2022-11-11T13:52:45-06:00 2021-12-31 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2021-01-01 200091844 SUN COAST NURSING CENTERS INC SUNC 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 236370381 0 X N/A X 2003 DE OPERATE NURSING HOMES, PROVIDE HOUSING, AND DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY. 4 0 3714 0 0 0 17866383 4719371 236343655 231604348 -35467 -59123 0 0 254174571 236264596 0 0 0 0 105285157 115308965 0 0 0 146858267 147123521 252143424 262432486 2031147 -26167890 80926578 71510985 22893620 39645917 58032958 31865068 SUN COAST NURSING CENTERS INC.'S MISSION 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 PROPER CARE OF THE ELDERLY. 0 0 229183106 231604348 THE ORGANIZATION OPERATES 17 SKILLED NURSING FACILITIES AND IS 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 342,870 RESIDENT DAYS. 229183106 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 1 190 0 1 3714 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SUSAN SHAIN KANE FINANCIAL SERVICES 5612234161 1665 PALM BEACH LAKES BLVD STE 400 WEST PALM BEACH FL 33401 CYNTHIA A FITZPATRICK ADMINISTRATOR 40.00 X 309328 0 7758 FRANCES MARIE JOHNSON REGISTERED NURSE 40.00 X 242312 0 0 DONNA GEORGE REGISTERED NURSE 40.00 X 237818 0 7758 ALFRED I RUSH REGISTERED NURSE 40.00 X 236945 0 0 ERNANDE A FORTUNE CHERUBIN ADMINISTRATOR 40.00 X 234260 0 0 HOWARD JAFFE PRESIDENT 11.50 X X 173005 0 0 KATHY KATZ DIRECTOR 2.00 X 12000 0 0 JIM MULLARKEY DIRECTOR 2.00 X 12000 0 0 PENNY RICHMOND DIRECTOR 2.00 X 12000 0 0 1469668 0 15516 100 0 1 0 SELECT REHABILITATION INC 2600 COMPASS ROAD GLENVIEW IL 60026 THERAPY SERVICES 33133232 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE STE 300 BENSALEM PA 19020 ENVIRONMENTAL SERVICES 11135380 KANE FINANCIAL SERVICES 1665 PALM BEACH LAKES BLVD SUITE WEST PALM BEACH FL 33401 CONSULTING SERVICES 7096757 PHARMERICA PO BOX 409251 ATLANTA GA 30384 PHARMACY SERVICES 5906133 ACUTE QUALITY STAFFING PO BOX 4729 WINTER PARK FL 32793 STAFFING SERVICES 4091019 58 3015103 1704268 4719371 NET RESIDENT SERVICE REVENUE 623000 231347076 231347076 OTHER RESIDENT SERVICE REVENUE 623000 257272 257272 231604348 46662 46662 105785 -105785 -105785 -105785 236264596 231604348 0 -59123 X 256272 256272 92912283 83462795 9449488 139736 138520 1216 14766908 13083154 1683754 7233766 6688431 545335 6976339 6976339 1058079 1058079 142874 142874 64806284 62285236 2521048 318192 36801 281391 1811325 153568 1657757 1366969 108022 1258947 25916362 23497002 2419360 1634071 1093554 540517 73116 65804 7312 4183693 3765324 418369 5046332 4341026 705306 STATE ASSESSMENT FEE 13738781 13738781 MEDICAL SUPPLIES 10799011 10799011 FOOD 4617165 4608209 8956 LEGAL SETTLEMENTS 3271070 496131 2774939 1363858 821737 542121 262432486 229183106 33249380 0 469657 3100155 9626692 495210 18432795 16637662 3718544 3205976 81399196 41076976 39275725 40322220 5959714 5959714 3443451 1790048 80926578 71510985 20558397 34404835 2335223 5114168 0 126914 22893620 39645917 X 58032958 31865068 58032958 31865068 80926578 71510985 -26167890 0 X X 0 1 X 1 0 X 600000 6402829 17866383 4719371 29588583 117457830 244251746 235509124 236343655 231604348 1065166703 117457830 244851746 241911953 254210038 236323719 1094755286 0 0 0 1094755286 36928 62438 48984 118153 46662 313165 36928 62438 48984 118153 46662 313165 96517 179278 271450 547245 117591275 245093462 242232387 254328191 236370381 1095615696 0.99920 0.99920 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1868563 128039 1740524 0 61197226 26307985 34889241 19488887 14768991 4719896 713083 713083 40322220 EQUITY INVESTMENT IN CAPTIVE INSURANCE COMPANY 5959714 C 5959714 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS, NET 126914 126914 X 236264596 0 236264596 0 236264596 262432486 0 262432486 0 262432486 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 ORGANIZATION HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS AND REMAINS ONLY A CUSTODIAN. AT DECEMBER 31, 2021 AND 2020, THE BALANCE WAS APPROXIMATELY $1,741,000 AND $1,869,000, RESPECTIVELY. PART X, LINE 2: THE ORGANIZATION AND 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 5959714 0 0 0 0 0 0 5959714 0 5959714 0 0 1 0 0 0 PART III ACCOUNTING METHOD: X X X 0 0 0 0 0 0 0 0 0 CYNTHIA A FITZPATRICK ADMINISTRATOR 309328 0 0 0 0 0 0 0 7758 0 317086 0 0 0 FRANCES MARIE JOHNSON REGISTERED NURSE 242312 0 0 0 0 0 0 0 0 0 242312 0 0 0 DONNA GEORGE REGISTERED NURSE 237818 0 0 0 0 0 0 0 7758 0 245576 0 0 0 ALFRED I RUSH REGISTERED NURSE 236945 0 0 0 0 0 0 0 0 0 236945 0 0 0 ERNANDE A FORTUNE CHERUBIN ADMINISTRATOR 234260 0 0 0 0 0 0 0 0 0 234260 0 0 0 HOWARD JAFFE PRESIDENT 173005 0 0 0 0 0 0 0 0 0 173005 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 B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE CONSULTING COMPANY. THE RETURN IS PROVIDED 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 50,855,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,855,156. CONSULTING FEES: PROGRAM SERVICE EXPENSES 5,818,959. MANAGEMENT AND GENERAL EXPENSES 2,309,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,127,979. NUTRITIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,001. ENVIRONMENTAL SERVICES: PROGRAM SERVICE EXPENSES 5,608,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,608,120. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 212,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,028. FORM 990, PART XII, LINE 2C THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT IS ASSUMED BY THE GOVERNING BODY. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART IV, LINE 12A SUN COAST NURSING CENTERS, INC. IS A HOLDING COMPANY. ITS WHOLLY-OWNED SUBSIDIAIRIES RECEIVE AUDITED FINANCIAL STATEMENTS. THUS, THE FILING ORGANIZATION HAS CHECKED "YES" ON PART IV, LINE 12A. FLORIDA INSTITUTE FOR LONG TERM CARE LLC TWO BALA CYNWYD PLAZA SUITE 300 BALA CYNWYD PA 19004 020660404 HOLDING COMPANY DE 0 2501646 SUN COAST NURSING CENTERS INC FI - BAY POINTE LLC 360 CENTRAL AVENUE SUITE 1550 ST PETERSBURG FL 33701 020660736 NURSING HOME, ELDERLY CARE FL 11578166 1662119 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - BOCA RATON LLC 360 CENTRAL AVENUE SUITE 1550 ST PETERSBURG FL 33701 320051407 NURSING HOME, ELDERLY CARE FL 11193485 2911709 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - BROWARD NURSING 360 CENTRAL AVENUE SUITE 1550 ST PETERSBURG FL 33701 320051409 NURSING HOME, ELDERLY CARE FL 18248624 6052052 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - CAPE CORAL LLC 360 CENTRAL AVENUE SUITE 1550 ST PETERSBURG FL 33701 320051412 NURSING HOME, ELDERLY CARE FL 13952289 2227981 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - CARROLLWOOD CARE LLC 360 CENTRAL AVENUE SUITE 1550 ST PETERSBURG FL 33701 320051414 NURSING HOME, ELDERLY CARE FL 14547696 3780793 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - CASA MORA LLC 360 CENTRAL AVENUE SUITE 1550 ST PETERSBURG FL 33701 320051422 NURSING HOME, ELDERLY CARE FL 18190240 3440469 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - EVERGREEN WOODS LLC 360 CENTRAL AVENUE SUITE 1550 ST PETERSBURG FL 33701 320051430 NURSING HOME, ELDERLY CARE FL 13621620 3075604 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - PALM BEACHES LLC 360 CENTRAL AVENUE SUITE 1550 ST PETERSBURG FL 33701 320051438 NURSING HOME, ELDERLY CARE FL 14871165 5778094 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - POMPANO REHAB LLC 360 CENTRAL AVENUE SUITE 1550 ST PETERSBURG FL 33701 320051441 NURSING HOME, ELDERLY CARE FL 13587755 3971489 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - THE ABBEY LLC 360 CENTRAL AVENUE SUITE 1550 ST PETERSBURG FL 33701 020660729 NURSING HOME, ELDERLY CARE FL 13642518 1852298 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - SANFORD REHAB LLC 360 CENTRAL AVENUE SUITE 1550 ST PETERSBURG FL 33701 320051445 NURSING HOME, ELDERLY CARE FL 10306420 1190363 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - TAMPA LLC 360 CENTRAL AVENUE SUITE 1550 ST PETERSBURG FL 33701 320051446 NURSING HOME, ELDERLY CARE FL 19205755 5864143 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - TITUSVILLE LLC 360 CENTRAL AVENUE SUITE 1550 ST PETERSBURG FL 33701 320051448 NURSING HOME, ELDERLY CARE FL 10900002 4748523 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - WALDAMERE LLC 360 CENTRAL AVENUE SUITE 1550 ST PETERSBURG FL 33701 320051454 NURSING HOME, ELDERLY CARE FL 12995372 2738832 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - WINDSOR WOODS LLC 360 CENTRAL AVENUE SUITE 1550 ST PETERSBURG FL 33701 320051456 NURSING HOME, ELDERLY CARE FL 10623276 2704547 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - WINKLER COURT LLC 360 CENTRAL AVENUE SUITE 1550 ST PETERSBURG FL 33701 320051458 NURSING HOME, ELDERLY CARE FL 13569556 2706579 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - THE OAKS LLC 360 CENTRAL AVENUE SUITE 1550 ST PETERSBURG FL 33701 320051435 NURSING HOME, ELDERLY CARE FL 10392191 3275463 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FOUNDATION FOR SENIOR LIVING LLC 360 CENTRAL AVENUE SUITE 1550 ST PETERSBURG FL 33701 203563060 INACTIVE FL 0 0 FLORIDA INSTITUTE FOR LONG TERM CARE LLC LONG TERM CARE INSTITUTE OF ST PETERSBURG LLC TWO BALA CYNWYD PLAZA SUITE 300 BALA CYNWYD PA 19004 021237632 INACTIVE DE 0 0 SUN COAST NURSING CENTERS INC FI - HIGHLAND PINES REHABILITATION LLC (THROUGH 420) 360 CENTRAL AVENUE SUITE 1550 ST PETERSBURG FL 33701 320051433 NURSING HOME, ELDERLY CARE FL 11156440 4004325 FLORIDA INSTITUTE FOR LONG TERM CARE LLC