Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
St. Mark Village Inc.
990 • Fiscal year 2013 • EIN 59-1953357
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.31x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$21,868,161
Up $1,015,667 (+4.9%) from 2012
Net Assets
Up-$6,724,947
Up $3,112 (+0.0%) from 2012
Liabilities
Up$28,593,108
Up $1,012,555 (+3.7%) from 2012
Revenue And Expenses
Revenue
$19,198,820
No earlier filing loaded for comparison.
Expenses
Up$19,195,708
Up $982,933 (+5.4%) from 2012
Net Income
$3,112
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $19,224,298
Mission and Program Overview
Mission
To provide the highest quality of life possible to our residents, embracing a holistic approach of mind, body, and spirit. This is accomplished through excellence in leadership, management, and innovation.
To provide housing, healthcare and other related services to residents through the operation of a continuing care retirement community consisting of 289 apartments, a 131-bed assisted living facility and an 80-bed skilled nursing facility located in palm harbor, florida.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,053,345 | $9,831,498 | ▲ $778,153 |
| Investments Other Securities | $5,584,477 | $5,657,836 | ▲ $73,359 |
| Cash and Non-Interest-Bearing Accounts | $2,202,922 | $4,452,117 | ▲ $2,249,195 |
| Accounts Receivable | $1,356,634 | $960,472 | ▼ $396,162 |
| Other Notes and Loans Receivable, Net | $377,900 | $371,000 | ▼ $6,900 |
| Prepaid Expenses and Deferred Charges | $269,207 | $335,462 | ▲ $66,255 |
| Savings and Temporary Cash Investments | $1,833,428 | $156,805 | ▼ $1,676,623 |
| Intangible Assets | $80,188 | $61,684 | ▼ $18,504 |
| Inventories for Sale or Use | $40,093 | $41,287 | ▲ $1,194 |
| Total Assets | $20,852,494 | $21,868,161 | ▲ $1,015,667 |
| Other Assets Total | $54,300 | $0 | ▼ $54,300 |
| Liabilities | |||
| Deferred Revenue | $12,805,278 | $13,975,056 | ▲ $1,169,778 |
| Tax Exempt Bond Liabilities | $11,825,660 | $11,713,852 | ▼ $111,808 |
| Accounts Payable and Accrued Expenses | $2,112,255 | $2,084,538 | ▼ $27,717 |
| Other Liabilities | $535,500 | $559,000 | ▲ $23,500 |
| Mortgage Notes Payable Secured by Investment Property | $301,860 | $260,662 | ▼ $41,198 |
| Total Liabilities | $27,580,553 | $28,593,108 | ▲ $1,012,555 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $48,100 | $12,146 | ▼ $35,954 |
| Unrestricted Net Assets | $-6,776,159 | $-6,737,093 | ▲ $39,066 |
| Total Net Assets Fund Balance | $-6,728,059 | $-6,724,947 | ▲ $3,112 |
| Total Liabilities and Net Assets / Fund Balance | $20,852,494 | $21,868,161 | ▲ $1,015,667 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,616,387 | $16,432,971 | $24,049,358 |
| Equipment | $1,177,291 | $7,175,996 | $8,353,287 |
| Land | $566,440 | - | $566,440 |
| Other Land Buildings | $471,380 | $16,122 | $487,502 |
| Other Securities | $5,657,836 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James D Fresh | CEO | FT | $145,366 | $9,144 | $154,510 |
| Carla Fresh | Dsm | FT | $110,821 | $8,220 | $119,041 |
| Robin Bleier | COO | FT | $102,232 | $4,485 | $106,717 |
| Bruce Blake | CFO | FT | $79,231 | $827 | $80,058 |
| Wayne Mori | CFO | FT | $24,842 | $334 | $25,176 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Fresh | Chairman |
| William Stafford | Vice Chairman |
| Debbie Woodard | Director |
| Helen Henwood | Director |
| Joseph Lehman | Director |
| Alan Wolkenhauer | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rb Health Partners | Consulting & Staffing | - | $303,385 |
| Baycare Home Care | Therapy | - | $269,804 |
| A&m Design Group INC | Res Apartment Renovations | - | $220,607 |
| Florida Carpet Service | Carpet & Installation | - | $206,920 |
| Quality Care Rehab INC | Therapy | - | $195,357 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $700,058
- Program Service Revenue
- $18,256,987
- Investment Income
- $-8,936
- Other Revenue
- $250,711
- All Other Contributions
- $700,058
- Change in Net Assets
- $3,112
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $19,198,820
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $25,478
- Total Revenue per Audited Statements
- $19,224,298
- Total Revenue per Form 990
- $19,198,820
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,464,009 |
| Other Expenses | $8,731,699 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,176,526 | $968,867 | - | $8,145,393 |
| Other Employee Benefits | $1,173,977 | $199,761 | - | $1,373,738 |
| Office Expenses | $788,298 | $269,842 | - | $1,058,140 |
| Occupancy | $908,375 | $132,830 | - | $1,041,205 |
| Depreciation Depletion | $773,230 | $113,068 | - | $886,298 |
| Fees for Services Other | $343,830 | $406,880 | - | $750,710 |
| Interest | $617,472 | $90,292 | - | $707,764 |
| Payroll Taxes | $558,096 | $94,964 | - | $653,060 |
| Insurance | $539,817 | $78,936 | - | $618,753 |
| All Other Expenses | $266,060 | $33,900 | - | $299,960 |
| Other Expenses | $262,979 | $875 | - | $262,979 |
| Current Officers, Directors, Trustees, and Key Employees | - | $252,270 | - | $252,270 |
| Advertising | $217,355 | $23,741 | - | $241,096 |
| Fees for Services Legal | - | $108,244 | - | $108,244 |
| Fees for Services Accounting | - | $61,837 | - | $61,837 |
| Travel | $26,720 | $21,928 | - | $48,648 |
| Pension Plan Contributions | $33,797 | $5,751 | - | $39,548 |
| Total Functional Expenses | $16,331,722 | $2,863,986 | $0 | $19,195,708 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,195,708 |
| Total Expenses per Audited Statements | $19,195,708 |
| Total Expenses per Form 990 | $19,195,708 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robin Bleier | Coo, Owner of Rb Health Partners | Consulting and Staffing Services | No | $303,385 |
| James D Fresh | Ceo, Owner of Shutters Plus | Purchases of Goods (shutters, Blinds, Window Treatments) | No | $65,525 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $495,000 |
| Wait List Deposits Payable | $64,000 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 59-6000800 | 2007-05-01 | $12,250,000 | See supplemental information. |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,005,000 | $9,463,486 | $345,000 | $245,000 |
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
- Yes
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“James d. Fresh and david fresh - family relationship.”
Form 990, Part VI, Section B, Line 11
“The organization's president, finance director and board of directors conduct a comprehensive review of the form 990 prior to its filing. A copy of the final form 990 is provided to each voting member of the organization's governing body 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 organization's conflict of interest policy on an annual basis. The organization's conflict of interest policy applies to all members of the board of directors and corporate officers, agents, and employees of the organization, including independent contractor providers of services and materials. The board of directors determines whether or not a conflict exists. The board of directors reviews actual conflicts. Restrictions imposed on persons with conflicts include abstaining from making motions, voting, executing agreements, or taking any other similar direct action on behalf of the organization where the conflict might pertain by law, agreement, or otherwise.”
Form 990, Part VI, Section B, Line 15
“The board of directors review and approve the compensation and benefits of officers and key employees. The board is independent with respect to the compensation arrangements being reviewed and approved. The board utilizes comparability data to determine if officer/key employee compensation is similar to that of similarly qualified persons in functionally comparable positions at similar organizations. The review and approval process is documented in board meeting minutes.”
Form 990, Part VI, Section C, Line 19
“The organization makes it governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”
Form 990, Part VII, Line 1A, Col(F)
“Other compensation from organization: the benefits reported are estimated using a reasonable method of calculation. The concise information was not available at time of reporting.”
Filing and Contact Details
Filer
- EIN
- 59-1953357
- Phone
- 7277852577
Signing Officer
- Name
- Cynthia Pohl
- Title
- Chief Financial Officer
- Phone
- 7277852577
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cynthia Pohl
- Formed
- 1978
- Legal Domicile
- Fl
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 440
- Volunteers
- 165
Preparer
- Preparer
- Melanie a Mcpeak
- Phone
- 7275314477
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 1A
“Number reported on form 1096: the number reported for the current reporting year is an estimate as the filed form 1096 was not available to confirm the number within box 3 at time of filing.”
Form 990, Part XII, Line 2C
“Oversight of audit: the board of directors has responsibility for oversight of audit and selection of an independent accountant. The process has not changed from the prior year.”
Financial Statement Notes
PART IV, LINE 1B:
“The village offers a service to its residents whereby resident funds, the sole property of each respective resident, are held by the village and disbursed only as requested by the resident. The village has a fiduciary duty of accountability for these funds.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Loss on disposal of property 25,478.”
Raw XML AppendixShowing 400 of 656 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2084538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1356634 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 960472 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING, HEALTHCARE AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY CONSISTING OF 289 APARTMENTS, A 131-BED ASSISTED LIVING FACILITY AND AN 80-BED SKILLED NURSING FACILITY LOCATED IN PALM HARBOR, FLORIDA. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 217355 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 241096 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33900 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 266060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 299960 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7277852577 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PALM HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34684 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CARPET & INSTALLATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | THERAPY |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HOUSING, HEALTHCARE AND RELATED SERVICES TO SENIOR ADULTS THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY CONSISTING OF APPROXIMATELY 288 INDEPENDENT APARTMENT UNITS, 131 ASSISTED LIVING APARTMENT UNITS, AND AN 80-BED SKILLED NURSING CENTER. THE TOTAL PATIENT DAYS FOR THE YEAR EQUALED ROUGHLY 174,000. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8220 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID FRESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN WOLKENHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELEN HENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES D FRESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE MORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBIN BLEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLA FRESH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 145366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 24842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 79231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 102232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 110821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DSM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -25478 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19224298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 78936 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 539817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 618753 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 80188 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 61684 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 90292 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 617472 |
| IRS990/InterestGrp/TotalAmt | 0 | 707764 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40093 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16542 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5584477 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5657836 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23625089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9053345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9831498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33456587 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 25478 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY OF LIFE POSSIBLE TO THE RESIDENTS IT SERVES BY MAINTAINING A LIVING ENVIRONMENT, MEETING THE NEEDS OF THE BODY, MIND, AND SPIRIT. THIS IS ACCOMPLISHED THROUGH EXCELLENCE IN LEADERSHIP, MANAGEMENT, INNOVATION AND RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 301860 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 260662 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6728059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6724947 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -25478 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25478 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 132830 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 908375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1041205 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 269842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 788298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1058140 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 199761 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1173977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1373738 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | ANCILLARIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1241471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 874752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 528967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 262979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1241471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 874752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 529842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 262979 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 535500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 559000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREAMERY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BEAUTY SHOP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139986 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58659 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52066 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 139986 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 58659 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 52066 |
| IRS990/OtherRevenueTotalAmt | 0 | 250711 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 968867 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7176526 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8145393 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 377900 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 371000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 94964 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 558096 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 653060 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5751 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33797 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39548 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 269207 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 335462 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA POHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17220765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1036222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17220765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1036222 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 260997 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11279 |
| IRS990/PYOtherExpensesAmt | 0 | 6872441 |
| IRS990/PYOtherRevenueAmt | 0 | 159837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17218013 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -562649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11340334 |
| IRS990/PYTotalExpensesAmt | 0 | 18212775 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17650126 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3112 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18507698 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1833428 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 156805 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 700058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1772657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 153745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18256987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17218013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16601103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17048021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16788121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 85912245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 153745 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00310 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 250711 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159837 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180019 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445888 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360515 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1396970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
Document Assets
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Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,868,161
- Liabilities
- $28,593,108
- Net assets
- -$6,724,947
- Revenue
- $19,198,820
- Expenses
- $19,195,708
- Net income
- $3,112