2011-06-20T09:09:04-05:00 2010-12-31 HARBESON FLETCHER & BATEH LLP 637 PARK ST JACKSONVILLE FL 32204 990 2010-01-01 593474627 LIFE CARE ST JOHNS INC LIFE 9042731700 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 RAYMOND M JOHNSON 9072731701 2011-05-16 true E COBB HARBESON 9043566023 2010 2016-03-07 17:11:31Z RAYMOND M JOHNSON 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 15593840 false X http://www.glenmoor.com/ X 1997 FL SEE PART III, PAGE 2, LINE 1 9 8 296 90 0 95239 20211 12820241 12812617 372785 283939 107611 0 13395876 13116767 0 0 0 0 5425742 5378892 0 0 0 9796996 9988561 15222738 15367453 -1826862 -2250686 79789112 76422044 121954718 120218673 -42165606 -43796629 TO PROVIDE FOR THE HOUSING, PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS, HEALTH CARE AND FINANCIAL SECURITY NEEDS OF THE RESIDENTS OF GLENMOOR - THE LIFE CARE RESORT COMMUNITY AT ST JOHNS HOME OF THE WORLD GOLF VILLAGE. false false 13737941 12812617 CONTINUING CARE PROVIDED TO OCCUPANTS OF A 219 UNIT LIFECARE COMMUNITY CONSISTING OF 159 INTERMEDIATE LIVING UNITS, 30 SKILLED NURSING UNITS AND 30 ASSISTED LIVING UNITS. 13737941 true true false false false false false false false true false false true true false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false false true 19 0 true 296 true false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true true false X RAYMOND M JOHNSON 9042731700 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 X JIM HOENER 1.0 X 0 0 0 RAYMOND M JOHNSON 40.0 X X 0 188530 14228 DONALD E ROLLER 1.0 X 0 0 0 BILL ABARE 1.0 X 0 0 0 FRED C ISSAC 1.0 X 0 0 0 JOANN NOLIN 1.0 X 0 0 0 TED KILPATRICK 1.0 X 0 0 0 JEFF WATSON 1.0 X 0 0 0 CARL BLOESING 1.0 X 0 0 0 KRISTI M QUICK 40.0 X 0 125639 22801 0 314169 37029 7 false true false UNITED HEALTHCARE INSURANCE COMPANY 657749 SYSCO-SFS JACKSONVILLE INC 455752 SHIRLEY ROTHENBERG 387990 FLORIDA POWER LIGHT 380914 DENNIS W HOLLINGSWORTH CFC 316978 5 20211 20211 20211 MONTHLY SVC FEE 623000 7567846 7567846 HEALTHCARE CENTER 623000 2679487 2679487 EARNED ENT FEE 623000 2565284 2565284 12812617 297308 297308 0 0 2451464 12240 2467073 10000 -15609 2240 -13369 -13369 0 0 0 0 13116767 12812617 283939 0 0 0 0 0 0 4379930 4131336 248594 64282 57854 6428 596335 536844 59491 338345 318194 20151 0 26346 26346 14667 14667 0 0 39146 39146 290616 102481 188135 132716 132716 347415 236358 111057 42094 530 41564 0 507238 507238 0 0 32414 19578 12836 3258516 2724334 534182 0 2617548 2355793 261755 445002 400502 44500 ASSOCIATION FEES 153350 138015 15335 DIETARY COSTS 789550 789550 MAINTENANCE & REPAIRS 758079 758077 2 TAXES & LICENSES 335891 304222 31669 THERAPIES 197973 197973 15367453 13737941 1629512 0 514290 437805 521237 525952 340651 332573 72982819 15373677 58785551 57609142 6635525 4719945 12991858 12796627 79789112 76422044 2342739 2121846 52454279 50734290 58152667 58155005 8433489 8613271 571544 594261 121954718 120218673 X -42165606 -43796629 -42165606 -43796629 79789112 76422044 X -2250686 619663 X false true true X false X false false false 175770 50203 241827 95239 20211 583250 11168512 10991795 12365012 12820241 12812617 60158177 11344282 11041998 12606839 12915480 12832828 60741427 60741427 581877 715285 412137 272307 297308 2278914 581877 715285 412137 272307 297308 2278914 11926159 11757283 13018976 13187787 13130136 63020341 0.96384 0.95791 0.03616 0.04208 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8547678 8547678 0 50666985 10802037 39864948 0 2826094 1606521 1219573 0 10942062 2965119 7976943 57609142 BOND TRUSTEE SECURITIES 9723607 UNAMORTIZED FINANCING & 3073020 12796627 0 REFUNDABLE ENTRANCE FEES 70982 ACCRUED INTEREST 523279 594261 13116767 15367453 -2250686 619663 619663 -1631023 13697284 619663 619663 13077621 39146 39146 13116767 15328307 15328307 39146 39146 15367453 X false false false false false false false false false RAYMOND M JOHNSON 0 168530 0 20000 0 0 0 7600 0 6628 0 202758 ST JOHNS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 2006-10-11 SERIES 2006A & 2006B REVENUE B false false false 58781100 3849119 438258 6398940 2008 false false true true true false false true DEPFA BANK PLC 9. true false false Review Process of Form 990 Part VI Section B Question 11A Copy of form 990 is provided to the governing body via email for review before it is filed. Compensation Review Part VI Section B Question 15B Compensation Committee of the Board reviews accomplishments against objectives and determines the compensation of Executive Director,top management and key employees. Disclousre available to public Part VI Section C Question 19 Governing documents: Upon Request Conflict of interest policy: Upon Request Financial Statements: Disclosure USA-NRMSIR website Compliance of Confilct of Interest Policy PART VI SECTION B QUESTION 12c THERE IS A YEARLY REVIEW AT THE BOARD LEVEL WHERE EACH BOARD MEMBER SIGNS A CONFLICT ON INTEREST POLICY AND DELCARES ANY CONFLICT. ADDITIONALLY THERE IS A CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK AND IT IS REVIEWED WITH THE DEPARTMENT HEADS ANNUALLY. OTHER CHANGES IN NET ASSET PART XI LINE 5 THE DIFFERENCE IS ATTRIBUTABLE TO UNREALIZED GAIN (LOSS) PER FINANCIAL STATEMENT WHICH IS NOT INCLUDED IN TAX RETURN. LIFE CARE PONTE VEDRA INC CCRC FL 501(C)(3) 9 false LIFE CARE PASTORAL SERVICES INC Holding Co. FL 501(C)(3) 11 false LCPS MANAGEMENT INC Mgmt Company FL 501(C)(3) 11 false false false false false true false false false false false false false false false true true false false LCPVINC 1d 8613271 LCPS MANAGEMENTINC 1p 80912 LCPVINC 1o 730912 LCPVINC 1p 70418