2011-04-08T13:19:50-05:00 2010-06-30 Moore Stephens Lovelace PA 14400 NW 77th Court Suite 306 Miami Lakes FL 330161507 990 2009-07-01 200904526 Institute for Senior Living of Florida Inc INST 5618017600 1675 Palm Beach Lakes Blvd No 900 West Palm Beach FL 33401 Harry Dillon Madonna 5618017600 2011-04-08 1 Karin E Vickers 3058199555 2009 2016-02-24 21:20:13Z Harry Dillon Madonna Two Bala Cynwyd Plaza Suite 300 Bala Cynwyd PA 19004 41583958 0 X N/A X 2004 FL 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 afforable cost. The organization strives to provide open, diverse, and caring environments for residents, family members and staff. 5 4 862 24 0 0 1579 0 38947329 41582336 427 1622 0 38949335 41583958 12750 0 15105113 16693088 0 0 21831861 23260087 36936974 39965925 2012361 1618033 8829975 11363996 4201511 5117499 4628464 6246497 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 afforable cost. The organization strives to provide open, diverse and caring environments for residents, family members and staff. 0 0 33728997 41582336 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. 33728997 1 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 218 0 1 862 1 0 0 0 0 0 0 0 0 0 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X Fiscal Services Group LLC CO John Brannan 4149088000 111 West Michigan Street 9th Floor Milwaukee WI 53203 Harry Dillon Madonna 10.00 X X 30955 0 0 Nate Dudley 1.00 X 8000 0 0 Howard Jaffe 1.00 X 8000 0 0 Penny Richmond 1.00 X 8000 0 0 Brian M Wyatt 1.00 X 8000 0 0 62955 0 0 0 0 0 0 Aegis Therapies Inc PO Box 8103 Fort Smith AR 72902 Physical Therapy 2600251 Healthcare Services Group Inc 3220 Tillman Drive Ste 300 Bensalem PA 19020 Housekeeping and Laundry 1081681 Peoplefirst Rehabilitation PO Box 277365 Atlanta GA 30384 Rehabilitation 1026489 Anu Health Management LLC 1675 Palm Beach Lakes Blvd Ste 9 West Palm Beach FL 33401 Management 504425 Epona Health Management LLC 1675 Palm Beach Lakes Blvd Ste 9 West Palm Beach FL 33401 Management 482190 7 Resident Service Reven 623000 41582336 41582336 41582336 1622 1622 41583958 41582336 0 1622 12750 12750 62955 62955 14561519 13170865 1390654 853861 650586 203275 1214753 1096629 118124 1633041 1633041 80072 80072 43537 43537 78446 4723 73723 7140743 7140743 75017 5032 69985 6006 209 5797 40339 40339 475276 475276 691270 322187 369083 Contracted services 5957821 4377890 1579931 Pharmacy 1589730 1589730 Bad debts 1525533 1525533 Food 1168670 1152532 16138 Equipment rental 1123786 1063222 60564 1630800 993243 637557 39965925 33728997 6236928 0 185300 2395883 3351199 3596049 590974 185852 4451169 1318898 3265783 3132271 1436719 2053941 8829975 11363996 3975013 5117499 226498 0 4201511 5117499 X 4628464 6246497 4628464 6246497 8829975 11363996 X 0 1 1 X 0 X 1579 1579 35320095 35710393 37226852 38947329 41582336 188787005 35320095 35710393 37226852 38948908 41582336 188788584 0 0 0 188788584 2395 5625 13067 427 1622 23136 2395 5625 13067 427 1622 23136 35322490 35716018 37239919 38949335 41583958 188811720 0.99990 1.00000 0.00010 0.00000 X 1 64000 2989 66989 0 3931345 1159790 2771555 433933 145596 288337 85891 13512 72379 3132271 Assets whose use is limited 1590171 Deposits 16906 Amounts held by lender - revolving credit 228864 Estimated third-party payor settlements, net 218000 2053941 41583958 39965925 1618033 0 1618033 41580806 0 41580806 3152 3152 41583958 39962773 0 39962773 3152 3152 39965925 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. Part XII, Line 4b - Other Adjustments: Medicare A revenue included on the financial statements as an expense: 3152. Part XIII, Line 4b - Other Adjustments: Medicare A revenue included on the financial statements as an expense: 3152. 1 Florida Health Care Association 307 West Park Avenue Tallahassee FL 32301 591229583 501(c)(6) 12500 Contribution 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The managing agent of the organization, Airamid Health Management,LLC, 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. Mature Care Insurance Co An entity of which a current officer/director serves as a director. 256444 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 organization is currently in the process of drafting and implementing a policy for the company board and officers. The policy is expected to be adopted and implemented by 6/30/11. 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. Form 990, Part XI, Line 2c Oversight of Audit and Selection of Independent Accountant: The responsibility for oversight of the audit and selection of an independent accountant is assumed by the governing body. This process has not changed in any way from the prior year. ISLF Deerwood Place - Jacksonville LLC 1675 Palm Beach Lakes Blvd 900 West Palm Beach FL 33401 209083025 Nursing Home, Elderly Care FL N/A ISLF Regents Park - Winter Park LLC 1675 Palm Beach Lakes Blvd 900 West Palm Beach FL 33401 200983133 Nursing Home, Elderly Care FL N/A ISLF Westchester of Sunrise LLC 1675 Palm Beach Lakes Blvd 900 WEst Palm Beach FL 33401 200983159 nursing Home, Elderly Care FL N/A