2016-08-12T10:26:00-05:00 2015-12-31 721396621 CARR RIGGS & INGRAM LLC 4010 NW 25TH PLACE GAINESVILLE FL 32606 990 2015-01-01 651075845 GAINESVILLE COUNCIL ON AGING INC D/B/A GAINESVILLE HEALTH CARE CENTER GAIN 3523768821 4842 SW ARCHER ROAD GAINESVILLE FL 32608 EDWARD HURT EXECUTIVE DIRECTOR 3523768821 2016-08-08 1 LORIE KEEGAN CPA P01287643 3523726300 2015 2016-09-27 15:27:22Z EDWARD HURT 4842 SW ARCHER ROAD GAINESVILLE FL 32608 15955992 0 X N/A X 2000 FL 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 FURTHERANCE OF RESEARCH FOR THE ADVANCEMENT OF KNOWLEDGER AND THE ALLEVIATION OF SUFFERING 4 4 394 0 0 0 0 0 15993782 15953824 661 2168 0 0 15994443 15955992 0 0 0 0 7679141 7629195 0 0 0 7466235 7402247 15145376 15031442 849067 924550 6725350 7323797 1506936 1180833 5218414 6142964 X 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 FURTHERANCE OF RESEARCH FOR THE ADVANCEMENT OF KNOWLEDGER AND THE ALLEVIATION OF SUFFERING 0 0 14494692 15953824 TO PROVIDE SKILLED NURSING SERVICES AND LONG TERM CARE. THE GAINESVILLE HEALTH CARE CENTER IS A 180 BED FACILTY 14494692 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 0 1 0 0 0 1 40 0 1 394 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X EDWARD HURT 3523768821 4842 SW ARCHER ROAD GAINESVILLE FL 32608 EDWARD HURT CEO 10.00 X X 0 257000 0 PAT O'CARROLL BOARD MEMBER 4.00 X 0 0 0 STEVE WATHEN BOARD MEMBER 4.00 X 0 0 0 TAHIR SALMANI BOARD MEMBER 4.00 X 0 0 0 GEORGE HAMILTON ADMINISTRATOR 4.00 X 120750 0 0 APRIL CROWLEY DIRECTOR OF NURSING 4.00 X 114523 0 0 235273 257000 0 2 0 1 0 SHANDS HEALTHCARE 1600 SW ARCHER RD GAINESVILLE FL 32603 RENT 1442670 QUALITY CARE REHAB INC 8477 S SUNCOAST BOULARD HERMOSSA FL 34446 THERAPY SERVICES 1164568 US FOODS INC 7004 EAST HANNA TAMPA FL 33610 FOOD VENDOR 360722 RXPERTS PHARMACY-TAMPA 1911 US HWY 301 N TAMPA FL 33619 PHARMACY SERVICE 262264 MCKESSON MEDICAL-SURGICAL 4345 SOUTHPOINT BLVD 110 JACKSONVILLE FL 32216 MEDICAL SUPPLIES & EQUIPMENT 246997 5 PATIENT FEES - MEDICAID 623000 9813538 9813538 PATIENT FEES - MEDICARE 623000 3851445 3851445 PATIENT FEES - HOSPICE 623000 1886499 1886499 PATIENT FEES - PRIVATE 623000 373311 373311 INSURANCE AND OTHER 623000 29031 29031 15953824 2168 2168 15955992 15953824 0 2168 6759113 6759113 7931 7931 279281 279281 582870 582870 190907 190907 46799 46799 1095841 1095841 13115 770 12345 212789 78736 134053 76505 76505 1773555 1769544 4011 50837 33781 17056 63909 63909 289729 285511 4218 PATIENT SERVICES 2241741 2241741 CONTRACT SERVICES 807825 807825 SUPPLIES 404821 404821 COLLECTION SERVICES 52260 52260 81614 30758 50856 15031442 14494692 536750 0 496074 482587 315830 15634 2230515 1734144 63690 72316 670519 428611 165931 241908 3453310 4777208 6725350 7323797 1091197 995799 88149 136404 60688 48630 266902 0 1506936 1180833 X 5218414 6142964 5218414 6142964 6725350 7323797 924550 0 X 1 X 0 0 0 X 16386146 15571097 1568152 15993774 15953824 65472993 16386146 15571097 1568152 15993774 15953824 65472993 0 0 0 65472993 923 1048 6 661 2168 4806 923 1048 6 661 2168 4806 4825 8 4833 16387069 15576970 1568158 15994443 15955992 65482632 0.99990 0.99990 0.00010 0.00010 X 0 1 X 199646 52786 146860 240963 195771 45192 229910 180054 49856 241908 FUTURE SITE 2863019 PATIENT TRUST ACCOUNTS 136404 LOAN COSTS AND OTHER 350 DUE TO/FROM COUNCIL ON AGING 1188437 DEFERRED CAPITAL COST 588998 4777208 X 15955992 0 15955992 0 15955992 15031442 0 15031442 0 15031442 PART IV, LINE 2B: SEPARATE CHECKING ACCOUNTS ARE MAINTAINED FOR PERSONAL USE OF THOSE RESIDENTS IN THE NURSING HOME UNABLE TO ADMINISTER THEIR OWN FUNDS. PART X, LINE 2: THE FACILITY IS A NOT-FOR-PROFIT CORPORATION AND IS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FACILITY HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES ("ASC 740"). ASC 740 REQUIRES THAT THE IMPACT OF TAX POSITIONS BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF NOT BEING SUSTAINED UPON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FACILITY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FACILITY'S OPEN AUDIT PERIODS ARE 2010 THROUGH 2014. THERE ARE NO AMOUNTS ACCRUED AS MANAGEMENT BELIEVES THAT THE FACILITY HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015 OR 2014. 1 0 0 0 0 0 0 0 0 0 EDWARD HURT CEO 0 180250 0 76750 0 0 0 0 0 0 0 257000 0 0 FORM 990, PART VI, SECTION A, LINE 3 COUNCIL ON AGING OF FLORIDA, INC EIN 20-2012508, PROVIDES MANAGMENT SERVICES FOR THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11 THIS RETURN WILL BE REVIEWED BY THE CURRENT EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES ALL COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST OKEECHOBEE COUNCIL ON AGING 1311 SW 16TH ST GAINESVILLE FL 32608 591544835 PROVIDER OF SILLED NURSING, LONG TERM CARE & RENTAL HOUSING FL 501(C)(3) LINE 9 N/A 0 COUNCIL ON AGING OF FLORIDA INC 1311 SW 16TH ST GAINESVILLE FL 32608 202012508 MANAGMENT SUPPORT FL 501(C)(3) LINE 9 N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 COUNCIL ON AGING E 1188437 COUNCIL ON AGING M 807825