Civic Intelligence

Life Care St Johns Inc

EIN 59-3474627 • 501(c)3 • Ponte Vedra Beach, FL

Profile

To provide for the housing, physical, emotional, recreational, social, religious, health care and financial security needs of the residents of glenmoor - a life care resort community.

1000 Vicars Landing WayPonte Vedra Beach, FL 32082

www.glenmoor.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$223,740

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $58,068,570 (-100%) from 2016

Liabilities

Down

$0

Down $127,924,338 (-100%) from 2016

Net Assets

Up

$0

Up $69,855,768 (+100%) from 2016

Operations
Liabilities / Revenue10th percentileNet Margin7th percentile

Revenue

Down

$8,518,124

Down $4,384,686 (-34%) from 2016

Expenses

Down

$12,023,881

Down $4,928,460 (-29%) from 2016

Net Income

Up

-$3,505,757

Up $543,774 (+13%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$150M$100M$50M$0-$50M-$100MAssets 2010: $76,422,044Liabilities 2010: $120,218,673Net Assets 2010: -$43,796,6292010Assets 2011: $73,626,359Liabilities 2011: $118,127,494Net Assets 2011: -$44,501,1352011Assets 2012: $68,829,145Liabilities 2012: $118,622,014Net Assets 2012: -$49,792,8692012Assets 2013: $62,416,094Liabilities 2013: $125,790,645Net Assets 2013: -$63,374,5512013Assets 2014: $58,797,256Liabilities 2014: $123,023,330Net Assets 2014: -$64,226,0742014Assets 2015: $57,044,943Liabilities 2015: $122,876,614Net Assets 2015: -$65,831,6712015Assets 2016: $58,068,570Liabilities 2016: $127,924,338Net Assets 2016: -$69,855,7682016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$10M$0-$10MExpenses 2010: $15,367,4532010Expenses 2011: $15,713,3322011Expenses 2012: $19,083,3892012Revenue 2013: $11,881,291Expenses 2013: $16,902,366Net Income 2013: -$5,021,0752013Revenue 2014: $13,522,485Expenses 2014: $14,325,711Net Income 2014: -$803,2262014Revenue 2015: $13,164,411Expenses 2015: $14,683,791Net Income 2015: -$1,519,3802015Revenue 2016: $12,902,810Expenses 2016: $16,952,341Net Income 2016: -$4,049,5312016Revenue 2017: $8,518,124Expenses 2017: $12,023,881Net Income 2017: -$3,505,7572017

Highlighted filing

2017

Revenue$8,518,124
Expenses$12,023,881
Net Income-$3,505,757
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,518,124
Expenses
$12,023,881
Net income
-$3,505,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.52$12.0$3.51
2016Detailed filing. Detailed filing data is available for this year.$58.1$128$69.9$12.9$17.0$4.05
2015Detailed filing. Detailed filing data is available for this year.$57.0$123$65.8$13.2$14.7$1.52
2014Detailed filing. Detailed filing data is available for this year.$58.8$123$64.2$13.5$14.3$0.80
2013Detailed filing. Detailed filing data is available for this year.$62.4$126$63.4$11.9$16.9$5.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$119$49.8$19.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.6$118$44.5$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.4$120$43.8$15.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$8,518,124
Mission and Program Overview

Mission

To provide for the housing, physical, emotional, recreational, social, religious, health care and financial security needs of the residents of glenmoor - a life care resort community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,349,076$0▼ $48,349,076
Accounts Receivable$2,312,689$0▼ $2,312,689
Cash and Non-Interest-Bearing Accounts$1,644,175$0▼ $1,644,175
Prepaid Expenses and Deferred Charges$261,333$0▼ $261,333
Inventories for Sale or Use$125,536$0▼ $125,536
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$58,068,570$0▼ $58,068,570
Other Assets Total$5,375,761$0▼ $5,375,761
Liabilities
Tax Exempt Bond Liabilities$64,635,164$0▼ $64,635,164
Deferred Revenue$43,612,075$0▼ $43,612,075
Unsecured Notes Loans Payable$8,793,053$0▼ $8,793,053
Other Liabilities$6,103,974$0▼ $6,103,974
Accounts Payable and Accrued Expenses$4,780,072$0▼ $4,780,072
Total Liabilities$127,924,338$0▼ $127,924,338
Net Assets / Fund Balance
Unrestricted Net Assets$-69,855,768$0▲ $69,855,768
Total Net Assets Fund Balance$-69,855,768$0▲ $69,855,768
Total Liabilities and Net Assets / Fund Balance$58,068,570$0▼ $58,068,570
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Candace BowlingChief Financial OfficerPT$143,903$143,903
Debra NeitzelHr DirectorPT$105,265$105,265

Board Members and Trustees

NameTitle
George FetherstonBoard Chair
Bob BaldwinBoard Member
Buck FowlerBoard Member
John StormBoard Member
Richard KohlerBoard Member
Rodney BruceBoard Member
William MurdockBoard Member
D Bruce JonesChief Executive Officer
Dale PirkleChief Operating Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abacus Contracting LLCConstruction Services1008 LORING AVENUE SUITE 29, Orange Park, FL 32073$770,363
Thames Markey And HeekinLegal Counsel50 N LAURA ST SUITE 1600, Jacksovnille, FL 32202$340,885
Life Care Pastoral Services INCManagement Contract1000 VICARS LANDING WAY, Ponte Vedre Beach, FL 32082$296,876
Brightview Landscape Services INCLandscaping ServicesPO BOX 404083, Atlanta, FL 30384$211,667
Greystone Development Co Iilp TotalReorganization/bankruptcy Services225 E JOHN CARPENTER FREEWAY SUITE, Irving, TX 75062$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$128,300
Program Service Revenue
$8,340,543
Investment Income
$49,281
Other Revenue
$0
Change in Net Assets
$-3,505,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,383,151
Salaries, Compensation, and Employee Benefits$3,640,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,651,236$127,837-$2,779,073
Depreciation Depletion$1,966,325$218,481-$2,184,806
Interest$1,919,795$214,734-$2,134,529
Occupancy$859,457--$859,457
Fees for Services Other$589,287$37,614-$626,901
Other Employee Benefits$543,345$64,423-$607,768
Payroll Taxes$156,440$62,663-$219,103
All Other Expenses$179,890$16,645-$196,535
Other Expenses$152,330$20,043-$172,373
Insurance$111,520$12,391-$123,911
Office Expenses$59,846$21,802-$81,648
Advertising-$44,785-$44,785
Information Technology-$34,867-$34,867
Pension Plan Contributions$31,307$3,479-$34,786
Travel$22,656$1,192-$23,848
Fees for Services Legal-$12,518-$12,518
Conferences and Meetings$11,104$36-$11,140
Fees for Services Accounting-$3,520-$3,520
Fees for Service Investment Mgmnt Fees-$2,241-$2,241
Total Functional Expenses$10,484,181$1,539,700$0$12,023,881
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASt Johns County Industrial Development Authority2014-04-07$41,711,250See supplemental information
BSt Johns County Industrial Development Authority2014-04-16$15,434,644See supplemental information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$41,711,250$41,711,250--
B$15,434,644$13,660,321--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is life care pastoral services, inc.”

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

“The corporation's sole member, life care pastoral services, inc., has the power to elect all board members.”

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

“The approval of the sole member, life care pastoral services, inc., shall be required for a number of actions by the board, as written within the organization's bylaws.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the governing body for review before it is filed.”

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

“There is a yearly review at the board level where each board member signs a conflict of interest policy and declares any conflict. Additionaly, there is a conflict of interest policy in the employee handbook, and it is reviewed with the department heads yearly.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board reviews accomplishments against objectives and determines the compensation of the ceo and top management officials and key employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Life Care St Johns Inc
EIN
59-3474627
Phone
9042731701
Address
1000 VICARS LANDING WAY, PONTE VEDRA BEACH, FL 32082

Signing Officer

Name
D Bruce Jones
Title
Chief Executive Officer
Phone
9042731701
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Bruce Jones
Formed
1997
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
252
Volunteers
103

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Kurt a Alter CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets - westminster pines, inc. 73,361,666.”

Raw XML AppendixShowing 400 of 759 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/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE HOUSING, PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS, HEALTH CARE AND FINANCIAL SECURITY NEEDS OF THE RESIDENTS OF GLENMOOR - A LIFE CARE RESORT COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt044785
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THAMES MARKEY AND HEEKIN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LIFE CARE PASTORAL SERVICES INC
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