Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$8,155,936
Up $1,627,462 (+25%) from 2016
Net Assets
Up$4,522,311
Up $333,843 (+8.0%) from 2016
Liabilities
Up$3,633,625
Up $1,293,619 (+55%) from 2016
Revenue
Up$16,288,839
Up $2,074,475 (+15%) from 2016
Expenses
Down$15,954,996
Down $213,864 (-1.3%) from 2016
Net Income
Up$333,843
Up $2,288,339 (+117%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,472,069 | $4,593,610 | ▲ $121,541 |
| Accounts Receivable | $1,218,268 | $2,883,718 | ▲ $1,665,450 |
| Cash and Non-Interest-Bearing Accounts | $250,003 | $514,501 | ▲ $264,498 |
| Prepaid Expenses and Deferred Charges | $389,212 | $28,200 | ▼ $361,012 |
| Savings and Temporary Cash Investments | $15,051 | $15,080 | ▲ $29 |
| Total Assets | $6,528,474 | $8,155,936 | ▲ $1,627,462 |
| Other Assets Total | $183,871 | $120,827 | ▼ $63,044 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,054,747 | $3,458,927 | ▲ $1,404,180 |
| Other Liabilities | $185,859 | $113,789 | ▼ $72,070 |
| Escrow Account Liability | $99,400 | $60,909 | ▼ $38,491 |
| Total Liabilities | $2,340,006 | $3,633,625 | ▲ $1,293,619 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,188,468 | $4,522,311 | ▲ $333,843 |
| Total Net Assets Fund Balance | $4,188,468 | $4,522,311 | ▲ $333,843 |
| Total Liabilities and Net Assets / Fund Balance | $6,528,474 | $8,155,936 | ▲ $1,627,462 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,403,836 | - | $3,403,836 |
| Other Land Buildings | $621,071 | $248,199 | $869,270 |
| Leasehold Improvements | $334,340 | $28,706 | $363,046 |
| Equipment | $234,363 | $94,146 | $328,509 |
| Name | Title |
|---|---|
| PAT O'CARROLL | Board Member |
| Steve Wathen | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Quality Care Rehab | Medical | 8477 S SUNCOAST BLVD, Homosassa, FL 34446 | $918,774 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,470,112 |
| Salaries, Compensation, and Employee Benefits | $7,484,884 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,531,150 | - | - | $6,531,150 |
| Occupancy | $2,953,815 | - | - | $2,953,815 |
| Fees for Services Other | $1,251,439 | - | - | $1,251,439 |
| Fees for Services Management | - | $775,052 | - | $775,052 |
| Payroll Taxes | $521,362 | - | - | $521,362 |
| Other Expenses | $437,628 | - | - | $437,628 |
| Other Employee Benefits | $408,939 | - | - | $408,939 |
| All Other Expenses | $324,365 | $19,673 | - | $344,038 |
| Depreciation Depletion | $208,902 | - | - | $208,902 |
| Office Expenses | $17,748 | $184,349 | - | $202,097 |
| Insurance | $113,626 | $6,998 | - | $120,624 |
| Fees for Services Legal | - | $65,076 | - | $65,076 |
| Travel | $56,570 | $6,657 | - | $63,227 |
| Information Technology | - | $24,085 | - | $24,085 |
| Pension Plan Contributions | $23,433 | - | - | $23,433 |
| Advertising | $11,627 | $4,999 | - | $16,626 |
| Fees for Services Accounting | - | $14,797 | - | $14,797 |
| Interest | - | $2,371 | - | $2,371 |
| Total Functional Expenses | $14,850,939 | $1,104,057 | $0 | $15,954,996 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Medicaid Managed Care | $100,046 |
| Notes Payable | $8,106 |
| Notes Payable - Long Term | $5,637 |
“Health care managers inc provides management services for the organization”
“The return will be reviewed by the current executive director brfore filing”
“The board reviews and approves all compensation”
“All information is available upon request”
“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 provide skilled nursing services and long term care. The gainesville health care center is a 180 bed facility”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2054747 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3458927 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1218268 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2883718 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4999 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11627 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16626 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19673 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 324365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 344038 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN W SELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9043211909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 15394 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FERNANDINA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 514501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 918774 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8477 S SUNCOAST BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOMOSASSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34446 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | QUALITY CARE REHAB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 894 |
| IRS990/CYOtherExpensesAmt | 0 | 8470112 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16287945 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 333843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7484884 |
| IRS990/CYTotalExpensesAmt | 0 | 15954996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16288839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 208902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208902 |
| IRS990/Desc | 0 | TO PROVIDE SKILLED NURSING SERVICES AND LONG TERM CARE. THE GAINESVILLE HEALTH CARE CENTER IS A 180 BED FACILITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GAINESVILLE HEALTH CARE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 481 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 99400 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 60909 |
| IRS990/ExpenseAmt | 0 | 14850939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14797 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14797 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 65076 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65076 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 775052 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 775052 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1251439 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1251439 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT O'CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE WATHEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 63 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9000 |
| IRS990/GrossReceiptsAmt | 0 | 16297776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24085 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24085 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6998 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 113626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120624 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2371 |
| IRS990/InterestGrp/TotalAmt | 0 | 2371 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 831 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 831 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 371051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4472069 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4593610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4964661 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8937 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4188468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4522311 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2953815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2953815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 184349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 202097 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 183871 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 120827 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 408939 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 408939 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER NURSING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER DIETARY EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1054354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 477828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 458153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 437628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1054354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 477828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 458153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 437628 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 185859 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 113789 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6531150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6531150 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 521362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 521362 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23433 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23433 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 389212 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28200 |
| IRS990/PrincipalOfficerNm | 0 | STEVE WATHEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES - MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT FEES - MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSURANCE AND OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PATIENT FEES - HOSPICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PATIENT FEES - PRIVATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9123114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5109174 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 888836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 730272 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 436549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9123114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5109174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 888836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 730272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 436549 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE SKILLED NURSING SERVICES AND LONG TERM CARE. THE GAINESVILLE HEALTH CARE CENTER IS A 180 BED FACILITY |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -9511 |
| IRS990/PYOtherExpensesAmt | 0 | 8713991 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14223875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1954496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7454869 |
| IRS990/PYTotalExpensesAmt | 0 | 16168860 |
| IRS990/PYTotalRevenueAmt | 0 | 14214364 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 333843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16287945 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15051 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16288776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14226147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15953824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15993774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15568152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 78030673 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 78030673 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16288776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14226147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15953824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15993774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15568152 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 78030673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16288776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14226147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15953824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15993774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15568152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 78030673 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 234363 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94146 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 328509 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3403836 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3403836 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 334340 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28706 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 363046 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 621071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 248199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 869270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MEDICAID MANAGED CARE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTES PAYABLE - LONG TERM |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4593610 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 113789 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE SKILLED NURSING SERVICES AND LONG TERM CARE. THE GAINESVILLE HEALTH CARE CENTER IS A 180 BED FACILITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HEALTH CARE MANAGERS INC PROVIDES MANAGEMENT SERVICES FOR THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RETURN WILL BE REVIEWED BY THE CURRENT EXECUTIVE DIRECTOR BRFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS AND APPROVES ALL COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL INFORMATION IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6528474 |
| IRS990/TotalAssetsEOYAmt | 0 | 8155936 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6528474 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8155936 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 481 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1104057 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 14850939 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 15954996 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2340006 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3633625 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2340006 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3633625 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4188468 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4522311 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 14850939 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16287945 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16288839 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 16288839 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6528474 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8155936 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6657 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 56570 |
| IRS990/TravelGrp/TotalAmt | 0 | 63227 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4188468 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4522311 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4842 SW ARCHER ROAD |
| IRS990/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32608 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE WATHEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9043211909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GAINESVILLE COUNCIL ON AGING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GAIN |
| ReturnHeader/Filer/EIN | 0 | 651075845 |
| ReturnHeader/Filer/PhoneNum | 0 | 9043211909 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4842 SW ARCHER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32608 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A4770899D6E175C6BCDC5B3905CBB90749967EAC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B1D8766C2CD25E6C777F13B711E859AA2F7AC450 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.8.63.25 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:48:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593612962 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILSON & JOHNS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3030 HARTLEY RD STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 322578233 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9048809301 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J CHARLES WILSON |
| ReturnHeader/ReturnTs | 0 | 2018-06-05T08:48:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.