2014-11-14T12:07:18-06:00 2013-12-31 721396621 CARR RIGGS & INGRAM LLC 4010 NW 25TH PLACE GAINESVILLE FL 32606 990 2013-01-01 651075845 GAINESVILLE COUNCIL ON AGING INC D/B/A GAINESVILLE HEALTH CARE CENTER GAIN 3523768821 1311 SW 16TH ST GAINESVILLE FL 326081128 EDWARD HURT EXECUTIVE DIRECTOR 3523768821 2014-11-05 1 FRANK WALTERS CPA P00316108 3523726300 2013 2015-11-30 17:44:51Z EDWARD HURT 1311 SW 16TH ST GAINESVILLE FL 326081128 15681158 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 5 5 438 0 0 0 0 0 15336576 15681152 1048 6 4826 0 15342450 15681158 0 0 0 0 7603671 7590153 0 0 0 7307271 7390137 14910942 14980290 431508 700868 9119452 8509495 5450973 4140148 3668479 4369347 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 14284043 15681152 TO PROVIDE SKILLED NURSING SERVICES AND LONG TERM CARE. THE GAINESVILLE HEALTH CARE CENTER IS A 180 BED FACILTY 14284043 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 1 438 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X EDWARD HURT 3523768821 1311 SW 16TH ST GAINESVILLE FL 326081128 EDWARD HURT CEO 10.00 X X 0 242092 0 JOHNNIE BLEVINS SECRETARY 4.00 X 0 0 0 ROSE MARIE BONNEL CHAIRPERSON 4.00 X X 0 0 0 ELIZABETH LOPEZ VICE CHAIRPERSON 4.00 X X 0 0 0 T LAVON BASS DIRECTOR 4.00 X 0 0 0 0 242092 0 0 0 1 0 AGENCY FOR HEALTH CARE 2727 MAHAN DRIVE TALLAHASSEE FL 32308 BED FEES 1245132 QUALITY CARE REHAB INC 8477 S SUNCOAST BOULARD HERMOSSA FL 34446 THERAPY SERVICES 907044 US FOODS INC 7004 EAST HANNA TAMPA FL 33610 FOOD VENDOR 383567 BESSOLO DESIGN GROUP INC 556 CENTRAL AVE ST PETERSBURG FL 33701 ARCHITECT-NEW BUILDING 280521 RXPERTS PHARMACY-TAMPA 1911 US HWY 301 N TAMPA FL 33619 PHARMACY SERVICE 266726 5 PATIENT FEES - MEDICAID 623000 9383012 9383012 PATIENT FEES - MEDICARE 623000 4300447 4300447 PATIENT FEES - HOSPICE 623000 1593045 1593045 PATIENT FEES - PRIVATE 623000 344157 344157 INSURANCE AND OTHER 623000 60491 60491 15681152 6 6 15681158 15681152 0 6 6757108 6757108 9344 9344 218995 218995 604706 604706 50051 50051 48727 48727 1190156 1190156 15128 3155 11973 174790 45248 129542 40377 40377 1678150 1671456 6694 66978 58915 8063 5357 5357 59519 59519 280538 280538 PATIENT SERVICES 2215515 2215515 CONTRACT SERVICES 712874 712874 SUPPLIES 411655 411655 BAD DEBT EXPENSE - RIVE 365000 365000 75322 39502 35820 14980290 14284043 696247 0 270493 185117 377499 19789 1800351 1634969 366706 1706 381 0 320056 69497 489631 350548 177511 139083 74673 0 5731782 6459334 9119452 8509495 2226311 1374546 135687 0 83597 69620 3005378 2695982 5450973 4140148 X 3668479 4369347 3668479 4369347 9119452 8509495 700868 0 X X 0 1 X 1 0 X 11644311 14899647 16386146 15571097 1568152 60069353 11644311 14899647 16386146 15571097 1568152 60069353 0 0 0 60069353 51 605 923 1048 6 2633 51 605 923 1048 6 2633 4825 4825 11644362 14900252 16387069 15576970 1568158 60076811 0.99990 0.99900 0.00000 X 0 1 X 62045 34122 27923 256272 196502 59770 171314 119924 51390 139083 FUTURE SITE 5780675 PATIENT TRUST ACCOUNTS 69620 LOAN COSTS AND OTHER 75023 DUE TO/FROM COUNCIL ON AGING 534016 6459334 X 15681158 0 15681158 0 15681158 14980290 0 14980290 0 14980290 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 THEFINANCIAL 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 2009 THROUGH 2013. THERE ARE NO AMOUNTS ACCRUED AS MANAGEMENT BELIEVES THAT THE FACILITY HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2013 OR 2012. 1 0 0 0 0 0 0 0 0 0 EDWARD HURT CEO 0 135423 0 106669 0 0 0 0 0 0 0 242092 0 0 RIVERFRONT X 1706 0 0 0 1706 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 FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES HAVE AN AUDIT COMMITTEE AND THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. 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 0 COUNCIL ON AGING OF FLORIDA INC 1311 SW 16TH ST GAINESVILLE FL 32608 202012508 MANAGMENT SUPPORT FL 501(C)(3) LINE 9 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 COUNCIL ON AGING E 534016