2012-05-09T13:39:38-05:00 2011-06-30 MOORE STEPHENS LOVELACE PA 1201 S ORLANDO AVENUE SUITE 400 WINTER PARK FL 327897192 990 2010-07-01 200091844 SUN COAST NURSING CENTERS INC SUNC 5618017600 1675 PALM BEACH LAKES BLVD NO 900 WEST PALM BEACH FL 33401 HOWARD JAFFE 5618017600 2012-05-09 1 HARRY E HARP CPA 4077405400 2010 2016-02-24 21:20:13Z HOWARD JAFFE 1675 PALM BEACH LAKES BLVD WEST PALM BEACH FL 33401 236209747 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. 5 1 4109 88 0 0 0 250 213632972 236114749 70597 94748 0 0 213703569 236209747 50450 356 0 0 91798930 94141821 0 0 0 115109479 130453865 206958859 224596042 6744710 11613705 68195641 80294569 21083491 24222714 47112150 56071855 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 174290250 236114749 THE ORGANIZATION PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED CARE ENVIRONMENT. 174290250 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 735 0 1 4109 1 0 0 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 1 1 X AARON FETTAS AIRAMID FINANCIAL SERVICES LLC 5618017636 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 HARRY DILLON MADONNA 40.00 X X 115677 33051 381 BRUCE HALL 2.00 X 24000 0 0 HOWARD JAFFE 2.00 X X 16000 0 0 SANDRA OLIVER 2.00 X 16000 0 0 VIRGINIA OWENS 2.00 X 8000 0 0 VIRGINIA BARROGA 40.00 X 128063 0 4529 JEFF NUSBAUM 40.00 X 110278 0 4618 JONATHAN BRADFORD 40.00 X 110185 0 6286 JACQUELINE ECHARTE 40.00 X 109615 0 6267 DORA GRAY 40.00 X 107309 0 3838 745127 33051 25919 10 0 0 0 AEGIS THERAPIES INC PO BOX 8103 FORT SMITH AR 72902 PHYSICAL THERAPY 23223563 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE STE 300 BENSALEM PA 19020 HOUSEKEEPING AND LAUNDRY SERVICES 5076932 THEMIS HEALTH MANAGEMENT LLC 1675 PALM BEACH BLVD STE 900 WEST PALM BEACH FL 33401 MANAGEMENT 2717014 AEGIR HEALTH MANAGEMENT LLC 1675 PALM BEACH BLVD STE 900 WEST PALM BEACH FL 33401 MANAGEMENT 2468109 ANU HEALTH MANAGEMENT LLC 1675 PALM BEACH BLVD STE 900 WEST PALM BEACH FL 33401 MANAGEMENT 2264668 16 250 250 RESIDENT SERVICE REVEN 623000 236114749 236114749 236114749 94748 94748 236209747 236114749 0 94748 356 356 180058 180058 82066869 75010024 7056845 4908516 4193014 715502 6986378 6400918 585460 11476835 7928663 3548172 4878856 18359 4860497 104977 104977 371377 28088 343289 1150358 2626 1147732 20736901 20736901 382935 27737 355198 11897 1113 10784 167333 167333 2097538 2097538 4610294 2075406 2534888 CONTRACT SERVICES 45287145 31710649 13576496 BAD DEBTS 10974309 10974309 PHARMACY 9580605 9580605 FOOD 4865209 4704407 160802 EQUIPMENT RENTAL 4524758 4168221 356537 9232538 5438292 3794246 224596042 174290250 50305792 0 14727329 13011813 3330685 12034883 23779041 27455499 1777462 1322805 23111031 6627840 12880152 16483191 11700972 9986378 68195641 80294569 20828747 23988753 254744 233961 21083491 24222714 X 47112150 56071855 47112150 56071855 68195641 80294569 X 11613705 -2654000 X X 0 1 1 X 0 X 1559 1800 250 3609 198121582 198886502 197142711 213909569 236114749 1044175113 198121582 198888061 197144511 213909569 236114999 1044178722 0 0 0 1044178722 669152 365819 121751 70597 94748 1322067 669152 365819 121751 70597 94748 1322067 90000 1218000 1308000 198790734 199343880 198484262 213980166 236209747 1046808789 0.99750 0.99720 0.00130 0.00150 X 1 603179 70633 42811 631001 0 15572147 4245056 11327091 6705561 2197903 4507658 833323 184881 648442 16483191 ASSETS WHOSE USE IS LIMITED 5657727 DEFERRED FINANCE CHARGES 32397 DEPOSITS 4296254 9986378 DUE TO AFFILIATE 233961 233961 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. MATURE CARE INSURANCE CO AN ENTITY OF WHICH A CURRENT OFFICER/DIRECTOR SERVES AS A DIRECTOR. 2428020 INS. PREMS. 0 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 MANAGEMENT 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 MANAGEMENT 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: CHANGE IN MATURE CAPTIVE -2,654,000. TOTAL TO FORM 990, PART XI, LINE 5: -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. FLORIDA INSTITUTE FOR LONG TERM CARE LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 020660404 NURSING HOME, ELDERLY CARE DE 216045185 73961763 SUN COAST NURSING CENTERS INC LONG TERM CARE INSTITUTE OF ST PETERSBURG LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 021237632 NURSING HOME, ELDERLY CARE DE 20095469 4014080 SUN COAST NURSING CENTERS INC FI - BAY POINTE LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 020660736 NURSING HOME, ELDERLY CARE FL 0 0 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - BOCA RATON LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 320051407 NURSING HOME, ELDERLY CARE FL 0 0 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - BROWARD NURSING 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 320051409 NURSING HOME, ELDERLY CARE FL 0 0 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - CAPE CORAL LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 320051412 NURSING HOME, ELDERLY CARE FL 0 0 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - CARROLLWOOD CARE LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 320051414 NURSING HOME, ELDERLY CARE FL 0 0 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - CASA MORA LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 320051422 NURSING HOME, ELDERLY CARE FL 0 0 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - EVERGREEN WOODS LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 320051430 NURSING HOME, ELDERLY CARE FL 0 0 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - HIGHLAND PINES REHABILITATION LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 320051433 NURSING HOME, ELDERLY CARE FL 0 0 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - PALM BEACHES LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 320051438 NURSING HOME, ELDERLY CARE FL 0 0 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - PAMPANO REHAB LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 320051441 NURSING HOME, ELDERLY CARE FL 0 0 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - THE ABBEY LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 020660729 NURSING HOME, ELDERLY CARE FL 0 0 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - SANFORD REHAB LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 320051445 NURSING HOME, ELDERLY CARE FL 0 0 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - TAMPA LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 320051446 NURSING HOME, ELDERLY CARE FL 0 0 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - TITUSVILLE LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 320051448 NURSING HOME, ELDERLY CARE FL 0 0 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - WALDAMERE LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 320051454 NURSING HOME, ELDERLY CARE FL 0 0 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - WINDSOR WOODS LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 320051456 NURSING HOME, ELDERLY CARE FL 0 0 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - WINKLER COURT LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 320051458 NURSING HOME, ELDERLY CARE FL 0 0 FLORIDA INSTITUTE FOR LONG TERM CARE LLC FI - THE OAKS LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 320051435 NURSING HOME, ELDERLY CARE FL 0 0 FLORIDA INSTITUTE FOR LONG TERM CARE LLC LTCSP - PASADENA LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 201434678 NURSING HOME, ELDERLY CARE FL 0 0 LONG TERM CARE INSTITUTE OF ST PETERSBURG LLC LTCSP - ST PETERSBURG LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 201434722 NURSING HOME, ELDERLY CARE FL 0 0 LONG TERM CARE INSTITUTE OF ST PETERSBURG LLC LTCSP - PLANT CITY LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 201434703 NURSING HOME, ELDERLY CARE FL 0 0 LONG TERM CARE INSTITUTE OF ST PETERSBURG LLC FOUNDATION FOR SENIOR LIVING LLC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 203563060 NURSING HOME, ELDERLY CARE FL 0 0 FLORIDA INSTITUTE FOR LONG TERM CARE LLC 0 0 SARASOTA ELDER CARE INC 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 651098304 NURSING CARE FL N/A C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0