2017-05-12T14:09:13-05:00 2016-06-30 591687531 PDR Certified Public Accountants 4023 Tampa Road Suite 2000 Oldsmar FL 34677 990 2015-07-01 232266006 Senior Care Group Inc SENI 8133412700 1240 Marbella Plaza Dr Tampa FL 33619 Michelle Vaughan Director 8133412735 2017-05-12 1 Nancy M Ridenour P00232551 7277854447 2017-05-11 2015 2021-01-29 14:40:06Z Michelle Vaughan 1240 Marbella Plaza Dr Tampa FL 33619 91795390 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 2940 50 0 0 0 0 90113659 91784570 26779 10511 170 309 90140608 91795390 0 0 0 0 49107224 51285926 0 0 0 57526916 51789921 106634140 103075847 -16493532 -11280457 80385593 55166785 112125820 91387167 -31740227 -36220382 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 97426092 91795390 Operate skilled nursing facilities, rehab therapy, and home health care agencies. 97426092 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 1 221 0 1 2940 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 361000 0 0 Goyer Kevin President 40.00 X X 134000 0 0 Brinkerhoff Brian COO 40.00 X 167000 0 0 Barnhart Amy Chief Financial Officer 40.00 X 100000 0 0 Vaughan Michelle Director 40.00 X 89000 0 0 Vaughan R Daniel Co Founder 40.00 X 219000 0 0 Lezell Suzanne VP of Rehabilitation 40.00 X 137000 0 0 McGrath Suzanne Administrator 40.00 X 130000 0 0 Bentley Bonnie Director of Clinical Reimbursement 40.00 X 116000 0 0 Zemla Robin Director of Clinical Services 40.00 X 116000 0 0 Mingee Peggy Regional Director of Operations 40.00 X 115000 0 0 1684000 0 0 16 0 1 0 Omnicare Inc Po Box 78000 Detroit MI 48278 Pharmaceutical Supplies 1443722 Healthcare Services Group Inc 3220 Tillman Dr Ste 300 Bensalem PA 19020 Dietary Services 980596 DR Payne & Associates 119 North Robinson Oklahoma City OK 73102 Consulting 222116 James Cotter 1802 NE Loop 410 San Antonio TX 78217 Rent 220483 American Heath Tech PO BOX 936171 Atlanta GA 31193 PO BOX 936171 214843 13 Program service revenue 623000 91784570 91784570 91784570 10511 10511 Other Income 900099 309 309 309 91795390 91795390 0 0 1070000 802500 267500 46462958 45253439 1209519 68395 65210 3185 100098 95893 4205 3584475 3481756 102719 507917 507917 264214 264214 215712 215712 45886 45886 2633685 2562668 71017 7912392 7725052 187340 497519 419754 77765 1659376 1659376 1563050 1563050 5390335 4042751 1347584 Contract labor 8966213 8803873 162340 Taxes/licenses 7334408 7201535 132873 Miscellaneous 5662005 4404362 1257643 Bad Debt 3051793 3051793 6085416 5739277 346139 103075847 97426092 5649755 0 3618711 1720011 15347839 14049967 9190544 9976384 31565 31565 439766 351109 35558881 14860824 39136315 20698057 15427 15270 4775183 4154950 7830243 4169472 80385593 55166785 38790133 46722581 26940000 670000 44680770 43553220 1714917 441366 112125820 91387167 X -31740227 -36220382 -31740227 -36220382 80385593 55166785 X -11280457 6800302 X 0 0 0 X 120496629 116216699 92693711 90113659 91784570 511305268 120496629 116216699 92693711 90113659 91784570 511305268 0 0 0 511305268 76573 23893 9779 3169 10511 123925 76573 23893 9779 3169 10511 123925 419723 690005 23782 309 1133819 120992925 116930597 92703490 90140610 91795390 512563012 0.99750 0.99790 0.00020 X 1233792 1233792 22520386 9750055 12770331 2854033 1235635 1618398 4668766 2021312 2647454 4281904 1853822 2428082 20698057 Reserve funds-limited use assets 2121242 Tenant/patient deposits held in trust 451992 Intercompany, net 1524760 Other Assets 71478 4169472 Resident Trust Accounts 428426 Other Liabilities 12940 441366 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 361000 0 0 0 0 0 0 0 0 0 361000 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 219000 0 0 0 0 0 0 0 0 0 219000 0 0 0 Form 990, Part VI, Section A, line 2 Family and Business Relationship Form 990, Part VI, Section B, line 11 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 6,800,302. Senior Care Leasing LLC 1240 Marbella Plaza Dr Tampa FL 33619 202934256 Project support services FL 0 510505 Senior Care Group Inc SCG Baywood LLC 2000 17th Avenue South St Petersburg FL 33712 202970932 Nursing center FL 3791982 1557460 Senior Care Group Inc SCG Gracewood LLC 8600 US Highway 19 North Pinellas Park FL 33782 202971168 Nursing center FL 8849901 5418792 Senior Care Group Inc SCG Harbourwood LLC 549 Sky Harbour Dr Building 31 Clearwater FL 33759 202971221 Nursing center FL 10132971 5911645 Senior Care Group Inc SCG Laurellwood LLC 3127 57th Avenue North St Petersburg FL 33714 202971254 Nursing center FL 3612652 635072 Senior Care Group Inc Key West Health and Rehabilitation Center LLC 5860 College Road Key West FL 33040 264689618 Rehabilitation and care center FL 9202063 11294205 Senior Care Group Inc Red River Rehabilitation LLC 105 North 5th Avenue Madill OK 73446 731306884 Rehabilitation services OK 6392912 4068723 Senior Care Group Inc SCG Coral Landings LLC 2820 Old Moultrie Road St Augustine FL 32085 421735447 Assisted living facility FL 0 -108282 Senior Care Group Inc Senior Care Group of Yancey LLC 310 Pensacola Road Burnsville NC 28714 450494961 Rehabilitation and care center NC 6383650 364290 Senior Care Group Inc SCG Madill Brookside LLC 301 Brookside Drive Madill OK 73446 510558660 Nursing center OK 5083940 3471 Senior Care Group Inc SCG Durant Four Seasons LLC 1212 Four Seasons Drive Durant OK 74701 510558662 Nursing center OK 4599879 -923876 Senior Care Group Inc SCG Oak Ridge LLC 1100 Oak Ridge Drive Durant OK 74701 510558665 Nursing center OK 5908404 3475252 Senior Care Group Inc SCG Red River Management LLC 105 North 5th Avenue Madill OK 73446 562570278 Management office for nursing homes and rehab company OK -5528 -1205651 Senior Care Group Inc SCG Lake Country LLC 301 CE Colston Drive Marietta OK 73448 510558669 Nursing center OK 3371813 2141881 Senior Care Group Inc Skyline Heights Operating Company LLC 6202 East 61st Street Tulsa OK 74136 582373697 Nursing center OK 8454624 1875965 Senior Care Group Inc Senior Care of McDowell LLC 306 Deer Park Road Nebo NC 28761 593749077 Rehabilitation and care center NC 8422929 7259986 Senior Care Group Inc SCG Autumn Breeze LLC 2215 Old Hamilton Place Gainesville GA 30507 412206516 Personal care home GA 1607593 -148684 Senior Care Group Inc Bridges Nursing and Rehabilitation LLC 1203 East 22nd Avenue Tampa FL 33605 262511058 Rehabilitation and care center FL 8477793 8138396 Senior Care Group Inc Skyline Heights LLC 6202 East 61st Street Tulsa OK 74136 582373698 Property company OK 178083 9146482 Senior Care Group Inc Mission at Lakeshore LLC 1240 Marbella Plaza Dr Tampa FL 33619 Property company FL 0 -2827038 Senior Care Group Inc Senior Capital LLC 1240 Marbella Drive Tampa FL 33619 203429271 Provides funding for various Senior Care Group, Inc projects FL 1451287 0 0 Senior Focus Health Systems LLC 1240 Marbella Drive Tampa FL 33619 593252905 Home health care FL 1650031 980286 0 0 Senior Care International LLC 1240 Marbella Drive Tampa FL 33619 204453958 Holding company FL 39000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 Senior Focus Health Systems LLC R 1983782 Intercompany expenses Senior Capital LLC R 1779287 Intercompany expenses Senior Care International LLC R 6000 Intercompany expenses