NHNFP HEALTHCARE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NHNFP HEALTHCARE INC (EIN 20-4137987)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-06
- IRS object ID
- 202443119349303319
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-06T14:31:32-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581367012 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HLB GROSS COLLINS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 CUMBERLAND BOULEVARD 1000 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204137987 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NHNFP HEALTHCARE INC | BusinessNameLine1Txt |
| Business Name Line2 | F/K/A FAL MOUNTAINCREST | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NHNF | BusinessNameControlTxt |
| Phone | 7704331711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6629 SPRING STREET | AddressLine1Txt |
| City | DOUGLASVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH SALVATI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7704331711 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN BATEMAN | PreparerPersonNm |
| PTIN | P02020228 | PTIN |
| Phone | 7704331711 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ELIZABETH SALVATI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6629 SPRING STREET | AddressLine1Txt |
| City | DOUGLASVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $194,509,920 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | OWN AND OPERATE NURSING HOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 4578 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,644,101 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,229,985 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $184,837,210 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $177,264,676 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,968,215 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,428 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $212,449,526 | PYTotalRevenueAmt |
| CY Total Revenue | $194,496,089 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $137,025,622 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $131,601,180 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $81,869,913 | PYOtherExpensesAmt |
| CY Other Expenses | $74,014,566 | CYOtherExpensesAmt |
| PY Total Expenses | $218,895,535 | PYTotalExpensesAmt |
| CY Total Expenses | $205,615,746 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,446,009 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,119,657 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $180,310,733 | TotalAssetsBOYAmt |
| Total Assets EOY | $140,372,490 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $196,036,151 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $167,217,565 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$15,725,418 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$26,845,075 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOSTER, SUPPORT, PROVIDE, DEVELOP, ACQUIRE, CONSTRUCT, REHABILITATE AND/OR OPERATE OR MANAGE THE OPERATIONS OF QUALIFIED AFFORDABLE HEALTHCARE FACILITIES WITH LONG AND SHORT TERM RESIDENTIAL HOUSING ACCOMMODATION FOR ELDERLY PERSONS AND/OR MENTALLY OR PHYSICALLY DISABLED PERSONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,322,829 | ExpenseAmt |
| Revenue | $13,943,400 | RevenueAmt |
| Desc | LAKELAND OAKS NH LLC ACQUIRED THE LEASING AND OPERATING OF A NURSING HOME IN FLORDIA KNOWN AS THE LAKE GIBSON VILLAGE HEALTH AND REHABILITATION CENTER TO PROVIDE AFFORDABLE HEALTHCARE TO INDIVIDUALS NEEDING ASSISTANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,166,799 | ExpenseAmt |
| Revenue | $18,928,162 | RevenueAmt |
| Desc | LP ORLANDO LLC ACQUIRED THE LEASING AND OPERATING OF A NURSING HOME IN FLORIDA KNOWN AS THE HEALTH AND REHABILITATION CENTER OF APOPKA TO PROVIDE AFFORDABLE HEALTHCARE TO INDIVIDUALS NEEDING ASSISTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,222,633 | ExpenseAmt |
| Revenue | $12,888,484 | RevenueAmt |
| Desc | ALTON NH LLC ACQUIRED THE LEASING AND OPERATING OF A NURSING HOME IN ILLINOIS KNOWN AS RIVERSIDE REHAB & HEALTHCARE TO PROVIDE AFFORDABLE HEALTHCARE TO INDIVIDUALS NEEDING ASSISTANCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $153,903,485 | ExpenseAmt |
| Revenue | $131,497,767 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $153,903,485 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $131,497,767 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $205,615,746 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4578 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERRY-LYNN STOHR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8133094366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 4TH STREET NORTH 358 | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ELIZABETH SALVATI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTY SAYLOR RESIGNED 12424 | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MANDO RESIGNED 102524 | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE BOLICK EFFECTIVE 4224 | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RISTY SMITH | ||||||
| SR VICE PRESIDENT, CORPORA | 40.00 | $200,388 | $0 | $200,388 | Yes (X) | |
| JAMES MORIARTY | ||||||
| SECRETARY | 40.00 | $239,473 | $0 | $239,473 | Yes (X) | |
| GERRY-LYNN STOHR | ||||||
| VICE PRESIDENT, CFO | 40.00 | $243,470 | $0 | $243,470 | Yes (X) | |
| JEAN ROSA | ||||||
| VICE PRESIDENT, ACCOUNTS RECIEVABLE | 40.00 | $261,792 | $0 | $261,792 | Yes (X) | |
| TONY COSTA | ||||||
| CHIEF CLINICAL OFFICER | 40.00 | $359,230 | $0 | $359,230 | Yes (X) | |
| ASHLEY PETERS | ||||||
| SVP OPERATIONS | 40.00 | $291,156 | $0 | $291,156 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,595,509 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,595,509 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHIFTKEY | |||||
| PO BOX 735913 | DALLAS | TX | 75373 | AGENCY | $11,277,374 |
| RYAN CONSTRUCTION | |||||
| 3447 HARRIS LANE | BETHALTO | IL | 62010 | BUILDING REPAIR | $3,042,536 |
| DAIKIN APPLIED | |||||
| 24827 NETWORK PLACE | CHICAGO | IL | 60673 | EQUIPMENT PURCHASED | $417,952 |
| NORTH AMERICAN ENVOY SOLUTIONS | |||||
| PO BOX 7410586 | CHICAGO | IL | 60674 | SUPPLIES | $287,219 |
| LSQ FUNDING GROUP | |||||
| PO BOX 741383 | ATLANTA | GA | 30374 | AGENCY | $174,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,229,985 | GovernmentGrantsAmt |
| All Other Contributions | $15,000,000 | AllOtherContributionsAmt |
| Total Contributions | $17,229,985 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ROUTINE REVENUE | 623000 | $166,717,342 | $166,717,342 |
| ANCILLARY INCOME | 623000 | $10,547,334 | $10,547,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $177,264,676 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,291 | TotalRevenueColumnAmt |
| Exclusion | $8,291 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,968 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,831 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,863 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,863 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,496,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177,257,813 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,291 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,160,693 | TotalAmt |
| Program Services | $116,160,693 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,066,809 | TotalAmt |
| Program Services | $7,066,809 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,373,678 | TotalAmt |
| Program Services | $8,373,678 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,150 | TotalAmt |
| Program Services | $907,150 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,519 | TotalAmt |
| Program Services | $390,519 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,120 | TotalAmt |
| Program Services | $476,120 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,388 | TotalAmt |
| Program Services | $124,388 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,095,172 | TotalAmt |
| Program Services | $4,095,172 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629,029 | TotalAmt |
| Program Services | $1,629,029 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,875 | TotalAmt |
| Program Services | $69,875 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,963,146 | TotalAmt |
| Program Services | $8,963,146 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,272,557 | TotalAmt |
| Program Services | $9,272,557 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,122,945 | TotalAmt |
| Program Services | $4,122,945 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ANCILLARY SUPPLIES | $16,763,495 | $16,763,495 |
| BED FRANCHISE TAX | $8,596,237 | $8,596,237 |
| UTILITIES | $4,968,361 | $4,968,361 |
| BAD DEBT | $3,727,513 | $3,727,513 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,908,059 | TotalAmt |
| Program Services | $9,908,059 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,615,746 | TotalAmt |
| Program Services | $205,615,746 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,054,716 | BOYAmt |
| EOY | $6,438,004 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,931,707 | BOYAmt |
| EOY | $11,913,078 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,137,263 | BOYAmt |
| EOY | $2,216,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $102,359,859 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,659,316 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,424,458 | BOYAmt |
| EOY | $91,700,543 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,762,123 | BOYAmt |
| EOY | $6,329,857 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,000,466 | BOYAmt |
| EOY | $21,774,293 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,310,733 | BOYAmt |
| EOY | $140,372,490 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,525,241 | BOYAmt |
| EOY | $22,415,413 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $86,588 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,851,110 | BOYAmt |
| EOY | $104,003,610 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,409,800 | BOYAmt |
| EOY | $40,711,954 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,036,151 | BOYAmt |
| EOY | $167,217,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,161,929 | BOYAmt |
| EOY | -$1,161,929 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$14,563,489 | BOYAmt |
| EOY | -$25,683,146 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$15,725,418 | BOYAmt |
| EOY | -$26,845,075 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,310,733 | BOYAmt |
| EOY | $140,372,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,119,657 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,515,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,644,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,229,985 | CurrentTaxYearAmt |
| Total | $46,389,374 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $75,039,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,837,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,264,677 | CurrentTaxYearAmt |
| Total | $437,144,174 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $90,554,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,481,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,494,662 | CurrentTaxYearAmt |
| Total | $483,533,548 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $483,533,548 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,291 | CurrentTaxYearAmt |
| Total | $23,678 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,291 | CurrentTaxYearAmt |
| Total | $23,678 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $90,563,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,488,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,502,953 | CurrentTaxYearAmt |
| Total | $483,557,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,070,907 | OtherCostOrOtherBasisAmt |
| Book Value | $6,070,907 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,961,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,511,805 | DepreciationAmt |
| Book Value | $74,449,603 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $467,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,138 | DepreciationAmt |
| Book Value | $395,448 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,859,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,075,373 | DepreciationAmt |
| Book Value | $10,784,585 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $91,700,543 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESERVE FUNDS HELD BY TRUSTEES | $1,987,335 |
| DEPOSITS | $127,572 |
| CONSTRUCTION IN PROGRESS | $1,398,591 |
| RIGHT OF USE ASSET | $18,260,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,774,293 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER ACCRUALS | $3,278,707 |
| DUE TO SELLER | $809,570 |
| REVOLVING CREDIT | $18,376,439 |
| RIGHT-OF-USE LEASE OBLIGATIONS | $16,486,300 |
| ACCRUED EXPENSES | $1,760,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,711,954 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TONY COSTA | ||||||||||||||
| CHIEF CLINICAL OFFICER | $319,230 | $0 | $40,000 | $0 | $0 | $0 | $0 | $0 | $13,200 | $0 | $372,430 | $0 | $0 | $0 |
| ASHLEY PETERS | ||||||||||||||
| SVP OPERATIONS | $241,156 | $0 | $50,000 | $0 | $0 | $0 | $0 | $0 | $11,640 | $0 | $302,796 | $0 | $0 | $0 |
| JEAN ROSA | ||||||||||||||
| VICE PRESIDENT, ACCOUNTS RECIEVABLE | $241,792 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $10,426 | $0 | $272,218 | $0 | $0 | $0 |
| GERRY-LYNN STOHR | ||||||||||||||
| VICE PRESIDENT, CFO | $233,470 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $9,708 | $0 | $253,178 | $0 | $0 | $0 |
| JAMES MORIARTY | ||||||||||||||
| SECRETARY | $229,473 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $9,572 | $0 | $249,045 | $0 | $0 | $0 |
| RISTY SMITH | ||||||||||||||
| SR VICE PRESIDENT, CORPORA | $175,388 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $15,027 | $0 | $215,415 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | GERRY-LYNN STOHR REPLACED JACQUIE PRICE AS VP AND CFO. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY HLB GROSS COLLINS, P.C., AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. FORM 990 IS THEN PROVIDED TO THE DIRECTORS/OFFICERS FOR THEIR REVIEW, APPROVAL, AND SIGNATURE (FROM TREASURER). FORM 990 IS TYPICALLY ELECTRONICALLY FILED AFTER MANAGEMENT REVIEWS AND PROVIDES AN ELECTRONIC FILING SIGNATURE DOCUMENT TO TAX PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE EDUCATE OUR STAFF ON CONFLICTS OF INTEREST IN THE EMPLOYEE MANUAL AND IN THE ANNUAL COMPLIANCE TRAINING. WE SET THE STANDARD THAT EES ARE EXPECTED TO REPORT CONFLICTS OF INTEREST TO THEIR SUPERVISOR, MANAGER, AN OFFICER OF THE COMPANY, OR THE COMPLIANCE OFFICER. EMPLOYEES SHOULD DISCUSS THE MATTER IF THEY ARE UNCERTAIN AS TO WHETHER A PARTICULAR SITUATION INVOLVES A CONFLICT OF INTEREST. THEY ARE ALSO ASKED TO DISCLOSE TO THEIR SUPERVISOR OR MANAGER ANY OBLIGATION TO A FORMER EMPLOYER OR OTHER PARTY, SUCH AS A NON-COMPETE OR CONFIDENTIALITY AGREEMENT THAT PREVENTS THEM FROM USING OF THEIR KNOWLEDGE AND EXPERIENCE ON THE COMPANY'S BEHALF. ANY SUCH DISCLOSURES ARE OBTAINED AND EVALUATED BY HUMAN RESOURCES, OPERATIONS, OR COMPLIANCE AS NEEDED. THE EE WOULD THEN BE NOTIFIED REGARDING THE OUTCOME OF THE REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | IT IS A PART OF THE HANDBOOK AND IT IS SIGNED BY DIRECTOR LEVEL AND ABOVE ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PERSONS UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINE 9 | ELIZABETH A. SALVATI - 3122 ARGONNE DR. NW, ATLANTA, GA 30305 WILLIAM P. MANDO, JR. - 11014 BRONSON ROAD, CLERMONT, FL 34711 PATRICIA SAYLOR - 147 RESERVE LANE, ROCKPORT, TX 78382 BRUCE BOLICK - 603 DELPHINIUM BLVD, ACWORTH, GA, 30102 |
| FORM 990, PART IX, LINE 22A | NOT FOR PROFIT ENTITY USES SL METHOD OF DEPRECIATION METHODS FOR BOOK AND TAX REPORTING PURPOSES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| NH MIDWEST REALTY HOLDINGS LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 842434465 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | -$1,401,321 | ABLEHEARTS MIDWEST RE LLC |
| 3490 HUMBERT ROAD LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814529693 | TO OWN AND OPERATE NURSING HOMES | DE | $721,071 | $8,331,444 | NH MIDWEST REALTY HOLDINGS LLC |
| 900 CENTENNIAL DRIVE LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814545585 | TO OWN AND OPERATE NURSING HOMES | DE | $484,593 | $4,997,787 | NH MIDWEST REALTY HOLDINGS LLC |
| 6277 CENTER GROVE ROAD LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814562869 | TO OWN AND OPERATE NURSING HOMES | DE | $480,714 | $5,842,841 | NH MIDWEST REALTY HOLDINGS LLC |
| 2355 ROYAL BLVD LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814570808 | TO OWN AND OPERATE NURSING HOMES | DE | $566,197 | $9,163,416 | NH MIDWEST REALTY HOLDINGS LLC |
| 1800 WEST COLONIAL PARKWAY LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814570838 | TO OWN AND OPERATE NURSING HOMES | DE | $570,243 | $17,024,503 | NH MIDWEST REALTY HOLDINGS LLC |
| 3401 HENNEPIN DRIVE LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814587024 | TO OWN AND OPERATE NURSING HOMES | DE | $484,447 | $6,447,434 | NH MIDWEST REALTY HOLDINGS LLC |
| 7300 34TH AVE LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814587127 | TO OWN AND OPERATE NURSING HOMES | DE | $472,197 | $4,107,953 | NH MIDWEST REALTY HOLDINGS LLC |
| 4101 LAKE COOK ROAD LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814587209 | TO OWN AND OPERATE NURSING HOMES | DE | $590,322 | $17,789,162 | NH MIDWEST REALTY HOLDINGS LLC |
| 1500 WEST NORTHMOOR ROAD LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814608434 | TO OWN AND OPERATE NURSING HOMES | DE | $484,593 | $3,370,119 | NH MIDWEST REALTY HOLDINGS LLC |
| 1660 SOUTH MULFORD ROAD LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814608530 | TO OWN AND OPERATE NURSING HOMES | DE | $480,124 | $5,298,706 | NH MIDWEST REALTY HOLDINGS LLC |
| 850 DUNHAM ROAD LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814608619 | TO OWN AND OPERATE NURSING HOMES | DE | $443,997 | $4,766,669 | NH MIDWEST REALTY HOLDINGS LLC |
| 11278 SCHUETZ ROAD LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814524961 | TO OWN AND OPERATE NURSING HOMES | DE | $467,071 | $2,483,290 | NH MIDWEST REALTY HOLDINGS LLC |
| 395 EAST EDWARDSVILLE ROAD LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814622662 | TO OWN AND OPERATE NURSING HOMES | DE | $420,109 | $2,503,430 | NH MIDWEST REALTY HOLDINGS LLC |
| ABLEHEARTS MIDWEST RE | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 862931748 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | $0 | NHNFP HEALTHCARE INC |
| NH OPERATOR HOLDINGS VII LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 842447866 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | $4,585,488 | ABLEHEARTS MIDWEST HEALTHCARE LLC |
| ALTON NH LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814526037 | TO OWN AND OPERATE NURSING HOMES | DE | $12,878,651 | $593,241 | NH OPERATOR HOLDINGS VII LLC |
| EAST PEORIA NH LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814529466 | TO OWN AND OPERATE NURSING HOMES | DE | $10,960,204 | $306,658 | NH OPERATOR HOLDINGS VII LLC |
| EDWARDSVILLE NH LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814529587 | TO OWN AND OPERATE NURSING HOMES | DE | $9,216,715 | $265,363 | NH OPERATOR HOLDINGS VII LLC |
| ELGIN NH LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814529641 | TO OWN AND OPERATE NURSING HOMES | DE | $13,017,340 | $397,256 | NH OPERATOR HOLDINGS VII LLC |
| INVERNESS NH LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814545292 | TO OWN AND OPERATE NURSING HOMES | DE | $14,097,012 | $276,523 | NH OPERATOR HOLDINGS VII LLC |
| JOLIET NH LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814545401 | TO OWN AND OPERATE NURSING HOMES | DE | $9,731,934 | $273,597 | NH OPERATOR HOLDINGS VII LLC |
| MOLINE NH LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814545483 | TO OWN AND OPERATE NURSING HOMES | DE | $9,455,719 | $191,066 | NH OPERATOR HOLDINGS VII LLC |
| NORTHBROOK NH LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814562565 | TO OWN AND OPERATE NURSING HOMES | DE | $10,980,349 | $996,995 | NH OPERATOR HOLDINGS VII LLC |
| PEORIA NH LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814562718 | TO OWN AND OPERATE NURSING HOMES | DE | $9,030,004 | $235,351 | NH OPERATOR HOLDINGS VII LLC |
| ROCKFORD NH LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814562787 | TO OWN AND OPERATE NURSING HOMES | DE | $7,018,710 | $716,253 | NH OPERATOR HOLDINGS VII LLC |
| ST CHARLES NH LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814570743 | TO OWN AND OPERATE NURSING HOMES | DE | $9,829,041 | -$71,700 | NH OPERATOR HOLDINGS VII LLC |
| ST LOUIS NH LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814524666 | TO OWN AND OPERATE NURSING HOMES | DE | $8,978,416 | $1,105,806 | NH OPERATOR HOLDINGS VII LLC |
| WOOD RIVER NH LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814570775 | TO OWN AND OPERATE NURSING HOMES | DE | $4,947,198 | $65,893 | NH OPERATOR HOLDINGS VII LLC |
| ABLEHEARTS MIDWEST HEALTHCARE LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 862921354 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | $0 | NHNFP HEALTHCARE INC |
| ALSTON BAY BLVD LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 822148264 | TO OWN AND OPERATE NURSING HOMES | DE | $30 | $0 | NH REALTY DEVELOPMENT I LLC |
| 1775 HOOKS STREET LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 814156957 | TO OWN AND OPERATE NURSING HOMES | DE | $30 | $0 | NH REALTY HOLDINGS VI LLC |
| 66TH ST N RE LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 863412042 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | $1,116,410 | ABLEHEARTS FLORIDA RE LLC |
| 777 CARPENTERS WAY LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 823941813 | TO OWN AND OPERATE NURSING HOMES | DE | $30 | $0 | NH REALTY DEVELOPMENT II LLC |
| NH REALTY HOLDINGS VI LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 352570392 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | $0 | GREYSTONE SNF PARENT LLC |
| NH REALTY DEVELOPMENT I LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 833471478 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | $0 | GREYSTONE SNF PARENT LLC |
| NH REALTY DEVELOPMENT II LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 833497944 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | $0 | GREYSTONE SNF PARENT LLC |
| GREYSTONE SNF PARENT LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 352625895 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | $0 | ABLEHEARTS FLORIDA RE LLC |
| ABLEHEARTS FLORIDA RE LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 862888543 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | $0 | NHNFP HEALTHCARE INC |
| LAKELAND OAKS NH LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 383941860 | TO OWN AND OPERATE NURSING HOMES | DE | $13,943,400 | $8,252,032 | NH OPERATOR HOLDINGS XI LLC |
| LP ORLANDO LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 320453288 | TO OWN AND OPERATE NURSING HOMES | DE | $18,928,216 | $13,853,134 | NH OPERATOR HOLDINGS X LLC |
| INNOVATIVE MEDICAL MANAGEMENT SOLUTIONS LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 460854022 | TO OWN AND OPERATE NURSING HOMES | DE | $11,452,385 | $7,688,312 | NH OPERATOR HOLDINGS IX LLC |
| PINELLAS NH LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 862958415 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | $72,147 | ABLEHEARTS FLORIDA HEALTHCARE LLC |
| NH OPERATOR HOLDINGS IX LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 845149855 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | $0 | ABLEHEARTS FLORIDA HEALTHCARE LLC |
| NH OPERATOR HOLDINGS X LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 850502217 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | $0 | ABLEHEARTS FLORIDA HEALTHCARE LLC |
| NH OPERATOR HOLDINGS XI LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 850538971 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | $0 | ABLEHEARTS FLORIDA HEALTHCARE LLC |
| ABLEHEARTS FLORIDA HEALTHCARE LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 862988418 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | $1,400 | NHNFP HEALTHCARE INC |
| 10800 FLORA MAE MEADOWS RD LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 871864628 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | $0 | ABLEHEARTS TEXAS RE LLC |
| ABLEHEARTS TEXAS RE LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 872496828 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | $0 | ABLEHEARTS SOUTHWEST RE LLC |
| ABLEHEARTS SOUTHWEST RE LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 872565623 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | $0 | NHNFP HEALTHCARE INC |
| MAGNOLIA CROSSING NH LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 871858864 | TO OWN AND OPERATE NURSING HOMES | DE | $345,895 | -$22,842 | ABLEHEARTS TEXAS HEALTHCARE LLC |
| ABLEHEARTS TEXAS HEALTHCARE LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 872463024 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | $0 | ABLEHEARTS SOUTHWEST HEALTHCARE LLC |
| ABLEHEARTS COOK COUNTY CONSULTING SERVICES LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 882935503 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | $1,100 | ABLEHEARTS COMMUNICATIONS LLC |
| ABLEHEARTS SOUTHWEST HEALTHCARE LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 872547656 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | $0 | NHNFP HEALTHCARE INC |
| ABLEHEARTS ADMINISTRATIVE SERVICES HOLDINGS LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 862862529 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | $0 | NHNFP HEALTHCARE INC |
| ABLEHEARTS MW ADMINISTRATIVE SERVICES LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 862739881 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | $0 | ABLEHEARTS ADMINISTRATIVE SERVICES HOLDINGS LLC |
| ABLEHEARTS SE ADMINISTRATIVE SERVICES LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 862786404 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | $0 | ABLEHEARTS ADMINISTRATIVE SERVICES HOLDINGS LLC |
| ABLEHEARTS COMMUNICATIONS LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 863108088 | TO OWN AND OPERATE NURSING HOMES | DE | $11,006,374 | $2,252,942 | ABLEHEARTS ADMINISTRATIVE SERVICES HOLDINGS LLC |
| ABLEHEARTS SW ADMINISTRATIVE SERVICES LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 872754722 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | $0 | ABLEHEARTS ADMINISTRATIVE SERVICES HOLDINGS LLC |
| ABLEHEARTS REHABILITATION LLC | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | 933134911 | TO OWN AND OPERATE NURSING HOMES | DE | $0 | -$99 | ABLEHEARTS ADMINISTRATIVE SERVICES HOLDINGS LLC |
| ABLEHEARTS HC FOUNDATION | |||||||||
| 6629 SPRING STREET | DOUGLASVILLE | GA | 30134 | TO OWN AND OPERATE NURSING HOMES | DE | $2,012,756 | $6,494,731 | ||
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