2022-05-02T15:23:33-05:00 2021-06-30 591687531 PDR CPAS Advisors 4023 Tampa Road Suite 2000 Oldsmar FL 34677 990 2020-07-01 232266006 Seacoast Health Systems Inc SEAC 8133412700 410 S Ware Blvd Suite 1001 Tampa FL 33619 Marc Flores President/CEO 8133412735 2022-04-22 1 Marc Flores 999009999 Jay E Wadsworth P00232551 7277854447 2022-04-22 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X Marc Flores 1240 Marbella Plaza Dr Tampa FL 33619 32171523 0 X N/A X 1998 FL SCG, Inc. provides nursing, home health, and rehabilitation services. 3 1 882 0 0 0 0 0 37358878 32158216 17656 13307 0 0 37376534 32171523 0 0 0 0 21584177 18333663 0 0 0 18631256 16212663 40215433 34546326 -2838899 -2374803 32732108 31110581 64493885 32777876 -31761777 -1667295 X Senior Care Group Inc., a not-for-profit corporation, shall serve as an altruistic organization dedicated to providing assistance to seniors in need of health care management and/or treatment, and who are unable to independently obtain the level of care they require because of a deficiency in financial resources. The Company shall provide services to its care recipients utilizing a multi-faceted approach which concentrates on the maintenance and improvement of each individual's overall wellness and quality of life on a physical emotional and social level. The Company will operate its assisted living facilities and nursing homes so as to provide its services to the aged at the lowest feasible cost, taking into consideration such expenses as the payment of indebtedness, maintenance of adequate rates sufficient to insure the care of each resident and reserves for physical expansion commensurate with the needs of the community and the existing resources of the Company. 0 0 32508592 32158216 Operate skilled nursing facilities, rehab therapy, and home health care agencies. 32508592 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 328 0 1 882 1 0 0 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X Angelica Wang 8133412735 1240 Marbella Plaza Dr Tampa FL 33619 Brinkerhoff Brian COO 40.00 X 185417 0 0 Barnhart Amy Chief Financial Officer (former) 40.00 X 121459 0 0 Vaughan Michelle President 40.00 X 106250 0 0 Flores Marc President/CEO 40.00 X 0 0 0 Wang Angelica Xiao Chief Financial Officer 40.00 X 0 0 0 Vaughan R Daniel Co Founder 40.00 X 187500 0 0 Peggy Kelly Director of Operations 40.00 X 125125 0 0 Charrett Sara Director of Human Resources 40.00 X 105926 0 0 831677 0 0 6 0 1 0 US Foods PO Box 281841 Atlanta GA 30384 Resident Food 1008696 Twin Med LLC 11333 Greenstone Avenue Santa Fe Springs CA 90670 Medical Supplies 581700 Blue Ridge Pharmacy LTC PO BOX 601976 Charlotte NC 28260 Pharmaceutical Supplies 397508 Marsh & McLennan Agency LLC PO BOX 744959 Atlanta GA 30374 Insurance Broker 369291 Remedi Senior Care of Tampa 6463 S Falkenburd Road Riverview FL 33578 Pharmaceutical Supplies 340571 5 Program service revenue 623000 32158216 32158216 32158216 13307 13307 32171523 32158216 0 13307 600625 450469 150156 16472555 15956631 515924 365 365 6155 4048 2107 1253963 1204152 49811 324737 324737 56006 56006 43502 43502 22526 22526 869224 844837 24387 2690613 2621612 69001 290515 256196 34319 361444 361444 385010 385010 1712323 1282443 429880 Contract labor 3145839 3097402 48437 Bad Debt 2237579 2237579 Taxes/licenses 1601089 1593997 7092 Miscellaneous 913811 816071 97740 1558445 1049438 509007 34546326 32508592 2037734 0 3159923 1612270 7044353 3475447 7413323 7283557 20903 20903 21732 202463 18502418 8874357 9921683 9628061 15270 0 3724932 2710625 1409989 6177255 32732108 31110581 27049374 13408069 670000 670000 27859491 17914636 8915020 785171 64493885 32777876 X -31761777 -1667295 -31761777 -1667295 32732108 31110581 X -2374803 32469285 X 0 0 0 X 84985124 83144296 57871813 37358898 32158216 295518347 84985124 83144296 57871813 37358898 32158216 295518347 0 0 0 295518347 7351 16140 10288 17656 13307 64742 7351 16140 10288 17656 13307 64742 154780 154780 85147255 83160436 57882101 37376554 32171523 295737869 0.99930 0.99940 0.00020 0.00020 X 75819 75819 15479105 7454827 8024278 516271 248639 267632 1674433 806417 868016 756790 364474 392316 9628061 Reserve funds-limited use assets 1471772 Tenant/patient deposits held in trust 172010 Deposits 36921 Intercompany, net 4496552 6177255 Resident Trust Accounts 169478 Other Liabilities 615693 785171 X 0 0 0 0 0 0 0 0 0 Vaughan R Daniel Co Founder 187500 0 0 0 0 0 0 0 0 0 187500 0 0 0 Brinkerhoff Brian COO 185417 0 0 0 0 0 0 0 0 0 185417 0 0 0 Form 990, Part VI, Section A, line 2 Family and Business Relationship Form 990, Part VI, Section B, line 11b A copy of the Form 990 is provided to the President and CFO for review. Upon their approval of the Form it is then emailed to the board. Once the board has approved the Form it is then filed. Form 990, Part VI, Section B, line 12c The President is responsible for ensuring that the conflict of interest policy is re-signed annually. Form 990, Part VI, Section B, line 15 Studies are conducted to determine salaries of accounting staff and administrative personnel. Form 990, Part VI, Section C, line 19 After approval has been received from the President, CFO, and board members; the organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request. Form 990, Part XI, line 9: Reconciliation of net assets 589,786. COVID related funds 2,856,698. Disposition of closed entities net assets 29,022,801. 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