2015-06-22T14:11:25-05:00 2014-12-31 593070669 MOORE STEPHENS LOVELACE PA 701 BRICKELL AVENUE SUITE 550 MIAMI FL 33131 990 2014-01-01 311571683 SENIOR HEALTH PROPERTIES SOUTH INC SENI 2153466454 TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 HOWARD JAFFE PRESIDENT 5618017600 2015-06-22 1 HARRY E HARP CPA P00176471 3058199555 2014 2016-03-07 17:11:31Z HOWARD JAFFE TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 82223889 0 X N/A X 2000 FL THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT AND LONG-TERM STAYS OFFERING POST ACUTE AND REHABILITATION SERVICES. THE ORGANIZATION PROVIDES THESE SERVICES BY PROVIDING ROOM AND BOARD, NURSING SERVICES, HEALTHCARE, THERAPY, RESIDENT SERVICES AND SECURITY AT AN AFFORABLE COST. THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE, AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF. 4 3 1426 102 0 0 2023452 285908 71820477 78872197 2535 872586 24934 65454 73871398 80096145 25073 25073 0 0 33597690 34171123 0 0 0 38612422 41640382 72235185 75836578 1636213 4259567 39102288 40848485 15734315 13220945 23367973 27627540 TO OPERATE ONE OR MORE NURSING HOMES OR PROVIDE OTHER HOUSING FOR THE ELDERLY AND DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND TO EDUCATE AND TRAIN HEALTHCARE PERSONNEL IN THE PROPER CARE OF THE ELDERLY. 0 0 65873066 25073 79809907 THE ORGANIZATION OPERATES SKILLED NURSING FACILITIES AND AN ASSISTED LIVING FACILITY, WITH A CAPACITY OF 946 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. 65873066 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 104 0 1 1426 1 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X KANE FINANCIAL SERVICES CO JENNIFER BOTTER 5612234232 1665 PALM BEACH LAKES BLVD STE 600 WEST PALM BEACH FL 33401 HOWARD JAFFE PRESIDENT 4.30 0.90 X X 0 0 0 ANN MULLEN DIRECTOR 2.00 X 8000 0 0 PENNY RICHMOND DIRECTOR 2.00 X 8000 0 0 RICHARD DEPIANO JR DIRECTOR 2.00 X 8000 0 0 CHARVIETTE PARRAMORE DIRECTOR OF NURSING 40.00 X 112738 0 2605 RICHARD GIESLER DIRECTOR OF NURSING 40.00 X 102878 0 2605 ROBERT MURPHY ADMINISTRATOR 40.00 X 135250 0 3379 VERONICA COTTON DIRECTOR OF NURSING 40.00 X 116185 0 2605 491051 0 11194 4 0 0 0 ACCOMPLISH THERAPY 1675 PALM BEACH LAKES BLVD WEST PALM BEACH FL 33401 THERAPY PROVIDER 6761680 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING AND LAUNDRY SERVICES 2520219 KANE FINANCIAL SERVICES 1675 PALM BEACH LAKES BLVD SUITE 8 WEST PALM BEACH FL 33401 FINANCIAL SERVICES 1716350 BRIGID HEALTH SERVICES LLC 1675 PALM BEACH LAKES BLVD WEST PALM BEACH FL 33401 CONSULTING 1665850 CONSULTING SUPPORT SERVICES LLC 1675 PALM BEACH LAKES BLVD WEST PALM BEACH FL 33401 CONSULTING 960067 5 285908 285908 RESIDENT SERVICE REVENUE 623000 78872197 78872197 78872197 330 330 3000000 2127744 872256 872256 872256 CAPTIVE INSURANCE PROVIDER 525990 90750 90750 OTHER INCOME 900099 -25296 -25296 65454 80096145 79809907 0 330 X 25073 25073 24000 24000 29689089 27464385 2224704 55325 34134 21191 1919646 1722893 196753 2483063 2339220 143843 919646 75000 844646 79850 79850 13970120 11278637 2691483 74686 6254 68432 553848 56909 496939 397949 48946 349003 11571604 11466088 105516 179684 12017 167667 3716 788 2928 374056 374056 1341826 1241279 100547 2143354 1982744 160610 PHARMACY 2902279 2902279 FOOD 1829162 1818012 11150 BAD DEBT 1824009 1824009 MEDICAL SUPPLIES 1314475 1262431 52044 2160118 1761921 398197 75836578 65873066 9963512 0 10584971 13290845 8856805 9345738 356366 758775 18971040 6400994 14705990 12570046 90750 1989946 1873461 2608210 2918870 39102288 40848485 8186147 5860315 74328 60477 7471450 7300153 2390 0 15734315 13220945 X 23367973 27627540 23367973 27627540 39102288 40848485 4259567 0 X X 0 1 X 1 0 X 204839 2023452 285908 2514199 63858465 62532960 62604035 71820477 78667271 339483208 63858465 62532960 62808874 73843929 78953179 341997407 0 0 0 341997407 4428 4687 3052 2535 330 15032 4428 4687 3052 2535 330 15032 32804 37711 24934 65454 160903 63862893 62570451 62849637 73871398 79018963 342173342 0.99950 0.99960 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 469524 41493 511017 0 425000 425000 8568355 3093620 5474735 5645983 1620935 4025048 3431550 1222049 2209501 900152 464390 435762 12570046 ASSETS WHOSE USE IS LIMITED 2704022 DEFERRED FINANCING CHARGES 214848 2918870 PART IV, LINE 1B: THE ORGANIZATION OFFERS CASH MANAGEMENT SERVICES TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF THE RESIDENTS AND ARE DISBURSED AS REQUESTED. THE ORGANIZATION HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS AND REMAINS ONLY A CUSTODIAN. 1 FLORIDA HEALTH CARE ASSOCIATION 307 WEST PARK AVENUE TALLAHASSEE FL 32301 591229583 501(C)(6) 25073 GENERAL SUPPORT PART I, LINE 2: THE CONSULTING COMPANY OF THE ORGANIZATION IS ON THE STEERING COMMITTEE OF THE FLORIDA HEALTHCARE ASSOCIATION (FHCA). THE ORGANIZATION HAS ASKED FHCA TO NOTIFY THEM AS TO WHAT THE GRANT MONEY IS BEING USED FOR BEFORE THE FUNDS ARE SPENT. DISBURSEMENTS FROM THE FUNDS ARE REVIEWED AND APPROVED BY A PAC ATTORNEY WHO VERIFIES THE EXPENDITURE IS ONE PERMITTED UNDER IRS REGULATIONS GOVERNING 501(C)(3) TAX EXEMPT ENTITIES. 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 11 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 ORGANIZATIONS 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 OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,132. MANAGEMENT AND GENERAL EXPENSES 94,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,272. CONSULTING: PROGRAM SERVICE EXPENSES 1,752,464. MANAGEMENT AND GENERAL EXPENSES 1,099,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,852,342. REHABILITATION: PROGRAM SERVICE EXPENSES 6,622,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,622,234. HOUSEKEEPING/LAUNDRY: PROGRAM SERVICE EXPENSES 2,371,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,371,736. LAB/X-RAY: PROGRAM SERVICE EXPENSES 218,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,757. TRANSPORTATION: PROGRAM SERVICE EXPENSES 111,587. MANAGEMENT AND GENERAL EXPENSES 2,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,323. ACTIVITIES: PROGRAM SERVICE EXPENSES 15,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,144. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 184,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,583. FINANCIAL SERVICES FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,494,729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,494,729. FORM 990, PART XII, LINE 2C OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT IS ASSUMED BY THE GOVERNING BODY. THIS PROCESS HAS NOT CHANGED IN ANY WAY FROM THE PRIOR YEAR. 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