2013-05-29T15:47:18-05:00 2012-12-31 HARBESON FLETCHER & BATEH LLP 637 PARK ST JACKSONVILLE FL 32204 990 2012-01-01 592555812 LIFE CARE PONTE VEDRA INC % D BRUCE JONES LIFE 9042731700 1000 VICARS LANDING WAY Suite PONTE VEDRA BEACH FL 32082 D BRUCE JONES 9042731701 2013-05-29 true RAYMOND Z BATEH 9043566023 2012 2016-02-25 16:41:14Z D BRUCE JONES 1000 VICARS LANDING WAY PONTE VEDRA FL 32082 22473210 false X http://www.vicarslanding.com X 1986 FL TO PROVIDE FOR THE HOUSING, PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS, HEALTH CARE AND FINANCIAL SECURITY NEEDS OF THE RESIDENTS OF VICARS LANDING. 9 8 449 168 0 976483 401096 19419536 20904634 924845 666544 0 0 21320864 21972274 0 0 0 0 8055911 8863294 0 0 0 15129583 14379121 23185494 23242415 -1864630 -1270141 61274741 59322419 74008290 72057485 -12733549 -12735066 TO PROVIDE FOR THE HOUSING, PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS, HEALTH CARE AND FINANCIAL SECURITY NEEDS OF THE RESIDENTS OF VICARS LANDING. false false 16716280 20904634 CONTINUING CARE PROVIDED TO OCCUPANTS OF A 227 UNIT LIFECARE COMMUNITY. THIS COMMUNITY ALSO CONTAINS 60 SKILLED NURSING UNITS AND 36 ASSISTED LIVING UNITS 16716280 true true false false false false false false false true false false true true false true false false false false false false false false false false false false true true false false false false false false false false false false true false false false false true false false false true 14 0 true 449 true false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true true false X D BRUCE JONES 9042731700 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 RAYMOND M JOHNSON 40.0 X X 0 198760 16035 JOHN STROM 1.0 X CHARLIE HOSKINS 1.0 X MAGRARET W ARROWSMITH 1.0 X BILL MURDOCK 1.0 X BRUCE BARBER 1.0 X STEVE BUSKIRK 1.0 X RICK WESTBURY 1.0 X MIKE HARVICK 1.0 X KRISTI M QUICK 40.0 X 0 143627 13954 0 342387 29989 0 false true false ABACUS CONTRACTING LLC 2739601 LIFE CARE MANAGEMENTINC 810239 SIMPLEX GRINNELL 390726 VALLEY CREST LANDSCAPING 327655 JAX HOME HEALTH INC 234378 11 401096 273291 401096 MONTHLY SERVICE FE 623000 11368353 11368353 HEALTHCARE CENTER 623000 2640999 2640999 ASST LIVING FACILI 623000 1798851 1798851 EARNED ENTRANCE FE 623000 5096431 5096431 20904634 489639 489639 0 0 0 0 0 677841 500936 176905 176905 176905 0 0 0 0 21972274 20904634 666544 0 0 0 0 0 0 7401724 6649720 752004 99775 89797 9978 813345 733105 80240 548450 532763 15687 0 141949 141949 31750 31750 0 0 96536 96536 19233 1471 17762 53745 53745 701237 287926 413311 122934 122934 0 897086 897086 28593 2765 25828 0 38076 21432 16644 991368 853119 138249 0 3358441 3022597 335844 531974 478777 53197 MAINTENANCE & REPAIRS 954301 949595 4706 TAXES & LICENSES 442823 400411 42412 DIETARY COSTS 1335537 1335537 THERAPY COSTS 264485 264485 4369053 4369053 23242415 16716280 6526135 0 791360 1279183 0 0 0 0 597502 324913 0 0 0 0 4369053 0 0 0 541353 530590 63745607 28482361 34511065 35263246 7853320 11091136 0 0 0 0 0 0 12611088 10833351 61274741 59322419 1159411 1235216 0 0 49443911 48247582 20834968 19929972 0 0 0 0 0 0 0 0 2570000 2644715 74008290 72057485 X -14349923 -14285906 1616374 1550840 0 0 -12733549 -12735066 61274741 59322419 -1270141 1268624 X false true X true false X 283958 307272 372854 976483 401096 2341663 17370505 18046619 18783913 19419536 20904634 94525207 0 0 0 17654463 18353891 19156767 20396019 21305730 96866870 0 0 0 96866870 795145 540959 531828 549862 489639 2907433 0 795145 540959 531828 549862 489639 2907433 0 0 18449608 18894850 19688595 20945881 21795369 99774303 0.97086 0.96278 0.02914 0.03722 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3191859 3191859 46937606 22888581 24049025 3400117 1232883 2167234 10216025 4360897 5855128 35263246 BOND TRUSTEE SECURITIES 10495289 UNAMORTIZED FINANCING COSTS 338062 10833351 0 ACCRUED INTEREST 368438 REFUNDABLE FEES 2109838 DUE TO LCPS MANAGEMENT INC 131693 DUE TO LIFE CARE ST. JOHNS, INC 34746 2644715 23144362 1268624 1268624 21875738 96536 96536 21972274 23145879 23145879 96536 96536 23242415 X true false false false false false false false false KRISTI M QUICK 0 143627 0 0 0 0 0 3854 0 10100 0 157581 RAYMOND M JOHNSON 0 198760 0 0 0 0 0 8012 0 8023 0 214795 SEVERANCE PAYMENT RECEIVED PART I, LINE 4A KRISTI QUICK, CFO, RECEIVED A SEVERANCE PAYMENT OF $36,923 FROM LCPS MANAGEMENT, INC (RELATED ORGANIZATION) IN 2012. A ST JOHN COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 2007-02-15 23590000 SERIES 2007 REFUNDING BONDS false false false A 0 0 24104950 1895750 0 0 508585 0 58085 3454650 0 0 2009 false false true true A 0 A false true false true false false 0 false 0 false false A false PART IV LINE 2C 0 2/15/2007-2/15/2013 X 273291 COST false false false Review Process of Form 990 Part VI Section B Question 11B Copy of form 990 is provided to the governing body for review before it is filed. Compensation Review Part VI Section B Question 15a and 15b Compensation Committee of the Board reviews accomplishments against objectives and determines the compensation of CEO,Executive Director,top management and key employees. Disclosure available to public Part VI Section C Question 19 Governing documents: Upon Request Conflict of interest policy: Upon Request Financial Statements: Disclosure USA (NRMSIR website) Compliance of Conflict of Interest Policy PART VI SECTION B QUESTION 12c THERE IS A YEARLY REVIEW AT THE BOARD LEVEL WHERE EACH BOARD MEMBER SIGNS A CONFLICT ON INTEREST POLICY AND DELCARES ANY CONFLICT. ADDITIONALLY THERE IS A CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK AND IT IS REVIEWED WITH THE DEPARTMENT HEADS ANNUALLY. OTHER EXPENSES FORM 990 PART IX DESCRIPTION:VALUATION ADJUSTMENT TOTAL EXPENSES:4369053 MANAGEMENT AND GENERAL:4369053 LIFE CARE ST JOHNS INC CCRC FL 9 false LIFE CARE PASTORAL SERVICES INC Holding Org FL 11 false LCPS MANAGEMENT INC MGMT SERVICES FL 11 false false false false true false false false false false false false false false false true true false false LCSJInc 1q 810000 FMV LCPS MANAGEMENT Inc 1p 60000 FMV LCPS MANAGEMENT Inc 1q 35000 FMV LCSJ INC 1d 4369053 FMV