2013-05-14T08:19:26-05:00 2012-06-30 593070669 MOORE STEPHENS LOVELACE PA 311 PARK PLACE BLVD SUITE 100 CLEARWATER FL 33759 990 2011-07-01 200091844 SUN COAST NURSING CENTERS INC SUNC 2153466454 TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 HOWARD JAFFE 5618017600 2013-05-14 1 MELANIE A MCPEAK P01346034 7275314477 2011 2016-02-24 21:20:13Z X HOWARD JAFFE TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 220447784 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 0 3993 293 0 0 250 0 236114749 220204695 94748 229052 0 14037 236209747 220447784 356 8113534 0 0 94141821 91398189 0 0 0 130453865 121747728 224596042 221259451 11613705 -811667 80294569 80763773 24222714 22849585 56071855 57914188 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 0 207209870 220218732 THE ORGANIZATION OPERATES 19 SKILLED NURSING FACILITIES DEDICATED AND 1 ASSISTED LIVING FACILITY 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. 207209870 1 0 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 1 365 0 1 3993 1 0 0 0 0 0 0 0 0 0 0 X 4 0 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 AARON FETTES 5612234188 1675 PALM BEACH LAKES BLVD STE 800 WEST PALM BEACH FL 33401 BRUCE HALL 2.00 X 24000 0 0 HOWARD JAFFE 2.00 X X 16332 0 0 SANDRA OLIVER 2.00 X 16524 0 0 VIRGINIA OWENS 2.00 X 8453 0 0 HARRY DILLON MADONNA 12.30 X 88982 0 563 REGINALD ELDRIDGE 40.00 X 102578 0 2196 VALERIE GRAY 40.00 X 107758 0 5126 GODOFREDA SOBEJANA 40.00 X 135428 0 5071 LESLIE VOLLMER 40.00 X 112805 0 102 612860 0 13058 4 0 0 0 AEGIS THERAPIES INC PO BOX 8103 FORT SMITH AR 72902 THERAPY SERVICES 24674391 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE STE 300 BENSALEM PA 19020 HOUSEKEEPING AND LAUNDRY SERVICES 5421666 TRINITY CONTRACTORS LLC 1109 MALLORCA DRIVE BRADENTON FL 34209 CONSTRUCTION/RENOVATIONS 2554382 KANNON HEALTH SERVICES LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 CONSULTING SERVICES 1665186 BRIGID HEALTH SERVICES LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 CONSULTING SERVICES 1649924 74 RESIDENT SERVICE REVEN 623000 220204695 220204695 220204695 229052 229052 OTHER REVENUE 623000 14037 14037 14037 220447784 220218732 0 229052 8113534 8113534 44070 44070 78881218 72607320 6273898 5665120 5033346 631774 6807781 6299060 508721 1521467 12870 1508597 109562 109562 44353267 43124769 1228498 316095 54007 262088 1726360 109419 1616941 35395839 35087641 308198 407536 36371 371165 7846 1375 6471 1381 1381 2788710 2788710 5044284 4605621 438663 PHARMACY 9654460 9654460 BAD DEBT 4927564 4927564 FOOD 4670373 4594003 76370 EQUIP RENTAL 4226667 4098814 127853 6596317 6059605 536712 221259451 207209870 14049581 0 13011813 11631915 12034883 6156562 27455499 26400566 1322805 1365907 29935125 9378230 16483191 20556895 9986378 14651928 80294569 80763773 23988753 22687242 233961 162343 24222714 22849585 X 56071855 57914188 56071855 57914188 80294569 80763773 X -811667 2654000 X X 0 1 1 X 0 X 1559 1800 250 3609 198886502 197142711 213909569 236114749 220204695 1066258226 198888061 197144511 213909569 236114999 220204695 1066261835 0 0 0 1066261835 365819 121751 70597 94748 229052 881967 365819 121751 70597 94748 229052 881967 90000 1218000 14037 1322037 199343880 198484262 213980166 236209747 220447784 1068465839 0.99790 0.99750 0.00080 0.00130 X 1 631001 138215 769216 0 19783984 5974551 13809433 9839036 3367241 6471795 312105 36438 275667 20556895 ASSETS WHOSE USE IS LIMITED 3270205 DEFERRED FINANCE CHARGES 7510 DEPOSITS 11374213 14651928 DUE TO OTHERS 162343 162343 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 ACTS ONLY AS A CUSTODIAN. 0 FLORIDA HEALTHCARE ASSOCIATION 307 WEST PARK AVENUE TALLAHASSEE FL 32301 591229583 501(C)(6) 110000 GENERAL SUPPORT FRONTINE FOUNDATION 435 SCRANTON CARBONDALE HIGHWAY SCRANTON PA 18508 311779620 501(C)(3) 8000000 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 2,654,000. OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: 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. 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