EAGLE LAKE FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: EAGLE LAKE FOUNDATION INC (EIN 20-2813348)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-07
IRS object ID: 201223129349300207
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-07T07:44:50-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROY & PAPE LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	419 CENTER STREET	AddressLine1
City	MANCHESTER	City
State	CT	State
ZIP Code	06040	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	202813348	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EAGLE LAKE FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EAGL	NameControl
Phone	7277233000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	24641 US HIGHWAY 19 NORTH	AddressLine1
City	CLEARWATER	City
State	FL	State
ZIP Code	33763	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BEN ATKINS	Name
Title	PRESIDENT	Title
Phone	7277233000	Phone
Date Signed	2012-11-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER PAPE	Name
Phone	8606478403	Phone
Date Prepared	2012-11-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	4730855	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	EAGLELAKEREHAB.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	EAGLE LAKE REHAB AND CARE CENTER STRIVES TO PROVIDE COMPASSIONATE AND DIVERSIFIED CARE IN A CLEAN AND COMFORTABLE ENVIRONMENT FOR THOSE WHO ARE UNABLE TO COMPLETELY CARE FOR THEMSELVES. A VARIETY OF SERVICES INCLUDE REHABILITAION, RESPITE, AND LONG-TERM NURSING CARE SERVICES RANGING FROM MINIMAL TO TOTAL SUPPORT. THE 59 BED LICENSED FACULTY AVERAGE 84% OCCUPANCY DURING 2011.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	165	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	850	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4467320	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4722402	ProgramServiceRevenueCY
Investment Income Prior Year	18	InvestmentIncomePriorYear
Investment Income Current Year	53	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8400	OtherRevenuePriorYear
Other Revenue Current Year	8400	OtherRevenueCurrentYear
Total Revenue Prior Year	4476588	TotalRevenuePriorYear
Total Revenue Current Year	4730855	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2226379	SalariesEtcPriorYear
Salaries Etc Current Year	2394717	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1962346	OtherExpensePriorYear
Other Expenses Current Year	1949615	OtherExpensesCurrentYear
Total Expenses Prior Year	4188725	TotalExpensesPriorYear
Total Expenses Current Year	4344332	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	287863	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	386523	RevenuesLessExpensesCY
Total Assets BOY	854178	TotalAssetsBOY
Total Assets EOY	1064131	TotalAssetsEOY
Total Liabilities BOY	462875	TotalLiabilitiesBOY
Total Liabilities EOY	248939	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	391303	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	815192	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	EAGLE LAKE REHAB AND CARE CENTER STRIVES TO PROVIDE COMPASSIONATE AND DIVERSIFIED CARE IN A CLEAN AND COMFORTABLE ENVIRONMENT FOR THOSE WHO ARE UNABLE TO COMPLETELY CARE FOR THEMSELVES. A VARIETY OF SERVICES INCLUDE REHABILITAION, RESPITE, AND LONG-TERM NURSING CARE SERVICES RANGING FROM MINIMAL TO TOTAL SUPPORT. THE 59 BED LICENSED FACULTY AVERAGE 84% OCCUPANCY DURING 2011.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3717513	Expense
Revenue	3717115	Revenue
Description	FIRST AND ONLY ACHIEVEMENT WAS THAT EAGLE LAKE FOUNDATION, INC. PROVIDED QUALITY, CLEAN, WELL STAFFED NURSING CARE FOR THE ELDERLY. THE NURSING HOME WAS 84% FILLED DURING 2011.	Description
Total Program Service Expense	3717513	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	165	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BAC CONSULTING LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7277233075	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	24641 US HIGHWAY 19 NORTH	AddressLine1
City	CLEARWATER	City
State	FL	State
ZIP Code	33763	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BEN ATKINS
PRESIDENT	5.00	X	X	0	0	0
MARYA MORRISON
TREASURER	5.00	X	X	0	0	0
GENE RENSCH
SECRETARY	5.00	X	X	0	0	0
ADAM GARFF
DIRECTOR	5.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
AGENCY FOR HEALTHCARE ADMINISTRATION
MS14 FINANCE ACCOUNTING	TALLAHASSEE	FL	32308	BED TAXES	280358
TRADITIONS SENIOR MANAGEMENT INC
24641 US HIGHWAY 19 NORTH	CLEARWATER	FL	33763	MANAGEMENT/BILL	149819
TRADITIONS MANAGEMENT OF FL LLC
24641 US HIGHWAY 19 NORTH	CLEARWATER	FL	33763	MANAGEMENT/BILL	129568
GORDON FOOD SERVICE
DEPT CH 10490	PALATINE	IL	60055	FOOD	106886

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NURSING HOME CARE FEES	Description
Business Code	623000	BusinessCode
Total Revenue Column	4722402	TotalRevenueColumn
Related Or Exempt Function Income	4722402	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4722402	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	53	TotalRevenueColumn
Related Or Exempt Function Income	53	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	VAN RENTAL	Description
Business Code	480000	BusinessCode
Total Revenue Column	8400	TotalRevenueColumn
Related Or Exempt Function Income	8400	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	8400	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4730855	TotalRevenueColumn
Related Or Exempt Function Income	4730855	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2136972	Total
Program Services	1988082	ProgramServices
Management And General	148890	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	80357	Total
Program Services	76058	ProgramServices
Management And General	4299	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	177388	Total
Program Services	171361	ProgramServices
Management And General	6027	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5462	Total
Management And General	5462	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9000	Total
Management And General	9000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16761	Total
Program Services	16761	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15402	Total
Program Services	1466	ProgramServices
Management And General	13936	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	35872	Total
Program Services	12062	ProgramServices
Management And General	23810	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	562459	Total
Program Services	517462	ProgramServices
Management And General	44997	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	154	Total
Program Services	154	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	2702	Total
Program Services	2702	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	71074	Total
Program Services	70330	ProgramServices
Management And General	744	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	154852	Total
Program Services	47573	ProgramServices
Management And General	107279	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	356091	356091
QUALITY ASSESSMENT	284770	284770
MANAGEMENT SERVICES	235412		235412
CONTRACT MEDICAL SERVICES	88411	88411

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	111193	Total
Program Services	84230	ProgramServices
Management And General	26963	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4344332	Total
Program Services	3717513	ProgramServices
Management And General	626819	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	141065	BOY
EOY	233060	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	401647	BOY
EOY	528412	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3803	BOY
EOY	3566	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	55753	BOY
EOY	25108	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	395801	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	141313	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	235493	BOY
EOY	254488	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16417	BOY
EOY	19497	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	854178	BOY
EOY	1064131	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	118946	BOY
EOY	152988	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	190708	BOY
EOY	3377	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	153221	BOY
EOY	92574	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	462875	BOY
EOY	248939	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	391303	BOY
EOY	815192	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	391303	BOY
EOY	815192	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	854178	BOY
EOY	1064131	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	386523	ReconcilationRevenueExpenses
Reconcilation Other Changes	37366	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	3564	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	850	CurrentTaxYearMinus1Year
Total	4414	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3935678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4139112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4141917	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4475738	CurrentTaxYearMinus1Year
Current Tax Year	4730855	CurrentTaxYear
Total	21423300	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3935678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4139112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4145481	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4476588	CurrentTaxYearMinus1Year
Current Tax Year	4730855	CurrentTaxYear
Total	21427714	Total

Field	Value	IRS element (for citing)
Public Support Total509	21427714	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3935678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4139112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4145481	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4476588	CurrentTaxYearMinus1Year
Current Tax Year	4730855	CurrentTaxYear
Total	21427714	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
ACCRUED WAGES	$53,273
ACCRUED FEES	$22,299
PATIENTS DEPOSITS	$17,002
ACCRUED PAYROLL TAXES
ACCRUED FEES

Field	Value	IRS element (for citing)
Total Of Amounts	92574	TotalOfAmounts
Total Revenue	4730855	TotalRevenue
Total Expenses	4344332	TotalExpenses
Excess Or Deficit For Year	386523	ExcessOrDeficitForYear
Other	$37,366	OtherAmount
Total Adjustments	37366	TotalAdjustments
Excess Or Deficit Per FS	423889	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4730855	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4730855	RevenueSubtotal
Total Revenue Per Form990	4730855	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4306966	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4306966	ExpensesSubtotal
Other Expenses Not Included	37366	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	37366	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4344332	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 37,366
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 37,366

Schedule L IRS990ScheduleL

Loan Table LoanTable

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CARRINGTON PLACE OF ST PETE	BusinessNameLine1

Field	Value	IRS element (for citing)
Purpose Of Loan	AP RECLASSED TO NOTE PAYABLE	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$19,507	OriginalPrincipalAmount
Balance Due	3377	BalanceDue
Default	false	Default
Approved By Board	false	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	3377	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

Business Name Line2NameOfInterestedPerson/NameBusiness/BusinessNameLine2	RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
BAMA REAL ESTATE HOLDINGS
BAMA REAL ESTATE HOLDINGS	MORE THAN 35%	198687	RENTAL OF PROPERTY	false
BAMA REAL ESTATE HOLDINGS
BAMA REAL ESTATE HOLDINGS	MORE THAN 35%	198687	RENTAL OF PROPERTY	false
TRADITION MANAGEMENT OF FL LLC
TRADITIONS MANAGEMENT OF FL LLC	MORE THAN 35%	63521	MANGEMENT	false
TRADITION MANAGEMENT OF FL LLC
TRADITIONS MANAGEMENT OF FL LLC	MORE THAN 35%	63521	MANGEMENT	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	EAGLE LAKE REHAB AND CARE CENTER STRIVES TO PROVIDE COMPASSIONATE AND DIVERSIFIED CARE IN A CLEAN AND COMFORTABLE ENVIRONMENT FOR THOSE WHO ARE UNABLE TO COMPLETELY CARE FOR THEMSELVES. A VARIETY OF SERVICES INCLUDE REHABILITAION, RESPITE, AND LONG-TERM NURSING CARE SERVICES RANGING FROM MINIMAL TO TOTAL SUPPORT. THE 59 BED LICENSED FACULTY AVERAGE 84% OCCUPANCY DURING 2011.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	BAMA REAL ESTATE HOLDING CO BAMA REAL ESTATE HOLDING CO. MANAGER MANAGER MEMBER TRADITIONS MANAGEMENT OF FL, LLC TRADITIONS MANAGEMENT OF FL, LLC MANAGER MANAGER MEMBER TRADITIONS MANAGEMENT STAFF, LLC TRADITIONS MANAGEMENT STAFF.FL, LLC MANAGER MANAGER MEMBER
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	TRADITIONS MANAGEMENT OF FL, LLC
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION HAS ON STAFF A COMPLIANCE OFFICERS WHO MONITORS ANY DEALING BETWEEN THE ORGANIZATION AND ITS DIRECTORS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	NO COMPENSATION FOR ANY OFFICERS, CEO OR EXECUTIVES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC