,4172019Revenue 2020: $4,661,302Expenses 2020: $4,166,972Net Income 2020: $494,3302020Revenue 2021: $4,593,523Expenses 2021: $4,450,687Net Income 2021: $142,8362021Revenue 2022: $4,801,719Expenses 2022: $5,191,877Net Income 2022: -$390,1582022Revenue 2023: $5,008,792Expenses 2023: $5,264,400Net Income 2023: -$255,6082023Revenue 2024: $5,044,454Expenses 2024: $5,402,382Net Income 2024: -$357,9282024

Highlighted filing

2024

Revenue$5,044,454
Expenses$5,402,382
Net Income-$357,928
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,179,228
Liabilities
$1,501,851
Net assets
$2,677,377
Revenue
$5,044,454
Expenses
$5,402,382
Net income
-$357,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.18$1.50$2.68$5.04$5.40$0.36
2023Summary only. Only limited summary data is available for this year.$4.40$1.36$3.04$5.01$5.26$0.26
2022Summary only. Only limited summary data is available for this year.$4.69$1.40$3.29$4.80$5.19$0.39
2021Summary only. Only limited summary data is available for this year.$5.06$1.38$3.68$4.59$4.45$0.14
2020Summary only. Only limited summary data is available for this year.$5.63$2.03$3.60$4.66$4.17$0.49
2019Summary only. Only limited summary data is available for this year.$5.02$1.92$3.11$3.95$3.83$0.12
2018Summary only. Only limited summary data is available for this year.$4.93$1.94$2.99$3.89$3.60$0.29
2017Summary only. Only limited summary data is available for this year.$4.71$2.01$2.70$3.81$3.52$0.29
2016Summary only. Only limited summary data is available for this year.$4.88$2.41$2.47$3.69$3.40$0.28
2015Summary only. Only limited summary data is available for this year.$4.62$2.43$2.19$3.68$3.50$0.18
2014Summary only. Only limited summary data is available for this year.$4.12$2.11$2.01$3.40$3.39$0.01
2013Summary only. Only limited summary data is available for this year.$4.26$2.26$2.00$3.48$3.45$0.03
2012Summary only. Only limited summary data is available for this year.$3.88$1.91$1.97$3.34
2011Summary only. Only limited summary data is available for this year.$3.95$1.95$2.00$3.33
2010Summary only. Only limited summary data is available for this year.$4.15$2.03$2.12$2.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.1
Gross Receipts
$5,044,454
Mission and Program Overview

Mission

With a small, 40-bed 'neighborhood' setting and an experienced staff, the gardens at depugh provides an intimate extended-family environment that helps each resident achieve the highest level of independence and best possible qualify of life.

Operation of a 40-bed skilled nursing facility providing extended nursing services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,196,881$3,000,252▼ $196,629
Accounts Receivable$342,969$456,024▲ $113,055
Savings and Temporary Cash Investments$512,276$333,917▼ $178,359
Cash and Non-Interest-Bearing Accounts$188,066$212,451▲ $24,385
Prepaid Expenses and Deferred Charges$157,923$176,584▲ $18,661
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$4,398,115$4,179,228▼ $218,887
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$957,852$918,611▼ $39,241
Accounts Payable and Accrued Expenses$377,108$573,896▲ $196,788
Other Liabilities$27,850$9,344▼ $18,506
Total Liabilities$1,362,810$1,501,851▲ $139,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,035,305$2,677,377▼ $357,928
Total Net Assets Fund Balance$3,035,305$2,677,377▼ $357,928
Total Liabilities and Net Assets / Fund Balance$4,398,115$4,179,228▼ $218,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,006,395$3,173,565$5,179,960
Equipment$219,159$878,701$1,097,860
Land$774,698-$774,698
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BartonExecutive DirectorFT$129,725$9,964$139,689
Kawaisa WaldonDirector of NursingFT$117,687-$117,687

Board Members and Trustees

NameTitle
Richard BaldwinChairman of the Board
Bob ShowalterPresident
Charlene HotalingVice President
Beth WeagraffBoard Member
Latonya PeltBoard Member
Meghan FitzgeraldBoard Member
Robyn BertramBoard Member
Ron BranomBoard Member
Sara Van ArsdelSecretary
Donna ZeitlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality Care RehabPhysical Therapy Clinic37300 Royal Oak Ln, 167, Dade City, FL 33525$431,028
March Mclennon AgencyInsurance agency333 S Garland Ave 17th, Orlando, FL 32801$174,317
Gordon FoodsFood Service Distributor4022 E Colonial Dr, Orlando, FL 32803$170,609
Healthcare Administrative SolutionHealthcare operations management1835 NE Miami Gardens Drive, North Miami Beach, FL 33179$142,174
PharamericaPharmacy337 Northlake Blvd, Altamonte Spring, FL 32701$134,608
Revenue and Support

Revenue Composition

Contributions and Grants
$238,092
Program Service Revenue
$4,794,907
Investment Income
$11,455
Other Revenue
$0
All Other Contributions
$238,092
Change in Net Assets
$-357,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,044,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,044,454
Total Revenue per Form 990
$5,044,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,137,751
Other Expenses$2,264,631
Total Fundraising Expense$7,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,480,040$200,024$0$2,680,064
Fees for Services Other$715,901$43,675$0$759,576
Occupancy$279,697$0$0$279,697
Depreciation Depletion$215,389$25,464$0$240,853
Payroll Taxes$187,997$24,729$0$212,726
Insurance$175,204$3,682$0$178,886
Current Officers, Directors, Trustees, and Key Employees-$139,688-$139,688
Fees for Services Management$2,732$105,343$0$108,075
Other Employee Benefits$92,621$12,652$0$105,273
Office Expenses$3,121$62,146$0$65,267
Information Technology$949$62,241$0$63,190
Interest$28,259$3,341$0$31,600
Fees for Services Accounting$0$31,500$0$31,500
All Other Expenses$13,432$1,943$0$15,375
Other Expenses$15,181$0$0$15,181
Advertising$0$0$7,241$7,241
Travel$0$1,605$0$1,605
Total Functional Expenses$4,659,588$735,553$7,241$5,402,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,402,382
Total Expenses per Audited Statements$5,402,382
Total Expenses per Form 990$5,402,382
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$9,344
Third Party Payor Settlement-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B Review of form 990 by governing body

“A copy of the tax return is presented to the board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Line 12C Conflict of interest policy

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

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“An independent board of directors sets the compensation for the top management official.”

Form 990, Part VI, Line 19 Required documents available to the public

“Upon approval by the board of directors, the third party is granted permission to review the governing documents and financial statements.”

Filing and Contact Details

Filer

Filer Name
Mary Lee Depugh Nursing Home Association
EIN
59-1104552
Phone
4076446634
Address
550 WEST MORSE BOULEVARD, WINTER PARK, FL 32789-4206
Doing Business As
The Gardens at Depugh Nursing Ce

Signing Officer

Name
Elizabeth Barton
Title
Executive Director
Phone
4076446634
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
98
Volunteers
3

Preparer

Firm
Forvis Mazars Llp
Address
255 South Orange Avenue Suite 600, Orlando, FL 32801
Preparer
Harry Harp
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“MEDICAL DIRECTOR FEES - Total Expense: 6000, Program Service Expense: 6000, Management and General Expenses: 0, Fundraising Expenses: 0; Contract Services - Total Expense: 753576, Program Service Expense: 709901, Management and General Expenses: 43675, Fundraising Expenses: ;”

Form 990, Part XII, Line 2C Change of oversight process or selection process

“The board of directors assumes the responsibility for oversight of the audit of the financial statements and interviews candidates for the selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

Schedule D, Part IV, Line 1B Agent, trustee, custodian, or other intermediary arrangement

“The organization offers cash management services to its residents. These funds remain the sole property of the residents and are disbursed as requested. The organization acts only as a custodian.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“MARY LEE DEPUGH NURSING HOME ASSOCIATION, INC. IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA AND HAS BEEN GRANTED RECOGNITION OF ITS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) ASSOCIATION, INC. In addition, the Company is a disregarded entity for federal income tax purposes. Accordingly, income earned in furtherance of the Association's tax-exempt purpose is exempt from federal and state income taxes, and therefore, no provision or liability for income taxes is included in these consolidated financial statements.”

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.

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IRS990/Desc0WITH A SMALL, 40-BED 'NEIGHBORHOOD' SETTING AND AN EXPERIENCED STAFF, THE GARDENS AT DEPUGH PROVIDES AN INTIMATE EXTENDED-FAMILY ENVIRONMENT THAT HELPS EACH RESIDENT ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE AND BEST POSSIBLE QUALIFY OF LIFE. DURING THE CURRENT YEAR, THERE WAS A TOTAL OF 12,365 PATIENT DAYS.
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