2011-05-12T08:24:02-05:00 2010-06-30 Moore Stephens Lovelace PA 14400 NW 77th Court Suite 306 Miami Lakes FL 330161507 990 2009-07-01 200091844 Sun Coast Nursing Centers Inc SUNC 5618017600 1675 Palm Beach Lakes Blvd No 900 West Palm Beach FL 33401 Harry Dillon Madonna 5618017600 2011-05-12 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 213707679 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 afforable cost. The organization strives to provide open, diverse, and caring environments for residents, family members and staff. 5 4 3967 88 0 0 1800 0 197142711 213632972 121751 70597 1218000 0 198484262 213703569 50450 0 87204760 91798930 0 0 100126314 115109479 187331074 206958859 11153188 6744710 59725843 68195641 22218403 21083491 37507440 47112150 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 170678102 213632972 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. 170678102 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 1 0 0 0 1 345 0 1 3967 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 1 1 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 114066 0 0 Bruce Hall 2.00 X 24000 0 0 Howard Jaffe 2.00 X 16000 0 0 Sandra Oliver 2.00 X 16000 0 0 Virginia Owens 2.00 X 8000 0 0 Donna George 40.00 X 134001 0 4425 Virginia Barroga 40.00 X 126767 0 4411 Yvrose Felix 40.00 X 116280 0 244 Jonathan Hunt 40.00 X 113183 0 4692 Valerie Gray 40.00 X 111568 0 4379 779865 0 18151 10 0 0 0 Aegis Therapies Inc PO Box 8103 Fort Smith AR 72902 Physical Therapy 15316897 Peoplefirst Rehabilitation PO Box 277365 Atlanta GA 30384 Rehabilitation 5346744 Healthcare Services Group Inc 3220 Tillman Drive Suite 300 Bensalem PA 19020 Housekeeping and Laundry Services 4932927 Themis Health Management LLC 100 Second Ave South Suite 900S St Petersburg FL 33701 Management 2264748 Aegir Health Management LLC 100 Second Ave South Suite 900S St Petersburg FL 33701 Management 1470255 17 Resident Service Reven 623000 213632972 213632972 213632972 74707 74707 4110 -4110 -4110 -4110 213703569 213632972 0 70597 50450 50450 178066 178066 81221031 74595044 6625987 4015581 3158542 857039 6384252 5863662 520590 8488176 8488176 2400512 19262 2381250 86651 86651 279011 35409 243602 23683382 23683382 324218 20788 303430 13492 1140 12352 218856 218856 1619939 1619939 4638872 2290064 2348808 Contracted Services 35794329 24509419 11284910 Pharmacy 9345691 9345691 Bad Debts 8811936 8811936 Food 4784553 4659213 125340 Equipment Rental 4380461 4040497 339964 10239400 8078568 2160832 206958859 170678102 36280757 0 14793308 14727329 3278021 3330685 21363817 23779041 959675 1777462 17422142 4541990 9512855 12880152 9818167 11700972 59725843 68195641 21454325 20828747 764078 254744 22218403 21083491 X 37507440 47112150 37507440 47112150 59725843 68195641 X 0 1 1 X 0 X 64180 1559 1800 67539 203173795 198121582 198886502 197142711 213909569 1011234159 203237975 198121582 198888061 197144511 213909569 1011301698 0 0 0 1011301698 308305 669152 365819 121751 70597 1535624 308305 669152 365819 121751 70597 1535624 90000 1218000 1308000 203546280 198790734 199343880 198484262 213980166 1014145322 0.99720 0.99700 0.00150 0.00200 X 1 614000 10821 603179 0 11350235 2918690 8431545 5427028 1608582 3818446 644879 14718 630161 12880152 Assets whose use is limited 5768198 Captive insurance co. 2654000 Deferred finance charges 17708 Deposits 3261066 11700972 Due to related party 254744 254744 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. 1 Florida Health Care Association 307 West Park Avenue Tallahassee FL 32301 591229583 501(c)(6) 50000 0 Contribution 1 0 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. 2857190 Ins. Prems. 1 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 6/30/2011. 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 from the prior year. 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