SENIORTRUST OF FLORIDA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SENIORTRUST OF FLORIDA INC (EIN 62-1827399)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201401339349300715
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-13T07:46:48-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621404815 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHENEY STEES & ASSOCIATES PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6136 SHALLOWFORD ROAD SUITE 101 | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 374217214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621827399 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIORTRUST OF FLORIDA INC CO | BusinessNameLine1 |
| Business Name Line2 | CUMBERLAND & OHIO CO OF TX AS RECEIVER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENI | BusinessNameControlTxt |
| Phone | 6158902020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 UNION STREET NO SUITE | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37219 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES A SKINNER | PersonNm |
| Person Title | PRESIDENT OF CUMBERLAND & OHIO CO | PersonTitleTxt |
| Phone | 6158902020 | PhoneNum |
| Signature | 2014-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM C MATHENEY | PreparerPersonNm |
| PTIN | P00439757 | PTIN |
| Phone | 4238947400 | PhoneNum |
| Preparation | 2014-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES A SKINNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 UNION STREET NO SUITE | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,779,263 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING LONG-TERM NURSING HOME CARE | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 0 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 708 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $764 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,999,196 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,035,448 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$6,656 | PYInvestmentIncomeAmt |
| CY Investment Income | $781,253 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,186,884 | PYOtherRevenueAmt |
| CY Other Revenue | $23,039,476 | CYOtherRevenueAmt |
| PY Total Revenue | $41,180,188 | PYTotalRevenueAmt |
| CY Total Revenue | $32,856,177 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,062,827 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,097,722 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,290,116 | PYOtherExpensesAmt |
| CY Other Expenses | $4,505,807 | CYOtherExpensesAmt |
| PY Total Expenses | $38,352,943 | PYTotalExpensesAmt |
| CY Total Expenses | $9,603,529 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,827,245 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,252,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,939,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,916,962 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,275,418 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$8,335,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,916,962 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDING LONG-TERM NURSING HOME CARE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $7,084,874 | ExpenseAmt |
| Revenue | $32,856,177 | RevenueAmt |
| Desc | PROVIDED LONG-TERM HEALTH CARE. | Desc |
| Total Program Service Expenses | $7,084,874 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 708 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 0 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | 0 | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES A SKINNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6158506007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 UNION STREET | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CUMBERLAND OHIO CO OF TEXAS | PersonNm |
| Title | RECEIVER | TitleTxt |
| Average Hours Per Week | 0.00 | AverageHoursPerWeekRt |
| Individual Trustee Or Director | Yes (X) | IndividualTrusteeOrDirectorInd |
| Reportable Comp From Org | $0 | ReportableCompFromOrgAmt |
| Reportable Comp From Rltd Org | $0 | ReportableCompFromRltdOrgAmt |
| Other Compensation | $0 | OtherCompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALLER LANSDEN DORTCH & DAVIS | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 UNION STREET | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $250,395 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NURSING HOME CARE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $9,035,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,035,448 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,035,448 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,339 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $21,700,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,923,086 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $776,914 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $776,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $776,914 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FORGIVENESS OF DEBT | 900099 | $23,026,921 | $23,026,921 |
| MISC REVENUE | 900099 | $12,555 | $12,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,039,476 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,856,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,856,177 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,716,229 | TotalAmt |
| Program Services | $3,550,676 | ProgramServicesAmt |
| Management And General | $165,553 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,982 | TotalAmt |
| Program Services | $100,126 | ProgramServicesAmt |
| Management And General | $19,856 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,777 | TotalAmt |
| Program Services | $453,781 | ProgramServicesAmt |
| Management And General | $363,996 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,734 | TotalAmt |
| Program Services | $399,044 | ProgramServicesAmt |
| Management And General | $44,690 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,989 | TotalAmt |
| Management And General | $542,989 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,840 | TotalAmt |
| Management And General | $242,840 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22 | TotalAmt |
| Program Services | $22 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,262 | TotalAmt |
| Program Services | $4,709 | ProgramServicesAmt |
| Management And General | $1,553 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,652 | TotalAmt |
| Program Services | $13,839 | ProgramServicesAmt |
| Management And General | $5,813 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,822 | TotalAmt |
| Management And General | $613,822 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,632 | TotalAmt |
| Program Services | $303,632 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,566 | TotalAmt |
| Management And General | $22,566 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $1,130,863 | $1,122,542 | $8,321 |
| MISCELLANEOUS EXPENSE | $876,806 | $448,637 | $428,169 |
| PURCHASED SERVICES | $228,019 | $202,637 | $25,382 |
| STATE TAX FEE | $216,149 | $216,149 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,185 | TotalAmt |
| Program Services | $269,080 | ProgramServicesAmt |
| Management And General | $33,105 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,603,529 | TotalAmt |
| Program Services | $7,084,874 | ProgramServicesAmt |
| Management And General | $2,518,655 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,646,946 | BOYAmt |
| EOY | $11,765,138 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,771,933 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,093 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,251 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,896,117 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,392 | BOYAmt |
| EOY | $3,151,824 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,939,732 | BOYAmt |
| EOY | $14,916,962 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,842,582 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,336,859 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,977 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,275,418 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,335,686 | BOYAmt |
| EOY | $14,916,962 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,335,686 | BOYAmt |
| EOY | $14,916,962 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,939,732 | BOYAmt |
| EOY | $14,916,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,252,648 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $764 | CurrentTaxYearMinus1YearAmt |
| Total | $250,782 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,293,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,755,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,250,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,999,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,035,448 | CurrentTaxYearAmt |
| Total | $159,334,013 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,292,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,755,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,501,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,999,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,035,448 | CurrentTaxYearAmt |
| Total | $159,584,795 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $159,584,795 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,339 | CurrentTaxYearAmt |
| Total | $10,821 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,339 | CurrentTaxYearAmt |
| Total | $10,821 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $211,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,186,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,031,942 | CurrentTaxYearAmt |
| Total | $27,430,189 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,295,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,755,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,714,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,189,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,071,729 | CurrentTaxYearAmt |
| Total | $187,025,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97140 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $151,824 |
| ESCROW DEPOSITS | $3,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,151,824 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMPANY IS A TAX-EXEMPT ENTITY AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE FAILURE OF THE COMPANY TO MAINTAIN ITS TAX-EXEMPT STATUS WOULD HAVE AN ADVERSE EFFECT ON THE COMPANY'S FINANCIAL POSITION, RESULTS OF OPERATIONS, AND CASH FLOWS. | ExplanationTxt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (8 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|
| DIVERSICARE OF CHANUTE LLC | ||||||||
| LAND, BUILDING AND EQUIPMENT | 2013-04-30 | $2,338,211 | NET BOOK VALUE ACCORDING TO DEPRECIATION SCHEDULE. | 530 WEST 14TH STREET | CHANUTE | KS | 66720 | LLC |
| DIVERSICARE OF COUNCIL GROVE LLC | ||||||||
| LAND, BUILDING AND EQUIPMENT | 2013-04-30 | $2,700,040 | NET BOOK VALUE ACCORDING TO DEPRECIATION SCHEDULE. | 400 SUNSET DRIVE | COUNCIL GROVE | KS | 66846 | LLC |
| DIVERSICARE OF HAYSVILLE LLC | ||||||||
| LAND, BUILDING AND EQUIPMENT | 2013-04-30 | $4,983,038 | NET BOOK VALUE ACCORDING TO DEPRECIATION SCHEDULE. | 215 NORTH LAMAR AVENUE | HAYSVILLE | KS | 67060 | LLC |
| DIVERSICARE OF SEDGWICK LLC | ||||||||
| LAND, BUILDING AND EQUIPMENT | 2013-04-30 | $1,646,927 | NET BOOK VALUE ACCORDING TO DEPRECIATION SCHEDULE. | 712 NORTH MONROE AVENUE | SEDGWICK | KS | 67135 | LLC |
| DIVERSICARE OF LARNED LLC | ||||||||
| LAND, BUILDING AND EQUIPMENT | 2013-04-30 | $2,040,858 | NET BOOK VALUE ACCORDING TO DEPRECIATION SCHEDULE. | 1114 WEST 11TH STREET | LARNED | KS | 67550 | LLC |
| ST CHARLES HOLDINGS LLC | ||||||||
| LAND, BUILDING AND EQUIPMENT | 2013-02-05 | $3,552,808 | NET BOOK VALUE ACCORDING TO DEPRECIATION SCHEDULE. | 3750 OSAGE PARKWAY SUITE 200 | OSAGE BEACH | MO | 65075 | LLC |
| BOONE HOLDINGS LLC | ||||||||
| LAND, BUILDING AND EQUIPMENT | 2013-02-05 | $2,350,579 | NET BOOK VALUE ACCORDING TO DEPRECIATION SCHEDULE. | 3750 OSAGE PARKWAY SUITE 200 | OSAGE BEACH | MO | 65075 | LLC |
| JASPER HOLDINGS LLC | ||||||||
| LAND | 2013-02-05 | $0 | NET BOOK VALUE ACCORDING TO DEPRECIATION SCHEDULE. | 3750 OSAGE PARKWAY SUITE 200 | OSAGE BEACH | MO | 65075 | LLC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE ORGANIZATION CEASED PROVIDING LONG-TERM HEALTHCARE TO PATIENTS IN FEBRUARY 2013 FOR ALL MISSOURI FACILITIES AND MARCH 2013 FOR ALL KANSAS FACILITIES. ALL PROPERTY PLANT AND EQUIPMENT WAS SOLD TO AN UNRELATED BUSINESS AND NHI TOOK OVER THE REMAINING DEBT OWED BY SENIORTRUST |
| FORM 990, PART VI, SECTION A, LINE 3 | NHC PERFORMED MANAGEMENT DUTIES UNDER A SPECIFIC WRITTEN MANAGEMENT AGREEMENT WHICH ARE CUSTOMARILY PERFORMED BY EMPLOYEES OF THE NURSING HOMES. THE CONTRACT WITH NHC WAS TERMINATED ON THE DATE THE NURSING FACILITIES CEASED OPERATIONS. |
| FORM 990, PART VI, SECTION A, LINE 8A | THE ORGANIZATION DID NOT DOCUMENT ANY MEETINGS OR WRITTEN ACTIONS ON BEHALF OF THE BOARD OF DIRECTORS, THE CHANCERY COURT FOR THE STATE OF TENNESSEE, 20TH JUDICIAL DISTRICT, TURNED THE COMPANY OVER TO A RECEIVER IN 2011. THE BOARD OF DIRECTORS RESIGNED AND ALL BOARD RESPONSIBILITIES WERE TURNED OVER TO THE COURT APPOINTED RECEIVER. THE RECEIVER ACT AS A BOARD OF ONE AND AS LISTED ON PAGE 7. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE WAS NOT A FORMAL COMMITTEE THAT WAS AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BOARD FOR 2013. THE RECEIVED WAS AUTHORIZED TO ACT AS A BOARD OF ONE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHANCERY COURT FOR THE STATE OF TENNESSEE, 20TH JUDICIAL DISTRICT, TURNED THE COMPANY OVER TO A RECEIVER IN 2011. FOR 2013, THE RECEIVER REVIEWS AND APPROVES THE 990 BEFORE FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS CALCULATED BY AN INDEPENDENT PERSON AND REVIEWED ANNUALLY BY ANOTHER. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| CHANUTE HEALTHCARE CENTER LLC | |||||||
| 530 WEST 14TH STREET | CHANUTE | KS | 66720 | 753175623 | LONG-TERM NURSING HOME CARE | KS | N/A |
| CHARLEVOIX HEALTHCARE CENTER LLC | |||||||
| 1221 BOONSLICK ROAD | ST CHARLES | MO | 63301 | 870735831 | LONG-TERM NURSING HOME CARE | MO | N/A |
| COLUMBIA HEALTHCARE CENTER LLC | |||||||
| 1801 TOWNE DRIVE | COLUMBIA | MO | 65201 | 753175615 | LONG-TERM NURSING HOME CARE | MO | N/A |
| COUNCIL GROVE HEALTHCARE CENTER LLC | |||||||
| 400 SUNSET DRIVE | COUNCIL GROVE | KS | 66846 | 753175620 | LONG-TERM NURSING HOME CARE | KS | N/A |
| HAYSVILLE HEALTHCARE CENTER LLC | |||||||
| 215 N LAMAR STREET | HAYSVILLE | KS | 67060 | 753175626 | LONG-TERM NURSING HOME CARE | KS | N/A |
| JOPLIN HEALTHCARE CENTER LLC | |||||||
| 2810 JACKSON ROAD | JOPLIN | MO | 64804 | 753175612 | LONG-TERM NURSING HOME CARE | MO | N/A |
| LARNED HEALTHCARE CENTER LLC | |||||||
| 1114 W 11TH STREET | LARNED | KS | 67550 | 753175628 | LONG-TERM NURSING HOME CARE | KS | N/A |
| SEDGWICK HEALTHCARE CENTER LLC | |||||||
| 712 MONROE AVENUE | SEDGWICK | KS | 67135 | 753175631 | LONG-TERM NURSING HOME CARE | KS | N/A |