PINES OF SARASOTA FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PINES OF SARASOTA FOUNDATION INC (EIN 59-2988752)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-07-21
IRS object ID: 202332029349300238
Schema version: 2022v5.0
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 B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-21T12:35:51-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593618759	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WALTERS & ASSOCIATES CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3277 FRUITVILLE RD BLDG E	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34237	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592988752	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PINES OF SARASOTA FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PINE	BusinessNameControlTxt
Phone	9419556293	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 N ORANGE AVENUE	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34236	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RUTH FRAZIER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9419556293	PhoneNum
Signature	2023-07-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RUTH	PersonFirstNm
Person Last	FRAZIER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSHUA PISA	PreparerPersonNm
PTIN	P01736278	PTIN
Phone	9413664450	PhoneNum
Preparation	2023-07-21	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RUTH FRAZIER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 N ORANGE AVENUE	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34236	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,922,809	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PINESOFSARASOTA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE FINANCIAL SUPPORT TO THE PINES OF SARASOTA, INC., A NOT-FOR-PROFIT PROVIDER OF SKILLED NURSING SERVICES FOR INDIVIDUALS IN SARASOTA COUNTY WHO HAVE LIMITED FINANCIAL RESOURCES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,260,396	PYContributionsGrantsAmt
CY Contributions Grants	$1,306,748	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$828,671	PYInvestmentIncomeAmt
CY Investment Income	$320,345	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,089,067	PYTotalRevenueAmt
CY Total Revenue	$1,627,093	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,620,309	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,776,696	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$662,134	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$644,721	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$358,316	CYTotalFundraisingExpenseAmt
PY Other Expenses	$138,720	PYOtherExpensesAmt
CY Other Expenses	$219,022	CYOtherExpensesAmt
PY Total Expenses	$21,421,163	PYTotalExpensesAmt
CY Total Expenses	$11,640,439	CYTotalExpensesAmt
PY Revenues Less Expenses	-$19,332,096	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$10,013,346	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,800,149	TotalAssetsBOYAmt
Total Assets EOY	$4,461,961	TotalAssetsEOYAmt
Total Liabilities BOY	$6,730	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,001	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,793,419	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,456,960	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE FINANCIAL SUPPORT TO THE PINES OF SARASOTA, INC., A NOT-FOR-PROFIT PROVIDER OF SKILLED NURSING SERVICES FOR INDIVIDUALS IN SARASOTA COUNTY WHO HAVE LIMITED FINANCIAL RESOURCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,404,672	ExpenseAmt
Grant	$3,291,731	GrantAmt
Desc	SUPPORTING THE COMFORT, SAFETY AND CARE OF OUR RESIDENTS. PINES OF SARASOTA FOUNDATION RAISED FUNDS TO SUPPORT OUR MISSION, WHICH IS TO SUPPORT PINES OF SARASOTA HEALTHCARE, LLC RESIDENTS WHO HAVE OUTLIVED THEIR MEANS. PINES OF SARASOTA FOUNDATION ALSO RAISES FUNDS FOR CAPITAL IMPROVEMENTS TO THE CAMPUS TO ENSURE THAT THE RESIDENTS LIVING FACILITY CONTINUES TO PROVIDE A SAFE AND COMFORTABLE PLACE TO LIVE. PINES OF SARASOTA IS CELEBRATING ITS 75TH YEAR OF PROVIDING OUR RESIDENTS WITH THE CARE AND COMFORT THEY DESERVE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,484,965	ExpenseAmt
Grant	$7,484,965	GrantAmt
Desc	CAMPUS IMPROVEMENTS:PINES REMAINS THE LARGEST PROVIDER OF LONG TERM CARE FOR LOW INCOME PEOPLE IN THE REGION. TO MEET THE EVER CHANGING NEEDS IN THE COMMUNITY, PINES HAS UNDERTAKEN THE BUILDING OF A NEW 90 BED ADDITION TO ITS CURRENT SKILLED NURSING FACILITY. THIS NEW BUILDING WILL BE A STATE OF THE ART FACILITY TO MEET THE EVER CHANGING NEEDS OF MEMORY AND SKILLED NURSING CARE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$10,889,637	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	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	0	DisregardedEntityInd
Related Entity	Yes (1)	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUTH FRAZIER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9419556293	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 N ORANGE AVENUE	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34236	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHARLA BURCHETT
TRUSTEE	0.50	Yes (X)	$0	$0	$0
EDMUND W MORTON III
CHAIR	0.50	Yes (X)	$0	$0	$0	Yes (X)
ROBERT A KIMBROUGH
TRUSTEE EMERITI	0.50	Yes (X)	$0	$0	$0
GLORIA MOSS
TRUSTEE EMERITI	0.50	Yes (X)	$0	$0	$0
KELLY SABA
TREASURER	0.50	Yes (X)	$0	$0	$0	Yes (X)
MARY T SAVARY
TRUSTEE EMERITI	0.50	Yes (X)	$0	$0	$0
KYLE L HEMBREE
TRUSTEE	0.50	Yes (X)	$0	$0	$0
LISA KEVERIAN-PRESS
TRUSTEE	0.50	Yes (X)	$0	$0	$0
ANNE RIDINGS
SECRETARY	0.50	Yes (X)	$0	$0	$0	Yes (X)
SAM STERN
TRUSTEE	0.50	Yes (X)	$0	$0	$0
LORI SUTTON
VICE CHAIR	0.50	Yes (X)	$0	$0	$0	Yes (X)
JANE HUNDER
BOARD CHAIRMAN	0.50	Yes (X)	$0	$0	$0
MIKE WARD
PRESIDENT/CEO	0.50	Yes (X)	$0	$0	$0
RUTH FRAZIER
PRESIDENT	50.00		$87,500	$0	$6,793	Yes (X)
JANET T GINN
FORMER PRESIDENT	50.00		$91,829	$0	$6,864		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$179,329	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,657	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,306,748	AllOtherContributionsAmt
Total Contributions	$1,306,748	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$153,020	TotalRevenueColumnAmt
Exclusion	$153,020	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,463,041	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,295,716	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$167,325	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$167,325	TotalRevenueColumnAmt
Exclusion	$167,325	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,627,093	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$320,345	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,776,696	TotalAmt
Program Services	$10,776,696	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$179,329	TotalAmt
Management And General	$89,664	ManagementAndGeneralAmt
Fundraising	$89,665	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$363,530	TotalAmt
Program Services	$112,941	ProgramServicesAmt
Management And General	$115,165	ManagementAndGeneralAmt
Fundraising	$135,424	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,941	TotalAmt
Management And General	$4,550	ManagementAndGeneralAmt
Fundraising	$4,391	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$53,460	TotalAmt
Management And General	$27,265	ManagementAndGeneralAmt
Fundraising	$26,195	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,461	TotalAmt
Management And General	$20,125	ManagementAndGeneralAmt
Fundraising	$19,336	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,400	TotalAmt
Management And General	$8,400	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$25,942	TotalAmt
Management And General	$25,942	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,127	TotalAmt
Management And General	$19,955	ManagementAndGeneralAmt
Fundraising	$19,172	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,031	TotalAmt
Management And General	$30,031	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,189	TotalAmt
Management And General	$26,189	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$49,799	TotalAmt
Management And General	$5,656	ManagementAndGeneralAmt
Fundraising	$44,143	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$932	TotalAmt
Management And General	$932	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,855	TotalAmt
Management And General	$6,855	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
DONOR CULTIVATION	$19,990	$19,990
BANK CHARGES	$4,595		$4,595
TRAINING & DEVELOPMENT	$3,825		$3,825
DUES & SUBSCRIPTIONS	$3,337		$3,337

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,640,439	TotalAmt
Program Services	$10,889,637	ProgramServicesAmt
Management And General	$392,486	ManagementAndGeneralAmt
Fundraising	$358,316	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$574,685	BOYAmt
EOY	$576,236	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,588,737	BOYAmt
EOY	$267,825	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,029	BOYAmt
EOY	$25,918	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$6,554	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$47,756	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$46,824	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,864	BOYAmt
EOY	$932	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,608,247	BOYAmt
EOY	$3,580,496	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,587	BOYAmt
EOY	$4,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,800,149	BOYAmt
EOY	$4,461,961	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,730	BOYAmt
EOY	$5,001	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,730	BOYAmt
EOY	$5,001	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,408,041	BOYAmt
EOY	$3,165,471	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,385,378	BOYAmt
EOY	$1,291,489	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,793,419	BOYAmt
EOY	$4,456,960	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,800,149	BOYAmt
EOY	$4,461,961	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$10,013,346	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,328,002	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$4,889	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,105,183	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,379,027	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$857,138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,260,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,306,748	CurrentTaxYearAmt
Total	$5,908,492	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,105,183	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,379,027	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$857,138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,260,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,306,748	CurrentTaxYearAmt
Total	$5,908,492	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,156,617	SubstantialContributorsTotAmt
Public Support Total170	$4,751,875	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$147,603	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$318,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$614,751	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$828,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$320,345	CurrentTaxYearAmt
Total	$2,230,041	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,138,533	TotalSupportAmt
Public Support CY170	0.58390	PublicSupportCY170Pct
Public Support PY170	0.63110	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, SHORT YEAR EXPLANATION	FormAndLineReferenceDesc
Explanation	PUBLIC SUPPORT FOR 2018 IS FOR A SHORT YEAR - AUGUST 1, 2018 THROUGH DECEMBER 31, 2018. ALL OTHER YEARS REPRESENT FULL YEARS OF ACTIVITY.	ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,435,378	BeginningYearBalanceAmt
Contributions	$698,680	ContributionsAmt
Investment Earnings Or Losses	$4,889	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,797,458	GrantsOrScholarshipsAmt
End Year Balance	$1,341,489	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,248,298	BeginningYearBalanceAmt
Contributions	$363,783	ContributionsAmt
Investment Earnings Or Losses	-$282	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$20,176,421	GrantsOrScholarshipsAmt
End Year Balance	$8,435,378	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,853,260	BeginningYearBalanceAmt
Contributions	$381,426	ContributionsAmt
Investment Earnings Or Losses	$5,658	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,992,046	GrantsOrScholarshipsAmt
End Year Balance	$28,248,298	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,303,316	BeginningYearBalanceAmt
Contributions	$933,813	ContributionsAmt
Investment Earnings Or Losses	$19,245	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,403,114	GrantsOrScholarshipsAmt
End Year Balance	$35,853,260	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,398,455	BeginningYearBalanceAmt
Contributions	$32,904,861	ContributionsAmt
End Year Balance	$40,303,316	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.04000	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.96000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,756	OtherCostOrOtherBasisAmt
Depreciation	$46,824	DepreciationAmt
Book Value	$932	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$932	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$278,038	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,328,002	NetUnrealizedGainsInvstAmt
Other Revenue	-$21,053	OtherRevenueAmt
Revenue Not Reported	-$1,349,055	RevenueNotReportedAmt
Revenue Subtotal	$1,627,093	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,627,093	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,614,497	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,614,497	ExpensesSubtotalAmt
Other Expenses Not Included	$25,942	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$25,942	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,640,439	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUNDS TO PURSUE ITS STATED MISSION, SUPPORT OF PINES OF SARASOTA IN PERPETUITY.
PART X, LINE 2:	THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA AND HAS BEEN GRANTED RECOGNITION OF ITS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX LIABILITY OR PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S INFORMATION RETURNS FOR 2019 AND LATER YEARS REMAIN OPEN TO INSPECTION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 4,889. INVESTMENT EXPENSES -25,942.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVVESTMENT EXPENSES 25,942.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PINES OF SARASOTA HEALTHCARE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 N ORANGE AVENUE	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34236	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	475272934	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$10,776,696	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	FUNDS TO PROVIDE CAPITAL SUPPORT TO PINES OF SARASOTA.	PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE PINES FOUNDATION REPORTS TO THE GRANTORS HOW AND WHEN THEIR GRANTS WERE USED. THE PINES RECEIVES COPIES OF INVOICES DOCUMENTING THE EXPENDITURE OF GRANT FUNDS.	ExplanationTxt

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

Field	Value	IRS element (for citing)
Person	JANET T GINN	PersonNm
Title	FORMER PRESIDENT	TitleTxt
Base Compensation Filing Org	$91,829	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$2,166	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,698	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$98,693	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	PINES OF SARASOTA FOUNDATION WAS INCORPORATED IN 1990 TO SUPPORT THE ENDOWMENT, CAPITAL AND PROGRAMMATIC NEEDS OF PINES OF SARASOTA, A NOT-FOR-PROFIT SENIOR CARE COMMUNITY SERVING RESIDENTS EVEN AFTER THEY HAVE OUTLIVED THEIR RESOURCES.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS SENT TO THE AUDIT/EXECUTIVE COMMITTEE OF THE PINES OF SARASOTA FOUNDATION. UPON REVIEW AND APPROVAL, THE TREASURER NOTIFIES THE FULL BOARD OF DIRECTORS THAT THE AUDIT/EXECUTIVE COMMITTEE HAS REVIEWED AND APPROVED THE CONTENTS. AN ELECTRONIC OR HARD COPY OF THE APPROVED 990 DRAFT IS ALSO SENT TO THE FULL BOARD WITH A REQUEST TO REVIEW, SUGGEST EDITS, SUBMIT QUESTIONS OR COMMENTS OR RECOMMEND FOR FILING AS IS. UPON RECEIVING A CONSENSUS, THE 990 IS SUBMITTED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE FIRST BOARD MEETING OF THE YEAR. EACH BOARD MEMBER RECEIVES THEIR RESPECTIVE SIGNED FORM, ALONG WITH AN ATTACHED SHEET INDICATING THAT THEY UNDERSTAND AND REMAIN IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY BOARD MEMBER, NEW TO THE ORGANIZATION WHO HAS INADVERTENTLY NOT YET RECEIVED OR REVIEWED SAID POLICY IS GIVEN A NEW ONE. THE CHAIRMAN OR BOARD PRESIDENT REVIEWS THE POLICY, RESPONDS TO ANY QUESTIONS AND, THEN IF ALL TRUSTEES AGREE THAY ARE IN COMPLIANCE, THEY ARE ASKED TO SIGN AND DATE A COVER SHEET INDICATING THEY HAVE REVIEWED AND IN GOOD FAITH AGREE THEY REMAIN IN COMPLIANCE. SHOULD THERE BE A SITUATION WHERE A BOARD MEMBER IS NO LONGER IN COMPLIANCE, A MEMBER OF THE EXECUTIVE COMITTEE WILL MEET INDIVIDUALLY WITH THE TRUSTEE TO DISCUSS AND RESOLVE THE ISSUE. BOARD MEMBERS MUST BE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN ORDER TO REMAIN IN GOOD STANDING.
FORM 990, PART VI, SECTION B, LINE 15A	THERE IS A PROCESS BY WHICH THE COMPENSATION OF THE PRESIDENT, THE FOUNDATION'S TOP PAID MANAGEMENT OFFICIAL, IS REVIEWED AND DETERMINED. THE CHAIRMAN OF THE FOUNDATION FORMS A SMALL TASK FORCE TO BOTH EVALUATE THE PRESIDENT AND RECOMMEND COMPENSATION. THE PROCESS INCLUDES REVIEW OF THE CURRENT COMPENSATION STATISTICS GATHERED FROM LOCAL 990'S OF ORGANIZATIONS OF SIMILAR SIZE OPERATING BUDGETS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S WEBSITE AND NEWSLETTERS INCLUDE A STATEMENT INDICATING THAT ITS GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	PAYROLL FEES: MANAGEMENT AND GENERAL EXPENSES 19,955. FUNDRAISING EXPENSES 19,172. TOTAL EXPENSES 39,127.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 4,889.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
PINES OF SARASOTA HEALTHCARE LLC
1501 N ORANGE AVE	SARASOTA	FL	34236	475272934	OPERATE AND MAINTAIN SKILLED NURSING AND ASSISTED LIVING FACILITY	FL	501(C)(3)	LINE 10	0
PINES OF SARASOTA HOLDING CORPORATION
1501 N ORANGE AVE	SARASOTA	FL	34236	475260713	OPERATE AND MAINTAIN SKILLED NURSING AND ASSISTED LIVING FACILITY	FL	501(C)(3)	LINE 12B, II	0
PINES OF SARASOTA MANAGEMENT CORPORATION
1501 N ORANGE AVE	SARASOTA	FL	34236	475261041	OPERATE AND MAINTAIN SKILLED NURSING AND ASSISTED LIVING FACILITY	FL	501(C)(3)	LINE 12B, II	0
PINES OF SARASOTA INC
1501 N ORANGE AVE	SARASOTA	FL	34236	590700567	OPERATE AND MAINTAIN SKILLED NURSING AND ASSISTED LIVING FACILITY	FL	501(C)(3)	LINE 7	0
1100 CENTRAL AVENUE CORPORATION
1501 N ORANGE AVE	SARASOTA	FL	34236	461562505	TITLE HOLDING COMPANY	FL	501(C)(2)		0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PINES OF SARASOTA HEALTHCARE LLC
B	$10,776,696	CASH
PINES OF SARASOTA HEALTHCARE LLC
D	$5,482,871	FMV
PINES OF SARASOTA HEALTHCARE LLC
K	$25,469	FMV
PINES OF SARASOTA HEALTHCARE LLC
C	$25,000	CASH