2014-11-14T16:46:33-06:00 2013-12-31 593070669 MOORE STEPHENS LOVELACE PA 311 PARK PLACE BLVD SUITE 100 CLEARWATER FL 33759 990 2013-01-01 311571683 SENIOR HEALTH PROPERTIES SOUTH INC SENI 2153466454 TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 HOWARD JAFFE PRESIDENT 5618017600 2014-11-14 1 MELANIE A MCPEAK P01346034 7275314477 2013 2015-11-30 17:44:51Z HOWARD JAFFE TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 73871398 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 1476 102 0 0 204839 2023452 62604035 71820477 3052 2535 37711 24934 62849637 73871398 20002 25073 0 0 29062081 33597690 0 0 0 32147323 38612422 61229406 72235185 1620231 1636213 34552133 39102288 12820373 15734315 21731760 23367973 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 64673457 25073 71845411 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. 64673457 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 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 1 115 0 1 1476 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 JENNIFER BOTTER 5612234188 1665 PALM BEACH LAKES BLVD STE 600 WEST PALM BEACH FL 33401 HOWARD JAFFE PRESIDENT 5.20 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 JR DEPIANO DIRECTOR 2.00 X 8451 0 0 MINDY TUCKER OLOFSEN ADMINISTRATOR 40.00 X 107650 0 5047 CHARVIETTE PARRAMORE DIRECTOR OF NURSING 40.00 X 101177 0 4968 CHRISTOPHER FRAZIER ADMINISTRATOR 40.00 X 134188 0 4640 ROBERT MURPHY ADMINISTRATOR 40.00 X 126780 0 6580 VERONICA COTTON DIRECTOR OF NURSING 40.00 X 103431 0 0 597677 0 21235 5 0 0 0 AEGIS THERAPIES INC PO BOX 8103 FORT SMITH AR 72902 REHABILITATION 4873550 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING AND LAUNDRY SERVICES 2190069 KANE FINANCIAL SERVICES 1675 PALM BEACH LAKES BLVD SUITE 8 WEST PALM BEACH FL 33401 FINANCIAL SERVICES 1487134 BRIGID HEALTH SERVICES LLC 1675 PALM BEACH LAKES BLVD WEST PALM BEACH FL 33401 CONSULTING 1346476 CONSULTING SUPPORT SERVICES LLC 1675 PALM BEACH LAKES BLVD WEST PALM BEACH FL 33401 CONSULTING 909537 26 2023452 2023452 RESIDENT SERVICE REVENUE 623000 71820477 71820477 71820477 2535 2535 OTHER INCOME 623000 24934 24934 24934 73871398 71845411 0 2535 X 25073 25073 24000 24000 29356353 27233233 2123120 52906 32372 20534 1700564 1463808 236756 2463867 2313999 149868 811268 26667 784601 102133 102133 12219778 9893493 2326285 65279 6549 58730 794720 81939 712781 325005 66810 258195 6011740 5905891 105849 165699 13189 152510 1819 455 1364 558919 558919 1301973 1214832 87141 2177345 2019874 157471 STATE QUALITY ASSESSMEN 4634962 4634962 PHARMACY 2591948 2591948 FOOD 1910880 1897982 12898 BAD DEBT 1706517 1706517 3232437 2984945 247492 72235185 64673457 7561728 0 12486456 10584971 7219076 8856805 464474 356366 20945150 6239160 11788066 14705990 1989946 2594061 2608210 34552133 39102288 4809189 8186147 126067 74328 7885000 0 7471450 117 2390 12820373 15734315 X 21731760 23367973 21731760 23367973 34552133 39102288 1636213 0 X X 0 1 X 1 0 X 204839 2023452 2228291 60227329 63858465 62532960 62604035 71820477 321043266 60227329 63858465 62532960 62808874 73843929 323271557 0 0 0 323271557 7585 4428 4687 3052 2535 22287 7585 4428 4687 3052 2535 22287 32804 37711 24934 95449 60234914 63862893 62570451 62849637 73871398 323389293 0.99960 0.99940 0.00010 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 422677 46847 469524 0 675000 675000 10997142 3729932 7267210 5072231 1232638 3839593 3317888 1020592 2297296 882889 255998 626891 14705990 DEPOSITS 668815 ASSETS WHOSE USE IS LIMITED 1574086 DUE FROM OTHERS 2167 DEFERRED FINANCING CHARGES 363142 2608210 DUE TO OTHERS 2390 2390 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 0 1 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 1,780. MANAGEMENT AND GENERAL EXPENSES 105,529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,309. CONSULTING: PROGRAM SERVICE EXPENSES 1,602,110. MANAGEMENT AND GENERAL EXPENSES 909,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,512,014. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 228,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,936. REHABILITATION: PROGRAM SERVICE EXPENSES 5,030,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,030,220. HOUSEKEEPING/LAUNDRY: PROGRAM SERVICE EXPENSES 2,361,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,361,908. LAB/X-RAY: PROGRAM SERVICE EXPENSES 205,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,400. BARBER SERVICE: PROGRAM SERVICE EXPENSES 7,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,603. TRANSPORTATION: PROGRAM SERVICE EXPENSES 168,789. MANAGEMENT AND GENERAL EXPENSES 2,962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,751. ACTIVITIES: PROGRAM SERVICE EXPENSES 26,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,711. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 260,036. MANAGEMENT AND GENERAL EXPENSES 1,841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261,877. FINANCIAL SERVICES FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,306,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,306,049. 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. SENIOR HEALTH SOUTH EX LLC TWO BALA CYNWYD PLAZA STE 300 BALA CYNWYD PA 19004 161629362 NURSING FL 55457177 20618164 SENIOR HEALTH PROPERTIES SOUTH INC SENIOR HEALTH SOUTH TAMPA LLC TWO BALA CYNWYD PLAZA STE 300 BALA CYNWYD PA 19004 141864151 NURSING FL 18414222 18517555 SENIOR HEALTH PROPERTIES SOUTH INC SENIOR HEALTH ALPINE LLC 3456 21ST AVENUE SOUTH ST PETERSBURG FL 33711 364403592 NURSING FL SENIOR HEALTH SOUTH EX LLC SENIOR HEALTH CONCORDIA LLC 321 13TH AVENUE NORTH ST PETERSBURG FL 33701 364403589 NURSING FL SENIOR HEALTH SOUTH EX LLC SENIOR HEALTH FIRST COAST LLC 7723 JASPER AVENUE JACKSONVILLE FL 32211 364403588 NURSING FL SENIOR HEALTH SOUTH EX LLC SENIOR HEALTH SOUTH HERITAGE LLC 718 22ND AVENUE SOUTH ST PETERSBURG FL 33705 364403586 NURSING FL SENIOR HEALTH SOUTH EX LLC SENIOR HEALTH TREASURE ISLE LLC 1735 NORTH TREASURE DRIVE N BAY VILLAGE FL 33141 364403591 NURSING FL SENIOR HEALTH SOUTH EX LLC SENIOR HEALTH WINTER HAVEN LLC 202 AVENUE O NORTH EAST WINTER HAVEN FL 33881 364403590 NURSING FL SENIOR HEALTH SOUTH EX LLC SENIOR HEALTH TNF LLC 1514 EAST CHELSEA STREET TAMPA FL 33610 331017142 NURSING FL SENIOR HEALTH SOUTH TAMPA LLC SENIOR HEALTH TLTC LLC 11722 NORTH 17TH STREET TAMPA FL 33612 331017145 NURSING FL SENIOR HEALTH SOUTH TAMPA LLC DELAWARE VALLEY CONVELESCENT HOMES INC 905 TOWER ROAD BRISTOL PA 19007 231688709 HEALTHCARE STAFFING AGENCY PA SENIOR HEALTH PROPERTIES SOUTH INC C 2999931 2945738 1.00000 1 MATURE CARE INSURANCE CO PO BOX 64 SUITE C12 MARKET PLACE PROVIDENCIALES TK BWI 251900526 INSURANCE TK N/A C 68189 7943794 0.20500 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0