2015-11-16T13:51:29-06:00 2015-06-30 593070669 MOORE STEPHENS LOVELACE PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2014-07-01 200091844 SUN COAST NURSING CENTERS INC SUNC 2153466454 TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 HOWARD JAFFE PRESIDENT 5618017600 2015-11-16 1 LAURIE PADYKULA CPA P00856069 4077405400 2014 2016-02-25 16:41:14Z HOWARD JAFFE TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 227017562 0 X N/A X 2003 DE 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 AFFORDABLE COST. THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF. 4 3 3725 435 0 0 81659 0 215529061 226981156 29183 36092 -2085 314 215637818 227017562 5772 3527436 0 0 90206853 89469336 0 0 0 127107465 130161423 217320090 223158195 -1682272 3859367 82754814 85327924 20875364 19529107 61879450 65798817 X 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 AFFORDABLE COST. THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF. 0 1 197997875 3527436 226981470 THE ORGANIZATION OPERATES 18 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. 197997875 1 0 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 94 0 1 3725 1 0 0 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 ROBERT WEBSTER 5612234232 1665 PALM BEACH LAKES BLVD STE 600 WEST PALM BEACH FL 33401 HOWARD JAFFE PRESIDENT 13.00 X X 89608 0 0 PENNY RICHMOND DIRECTOR 2.00 X 8000 0 0 KATHY KATZ-HALL DIRECTOR 2.00 X 8000 0 0 JIM MULLARKEY DIRECTOR 2.00 X 8563 0 0 VALERIE GRAY ADMINISTRATOR 40.00 X 121311 0 6758 GODOFREDA SOBEJANA REGISTERED NURSE 40.00 X 101308 0 4705 ERNANDE FORTUNE ADMINISTRATOR 40.00 X 121692 0 6758 RONALD SWONGER ADMINISTRATOR 40.00 X 115434 0 6758 FRANCES JOHNSON LPN 40.00 X 108854 0 4705 TINA CONE ADMINISTRATOR 40.00 X 112288 0 6758 VALERIE FORESYTH DIRECTOR OF NURSING 40.00 X 117751 0 6758 CYNTHIA FITZPATRICK ADMINISTRATOR 40.00 X 124794 0 0 BONNIE KASS DIRECTOR OF NURSING 40.00 X 109027 0 6758 VIRGINIA BARROGA REGISTERED NURSE 40.00 X 105605 0 4705 IAN TRENCHFIELD DIRECTOR OF NURSING 40.00 X 105042 0 6758 1357277 0 61421 11 0 0 0 ACCOMPLISH THERAPY LLC 1665 PALM BEACH LAKES BLVD SUITE WEST PALM BEACH FL 33401 REHABILITATION 27596664 KANE FINANCIAL SERVICES 1665 PALM BEACH LAKES BLVD SUITE WEST PALM BEACH FL 33401 FINANCIAL SERVICES 6664035 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE STE 300 BENSALEM PA 19020 HOUSEKEEPING & LAUNDRY SERVICES 4846245 THEMIS HEALTH SERVICES LLC 1665 PALM BEACH LAKES BLVD SUITE WEST PALM BEACH FL 33401 CONSULTING SERVICES 2588597 CONSULTING SUPPORT SERVICES LLC 1665 PALM BEACH LAKES BLVD SUITE WEST PALM BEACH FL 33401 CONSULTING SERVICES 2532585 78 RESIDENT SERVICE REVENUE 623000 226981156 226981156 226981156 36092 36092 OTHER REVENUE 623000 314 314 314 227017562 226981470 0 36092 X 3527436 3527436 110262 110262 78213256 71381134 6832122 125736 125736 4833901 4326488 507413 6186181 5752223 433958 3596024 4038 3591986 82903 82903 47989597 39365863 8623734 236729 36040 200689 2162517 194426 1968091 1037074 21969 1015105 20654700 19960823 693877 509088 8704 500384 2964 2964 3355522 3242796 112726 5633225 5443982 189243 STATE QUALITY ASSESSMEN 15780496 15780496 PHARMACY 10783626 10783626 BAD DEBTS 5876972 5876972 FOOD 4458106 4418349 39757 8001880 7746774 255106 223158195 197997875 25160320 0 14444506 21568573 3306261 0 24955797 25209272 584564 815886 40144241 16833835 23555220 23310406 15908466 14423787 82754814 85327924 20375364 17552007 500000 1977100 20875364 19529107 X 61879450 65798817 61879450 65798817 82754814 85327924 X 3859367 60000 X X 0 1 X 1 0 X 250 1513682 81659 1595591 236114749 220204695 217533741 215529061 226981156 1116363402 236114999 220204695 219047423 215610720 226981156 1117958993 0 0 0 1117958993 94748 229052 19933 29183 36092 409008 94748 229052 19933 29183 36092 409008 14037 14167 -2085 314 26433 236209747 220447784 219081523 215637818 227017562 1118394434 0.99960 0.99960 0.00040 0.00040 X 1 708114 191720 899834 0 25894206 10449601 15444605 13081053 6187368 6893685 1168982 196866 972116 23310406 ASSETS WHOSE USE IS LIMITED 1854048 DEPOSITS 9729827 INTEREST IN INSURANCE CAPTIVE 2832499 DUE FROM OTHERS 7413 14423787 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 BY THE APPLICABLE RESIDENT. THE ORGANIZATION HAS A FIDUCIARY OF ACCOUNTABILITY FOR THESE FUNDS AND REMAINS ONLY A CUSTODIAN. 1 FLORIDA HEALTHCARE ASSOCIATION 307 WEST PARK AVENUE TALLAHASSEE FL 32301 591229583 501(C)(6) 127436 GENERAL SUPPORT FRONTLINE SENIOR CARE INC 435 SCRANTON CARBONDALE HWY SCRANTON PA 18508 274202010 501(C)(3) 3400000 GENERAL SUPPORT 1 1 SCHEDULE I, PART IV, 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 III, LINE 3 SUN COAST NURSING CENTERS, INC. CLOSED ITS ASSISTED LIVING FACILITY, HIGHLAND TERRACE, ON DECEMBER 31, 2014. HIGHLAND TERRACE WAS A FACILITY THAT HOUSED RESIDENTS THAT DID NOT REQUIRE CARE IN A LONG-TERM CARE SETTING. SUNCOAST IS FOCUSING ITS SERVICES ON THE CORE COMPETENCIES OF PROVIDING SHELTER AND CARE, INCLUDING HEALTHCARE, TO RESIDENTS REQUIRING NURSING AND REHABILITATION SERVICES. 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 MEDICAL & SOCIAL SERVICES: PROGRAM SERVICE EXPENSES 1,790,375. MANAGEMENT AND GENERAL EXPENSES 208,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,999,078. REHABILITATION: PROGRAM SERVICE EXPENSES 26,165,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,165,298. CONSULTING: PROGRAM SERVICE EXPENSES 6,064,201. MANAGEMENT AND GENERAL EXPENSES 8,414,609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,478,810. HOUSEKEEPING & LAUNDRY: PROGRAM SERVICE EXPENSES 4,854,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,854,091. PATIENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 491,716. MANAGEMENT AND GENERAL EXPENSES 422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492,138. BEAUTY SERVICES: PROGRAM SERVICE EXPENSES 182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182. FORM 990, PART XI, LINE 9: NET ASSET TRANSFER 60,000. 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, PAGE 3, LINE 12B SUN COAST NURSING CENTERS IS A HOLDING COMPANY; THE WHOLLY-OWNED ENTITIES HAVE THEIR CONSOLIDATED STATEMENTS AUDITED. FLORIDA INSTITUTE FOR LONG TERM CARE LLC TWO BALA CYNWYD PLAZA SUITE 300 BALA CYNWYD PA 19004 020660404 NURSING HOME, ELDERLY CARE DE 3863893 84435246 SUN COAST NURSING CENTERS INC LONG TERM CARE INSTITUTE OF ST PETERSBURG LLC TWO BALA CYNWYD PLAZA SUITE 300 BALA CYNWYD FL 19004 021237632 NURSING HOME, ELDERLY CARE DE 0 782446 SUN COAST NURSING CENTERS INC FI - BAY POINTE LLC 360 CENTRAL AVENUE SUITE 1550 ST PETERSBURG FL 33701 020660736 NURSING HOME, ELDERLY CARE FL 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 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 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 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 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 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 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - HIGHLAND PINES REHABILITATION LLC 360 CENTRAL AVENUE SUITE 1550 ST PETERSBURG FL 33701 320051433 NURSING HOME, ELDERLY CARE FL 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 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 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 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 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 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 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 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 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 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 FLORIDA INSTITUTE FOR LONG TERM CARE LLC LTCSP - PASADENA LLC 360 CENTRAL AVENUE SUITE 1550 ST PETERSBURG FL 33701 201434678 NURSING HOME, ELDERLY CARE FL LONG TERM CARE INSTITUTE OF ST PETERSBURG LLC LTCSP - ST PETERSBURG LLC 360 CENTRAL AVENUE SUITE 1550 ST PETERSBURG FL 33701 201434722 NURSING HOME, ELDERLY CARE FL LONG TERM CARE INSTITUTE OF ST PETERSBURG LLC FOUNDATION FOR SENIOR LIVING LLC 360 CENTRAL AVENUE SUITE 1550 ST PETERSBURG FL 33701 203563060 NURSING HOME, ELDERLY CARE FL 0 102748 FLORIDA INSTITUTE FOR LONG TERM CARE LLC SARASOTA ELDER CARE INC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 651098304 NURSING CARE FL FLORIDA INSTITUTE FOR LONG TERM CARE LLC C 619847 4235 1.00000 1 MATURE CARE INSURANCE CO PO BOX 64 SUITE C12 MARKET PLACE PROVIDENCIALE TK BWI 251900526 INSURANCE TK N/A C 385167 14575090 0.34580 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0