2022-11-11T13:48:06-06:00 2021-12-31 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2021-01-01 311571683 SENIOR HEALTH PROPERTIES-SOUTH INC SENI 2153466454 TWO BALA CYNWYD PLAZA 300 BALA CYNWYD PA 19004 HOWARD JAFFE PRESIDENT 5618017600 2022-11-11 1 HOWARD JAFFE 999009999 HARRY E HARP CPA P00176471 4077405400 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z HOWARD JAFFE TWO BALA CYNWYD PLAZA 300 BALA CYNWYD PA 19004 74814140 0 X N/A X 2000 FL OPERATE NURSING HOMES, PROVIDE HOUSING, AND DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY. 6 0 1219 14 0 0 5483409 7977852 65559205 66793819 87727 42469 0 0 71130341 74814140 0 0 0 0 32105214 34746382 0 0 0 40184598 44421749 72289812 79168131 -1159471 -4353991 29965505 22024850 12220807 8634143 17744698 13390707 THE MISSION OF SENIOR HEALTH PROPERTIES-SOUTH, INC. INCLUDES OPERATION OF ONE OR MORE NURSING HOMES, PROVISION OF HOUSING FOR THE ELDERLY, DEVELOPMENT OF MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND EDUCATION OF HEALTHCARE PERSONNEL IN THE PROPER CARE OF THE ELDERLY. 0 0 67981643 66793819 THE ORGANIZATION OPERATES SKILLED NURSING FACILITIES WITH A CAPACITY OF 710 BEDS, DEDICATED AND COMMITTED TO PROVIDING REHABILITATION AND SHORT AND LONG TERM NURSING AND MEDICAL CARE OF PATIENTS AND RESIDENTS. THE ORGANIZATION PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED ENVIRONMENT. DURING THE CURRENT YEAR, THERE WERE 177,986 RESIDENT DAYS. 67981643 1 1 0 0 0 0 0 0 1 0 1 0 1 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 100 0 1 1219 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X KANE FINANCIAL SERVICES CO SUSAN SHAIN 5612234161 1665 PALM BEACH LAKES BLVD STE 400 WEST PALM BEACH FL 33401 HOWARD JAFFE PRESIDENT 4.00 X X 49670 0 0 RICHARD DIPIANO JR DIRECTOR 2.00 X 12000 0 0 ANN MULLEN DIRECTOR 2.00 X 12000 0 0 PENNY RICHMOND DIRECTOR 2.00 X 12000 0 0 ADRIENNE SCHMOLLINGER DIRECTOR 2.00 X 12000 0 0 SANDY OLIVER DIRECTOR 2.00 X 12000 0 0 LUCRETA BROWN DIRECTOR OF NURSING 40.00 X 169155 0 7621 MARGARET DUFORT LPN 40.00 X 149199 0 8477 GRACE MARRERO REGISTERED NURSE 40.00 X 170804 0 24388 JOSEPH H LEWIS ADMINISTRATOR 40.00 X 168074 0 0 MARIE M CHERY RN SUPERVISOR 40.00 X 150629 0 0 917531 0 40486 19 0 1 0 SELECT REHABILITATION INC 2600 COMPASS RD GLENVIEW IL 60026 THERAPY SERVICES 7741125 GALE HEALTHCARE SOLUTIONS-FLORIDA LLC PO BOX 4729 WINTER PARK FL 32793 STAFFING SERVICES 2553134 KANE FINANCIAL SERVICES 1665 PALM BEACH LAKES BLVD SUITE 4 WEST PALM BEACH FL 33401 CONSULTING SERVICES 2232025 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 ENVIRONMENTAL SERVICES 2071891 CONSULTING SUPPORT SERVICES LLC 1665 PALM BEACH LAKES BLVD SUITE 4 WEST PALM BEACH FL 33401 CONSULTING SERVICES 1635226 27 6952260 1025592 7977852 NET RESIDENT SERVICE REVENUE 623000 66793819 66793819 66793819 42469 42469 74814140 66793819 0 42469 X 87097 87097 27773743 24828484 2945259 24530 21616 2914 4699625 4173736 525889 2161387 1998956 162431 2188323 2188323 340213 340213 74347 74347 18975465 17738213 1237252 94994 1107 93887 536229 58677 477552 413150 70821 342329 8226130 7437439 788691 446199 251184 195015 9054 9054 1070942 963848 107094 1642352 1444195 198157 STATE ASSESSMENT FEES 4436771 4436771 MEDICAL SUPPLIES 2732761 2732761 FOOD 1433782 1422942 10840 LEGAL SETTLEMENT 1114860 517 1114343 686177 391322 294855 79168131 67981643 11186488 0 176844 404687 9303912 2052209 5219616 4396643 1435026 1545029 17117059 8886579 7767522 8230480 3533677 3533677 1174553 1058069 1354355 804056 29965505 22024850 5375272 6884662 1438661 518681 5406874 822800 0 408000 12220807 8634143 X 17744698 13390707 17744698 13390707 29965505 22024850 -4353991 0 X X 0 1 X 1 0 X 467327 384220 594217 5483409 7977852 14907025 81722466 86728455 67332475 65559205 66793819 368136420 82189793 87112675 67926692 71042614 74771671 383043445 0 0 0 383043445 47306 14033 35825 89927 42469 229560 47306 14033 35825 89927 42469 229560 176549 142736 3500000 3819285 82413648 87269444 71462517 71132541 74814140 387092290 0.98950 0.98960 0.00060 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 657988 64418 722406 0 11898555 5086146 6812409 5218504 3800433 1418071 8230480 EQUITY INVESTMENT IN CAPTIVE INSURANCE COMPANY 3533677 C 3533677 ESTIMATED THIRD PARTY PAYOR SETTLEMENTS 408000 408000 X 74814140 0 74814140 0 74814140 79168131 0 79168131 0 79168131 PART IV, LINE 1B: THE FILING ORGANIZATION OFFERS A CASH MANAGEMENT SERVICE TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF THE RESIDENTS, TO BE DISBURSED ONLY AS REQUESTED. THE FILING ORGANIZATION HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS AND REMAINS ONLY A CUSTODIAN. AT DECEMBER 31, 2021 AND 2020, THESE FUND BALANCES WERE APPROXIMATELY $722,000 AND $658,000, RESPECTIVELY. PART X, LINE 2: THE ORGANIZATION AND EACH OF ITS SUBSIDIARIES ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES IS INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES CAPTIVE INSURANCE COMPANY 3533677 0 0 0 0 0 0 3533677 0 3533677 0 0 1 0 0 0 PART III ACCOUNTING METHOD: X X X 0 0 0 0 0 0 0 0 0 GRACE MARRERO REGISTERED NURSE 170804 0 0 0 0 0 0 0 24388 0 195192 0 0 0 LUCRETA BROWN DIRECTOR OF NURSING 169155 0 0 0 0 0 0 0 7621 0 176776 0 0 0 JOSEPH H LEWIS ADMINISTRATOR 168074 0 0 0 0 0 0 0 0 0 168074 0 0 0 MARGARET DUFORT LPN 149199 0 0 0 0 0 0 0 8477 0 157676 0 0 0 MARIE M CHERY RN SUPERVISOR 150629 0 0 0 0 0 0 0 0 0 150629 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE FILING ORGANIZATION HAS DELEGATED MANAGEMENT DUTIES OVER ITS FINANCIAL OPERATIONS TO KANE FINANCIAL SERVICES, LLC PURSUANT TO A BOARD-APPROVED AGREEMENT. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE CONSULTING COMPANY. THE RETURN IS MADE AVAILABLE TO ALL VOTING BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS CONTAINED IN THE EMPLOYEE HANDBOOK. THE POLICY EXTENDS TO THE ORGANIZATION'S OFFICERS AND DIRECTORS. THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ITS ANNUAL DISCLOSURE PROCESS. THE BOARD REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS THE AUTHORITY TO FIX THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION LEVELS ARE SET BASED ON CONSULTATION WITH THE CONSULTING COMPANY. ALL PARTIES ARE INDEPENDENT WITH RESPECT TO THE COMPENSATION DECISIONS. COMPENSATION LEVELS ARE SET BASED ON CURRENT MARKET CONDITIONS, THE ECONOMY AND FUNDING SOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 14,000,786. MANAGEMENT AND GENERAL EXPENSES 1,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,002,532. CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,511,562. MANAGEMENT AND GENERAL EXPENSES 1,146,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,658,392. ENVIRONMENTAL SERVICES: PROGRAM SERVICE EXPENSES 2,023,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,023,485. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 76,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,448. NUTRITION SERVICES: PROGRAM SERVICE EXPENSES 10,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,106. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 192,274. MANAGEMENT AND GENERAL EXPENSES 12,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,502. FORM 990, PART XII, LINE 2C THE GOVERNING BODY IS RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. SENIOR HEALTH SOUTH EX LLC TWO BALA CYNWYD PLAZA STE 300 BALA CYNWYD PA 19004 161629362 HOLDING COMPANY FL 60477 2478799 SENIOR HEALTH PROPERTIES SOUTH INC SENIOR HEALTH ALPINE LLC 3456 21ST AVENUE SOUTH ST PETERSBURG FL 33711 364403592 NURSING FL 6199481 1181054 SENIOR HEALTH SOUTH EX LLC SENIOR HEALTH CONCORDIA LLC 321 13TH AVENUE NORTH ST PETERSBURG FL 33701 364403589 NURSING FL 3944014 637818 SENIOR HEALTH SOUTH EX LLC SENIOR HEALTH FIRST COAST LLC 7723 JASPER AVENUE JACKSONVILLE FL 32211 364403588 NURSING FL 10382071 2339509 SENIOR HEALTH SOUTH EX LLC SENIOR HEALTH SOUTH HERITAGE LLC 718 22ND AVENUE SOUTH ST PETERSBURG FL 33705 364403586 NURSING FL 7016658 1115689 SENIOR HEALTH SOUTH EX LLC SENIOR HEALTH TREASURE ISLE LLC 1735 NORTH TREASURE DRIVE N BAY VILLAGE FL 33141 364403591 NURSING FL 20574686 3261146 SENIOR HEALTH SOUTH EX LLC SENIOR HEALTH WINTER HAVEN LLC 202 AVENUE O NORTH EAST WINTER HAVEN FL 33881 364403590 NURSING FL 13276256 3106112 SENIOR HEALTH SOUTH EX LLC COMMUNITY CARE CENTER 2202 W OAK AVE PLANT CITY FL 33563 201237632 NURSING FL 13460518 2483604 SENIOR HEALTH SOUTH EX LLC