Civic Intelligence

Gainesville Council on Aging Inc.

990 • Fiscal year 2014 • EIN 65-1075845

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

1311 SW 16th StGainesville, FL 32608-1128

(352) 376-8821

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$247,342

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$6,725,350

Down $1,784,145 (-21%) from 2013

Net Assets

Up

$5,218,414

Up $849,067 (+19%) from 2013

Liabilities

Down

$1,506,936

Down $2,633,212 (-64%) from 2013

Revenue

Up

$15,994,443

Up $313,285 (+2.0%) from 2013

Expenses

Up

$15,145,376

Up $165,086 (+1.1%) from 2013

Net Income

Up

$849,067

Up $148,199 (+21%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,397,843Liabilities 2010: $4,837,173Net Assets 2010: $1,560,6702010Assets 2011: $8,495,979Liabilities 2011: $5,259,008Net Assets 2011: $3,236,9712011Assets 2012: $9,119,452Liabilities 2012: $5,450,973Net Assets 2012: $3,668,4792012Assets 2013: $8,509,495Liabilities 2013: $4,140,148Net Assets 2013: $4,369,3472013Assets 2014: $6,725,350Liabilities 2014: $1,506,936Net Assets 2014: $5,218,4142014Assets 2015: $7,323,797Liabilities 2015: $1,180,833Net Assets 2015: $6,142,9642015Assets 2016: $6,528,474Liabilities 2016: $2,340,006Net Assets 2016: $4,188,4682016Assets 2017: $8,155,936Liabilities 2017: $3,633,625Net Assets 2017: $4,522,3112017Assets 2018: $3,403,839Liabilities 2018: $0Net Assets 2018: $3,403,8392018Assets 2019: $3,403,839Liabilities 2019: $0Net Assets 2019: $3,403,8392019Assets 2020: $3,403,839Liabilities 2020: $0Net Assets 2020: $3,403,8392020Assets 2021: $405,006Liabilities 2021: $0Net Assets 2021: $405,0062021Assets 2022: $302,384Liabilities 2022: $0Net Assets 2022: $302,3842022Assets 2023: $285,228Liabilities 2023: $0Net Assets 2023: $285,2282023Assets 2024: $98,320Liabilities 2024: $0Net Assets 2024: $98,3202024

Highlighted filing

2014

Assets$6,725,350
Liabilities$1,506,936
Net Assets$5,218,414

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,355,0952010Expenses 2011: $14,710,7682011Expenses 2012: $14,910,9422012Revenue 2013: $15,681,158Expenses 2013: $14,980,290Net Income 2013: $700,8682013Revenue 2014: $15,994,443Expenses 2014: $15,145,376Net Income 2014: $849,0672014Revenue 2015: $15,955,992Expenses 2015: $15,031,442Net Income 2015: $924,5502015Revenue 2016: $14,214,364Expenses 2016: $16,168,860Net Income 2016: -$1,954,4962016Revenue 2017: $16,288,839Expenses 2017: $15,954,996Net Income 2017: $333,8432017Revenue 2018: $6,715,289Expenses 2018: $7,833,761Net Income 2018: -$1,118,4722018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: -$2,956,794Expenses 2021: $42,039Net Income 2021: -$2,998,8332021Revenue 2022: $12,000Expenses 2022: $114,622Net Income 2022: -$102,6222022Revenue 2023: $48,000Expenses 2023: $65,156Net Income 2023: -$17,1562023Revenue 2024: $11,600Expenses 2024: $198,508Net Income 2024: -$186,9082024

Highlighted filing

2014

Revenue$15,994,443
Expenses$15,145,376
Net Income$849,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$15,994,443
Mission and Program Overview

Mission

To assist, encourage and promote the well being of aging individuals, regardless of race, color or creed, through any one of the following means the care and assistance of the sick, needy and disabled, including the operation of health care facilities, the promotion of public health and recreation, the advancement of education and dissemination of knowledge, the futherance of research for the advancement of knowledge and the alleviation of suffering

To assist, encourage and promote the well being of aging individuals, regardless of race, color or creed, through any one of the following means the care and assistance of the sick, needy and disabled, including the operation of health care facilities, the promotion of public health and recreation, the advancement of education and dissemination of knowledge, the furtherance of research for the advancement of knowledger and the alleviation of suffering

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,634,969$2,230,515▲ $595,546
Cash and Non-Interest-Bearing Accounts$185,117$496,074▲ $310,957
Savings and Temporary Cash Investments$19,789$315,830▲ $296,041
Land, Buildings, and Equipment, Net$139,083$165,931▲ $26,848
Prepaid Expenses and Deferred Charges$69,497$63,690▼ $5,807
Receivables From Officers Etc$1,706$0▼ $1,706
Total Assets$8,509,495$6,725,350▼ $1,784,145
Other Assets Total$6,459,334$3,453,310▼ $3,006,024
Liabilities
Accounts Payable and Accrued Expenses$1,374,546$1,118,954▼ $255,592
Other Liabilities$0$266,902▲ $266,902
Escrow Account Liability$69,620$88,149▲ $18,529
Mortgage Notes Payable Secured by Investment Property$2,695,982$32,931▼ $2,663,051
Total Liabilities$4,140,148$1,506,936▼ $2,633,212
Net Assets / Fund Balance
Unrestricted Net Assets$4,369,347$5,218,414▲ $849,067
Total Net Assets Fund Balance$4,369,347$5,218,414▲ $849,067
Total Liabilities and Net Assets / Fund Balance$8,509,495$6,725,350▼ $1,784,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,582$171,096$238,678
Other Land Buildings$79,758$150,152$229,910
Leasehold Improvements$18,591$43,454$62,045
Other Assets Org$568,270--
Compensation and Service Providers

Board Members and Trustees

NameTitle
PAT O'CARROLLBoard Member
Steve WathenBoard Member
Tahir SalmaniBoard Member
Edward HurtCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Agency For Health CareBed Fees2727 MAHAN DRIVE, Tallahassee, FL 32308$1,428,125
Shands HealthcareRent1600 SW ARCHER RD, Gainesville, FL 32603$1,346,104
Quality Care Rehab INCTherapy Services8477 S SUNCOAST BOULARD, Hermossa, FL 34446$1,227,957
Rxperts Pharmacy-tampaPharmacy Service1911 US HWY 301 N, Tampa, FL 33619$383,534
US Foods INCFood Vendor7004 EAST HANNA, Tampa, FL 33610$380,666
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,993,782
Investment Income
$661
Other Revenue
$0
Change in Net Assets
$849,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,994,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,994,443
Total Revenue per Form 990
$15,994,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,679,141
Other Expenses$7,466,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,768,105--$6,768,105
Occupancy$1,695,573$4,620-$1,700,193
Fees for Services Other$1,075,407--$1,075,407
Payroll Taxes$603,731--$603,731
Other Employee Benefits$300,207--$300,207
Insurance$289,488--$289,488
Fees for Services Legal-$216,536-$216,536
Office Expenses$54,413$123,162-$177,575
Information Technology-$76,627-$76,627
Depreciation Depletion$71,187--$71,187
Travel$54,504$7,400-$61,904
Fees for Services Accounting-$56,610-$56,610
All Other Expenses$19,553$20,833-$40,386
Other Expenses$432,566$31,442-$31,442
Advertising$1,953$12,776-$14,729
Pension Plan Contributions$7,098--$7,098
Interest$991--$991
Total Functional Expenses$14,595,370$550,006$0$15,145,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,145,376
Total Expenses per Audited Statements$15,145,376
Total Expenses per Form 990$15,145,376
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 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 Officers, Directors, Trustees, and Key Employees$1,706$0▼ $1,706
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sunshine Medicaid$266,902
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Council on aging of florida, inc ein 20-2012508, provides managment services for the organization

Form 990, Part VI, Section B, Line 11

This return will be reviewed by the current executive director before filing.

Form 990, Part VI, Section B, Line 15

The board reviews and approves all compensation

Form 990, Part VI, Section C, Line 19

All information is available upon request

Filing and Contact Details

Filer

Filer Name
Gainesville Council on Aging Inc
EIN
65-1075845
Phone
3523768821
Address
1311 SW 16TH ST, GAINESVILLE, FL 32608-1128

Signing Officer

Name
Edward Hurt
Title
Executive Director
Phone
3523768821
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Hurt
Formed
2000
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
376
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4010 NW 25TH PLACE, GAINESVILLE, FL 32606
Preparer
Lorie Keegan CPA
Phone
3523726300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Separate checking accounts are maintained for personal use of those residents in the nursing home unable to administer their own funds.

PART X, LINE 2:

The facility is a not-for-profit corporation and is tax-exempt pursuant to section 501(c)(3) of the internal revenue code. The facility has adopted the provisions of fasb asc topic 740, income taxes ("asc 740"). Asc 740 requires that the impact of tax positions be recognized in the financial statements if they are more likely than not of not being sustained upon examination, based on the technical merits of the position. The facility's income tax filings are subject to audit by various taxing authorities. The facility's open audit periods are 2009 through 2013. There are no amounts accrued as management believes that the facility had no uncertain tax positions at december 31, 2014 or 2013.

Raw XML AppendixShowing 400 of 536 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01374546
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01118954
IRS990/AccountsReceivableGrp/BOYAmt01634969
IRS990/AccountsReceivableGrp/EOYAmt02230515
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST, ENCOURAGE AND PROMOTE THE WELL BEING OF AGING INDIVIDUALS, REGARDLESS OF RACE, COLOR OR CREED, THROUGH ANY ONE OF THE FOLLOWING MEANS THE CARE AND ASSISTANCE OF THE SICK, NEEDY AND DISABLED, INCLUDING THE OPERATION OF HEALTH CARE FACILITIES, THE PROMOTION OF PUBLIC HEALTH AND RECREATION, THE ADVANCEMENT OF EDUCATION AND DISSEMINATION OF KNOWLEDGE, THE FURTHERANCE OF RESEARCH FOR THE ADVANCEMENT OF KNOWLEDGER AND THE ALLEVIATION OF SUFFERING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012776
IRS990/AdvertisingGrp/ProgramServicesAmt01953
IRS990/AdvertisingGrp/TotalAmt014729
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020833
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019553
IRS990/AllOtherExpensesGrp/TotalAmt040386
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDWARD HURT
IRS990/BooksInCareOfDetail/PhoneNum03523768821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01311 SW 16TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0326081128
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0185117
IRS990/CashNonInterestBearingGrp/EOYAmt0496074
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01428125
IRS990/ContractorCompensationGrp/CompensationAmt11346104
IRS990/ContractorCompensationGrp/CompensationAmt21227957
IRS990/ContractorCompensationGrp/CompensationAmt3383534
IRS990/ContractorCompensationGrp/CompensationAmt4380666
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02727 MAHAN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11600 SW ARCHER RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28477 S SUNCOAST BOULARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31911 US HWY 301 N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt47004 EAST HANNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TALLAHASSEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GAINESVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HERMOSSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TAMPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TAMPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032308
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd234446
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd333619
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd433610
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AGENCY FOR HEALTH CARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SHANDS HEALTHCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2QUALITY CARE REHAB INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3RXPERTS PHARMACY-TAMPA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4US FOODS INC
IRS990/ContractorCompensationGrp/ServicesDesc0BED FEES
IRS990/ContractorCompensationGrp/ServicesDesc1RENT
IRS990/ContractorCompensationGrp/ServicesDesc2THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PHARMACY SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc4FOOD VENDOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0661
IRS990/CYOtherExpensesAmt07466235
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015993782
IRS990/CYRevenuesLessExpensesAmt0849067
IRS990/CYSalariesCompEmpBnftPaidAmt07679141
IRS990/CYTotalExpensesAmt015145376
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015994443
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071187
IRS990/DepreciationDepletionGrp/TotalAmt071187
IRS990/Desc0TO PROVIDE SKILLED NURSING SERVICES AND LONG TERM CARE. THE GAINESVILLE HEALTH CARE CENTER IS A 180 BED FACILTY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0376
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt069620
IRS990/EscrowAccountLiabilityGrp/EOYAmt088149
IRS990/ExpenseAmt014595370
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056610
IRS990/FeesForServicesAccountingGrp/TotalAmt056610
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0216536
IRS990/FeesForServicesLegalGrp/TotalAmt0216536
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01075407
IRS990/FeesForServicesOtherGrp/TotalAmt01075407
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD HURT
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT O'CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE WATHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TAHIR SALMANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0247342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015994443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt076627
IRS990/InformationTechnologyGrp/TotalAmt076627
IRS990/InsuranceGrp/ProgramServicesAmt0289488
IRS990/InsuranceGrp/TotalAmt0289488
IRS990/InterestGrp/ProgramServicesAmt0991
IRS990/InterestGrp/TotalAmt0991
IRS990/InvestmentIncomeGrp/ExclusionAmt0661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0661
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165931
IRS990/LandBldgEquipCostOrOtherBssAmt0530633
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST, ENCOURAGE AND PROMOTE THE WELL BEING OF AGING INDIVIDUALS, REGARDLESS OF RACE, COLOR OR CREED, THROUGH ANY ONE OF THE FOLLOWING MEANS THE CARE AND ASSISTANCE OF THE SICK, NEEDY AND DISABLED, INCLUDING THE OPERATION OF HEALTH CARE FACILITIES, THE PROMOTION OF PUBLIC HEALTH AND RECREATION, THE ADVANCEMENT OF EDUCATION AND DISSEMINATION OF KNOWLEDGE, THE FURTHERANCE OF RESEARCH FOR THE ADVANCEMENT OF KNOWLEDGER AND THE ALLEVIATION OF SUFFERING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02695982
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032931
IRS990/NetAssetsOrFundBalancesBOYAmt04369347
IRS990/NetAssetsOrFundBalancesEOYAmt05218414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04620
IRS990/OccupancyGrp/ProgramServicesAmt01695573
IRS990/OccupancyGrp/TotalAmt01700193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123162
IRS990/OfficeExpensesGrp/ProgramServicesAmt054413
IRS990/OfficeExpensesGrp/TotalAmt0177575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06459334
IRS990/OtherAssetsTotalGrp/EOYAmt03453310
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300207
IRS990/OtherExpensesGrp/Desc0PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LIC/DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031442
IRS990/OtherExpensesGrp/ProgramServicesAmt02405070
IRS990/OtherExpensesGrp/ProgramServicesAmt1815524
IRS990/OtherExpensesGrp/ProgramServicesAmt2432566
IRS990/OtherExpensesGrp/TotalAmt02405070
IRS990/OtherExpensesGrp/TotalAmt1815524
IRS990/OtherExpensesGrp/TotalAmt2432566
IRS990/OtherExpensesGrp/TotalAmt331442
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0266902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06768105
IRS990/OtherSalariesAndWagesGrp/TotalAmt06768105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0603731
IRS990/PayrollTaxesGrp/TotalAmt0603731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07098
IRS990/PensionPlanContributionsGrp/TotalAmt07098
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063690
IRS990/PrincipalOfficerNm0EDWARD HURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES - MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES - MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES - HOSPICE
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc4PATIENT FEES - PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09785191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14150696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21981340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09785191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14150696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21981340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt07390137
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015681152
IRS990/PYRevenuesLessExpensesAmt0700868
IRS990/PYSalariesCompEmpBnftPaidAmt07590153
IRS990/PYTotalExpensesAmt014980290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015681158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01706
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0849067
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015993782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015993774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01568152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015571097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016386146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014899647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064418816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03243
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04825
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04833
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt064418816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015993774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01568152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015571097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016386146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014899647
IRS990ScheduleA/Total509Grp/TotalAmt064418816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015994443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01568158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015576970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016387069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014900252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064426892
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt067582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238678
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015145376
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02484470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt188149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3312071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4568270
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUTURE SITE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PATIENT TRUST ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN COSTS AND OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE TO/FROM COUNCIL ON AGING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEFERRED CAPITAL COST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SUNSHINE MEDICAID
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015994443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEPARATE CHECKING ACCOUNTS ARE MAINTAINED FOR PERSONAL USE OF THOSE RESIDENTS IN THE NURSING HOME UNABLE TO ADMINISTER THEIR OWN FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FACILITY IS A NOT-FOR-PROFIT CORPORATION AND IS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FACILITY HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES ("ASC 740"). ASC 740 REQUIRES THAT THE IMPACT OF TAX POSITIONS BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF NOT BEING SUSTAINED UPON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FACILITY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FACILITY'S OPEN AUDIT PERIODS ARE 2009 THROUGH 2013. THERE ARE NO AMOUNTS ACCRUED AS MANAGEMENT BELIEVES THAT THE FACILITY HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2014 OR 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165931
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03453310
IRS990ScheduleD/TotalExpensesPerForm990Amt015145376
IRS990ScheduleD/TotalLiabilityAmt0266902
IRS990ScheduleD/TotalRevenuePerForm990Amt015994443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015994443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015145376
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt072342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD HURT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0247342
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.01$0.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.96$0.04$3.00
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$6.72$7.83$1.12
2017Detailed filing. Detailed filing data is available for this year.$8.16$3.63$4.52$16.3$16.0$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.53$2.34$4.19$14.2$16.2$1.95
2015Detailed filing. Detailed filing data is available for this year.$7.32$1.18$6.14$16.0$15.0$0.92
2014Detailed filing. Detailed filing data is available for this year.$6.73$1.51$5.22$16.0$15.1$0.85
2013Detailed filing. Detailed filing data is available for this year.$8.51$4.14$4.37$15.7$15.0$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$5.45$3.67$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$5.26$3.24$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$4.84$1.56$14.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits