Civic Intelligence

Gulf Care Inc.

990 • Fiscal year 2014 • EIN 59-2239342

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.GULFCOASTVILLAGE.COM

View Organization Page

1333 Santa Barbara BoulevardCape Coral, FL 33991

(239) 772-1333

Siviq Scores

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

Liabilities / Assets

97th percentile

1.20x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$492,384

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

69th percentile

9.7%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$42,398,929

Flat from 2014

Net Assets

Flat

-$8,468,660

Flat from 2014

Liabilities

Flat

$50,867,589

Flat from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Flat

$21,697,336

Flat from 2014

Expenses

Flat

$19,951,776

Flat from 2014

Net Income

Flat

$1,745,560

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $37,899,236Liabilities 2010: $40,268,832Net Assets 2010: -$2,369,5962010Assets 2011: $38,232,221Liabilities 2011: $39,130,005Net Assets 2011: -$897,7842011Assets 2012: $38,353,272Liabilities 2012: $38,346,727Net Assets 2012: $6,5452012Assets 2013: $38,633,962Liabilities 2013: $48,573,944Net Assets 2013: -$9,939,9822013Assets 2014: $42,398,929Liabilities 2014: $50,867,589Net Assets 2014: -$8,468,6602014Assets 2014: $42,398,929Liabilities 2014: $50,867,589Net Assets 2014: -$8,468,6602014Assets 2015: $106,124,126Liabilities 2015: $115,122,689Net Assets 2015: -$8,998,5632015Assets 2016: $102,481,625Liabilities 2016: $111,791,227Net Assets 2016: -$9,309,6022016Assets 2017: $101,147,974Liabilities 2017: $113,160,031Net Assets 2017: -$12,012,0572017Assets 2018: $98,934,303Liabilities 2018: $116,529,715Net Assets 2018: -$17,595,4122018Assets 2019: $97,222,154Liabilities 2019: $118,719,969Net Assets 2019: -$21,497,8152019Assets 2020: $96,025,363Liabilities 2020: $121,025,122Net Assets 2020: -$24,999,7592020Assets 2021: $96,060,136Liabilities 2021: $124,121,320Net Assets 2021: -$28,061,1842021Assets 2022: $92,540,855Liabilities 2022: $125,837,962Net Assets 2022: -$33,297,1072022Assets 2023: $89,738,073Liabilities 2023: $129,375,513Net Assets 2023: -$39,637,4402023

Highlighted filing

2014

Assets$42,398,929
Liabilities$50,867,589
Net Assets-$8,468,660
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $16,484,2772010Revenue 2011: $18,845,398Expenses 2011: $17,434,190Net Income 2011: $1,411,2082011Expenses 2012: $18,857,5242012Revenue 2013: $20,116,343Expenses 2013: $23,425,293Net Income 2013: -$3,308,9502013Revenue 2014: $21,697,336Expenses 2014: $19,951,776Net Income 2014: $1,745,5602014Revenue 2014: $21,697,336Expenses 2014: $19,951,776Net Income 2014: $1,745,5602014Revenue 2015: $22,756,496Expenses 2015: $23,064,753Net Income 2015: -$308,2572015Revenue 2016: $11,652,038Expenses 2016: $12,135,389Net Income 2016: -$483,3512016Revenue 2017: $23,310,566Expenses 2017: $26,095,928Net Income 2017: -$2,785,3622017Revenue 2018: $26,576,176Expenses 2018: $32,107,792Net Income 2018: -$5,531,6162018Revenue 2019: $31,960,860Expenses 2019: $35,940,431Net Income 2019: -$3,979,5712019Revenue 2020: $33,696,091Expenses 2020: $36,961,288Net Income 2020: -$3,265,1972020Revenue 2021: $33,635,859Expenses 2021: $37,149,624Net Income 2021: -$3,513,7652021Revenue 2022: $33,985,849Expenses 2022: $38,409,326Net Income 2022: -$4,423,4772022Revenue 2023: $36,633,299Expenses 2023: $43,203,156Net Income 2023: -$6,569,8572023

Highlighted filing

2014

Revenue$21,697,336
Expenses$19,951,776
Net Income$1,745,560
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$21,697,336
Mission and Program Overview

Mission

The organization was created to provide housing and personal care services to the elderly through the operation of a continuing care retirement community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,609,881$25,483,850▲ $2,873,969
Investments Program Related$7,734,183$8,530,591▲ $796,408
Savings and Temporary Cash Investments$1,686,792$2,133,761▲ $446,969
Accounts Receivable$1,389,852$1,417,955▲ $28,103
Intangible Assets$349,752$400,500▲ $50,748
Other Notes and Loans Receivable, Net$487,157$359,855▼ $127,302
Prepaid Expenses and Deferred Charges$164,571$192,206▲ $27,635
Inventories for Sale or Use$36,952$62,117▲ $25,165
Cash and Non-Interest-Bearing Accounts$6,283$7,694▲ $1,411
Total Assets$38,633,962$42,398,929▲ $3,764,967
Other Assets Total$4,168,539$3,810,400▼ $358,139
Liabilities
Deferred Revenue$20,607,616$21,893,100▲ $1,285,484
Mortgage Notes Payable Secured by Investment Property$20,154,100$21,195,723▲ $1,041,623
Other Liabilities$5,699,883$5,761,120▲ $61,237
Accounts Payable and Accrued Expenses$2,112,345$2,017,646▼ $94,699
Total Liabilities$48,573,944$50,867,589▲ $2,293,645
Net Assets / Fund Balance
Temporarily Rstr Net Assets$175,935$184,569▲ $8,634
Unrestricted Net Assets$-10,115,917$-8,653,229▲ $1,462,688
Total Net Assets Fund Balance$-9,939,982$-8,468,660▲ $1,471,322
Total Liabilities and Net Assets / Fund Balance$38,633,962$42,398,929▲ $3,764,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,252,363$23,425,922$44,678,285
Equipment$506,592$3,857,169$4,363,761
Land$3,723,991-$3,723,991
Other Land Buildings$904$176,432$177,336
Investment Program Related Org$167,555--
Other Assets Org$-81,596--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$175,935-▲ $8,634-$184,569
2013$153,928-▲ $22,007-$175,935
2012$138,978-▲ $14,950-$153,928
2011$141,701-▼ $2,723-$138,978
2010$127,528-▲ $14,173-$141,701
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin AhmadiAsst Secretary/treasurerFT$163,492$21,496$184,988
Elenita Masamong MullesCoordinatorFT$145,080-$145,080
Jennifer GrimesExecutive DirectorFT$143,750-$143,750
Melissa Dawn TackettPhysical TherapistFT$120,712-$120,712
John Joseph NicoletteAdministratorFT$117,587-$117,587
Thomas Joseph ArmstrongOccupational TherapistFT$109,422-$109,422

Board Members and Trustees

NameTitle
C David KikumotoBoard Chair
Mike KingPresident
John MorlandVice Chair
Deborah a PerryAsst Secretary/treasurer
Joseph a BudzynskiAsst Secretary/treasurer
Nancy a GavinAsst Secretary/treasurer
Tom TurnbullAsst Secretary/treasurer
Carol MooreSecretary
Nancy FeldmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Manhattan Construction Florida INCConstruction3705-1 WESTVIEW DRIVE, Naples, FL 34104$1,212,043
US Food Service INCFood ServicePO BOX 281841, Atlanta, GA 30384$922,346
Guardian Pharmacy Of Tampa LLCPharmacy Servics9402 INTERNATIONAL COURT, St Petersburg, FL 33716$577,566
Volunteers Of America National ServicesManagement Services7530 MARKET PLACE DRIVE, Eden Prairie, MN 55344$531,582
Goramcgahey Aia LLCArchitect Services43 BARKLEY CIRCLE STE 202, Fort Myers, FL 33907$439,301
Revenue and Support

Revenue Composition

Contributions and Grants
$84,928
Program Service Revenue
$21,258,997
Investment Income
$353,411
Other Revenue
$0
All Other Contributions
$84,928
Change in Net Assets
$1,745,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,689,592
Revenue Not Reported on Financial Statements
$7,744
Revenue Not Reported on Form 990
$-59,513
Other Revenue Adjustments
$7,744
Total Revenue per Audited Statements
$21,630,079
Total Revenue per Form 990
$21,697,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,245,141
Other Expenses$8,706,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,341,709$1,608,835-$8,950,544
Depreciation Depletion$1,508,966--$1,508,966
Occupancy$411,514$1,009,391-$1,420,905
Other Employee Benefits$1,066,966$234,408-$1,301,374
Payroll Taxes$868,630$124,593-$993,223
All Other Expenses$196,020$583,076-$779,096
Interest$712,725--$712,725
Insurance$541,347$47-$541,394
Advertising$253,496$138,311-$391,807
Other Expenses$350,865--$350,865
Fees for Services Management-$333,220-$333,220
Fees for Services Other$12,792$187,246-$200,038
Travel$2,749$109,229-$111,978
Office Expenses$19,137$89,284-$108,421
Fees for Service Investment Mgmnt Fees$38,008$43,007-$81,015
Fees for Services Legal-$79,147-$79,147
Fees for Services Accounting-$41,656-$41,656
Information Technology-$12,638-$12,638
Total Functional Expenses$15,357,688$4,594,088$0$19,951,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,158,757
Total Expenses per Form 990$19,951,776
Expenses per Audited Statements$19,944,032
Expenses Not Reported on Form 990$214,725
Expenses Not Reported on Financial Statements$7,744
Other Expense Adjustments$7,744
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
Intercompany Payable$5,562,113
Accrued Interest$59,828
Future Obligation Gift Annuity$59,481
Security Deposits Refundable$45,969
Parking Deposits - Refundable$27,250
Patient Trust Liability$6,479

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Cape Coral Health Facilities Authority2012-06-01$19,020,000Refunding of 1995, and 1997 bonds, line of credit, capital expenditures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,020,000--$379,073

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The organization's governing body delegated authority to an executive committee. The executive committee is composed of the following officers of the organization: chair, president, secretary, and treasurer. There are no executive committee members who are not on the governing body. The executive committee has the authority of the governing body in the management of the business of the organization.”

Form 990, Part VI, Section A, Line 2

“Thomas turnbull, michael king and carol moore had business relations with each other, because they also serve as directors and/or officers of volunteers of america, inc., volunteers of america national services, and/or their related organizations.”

Form 990, Part VI, Section A, Line 7A

“Volunteers of america national services has the ability to elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the organization's articles of incorporation and bylaws must be approved by volunteers of america national services.”

Form 990, Part VI, Section B, Line 11

“The organization's governing body is provided a copy of the form 990 for review and comment before it is filed with the irs.”

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

“The employee handbook outlines the conflict of interest policy. The employee handbook is reviewed on an annual basis with every employee. Gulf coast village expects departmental directors and management staff to monitor potential conflicts of interest and to report them to the appropriate personnel. The organization's bylaws contain a conflict of interest policy applicable to board members and officers.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation and benefits of the executive director. The board is independent with respect to the compensation arrangement being considered. The board utilizes independent independent comparability surveys. The review and approval process is documented in board meeting minutes.”

Form 990, Part VI, Section C, Line 18

“The organization makes copies of its forms 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Gulf Care Inc
EIN
59-2239342
Phone
2397721333
Address
1333 SANTA BARBARA BOULEVARD, CAPE CORAL, FL 33991
Doing Business As
Gulf Coast Village

Signing Officer

Name
Kevin Ahmadi
Title
Executive Director
Phone
2397721333
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ahmadi
Formed
1983
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
4
Employees
455
Volunteers
0

Preparer

Firm
Bobbitt Pittenger & Company Pa
Address
1605 MAIN STREET SUITE 1010, SARASOTA, FL 34236
Preparer
David R Hess
Phone
9413664450
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on swap -214,725.”

Form 990, Part XI, Line 2C

“The finance committee 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 V, LINE 4:

“Funds are designated to be used to provide education concerning individuals suffering from alzheimer's disease.”

PART X, LINE 2:

“The village has adopted the provisions of fasb asc no. 740, "accounting for uncertainty in income taxes" ("asc no. 740"). Asc 740 requires that the impact of tax positions be recognized in the financial statements if they are more likely than not of being sustained upon examination, based on the technical merits of the position. The village's income tax filings are subject to audit by various taxing authorities. The village's open audit periods are 2012-2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of revenue 7,744.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on swap 214,725.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of revenue 7,744.”

Raw XML AppendixShowing 400 of 2,036 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/Form990PartVIISectionAGrp/PersonNm2NANCY FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE KING
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM TURNBULL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH A BUDZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY A GAVIN
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IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN AHMADI
IRS990/Form990PartVIISectionAGrp/PersonNm10ELENITA MASAMONG MULLES
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA DAWN TACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN JOSEPH NICOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS JOSEPH ARMSTRONG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14OCCUPATIONAL THERAPIST
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt012638
IRS990/InsuranceGrp/ManagementAndGeneralAmt047
IRS990/InsuranceGrp/ProgramServicesAmt0541347
IRS990/InsuranceGrp/TotalAmt0541394
IRS990/IntangibleAssetsGrp/BOYAmt0349752
IRS990/IntangibleAssetsGrp/EOYAmt0400500
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IRS990/InterestGrp/TotalAmt0712725
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt062117
IRS990/InvestmentIncomeGrp/ExclusionAmt0233699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233699
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt07734183
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08530591
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027459523
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt025483850
IRS990/LandBldgEquipCostOrOtherBssAmt052943373
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS CREATED TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020154100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021195723
IRS990/NetAssetsOrFundBalancesBOYAmt0-9939982
IRS990/NetAssetsOrFundBalancesEOYAmt0-8468660
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0119712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01009391
IRS990/OccupancyGrp/ProgramServicesAmt0411514
IRS990/OccupancyGrp/TotalAmt01420905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089284
IRS990/OfficeExpensesGrp/ProgramServicesAmt019137
IRS990/OfficeExpensesGrp/TotalAmt0108421
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04168539
IRS990/OtherAssetsTotalGrp/EOYAmt03810400
IRS990/OtherChangesInNetAssetsAmt0-214725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0234408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01066966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01301374
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR & CONSUL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0900319
IRS990/OtherExpensesGrp/ProgramServicesAmt1767798
IRS990/OtherExpensesGrp/ProgramServicesAmt2364647
IRS990/OtherExpensesGrp/ProgramServicesAmt3350865
IRS990/OtherExpensesGrp/TotalAmt0900319
IRS990/OtherExpensesGrp/TotalAmt1767798
IRS990/OtherExpensesGrp/TotalAmt2364647
IRS990/OtherExpensesGrp/TotalAmt3350865
IRS990/OtherLiabilitiesGrp/BOYAmt05699883
IRS990/OtherLiabilitiesGrp/EOYAmt05761120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01608835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07341709
IRS990/OtherSalariesAndWagesGrp/TotalAmt08950544
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0487157
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0359855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124593
IRS990/PayrollTaxesGrp/ProgramServicesAmt0868630
IRS990/PayrollTaxesGrp/TotalAmt0993223
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EARNED ADMISSION FEE
IRS990/ProgramServiceRevenueGrp/Desc4REHABILITATION SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14788589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23362166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3932224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4327086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011367614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14788589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23362166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3932224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4327086
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING: THE TOWERS AT GULF COAST VILLAGE PROVIDES THE OPPORTUNITY FOR VIBRANT LIVING IN A COMMUNITY. RESIDENTS ENJOY A PRIVATE, SPACIOUS HOME, MAINTENANCE-FREE LIFESTYLE AND PRIORITY ACCESS TO QUALITY HEALTH CARE, IF NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06810668
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05720813
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTED LIVING: AT THE MANOR AT GULF COAST VILLAGE, RESIDENTS LIVE CONFIDENTLY AND FREELY IN A UNIQUE ENVIRONMENT OFFERING CHOICES AND OPTIONS THAT EMPOWER THEM TO MAKE THEIR OWN DECISIONS WITHIN A STRONG NETWORK OF SUPPORT. A FOCUS ON WHOLE PERSON WELLNESS THROUGH THE "LIVINGWELL" PROGRAM MEANS RESIDENTS BECOME A PART OF A NURTURING COMMUNITY WHERE ALL RESIDENTS CAN ACHIEVE A LEVEL OF WELLNESS UNIQUE TO THEMSELVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01348590
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03362166
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATION SERVICES: WITH OUTPATIENT SERVICES BY GULF COAST VILLAGE, PATIENTS RECEIVE QUALITY THERAPEUTIC SERVICES AT HOME OR IN THE FULL-SERVICE CLINIC. THE SKILLED TEAM OF EXPERIENCED PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS CUSTOMIZE EACH PROGRAM TO MEET THE SPECIFIC VARYING NEEDS OF EACH PATIENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0156595
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0808404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0274265
IRS990/PYOtherExpensesAmt012875521
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019761720
IRS990/PYRevenuesLessExpensesAmt0-3308950
IRS990/PYSalariesCompEmpBnftPaidAmt010549772
IRS990/PYTotalExpensesAmt023425293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020116343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01745560

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,398,929
Liabilities
$50,867,589
Net assets
-$8,468,660
Revenue
$21,697,336
Expenses
$19,951,776
Net income
$1,745,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$89.7$129$39.6$36.6$43.2$6.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.5$126$33.3$34.0$38.4$4.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.1$124$28.1$33.6$37.1$3.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.0$121$25.0$33.7$37.0$3.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.2$119$21.5$32.0$35.9$3.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.9$117$17.6$26.6$32.1$5.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$113$12.0$23.3$26.1$2.79
2016Summary only. Only limited summary data is available for this year.$102$112$9.31$11.7$12.1$0.48
2015Detailed filing. Detailed filing data is available for this year.$106$115$9.00$22.8$23.1$0.31
2014Detailed filing. Detailed filing data is available for this year.$42.4$50.9$8.47$21.7$20.0$1.75
2014Summary only. Only limited summary data is available for this year.$42.4$50.9$8.47$21.7$20.0$1.75
2013Detailed filing. Detailed filing data is available for this year.$38.6$48.6$9.94$20.1$23.4$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$38.3$0.01$18.9
2011Summary only. Only limited summary data is available for this year.$38.2$39.1$0.90$18.8$17.4$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$40.3$2.37$16.5