2025-02-20T14:40:29-06:00 2023-06-30 591687531 PDR CPAS ADVISORS INC 4023 Tampa Road Suite 2000 Oldsmar FL 34677 990 2022-07-01 232266006 Seacoast Health Systems Inc SEAC 8133412700 410 S Ware Blvd Suite 704 Tampa FL 33619 Marc Flores President/CEO 8133412735 2025-02-20 1 1 Jay E Wadsworth P00689892 7277854447 2025-02-20 2022 2025-03-06 01:10:19Z Marc Flores 410 Ware Blvd Suite 704 Tampa FL 33619 43603059 0 X N/A X 1998 FL To provide assisted living, skilled nursing and independent living for seniors and care for those residents that are indigent. 3 2 290 2 0 0 89247 0 26258767 24602447 2823 4817341 0 0 26350837 29419788 0 0 0 0 15237688 10332483 0 0 0 12990094 14401807 28227782 24734290 -1876945 4685498 19419399 20877681 22963639 19328237 -3544240 1549444 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 23064585 24602447 Operate skilled nursing facilities, rehab therapy, and home health care agencies. 23064585 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 0 0 0 0 1 143 0 1 290 1 0 0 0 0 0 0 0 0 0 0 X 3 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X Jim Jablonski 8133412738 1868 Highland Oaks Blvd Ste H Lutz FL 33559 Marc Flores President/CEO 40.00 X X 161891 0 0 Stephen Nadeau VP/Chief Operating Officer 40.00 X X 63137 0 2620 Michelle Vaughan Director of Compliance 40.00 X 112332 0 30950 Kristi Carper Director of IT 40.00 X 103662 0 0 Kendra Yeo Therapy Director 40.00 X 104528 0 20816 Angelica Xiao Wang Former Chief Financial Off 40.00 X 146894 0 20500 692444 0 74886 6 1 1 0 Agency for Health Care Administration 2727 Mahan Drive Tallahassee FL 32308 Phamaceutical Supplies 836575 US Foods PO Box 281841 Atlanta GA 30387 Resident Food 415781 Greenberg Traurig 333 SE 2nd Avenue Suite 4400 Miami FL 33131 Attorney 400647 Quantum Practice Management Inc 2196 Main St Suite K Dunedin FL 34698 Medical Billing Services and Contracting 253793 Twin Med LLC 11333 Greenstone Avenue Santa Fe Springs CA 90670 Medical Supplies 220377 5 Program service revenue 623000 24602447 24602447 24602447 612 612 19000000 14183271 4816729 4816729 4816729 29419788 29419176 0 612 798307 598730 199577 8417154 8168675 248479 393599 367507 26092 723423 689591 33832 531185 531185 1230332 1230332 118077 118077 452500 339375 113125 310221 112566 197655 71178 71178 1194779 1075684 119095 1978454 1870799 107655 32234 25428 6806 97618 97618 19712 19712 958848 804756 154092 Bad Debt 2862569 2862569 Contract labor 2148679 2129822 18857 Food 727076 722426 4650 Taxes/licenses 687207 515405 171802 981138 831227 149911 24734290 23064585 1669705 0 -62730 1147879 6007890 12823727 7428019 207477 37891 11378 544013 820096 949132 185426 4043078 763706 304088 223494 1117150 4879924 19419399 20877681 11475507 8088734 670000 0 9366969 10284748 1451163 954755 22963639 19328237 X -3544240 1549444 -3544240 1549444 19419399 20877681 4685498 408185 0 X 0 0 0 X 89247 0 89247 57871813 37358898 32158216 26258767 29679324 183327018 57871813 37358898 32158216 26348014 29679324 183416265 0 0 0 183416265 10288 17656 13307 2823 612 44686 10288 17656 13307 2823 612 44686 57882101 37376554 32171523 26350837 29679936 183460951 0.99980 0.99970 0.00020 0.00030 X 356075 68808 287267 187636 38274 149362 167256 32321 134935 238165 46023 192142 763706 Tenant/patient deposits held in trust 93697 Deposits 17772 Intercompany, net 4718455 Escrow Fund 50000 4879924 Resident Trust Accounts 49453 Other Liabilities 350502 Deposit 500000 Related Party Payable 54800 954755 X 0 0 0 0 0 0 0 0 0 Angelica Xiao Wang Former Chief Financial Off 146894 0 0 0 0 0 20500 0 0 0 167394 0 0 0 Marc Flores President/CEO 161891 0 0 0 0 0 0 0 0 0 161891 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 Human Resources maintains the salary structure by comparing comparable companies. 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. Senior Care Leasing LLC 1868 Highland Oaks Blvd Suite A Lutz FL 33559 202934256 Project support services FL Senior Care Group Inc Senior Care Group of Yancey LLC 310 Pensacola Road Burnsville NC 28714 450494961 Rehabilitation and care center NC Senior Care Group Inc Senior Care of McDowell LLC 306 Deer Park Road Nebo NC 28761 593749077 Rehabilitation and care center NC Senior Care Group Inc SCG Autumn Breeze LLC 2215 Old Hamilton Place Gainesville GA 30507 412206516 Personal care home GA Senior Care Group Inc Bridges Nursing and Rehabilitation LLC 1868 Highland Oaks Blvd Suite A Lutz FL 33559 262511058 Rehabilitation and care center FL Senior Care Group Inc Transitions Rehabilitation LLC 1868 Highland Oaks Blvd Suite A Lutz FL 33559 812511881 Rehabilitation and care center FL Senior Care Group Inc Summers Pointe 9961 Crosspoint Blvd Indianapolis IN 46256 872984399 Rehabilitation and care center IN Senior Care Group Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 Senior Focus Health Systems LLC R 408741 Intercompany expenses