2017-10-19T08:32:18-05:00 2016-12-31 593070669 MOORE STEPHENS LOVELACE PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2016-01-01 591104552 MARY LEE DEPUGH NURSING HOME ASSOCIATION INC MARY 4076446634 550 WEST MORSE BOULEVARD WINTER PARK FL 327894206 KRISTINE MILLER EXECUTIVE DIRECTOR 4076446634 2017-10-18 1 KURT A ALTER CPA P00059492 4077405400 2016 2022-09-23 18:48:47Z THE GARDENS AT DEPUGH NURSING CENTER RICHARD BALDWIN 550 WEST MORSE BOULEVARD WINTER PARK FL 327894206 3685910 0 X WWW.THEGARDENSATDEPUGH.ORG X 1954 FL THE MARY LEE DEPUGH CENTER IS DEDICATED TO PROVIDING QUALITY, COMPASSIONATE, INDIVIDUALIZED CARE. 8 8 90 20 0 0 30838 15575 3642143 3666677 883 2353 4966 1305 3678830 3685910 0 0 0 0 1676137 1621842 0 0 0 1823811 1783004 3499948 3404846 178882 281064 4609942 4876482 2423178 2408654 2186764 2467828 WITH A SMALL, 40-BED 'NEIGHBORHOOD' SETTING AND AN EXPERIENCED STAFF, THE GARDENS AT DEPUGH PROVIDES AN INTIMATE EXTENDED-FAMILY ENVIRONMENT THAT HELPS EACH RESIDENT ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE AND BEST POSSIBLE QUALIFY OF LIFE. 0 0 2836775 3667982 FORTY-BED NURSING HOME PROVIDING SKILLED AND INTERMEDIATE LEVELS OF CARE. TOTAL PATIENT DAYS FOR 2016 WAS 13,759. 8159 THE EDEN ALTERNATIVE: TO IMPROVE THE WELL-BEING OF ELDERS AND THEIR CARE PARTNERS BY TRANSFORMING THE COMMUNITIES IN WHICH THEY LIVE AND WORK. 2844934 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 90 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KRISTINE MILLER EXECUTIVE DIRECTOR 4076446634 550 WEST MORSE BOULEVARD WINTER PARK FL 32789 ROCKY ROBINSON CHAIRMAN 1.00 X X 0 0 0 RICHARD BALDWIN PRESIDENT 1.00 X X 0 0 0 IVAN CASTRO MD VICE PRESIDENT 1.00 X X 0 0 0 REV ALISON HARRITY SECRETARY 1.00 X X 0 0 0 JULIE KLEFFEL TREASURER 1.00 X X 0 0 0 ARIEL COLE MD DIRECTOR 1.00 X 0 0 0 JOYCE HENCKLER DIRECTOR 1.00 X 0 0 0 SEAN MURPHY DIRECTOR 1.00 X 0 0 0 AYOKE BAMISILE MD DIRECTOR 1.00 X 0 0 0 MILLIE SORGER EXECUTIVE DIRECTOR COO 40.00 X 119600 0 2945 119600 0 2945 1 0 0 0 HEALTHCARE SERVICES GROUP PO BOX 829677 PHILADELPHIA PA 19182 DIETARY, HOUSEKEEPING AND LAUNDRY 407757 BETTER CARE STAFFING PROFESSIONALS 801 WEST SR 436 2025 ALTAMONTE SPRINGS FL 32714 CONTRACTED NURSING 135731 GENESIS ELDERCARE REHABILITATION SERVICE 101 EAST STATE STREET KENNETT SQUARE PA 19348 REHABILITATION 112691 SYNERGY HEALTHCARE SERVICES 342 RALEIGH PL OVIEDO FL 32765 CONSULTING SERVICES 109932 4 15575 15575 PATIENT SERVICE REVENU 623000 3666677 3666677 3666677 2353 2353 OTHER INCOME 900099 1305 1305 1305 3685910 3667982 0 2353 X 122545 122545 1314130 1170423 143707 77860 77860 107307 88228 19079 22088 22088 1019083 890997 128086 17120 17120 57209 904 56305 33708 33708 164655 161571 3084 16284 8572 7712 78744 78744 177385 177385 24819 24819 SUPPLIES 133393 133393 REPAIRS AND MAINTENANCE 32038 32038 CONTINUING EDUCATION 3259 3259 MISCELLANEOUS EXPENSE 3219 3219 3404846 2844934 559912 0 61027 154804 703841 1000211 310250 263831 56326 59079 5670269 2297712 3436498 3372557 42000 26000 4609942 4876482 145980 237236 37173 12879 2240025 2158539 2423178 2408654 X 2186764 2467828 2186764 2467828 4609942 4876482 281064 0 X X 0 1 X 1 0 X 15060 74063 4347 30838 15575 139883 15060 74063 4347 30838 15575 139883 139883 458 149 357 883 2353 4200 1164 1339 636 4966 1305 9410 153493 17406996 0.91130 0.91440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 11247 403 10844 0 355604 355604 4723549 1841627 2881922 307356 231499 75857 283760 224586 59174 3372557 3685910 0 3685910 0 3685910 3404846 0 3404846 0 3404846 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. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD REVIEWS ACTUAL CONFLICTS OF INTEREST THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. FORM 990, PART VI, SECTION C, LINE 19 UPON APPROVAL BY THE BOARD OF DIRECTORS, THE THIRD PARTY IS GRANTED PERMISSION TO REVIEW THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,176. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96. MEDICAL DIRECTOR FEES: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. MANAGEMENT CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 112,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,814. PHARMACY: PROGRAM SERVICE EXPENSES 65,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,662. THERAPY: PROGRAM SERVICE EXPENSES 209,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,355. DIETARY: PROGRAM SERVICE EXPENSES 297,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297,915. LAUNDRY/HOUSEKEEPING: PROGRAM SERVICE EXPENSES 132,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,971. OTHER MEDICAL RELATED: PROGRAM SERVICE EXPENSES 19,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,045. LAB AND X-RAY SERVICES: PROGRAM SERVICE EXPENSES 149,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,896. CONSULTING FEES: PROGRAM SERVICE EXPENSES 4,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,153. FORM 990, PART XII, LINE 2C OVERSIGHT OF AUDIT: THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND INTERVIEWS CANDIDATES FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. THE GARDENS 505 LLC 550 WEST MORSE BOULEVARD WINTER FL 32789 PURPOSE IS TO ACQUIRE, MAKE USE OF, AND DISPOSE OF A PARCEL OF REAL ESTATE FL 0 416494 MARY LEE DEPUGH NURSING HOME ASSOCIATION INC