SEABROOK OF HILTON HEAD INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SEABROOK OF HILTON HEAD INC (EIN 57-0559295)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201643209349305839
- Schema version
- 2015v2.1
- 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 | 2016-11-15T10:40:18-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570927046 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAREY & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 MAIN STREET SUITE 100 | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570559295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEABROOK OF HILTON HEAD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAB | BusinessNameControlTxt |
| Phone | 8438423747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WOODHAVEN DRIVE | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29928 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT LEE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8438423747 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK P CAREY JR CPA | PreparerPersonNm |
| PTIN | P00033247 | PTIN |
| Phone | 8436814430 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WOODHAVEN DRIVE | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,643,678 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THESEABROOK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE SEABROOK IS TO PROVIDE FACILITIES TO MEET THE SPECIAL NEEDS OF THE ELDERLY THROUGH SUITABLE HOUSING, BY OFFERING SOCIAL AND RECREATIONAL SERVICES AND BY THE MAINTENANCE OF A SKILLED NURSING FACILITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 217 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,720 | PYContributionsGrantsAmt |
| CY Contributions Grants | $141,085 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,605,964 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,979,388 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,537 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,317 | CYInvestmentIncomeAmt |
| PY Other Revenue | $430,795 | PYOtherRevenueAmt |
| CY Other Revenue | $465,888 | CYOtherRevenueAmt |
| PY Total Revenue | $9,092,016 | PYTotalRevenueAmt |
| CY Total Revenue | $9,643,678 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,410,257 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,737,268 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,204,125 | PYOtherExpensesAmt |
| CY Other Expenses | $3,375,170 | CYOtherExpensesAmt |
| PY Total Expenses | $8,614,382 | PYTotalExpensesAmt |
| CY Total Expenses | $9,112,438 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $477,634 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $531,240 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,158,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,294,124 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,218,480 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,823,194 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,939,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,470,930 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE SEABROOK IS TO PROVIDE FACILITIES TO MEET THE SPECIAL NEEDS OF THE ELDERLY THROUGH SUITABLE HOUSING, BY OFFERING SOCIAL AND RECREATIONAL SERVICES AND BY THE MAINTENANCE OF A SKILLED NURSING FACILITY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,767,370 | ExpenseAmt |
| Desc | FRASER HEALTH CARE A HEALTH CARE COMPONENT OF THE SEABROOK OF HILTON HEAD IS A MEDICARE CERTIFIED 33 BED ALL PRIVATE ROOM SKILLED NURSING FACILITY PROVIDING PRIVATE PAY SERVICES TO RESIDENT MEMBERS OF THE SEABROOK AT A REDUCED RATE OF 250 PER DIEM AND 300 PER DIEM TO THE GENERAL PUBLIC. THE DAILY RATE FOR MEMBERS IS THE 7TH LOWEST OUT OF THE 50 STATES COMPARED TO THE MEDIAN COST OF A PRIVATE ROOM. THIS HELPS EXTEND SENIORS RESOURCES AND KEEPS RESIDENTS FROM ACCESSING MEDICAID. THE PER DIEM RATES ARE LOWER THAN THE DAILY COST OF OPERATION AND ARE SUBSIDIZED BY THE THE SEABROOK. HOSPICE RESPITE CARE IS AVAILABLE TO THE COMMUNITY. A STATE LICENSED HOME HEALTH PROGRAM PROVIDES FREE SERVICES SUCH AS BLOOD PRESSURE AND VITAL SIGN CHECKS, PROFESSIONAL NURSE HOME VISITS AND PROCESSING OF INSURANCE FORMS FOR LONG TERM HEALTH INSURANCE. OTHER SERVICES ARE AVAILABLE BELOW THE COMPARABLE RATES IN THE COMMUNITY SUCH AS MEDICATION MANAGEMENT, PRIVATE DUTY AIDES, LAB WORK, DRESSING CHANGES AND INJECTIONS. AS PART OF OUR NOT FOR PROFIT MISSION THE SEABROOK SUPPORTS SKILLED NURSING PATIENTS WHO THROUGH NO FAULT OF THEIR OWN HAVE EXHAUSTED THEIR FUNDS AS LONG AS THE SUPPORT DOES NOT ADVERSELY IMPACT THE FINANCIAL OPERATION OF THE SEABROOK. 99,431 IN DIRECT SUPPORT TO PATIENTS IN FRASER WAS PROVIDED FOR 2015. FRASER HEALTH CARE PROVIDES FREE CLINICAL SPACE FOR NURSING STUDENTS FROM UNIVERSITY OF SC BEAUFORT NURSING SCHOOL AND LOCAL CERTIFIED NURSING ASSISTANT CLASSES TO HELP FURTHER THEIR EDUCATIONAL GOALS. OVER 25 VOLUNTEERS PROVIDE OVER 1500 HOURS OF SERVICE TO THE PATIENTS OF FRASER HEALTH CARE. FRASER PATIENT DAYS, 2015: PRIVATE, MEMBER 7116 PRIVATE, NON-MEMBER 284 MEDICARE 2614 TOTAL 10,014 RESIDENT ASSISTANCE WAS PROVIDED TO 8 INDEPENDENT RESIDENTS IN THE FORM OF REDUCED RENTS OR WAIVER OF FEES TOTALING 141,160 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,825,115 | ExpenseAmt |
| Desc | SEABROOK FOOD SERVICE AND DINING FACILITIES ARE PROVIDED TO RESIDENTS AND PATIENTS OF FRASER HEALTH CARE. FOOD SERVICE IS ALSO PROVIDED TO SOME OF THE NOT FOR PROFIT GROUPS THAT UTILIZE OUR COMMON SPACES AT NO CHARGE. DURING 2015 93,737 MEALS WERE SERVED, 66,241 TO RESIDENTS AND 27,496 TO PATIENTS OF FRASER HEALTH CARE. SURPLUS FOOD AND A LARGE COMMERCIAL FREEZER WAS PROVIDED TO SECOND HELPINGS FOOD BANK. OVER 125 EVENTS HELD BY OTHER NOT FOR PROFIT GROUPS SUCH AS LIFE LONG LEARNING AND THE PARKINSON'S SUPPORT GROUP WERE HOSTED AT NO CHARGE IN COMMON SPACES PROVIDED BY THE SEABROOK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,504,559 | ExpenseAmt |
| Desc | HOUSKEEPING AND PLANT SERVICES PROVIDE INTERIOR MAINTENANCE OF THE CONDOMINIUM COMMON AREAS AND UNITS. HOUSEKEEPING AND LAUNDRY SERVICES ARE PROVIDED AS AN INCLUDED SERVICE TO SOME RESIDENTS OR FEE FOR SERVICE FOR OTHERS. LAUNDRY AND HOUSKEEPING SERVICES ARE PROVIDED TO ALL FRASER HEALTH CARE PATIENTS. USED APPLIANCES AND FURNITURE ARE DONATED TO OTHER LOCAL CHARITIES SUCH AS THE HILTON HEAD BARGAIN BOX AND THE HILTON HEAD HUMANE SOCIETY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,097,044 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 217 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK ISHIGE | PersonNm |
| Phone | 8438423747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WOODHAVEN DRIVE | AddressLine1Txt |
| City | HILTON HEAD ISLAND | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29928 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| GENEVIEVE GEER | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANNETTE MARTIN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD BATTEN | ||||||
| SECRETARY/TR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK CLEARY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM CRAWFORD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AN GROSSHUESCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARL KERSTIENS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR DORIS LINDNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARION CONLIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GOING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA O'CONNOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOE BLACK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE CONNORS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT LEE | ||||||
| EXECUTIVE DI | 40.00 | $128,205 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,205 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYNERTX | |||||
| 7540 N 19TH AVE 200 | PHOENIX | AZ | 85021 | PHYSICAL & OCCU | $379,663 |
| US SECURITY ASSOCIATES | |||||
| 7373 HODGSON MEMORIAL DRIVE | SAVANNAH | GA | 31406 | SECURITY | $236,876 |
| BURKE'S MAIN STREET | |||||
| 123 MATHEWS DRIVE | HILTON HEAD ISLAND | SC | 29926 | MEDICAL SUPPLIE | $127,491 |
| OCEAN WOODS | |||||
| PO BOX 5824 | HILTON HEAD ISLAND | SC | 29938 | LANDSCAPING | $112,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $141,085 | AllOtherContributionsAmt |
| Total Contributions | $141,085 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RESIDENT MONTHLY FEE INCOME | $3,609,588 | $3,609,588 |
| HEALTH CARE REVENUE-PRIVATE P | $1,664,235 | $1,664,235 |
| HOME HEALTH REVENUE-PVT DUTY | $719,519 | $719,519 |
| MED A ROOM CHARGE | $672,728 | $672,728 |
| PHARMACUETICALS | $607,896 | $607,896 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,705,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,705,422 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,979,388 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,381 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $55,936 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ENTRY FEE INCOME | $206,849 | $206,849 |
| COMMISSION INCOME | $140,618 | $140,618 |
| REALIZED ENTRY FEE REVENUE | $65,757 | $65,757 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,664 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $465,888 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,643,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,446,657 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $55,936 | 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 | $4,575,472 | TotalAmt |
| Program Services | $4,165,557 | ProgramServicesAmt |
| Management And General | $409,915 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,620 | TotalAmt |
| Management And General | $5,620 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,987 | TotalAmt |
| Program Services | $551,328 | ProgramServicesAmt |
| Management And General | $45,659 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,189 | TotalAmt |
| Program Services | $520,195 | ProgramServicesAmt |
| Management And General | $38,994 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,572 | TotalAmt |
| Management And General | $15,572 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,000 | TotalAmt |
| Management And General | $23,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,518 | TotalAmt |
| Program Services | $59,518 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,752 | TotalAmt |
| Program Services | $410,584 | ProgramServicesAmt |
| Management And General | $50,168 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SERVICE-FOOD SUPPLIE | $472,341 | $472,341 | |
| ADMINISTRATION-INSURANCE | $249,037 | $249,037 | |
| MAINTENANCE-SECURITY | $237,178 | $237,178 | |
| HEALTH CARE-OCCUPATIONAL | $195,874 | $195,874 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,661,898 | TotalAmt |
| Program Services | $1,484,469 | ProgramServicesAmt |
| Management And General | $177,429 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,112,438 | TotalAmt |
| Program Services | $8,097,044 | ProgramServicesAmt |
| Management And General | $1,015,394 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,163 | BOYAmt |
| EOY | $2,215,132 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,418 | BOYAmt |
| EOY | $512,621 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $35,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,051 | BOYAmt |
| EOY | $421,185 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,940 | BOYAmt |
| EOY | $68,201 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,602 | BOYAmt |
| EOY | $60,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,774,756 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,449,277 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,226,223 | BOYAmt |
| EOY | $5,325,479 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,928,756 | BOYAmt |
| EOY | $3,964,171 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,017 | BOYAmt |
| EOY | $691,421 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,158,170 | BOYAmt |
| EOY | $13,294,124 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,577 | BOYAmt |
| EOY | $112,299 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,701 | BOYAmt |
| EOY | $2,059,077 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,685,202 | BOYAmt |
| EOY | $2,651,818 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,218,480 | BOYAmt |
| EOY | $4,823,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,914,690 | BOYAmt |
| EOY | $8,352,951 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $117,979 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,939,690 | BOYAmt |
| EOY | $8,470,930 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,158,170 | BOYAmt |
| EOY | $13,294,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $531,240 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 Minus4 Years | $25,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,085 | CurrentTaxYearAmt |
| Total | $250,799 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,471,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,490,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,705,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,036,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,446,657 | CurrentTaxYearAmt |
| Total | $41,150,423 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,496,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,515,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,754,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,047,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,587,742 | CurrentTaxYearAmt |
| Total | $41,401,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $41,401,222 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,936 | CurrentTaxYearAmt |
| Total | $209,756 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,936 | CurrentTaxYearAmt |
| Total | $209,756 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,800 | CurrentTaxYearMinus2YearsAmt |
| Total | $815,800 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,758,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,778,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,154,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,092,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,643,678 | CurrentTaxYearAmt |
| Total | $42,426,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 815,800 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $874,704 | OtherCostOrOtherBasisAmt |
| Book Value | $874,704 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,900,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,449,277 | DepreciationAmt |
| Book Value | $4,450,775 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,325,479 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DESIGNATED ASSETS | $3,931,140 |
| INVESTMENTS | $33,031 |
| PRIOR YEAR INVESTMENT TOTAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,964,171 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOUNDATION INVESTMENTS | Desc |
| Book Value | $691,421 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $691,421 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (21 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ENTRY FEE | $1,984,568 |
| GUARANTOR DEPOSITS | $245,112 |
| ACCRUED COMPENSATION ABSENCES | $115,477 |
| ACCRUED PAYROLL | $99,869 |
| CURRENT PORTION OF REFUNDABLE FEE | $48,750 |
| REFUNDABLE RENTAL DEPOSITS | $35,350 |
| DEFERRED COMPENSATION PAYABLE (EARNE | $33,031 |
| ENTRY FEE DEPOSITS | $26,362 |
| FICA PAYABLE | $18,630 |
| ACCRUED LIABILITIES | $16,217 |
| FEDERAL WITHHOLDING PAYABLE | $8,832 |
| HEALTH BENEFITS PAYABLE | $4,971 |
| SC WITHHOLDING PAYABLE | $4,717 |
| PENSION PLAN PAYABLE | $3,948 |
| EMPLOYEE CHRISTMAS FUND | $2,652 |
| GROUP DENTAL WITHHOLDING | $1,350 |
| STATE UNEMPLOYMENT PAYABLE | $1,213 |
| STATETAX GARNISHMENT PAYABLE | $566 |
| SUPPLEMENTAL LIFE INSURANCE | $203 |
| RESALE DEPOSITS | |
| REFUNDABLE MEMBERSHIP FEE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,651,818 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,643,678 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $9,643,678 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,643,678 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,112,438 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,112,438 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,112,438 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | FOR LONG TERM HEALTH INSURANCE. OTHER SERVICES ARE AVAILABLE BELOW THE COMPARABLE RATES IN THE COMMUNITY SUCH AS MEDICATION MANAGEMENT, PRIVATE DUTY AIDES, LAB WORK, DRESSING CHANGES AND INJECTIONS. AS PART OF OUR NOT FOR PROFIT MISSION THE SEABROOK SUPPORTS SKILLED NURSING PATIENTS WHO THROUGH NO FAULT OF THEIR OWN HAVE EXHAUSTED THEIR FUNDS AS LONG AS THE SUPPORT DOES NOT ADVERSELY IMPACT THE FINANCIAL OPERATION OF THE SEABROOK. 99,431 IN DIRECT SUPPORT TO PATIENTS IN FRASER WAS PROVIDED FOR 2015. FRASER HEALTH CARE PROVIDES FREE CLINICAL SPACE FOR NURSING STUDENTS FROM UNIVERSITY OF SC BEAUFORT NURSING SCHOOL AND LOCAL CERTIFIED NURSING ASSISTANT CLASSES TO HELP FURTHER THEIR EDUCATIONAL GOALS. OVER 25 VOLUNTEERS PROVIDE OVER 1500 HOURS OF SERVICE TO THE PATIENTS OF FRASER HEALTH CARE. FRASER PATIENT DAYS, 2015: PRIVATE, MEMBER 7116 PRIVATE, NON-MEMBER 284 MEDICARE 2614 TOTAL 10,014 RESIDENT ASSISTANCE WAS PROVIDED TO 8 INDEPENDENT RESIDENTS IN THE FORM OF REDUCED RENTS OR WAIVER OF FEES TOTALING 141,160 |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | FIVE BOARD MEMBERS ARE ELECTED FROM THE RESIDENT BODY BY THE RESIDENT MEMBERS , SIX BOARD MEMBERS WHO ARE NOT RESIDENTS OR MEMBERS ARE APPOINTED BY THE BOARD. THE SIX OUTSIDE BOARD MEMBERS ARE NOMINATED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND THEN ARE VOTED ON AND APPOINTED BY THE FULL BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CONTROLLER REVIEWS THE ENTIRE FORM 990 WITH THE BOARD OF TRUSTEES AND THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A QUESTIONNAIRE IS COMPLETED BY EACH BOARD OF TRUSTEE MEMBER ANNUALLY. THE QUESTIONNAIRE REQUESTS INFORMATION ON ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE CURRENT COMPENSATION AND ANY CONTEMPLATED INCREASES ARE COMPARED TO DATA PROVIDED BY STATE AND NATIONAL SOCIETIES FOR NOT-FOR-PROFIT FACILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC DURING BUSINESS HOURS AT 300 WOODHAVEN DR., HILTON HEAD, SC. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE DURING BUSINESS HOURS AT 300 WOODHAVEN DRIVE., HILTON HEAD, SC. |
| FORM 990, PART IX, LINE 24E | HEALTH CARE-PHYSICAL THER 154,322 0 0 MAINTENANCE-ELECTRICITY 136,023 0 0 OWNED/RENTAL APTS-REGIME 127,235 0 0 HEALTH CARE-PHARMACEUTICA 112,998 0 0 MAINTENANCE-LANDSCAPING 72,450 0 0 FOUNDATION SBFDN SCHOLARS 69,631 0 0 HEALTH CARE-LAUNDRY SERVI 64,148 0 0 OWNED/RENTAL APTS-REPAIRS 58,561 0 0 HEALTH CARE-MEDICAL SUPPL 58,399 0 0 MAINTENANCE-MAINTENANCE S 44,363 0 0 HEALTH CARE-DIETICIAN CON 40,600 0 0 HEALTH CARE - STERICYCLE 36,636 0 0 HOUSEKEEPING-HOUSEKEEPING 30,860 0 0 FOOD SERVICE-LAUNDRY SERV 29,935 0 0 FOOD SERVICE-PAPER GOODS 29,914 0 0 ADMINISTRATION-BAD DEBT E 0 29,800 0 ADMINISTRATION-MISCELLANE 0 28,763 0 MAINTENANCE-SPECIAL LANDS 25,340 0 0 FOOD SERVICE-GAS & ELECTR 24,959 0 0 HEALTH CARE-MISCELLANEOUS 23,235 0 0 RESIDENT SERVICES-INTERNA 21,939 0 0 ADMINISTRATION-TELEPHONE 0 21,871 0 ADMINISTRATION-COMPUTER C 0 20,951 0 MAINTENANCE-WATER & SEWER 19,704 0 0 HEALTH CARE-SPEECH THERAP 18,618 0 0 FOOD SERVICE-REPAIRS-MISC 18,221 0 0 HEALTH CARE-LAB TESTS & X 17,623 0 0 FOOD SERVICE-JANITORIAL S 16,992 0 0 OWNED/RENTAL APTS-PROPERT 16,418 0 0 MAINTENANCE-REPAIRS-BLDG/ 14,805 0 0 OWNED/RENTAL APTS-ELECTRI 14,751 0 0 RESIDENT SERVICES-HAPPY H 11,832 0 0 ADMINISTRATION-OFFICE SUP 0 11,306 0 GUEST APTS-REGIME FEES 10,908 0 0 HEALTH CARE-REPAIRS-MISC 10,311 0 0 ADMINISTRATION-CONSULTING 0 9,500 0 ADMINISTRATION-MEMBERSHIP 0 9,398 0 FOOD SERVICE-MINOR EQUIPM 9,100 0 0 ADMINISTRATION-EMPLOYEE A 0 9,029 0 MAINTENANCE-CABLE TV 8,878 0 0 HEALTH CARE-PALMETTO PASS 7,907 0 0 HEALTH CARE-FLOOR SUPPLIE 7,705 0 0 MAINTENANCE-SUPPLIES BILL 7,624 0 0 RESIDENT SERVICES-MISCELL 7,266 0 0 HEALTH CARE-OFFICE SUPPLI 7,104 0 0 ADMINISTRATION-COMPUTER M 0 6,743 0 MAINTENANCE-REPAIRS-HVAC 6,624 0 0 ADMINISTRATION-POSTAGE 0 6,522 0 HEALTH CARE-NURSING SUPPL 6,104 0 0 ADMINISTRATION-CONTINUED 0 5,806 0 MAINTENANCE-TRASH REMOVAL 5,585 0 0 HEALTH CARE-MINOR EQUIPME 5,552 0 0 HEALTH CARE-CONTINUED EDU 4,876 0 0 FOOD SERVICE-PALMETTO PAS 4,740 0 0 HOME HEALTH-FLU VACCINE 4,646 0 0 HEALTH CARE-PATIENT ACTIV 4,530 0 0 HEALTH CARE-NON MEDICARE 4,503 0 0 FOOD SERVICE-DIETICIAN CO 4,400 0 0 FOOD SERVICE - EQUIPMENT 4,221 0 0 ADMINISTRATION-COPIER CON 0 4,165 0 HOME HEALTH-MISCELLANEOUS 4,122 0 0 MAINTENANCE-REPAIRS-VEHIC 3,506 0 0 RESIDENT SERVICES - REPAI 3,314 0 0 FOOD SERVICE-FLOWERS & DE 3,120 0 0 FOOD SERVICE-UNIFORMS 2,971 0 0 MAINTENANCE-MINOR EQUIPME 2,945 0 0 FOOD SERVICE-CHINA SUPPLI 2,935 0 0 ADMINISTRATION-LICENSES & 0 2,860 0 ADMINISTRATION-PROPERTY T 0 2,784 0 SALES/MARKETING-INSURANCE 2,701 0 0 ADMINISTRATION-INTERNAL E 0 2,687 0 MAINTENANCE-SWIMMING POOL 2,570 0 0 MAINTENANCE-PEST CONTROL 2,442 0 0 GUEST APTS-MISCELLANEOUS 2,255 0 0 HEALTH CARE-MEDICARE FEES 2,115 0 0 GUEST APTS-TELEPHONE 2,114 0 0 MAINTENANCE-PALMETTO PASS 2,063 0 0 ADMINISTRATION-TRAVEL & E 0 2,037 0 RESIDENT SERVICES-OFFICE 2,019 0 0 SALES/MARKETING-MISCELLAN 2,012 0 0 ADMINSTRATION-PALMETTO PA 0 1,982 0 RESIDENT SERVICES-SPECIAL 1,821 0 0 HEALTH CARE-PHARMACY CONS 1,800 0 0 HOUSEKEEPING-PALMETTO PAS 1,778 0 0 MAINTENANCE-UNIFORMS 1,715 0 0 FOOD SERVICE-OFFICE SUPPL 1,714 0 0 HEALTH CARE-ADVERTISING/W 1,657 0 0 SALES/MARKETING-OFFICE SU 1,571 0 0 GUEST APTS-ELECTRICITY 1,542 0 0 HOUSEKEEPING-UNIFORMS 1,511 0 0 MAINTENANCE-SOUTHEAST SPR 1,380 0 0 HEALTH CARE-LICENSES & PE 1,310 0 0 HOME HEALTH-PALMETTO PASS 1,215 0 0 HEALTH CARE-VEHICLE REPAI 1,182 0 0 FOOD SERVICE-ADVERTISING/ 1,161 0 0 MAINTENANCE-ADVERTISINGWA 1,132 0 0 RESIDENT SERVICES-DECORAT 1,081 0 0 FOUNDATION EXPENSES-UNRES 1,044 0 0 GUEST APTS-REPAIRS 1,042 0 0 MAINTENANCE-OFFICE SUPPLI 1,027 0 0 HEALTH CARE-SLED REPORTS 1,026 0 0 FOOD SERVICE-MISCELLANEOU 1,008 0 0 RESIDENT SERVICES-PALMETT 980 0 0 FOOD SERVICE-SLED REPORTS 944 0 0 HOME HEALTH-SLED REPORTS 916 0 0 FOOD SERVICE-CONTINUED ED 885 0 0 RESIDENT SERVICES-RESIDEN 713 0 0 MAINTENANCE-NEXT GEN ALAR 700 0 0 FOUNDATION SBF - RESIDENT 650 0 0 ADMINISTRATION-PITNEY BOW 0 626 0 MAINTENANCE-MISCELLANEOUS 619 0 0 MAINTENANCE-MILEAGE 583 0 0 RESIDENT SERVICES-OUTSIDE 540 0 0 MAINTENANCE-GENERATOR SER 530 0 0 MAINTENANCE-SLED REPORTS 527 0 0 HEALTH CARE-COMPUTER CONT 524 0 0 HOME HEALTH-NURSING SUPPL 520 0 0 MAINTENANCE-ISLAND FIRE/E 502 0 0 HOME HEALTH-LICENSES & PE 425 0 0 MAINTENANCE-TELEPHONE 420 0 0 SALES/MARKETING-POSTAGE 371 0 0 HOUSEKEEPING-MINOR EQUIPM 370 0 0 MAINTENANCE-AUTOMATIC FIR 357 0 0 HEALTH CARE-NURSES CERTIF 336 0 0 MAINTENANCE-NEXT GEN SECU 300 0 0 HEALTH CARE-UNIFORMS 291 0 0 FOOD SERVICE-TRAVEL & ENT 265 0 0 HOUSEKEEPING-MISCELLANEOU 261 0 0 PALMETTO PASSES 248 0 0 HEALTH CARE-TRAVEL & ENTE 224 0 0 ADMINISTRATION-SLED REPOR 0 210 0 MAINTENANCE-REPAIRS-MAINT 209 0 0 GUEST APTS-MINOR EQUIPMEN 202 0 0 HEALTH CARE-POSTAGE 202 0 0 ADMINISTRATION-MINOR EQUI 0 184 0 HOME HEALTH-NURSES CERTIF 168 0 0 MAINTENANCE-ENTRY FEE APA 163 0 0 ADMINISTRATION-ADVERTISIN 0 162 0 RESIDENT SERVICES-DRIVER 141 0 0 HOME HEALTH-ADVERTISING/W 137 0 0 HOUSEKEEPING-OFFICE SUPPL 121 0 0 MAINTENANCE-REPAIRS-LIFE 111 0 0 HOME HEALTH - COMPUTER CO 108 0 0 OWNED/RENTAL APTS-FURNISH 78 0 0 HOUSEKEEPING-SLED FEPORTS 68 0 0 MAINTENANCE-REPAIRS-MISCE 62 0 0 SALES/MARKETING-CONTINUED 56 0 0 RESIDENT SERVICE-WELCOME 53 0 0 ADMINISTRATION-REPAIRS-MI 0 43 0 MAINTENANCE-POSTAGE 32 0 0 HOME HEALTH-OFFICE SUPPLI 12 0 0 SALES/MARKETING-INTERNAL 12 0 0 RESIDENT SERVICES-WORSHIP 8 0 0 FOOD SERVICE-INTERDEPARTM -46,492 0 0 |
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