2015-08-17T09:38:30-05:00 2014-12-31 721396621 CARR RIGGS & INGRAM LLC 4010 NW 25TH PLACE GAINESVILLE FL 32606 990 2014-01-01 651075845 GAINESVILLE COUNCIL ON AGING INC D/B/A GAINESVILLE HEALTH CARE CENTER GAIN 3523768821 1311 SW 16TH ST GAINESVILLE FL 326081128 EDWARD HURT EXECUTIVE DIRECTOR 3523768821 2015-08-14 1 LORIE KEEGAN CPA P01287643 3523726300 2014 2016-03-07 17:11:31Z EDWARD HURT 1311 SW 16TH ST GAINESVILLE FL 326081128 15994443 0 X N/A X 2000 FL TO ASSIST, ENCOURAGE AND PROMOTE THE WELL BEING OF AGING INDIVIDUALS, REGARDLESS OF RACE, COLOR OR CREED, THROUGH ANY ONE OF THE FOLLOWING MEANS THE CARE AND ASSISTANCE OF THE SICK, NEEDY AND DISABLED, INCLUDING THE OPERATION OF HEALTH CARE FACILITIES, THE PROMOTION OF PUBLIC HEALTH AND RECREATION, THE ADVANCEMENT OF EDUCATION AND DISSEMINATION OF KNOWLEDGE, THE FURTHERANCE OF RESEARCH FOR THE ADVANCEMENT OF KNOWLEDGER AND THE ALLEVIATION OF SUFFERING 4 4 376 0 0 0 0 0 15681152 15993782 6 661 0 0 15681158 15994443 0 0 0 0 7590153 7679141 0 0 0 7390137 7466235 14980290 15145376 700868 849067 8509495 6725350 4140148 1506936 4369347 5218414 X TO ASSIST, ENCOURAGE AND PROMOTE THE WELL BEING OF AGING INDIVIDUALS, REGARDLESS OF RACE, COLOR OR CREED, THROUGH ANY ONE OF THE FOLLOWING MEANS THE CARE AND ASSISTANCE OF THE SICK, NEEDY AND DISABLED, INCLUDING THE OPERATION OF HEALTH CARE FACILITIES, THE PROMOTION OF PUBLIC HEALTH AND RECREATION, THE ADVANCEMENT OF EDUCATION AND DISSEMINATION OF KNOWLEDGE, THE FURTHERANCE OF RESEARCH FOR THE ADVANCEMENT OF KNOWLEDGER AND THE ALLEVIATION OF SUFFERING 0 0 14595370 15993782 TO PROVIDE SKILLED NURSING SERVICES AND LONG TERM CARE. THE GAINESVILLE HEALTH CARE CENTER IS A 180 BED FACILTY 14595370 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 1 0 0 0 1 39 0 1 376 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X EDWARD HURT 3523768821 1311 SW 16TH ST GAINESVILLE FL 326081128 EDWARD HURT CEO 10.00 X X 0 247342 0 PAT O'CARROLL BOARD MEMBER 4.00 X 0 0 0 STEVE WATHEN BOARD MEMBER 4.00 X 0 0 0 TAHIR SALMANI BOARD MEMBER 4.00 X 0 0 0 0 247342 0 0 0 1 0 AGENCY FOR HEALTH CARE 2727 MAHAN DRIVE TALLAHASSEE FL 32308 BED FEES 1428125 SHANDS HEALTHCARE 1600 SW ARCHER RD GAINESVILLE FL 32603 RENT 1346104 QUALITY CARE REHAB INC 8477 S SUNCOAST BOULARD HERMOSSA FL 34446 THERAPY SERVICES 1227957 RXPERTS PHARMACY-TAMPA 1911 US HWY 301 N TAMPA FL 33619 PHARMACY SERVICE 383534 US FOODS INC 7004 EAST HANNA TAMPA FL 33610 FOOD VENDOR 380666 5 PATIENT FEES - MEDICAID 623000 9785191 9785191 PATIENT FEES - MEDICARE 623000 4150696 4150696 PATIENT FEES - HOSPICE 623000 1981340 1981340 INSURANCE AND OTHER 623000 42855 42855 PATIENT FEES - PRIVATE 623000 33700 33700 15993782 661 661 15994443 15993782 0 661 6768105 6768105 7098 7098 300207 300207 603731 603731 216536 216536 56610 56610 1075407 1075407 14729 1953 12776 177575 54413 123162 76627 76627 1700193 1695573 4620 61904 54504 7400 991 991 71187 71187 289488 289488 PATIENT SERVICES 2405070 2405070 CONTRACT SERVICES 815524 815524 SUPPLIES 432566 432566 LIC/DUES/SUBSCRIPTIONS 31442 31442 40386 19553 20833 15145376 14595370 550006 0 185117 496074 19789 315830 1634969 2230515 1706 0 69497 63690 530633 364702 139083 165931 6459334 3453310 8509495 6725350 1374546 1118954 69620 88149 2695982 32931 0 266902 4140148 1506936 X 4369347 5218414 4369347 5218414 8509495 6725350 849067 0 X 0 1 X 1 0 X 14899647 16386146 15571097 1568152 15993774 64418816 14899647 16386146 15571097 1568152 15993774 64418816 0 0 0 64418816 605 923 1048 6 661 3243 605 923 1048 6 661 3243 4825 8 4833 14900252 16387069 15576970 1568158 15994443 64426892 0.99990 0.99990 0.00010 X 0 1 X 62045 43454 18591 238678 171096 67582 229910 150152 79758 165931 FUTURE SITE 2484470 PATIENT TRUST ACCOUNTS 88149 LOAN COSTS AND OTHER 350 DUE TO/FROM COUNCIL ON AGING 312071 DEFERRED CAPITAL COST 568270 3453310 DUE TO SUNSHINE MEDICAID 266902 266902 X 15994443 0 15994443 0 15994443 15145376 0 15145376 0 15145376 PART IV, LINE 2B: SEPARATE CHECKING ACCOUNTS ARE MAINTAINED FOR PERSONAL USE OF THOSE RESIDENTS IN THE NURSING HOME UNABLE TO ADMINISTER THEIR OWN FUNDS. PART X, LINE 2: THE FACILITY IS A NOT-FOR-PROFIT CORPORATION AND IS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FACILITY HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES ("ASC 740"). ASC 740 REQUIRES THAT THE IMPACT OF TAX POSITIONS BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF NOT BEING SUSTAINED UPON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FACILITY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FACILITY'S OPEN AUDIT PERIODS ARE 2009 THROUGH 2013. THERE ARE NO AMOUNTS ACCRUED AS MANAGEMENT BELIEVES THAT THE FACILITY HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2014 OR 2013. 1 0 0 0 0 0 0 0 0 0 EDWARD HURT CEO 0 175000 0 72342 0 0 0 0 0 0 0 247342 0 0 FORM 990, PART VI, SECTION A, LINE 3 COUNCIL ON AGING OF FLORIDA, INC EIN 20-2012508, PROVIDES MANAGMENT SERVICES FOR THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11 THIS RETURN WILL BE REVIEWED BY THE CURRENT EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES ALL COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST OKEECHOBEE COUNCIL ON AGING 1311 SW 16TH ST GAINESVILLE FL 32608 591544835 PROVIDER OF SILLED NURSING, LONG TERM CARE & RENTAL HOUSING FL 501(C)(3) LINE 9 0 COUNCIL ON AGING OF FLORIDA INC 1311 SW 16TH ST GAINESVILLE FL 32608 202012508 MANAGMENT SUPPORT FL 501(C)(3) LINE 9 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 COUNCIL ON AGING E 312325