2018-03-16T13:22:16-05:00 2017-06-30 591687531 PDR CPAs Advisors Inc 4023 Tampa Road Suite 2000 Oldsmar FL 34677 990 2016-07-01 232266006 Senior Care Group Inc SENI 8133412700 1240 Marbella Plaza Dr Tampa FL 33619 Michelle Vaughan Director 8133412735 2018-03-16 1 Nancy M Ridenour P00232551 7277854447 2018-03-15 128.136.166.254 2018-03-16 11:39:09 ED P F9C4EEC6842E2C485469C28BDD6D9DD2E2ACBF52 F9C4EEC6842E2C485469C28BDD6D9DD2E2ACBF52 2016 2021-01-29 14:40:06Z Michelle Vaughan 1240 Marbella Plaza Dr Tampa FL 33619 85147255 0 X N/A X 1998 FL SCG, Inc. provides peace of mind by caring for the underserved in rural & urban poor communities. 3 1 2932 0 0 0 0 0 91784570 84985124 10511 7351 309 154780 91795390 85147255 0 0 0 0 51285926 45923673 0 0 0 51789921 43536937 103075847 89460610 -11280457 -4313355 55166785 48577770 91387167 77583115 -36220382 -29005345 X Senior Care Group Inc., a not-for-profit corporation, shall serve as an altruistic organization dedicated to providing assistance to seniors in need of health care management and/or treatment, and who are unable to independently obtain the level of care they require because of a deficiency in financial resources. The Company shall provide services to its care recipients utilizing a multi-faceted approach which concentrates on the maintenance and improvement of each individual's overall wellness and quality of life on a physical emotional and social level. The Company will operate its assisted living facilities and nursing homes so as to provide its services to the aged at the lowest feasible cost, taking into consideration such expenses as the payment of indebtedness, maintenance of adequate rates sufficient to insure the care of each resident and reserves for physical expansion commensurate with the needs of the community and the existing resources of the Company. 0 0 85207532 85147255 Operate skilled nursing facilities, rehab therapy, and home health care agencies. 85207532 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 205 0 1 2932 1 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X Amy Barnhart 8133412700 1240 Marbella Plaza Dr Tampa FL 33619 Vaughan David R Founder 40.00 X X 360000 0 0 Vaughan Michelle President 40.00 X X 89000 0 0 Brinkerhoff Brian COO 40.00 X 167000 0 0 Barnhart Amy Chief Financial Officer 40.00 X 100000 0 0 Vaughan R Daniel Co Founder 40.00 X 220000 0 0 Lezell Suzanne VP of Rehabilitation 40.00 X 137000 0 0 McGrath Suzanne Administrator 40.00 X 137000 0 0 Bentley Bonnie Director of Clinical Reimb 40.00 X 113000 0 0 Zemla Robin Director of Clinical Servi 40.00 X 116000 0 0 Mingee Peggy Regional Director of Opera 40.00 X 115000 0 0 1554000 0 0 14 0 1 0 US Foods PO Box 281841 Atlanta GA 30384 Resident Food 2008982 Twin Med LLC 11333 Greenstone Avenue Santa Fe Springs CA 90670 Medical Supplies 1865707 Healthcare Services Group Inc 3220 Tillman Dr Ste 300 Bensalem PA 19020 Dietary Services 1481143 Omnicare Inc Po Box 78000 Detroit MI 48278 Pharmaceutical Supplies 1357577 Pharmcare PO Box 70 Hydro OK 73048 Pharmaceutical Supplies 762870 16 Program service revenue 623000 84985124 84985124 84985124 7351 7351 Other Income 900099 154780 154780 154780 85147255 85147255 0 0 936000 702000 234000 41783088 40685776 1097312 951 951 13793 10067 3726 3189841 3096964 92877 915548 915548 121150 121150 193170 193170 31957 31957 3002297 2867244 135053 8837484 8600272 237212 511168 435201 75967 623772 623772 945325 945325 4083167 3058967 1024200 Contract labor 9045768 8818860 226908 Taxes/licenses 6393085 6277735 115350 Bad Debt 3456767 3456767 Food 2374124 2374124 3002155 2306002 696153 89460610 85207532 4253078 0 1720011 511714 14049967 16929102 9976384 8490028 31565 30895 351109 378629 25055828 13072908 20698057 11982920 15270 15270 4154950 3767321 4169472 6471891 55166785 48577770 46722581 47229984 670000 670000 43553220 29306511 441366 376620 91387167 77583115 X -36220382 -29005345 -36220382 -29005345 55166785 48577770 X -4313355 11528392 X 0 0 0 X 116216699 92693711 90113659 91784570 84985124 475793763 116216699 92693711 90113659 91784570 84985124 475793763 0 0 0 475793763 23893 9779 3169 10511 7351 54703 23893 9779 3169 10511 7351 54703 690005 23782 309 154780 868876 116930597 92703490 90140610 91795390 85147255 476717342 0.99810 0.99750 0.00010 0.00020 X 100819 100819 15716244 8233097 7483147 2225691 1165948 1059743 3902786 2044510 1858276 3110288 1629353 1480935 11982920 Reserve funds-limited use assets 844557 Tenant/patient deposits held in trust 389523 Intercompany, net 5178983 Other Assets 58828 6471891 Resident Trust Accounts 389523 Other Liabilities -12903 376620 X Part X, Line 2: The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's federal returns are generally open for examination for three years following the date filed. X 0 0 0 0 0 0 0 0 0 Vaughan David R Founder 360000 0 0 0 0 0 0 0 0 0 360000 0 0 0 Brinkerhoff Brian COO 167000 0 0 0 0 0 0 0 0 0 167000 0 0 0 Vaughan R Daniel Co Founder 220000 0 0 0 0 0 0 0 0 0 220000 0 0 0 Form 990, Part VI, Section A, line 2 Family and Business Relationship Form 990, Part VI, Section B, line 11b A copy of the Form 990 is provided to the President and CFO for review. Upon their approval of the Form it is then emailed to the board. Once the board has approved the Form it is then filed. Form 990, Part VI, Section B, line 12c The President is responsible for ensuring that the conflict of interest policy is re-signed annually. Form 990, Part VI, Section B, line 15 Studies are conducted to determine salaries of accounting staff and administrative personnel. Form 990, Part VI, Section C, line 19 After approval has been received from the President, CFO, and board members; the organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request. Form 990, Part XI, line 9: Disposition of closed entities net assets 11,528,392. 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