2013-02-11T14:48:12-06:00 2012-03-31 593070669 MOORE STEPHENS LOVELACE PA 311 PARK PLACE BLVD SUITE 100 CLEARWATER FL 33759 990 2011-04-01 311637590 ORLANDO REHABILITATION GROUP INC F/K/A WESTMINSTER COMMUNITY CARE SVCS ORLA 2153466454 TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 HOWARD JAFFE 2153466454 2013-02-11 1 MELANIE A MCPEAK P01346034 7275314477 2011 2016-03-07 17:11:31Z HOWARD JAFFE TWO BALA CYNWYD PLAZA NO 300 BALA CYNWYD PA 19004 55120002 0 X N/A X 1998 FL THE ENTITY IS ORGANIZED AND OPERATED FOR THE PROVISION OF SHORT-TERM REHABILITATION, LONG-TERM SUPERVISED CARE, RESPITE CARE, AND CONVALESCENT CARE SERVICES. THE ORGANIZATION PROVIDES SHORT-TERM, POST ACUTE CARE AND LONG-TERM CARE SERVICES BY PROVIDING ROOM AND BOARD, NURSING SERVICES, HEALTHCARE, THERAPY, RESIDENT SERVICES AND SECURITY AT AN AFFORABLE COST. THE ORGANIZATION PROVIDES SHELTER AND CARE, INCLUDING HEALTHCARE, TO RESIDENTS REQUIRING NURSING AND REHABILITATION SERVICES. THE ORGANIZATION RECOGNIZES THE NEED TO CREATE WAYS OF LIVING AND WORKING TOGETHER THAT ARE DIFFERENT FROM TRADITIONAL MODELS. ACCORDINGLY, THE ORGANIZATION STRIVES TO PROVIDE OPEN, DIVERSE, AND CARING ENVIRONMENTS FOR RESIDENTS, FAMILY MEMBERS AND STAFF. 5 5 860 129 0 0 66830 17206 53118638 55043372 124140 33832 0 25592 53309608 55120002 70000 18050287 0 0 22500043 22526020 0 0 0 24229864 25450758 46799907 66027065 6509701 -10907063 50480425 39556677 32134676 32117991 18345749 7438686 X TO OPERATE ONE OR MORE NURSING HOMES OR PROVIDE OTHER HOUSING FOR THE ELDERLY AND TO DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND TO EDUCATE AND TRAIN HEALTHCARE PERSONNEL IN THE PROPER CARE OF THE ELDERLY. 0 0 60998784 55068964 SEE SCHEDULE O.THE ORGANIZATION'S UNIQUE AND INNOVATIVE PROGRAMS INCLUDE:GRANDMA'S HOUSE - AN AWARD WINNING INTER-GENERATIONAL PROGRAM WHICH ENGAGES GERIATRIC AND PEDIATRIC RESIDENTS IN SOCIALIZATION AND INTERACTION THAT DECREASES FEELINGS OF LONELINESS WHILE ENRICHING QUALITY OF LIFE. THE SAGE INSTITUTE RECOGNIZED GRANDMA'S HOUSE AS A GERIATRIC BEST PRACTICE INITIATIVE. THE ORGANIZATION ALSO RUNS A PEDIATRIC INTENSIVE CARE UNIT AND PROVIDES SPECIALIZED CARE FOR PERSONS WITH AIDS. ADDITIONALLY, THE ORGANIZATION PROVIDES RESTORATIVE THERAPIES FOR PERSONS REQUIRING REHABILITATION TO REGAIN LOST FUNCTIONALITY AND RETURN TO INDEPENDENCE, AS WELL AS NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED CARE ENVIRONMENT WHICH IS LESS INSTITUTIONAL IN NATURE. 60998784 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 102 0 1 860 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X KANE FINANCIAL SERVICES CO AARON FETTES 5612234188 1675 PALM BEACH LAKES BLVD STE 800 WEST PALM BEACH FL 33401 ADRIENNE SCHMOLLINGER 2.00 X 8000 0 0 HARRY DILLON MADONNA 1.80 X X 12712 0 178 NATE DUDLEY 2.00 X 8000 0 0 ALVIN GARNER 2.00 X 8000 0 0 ANNE MULLEN 2.00 X 8000 0 0 HOWARD JAFFE 1.80 X X 0 0 0 GERALD E NOSS 40.00 X 111477 0 5200 TERRI AMITRONE 40.00 X 130994 0 5200 287183 0 10578 2 0 0 0 AEGIS THERAPIES INC PO BOX 8103 FORT SMITH AR 72902 REHABILITATION 5569493 PHARMERICA PO BOX 409251 ATLANTA GA 30384 PHARMACY 2069034 EPONA HEALTH SERVICES 1675 PALM BEACH LAKES BLVD STE 900 WEST PALM BEACH FL 33401 CONSULTING 1702178 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 HOUSEKEEPING AND LAUNDRY SERVICES 1237442 VISTA CLINICAL DIAGNOSTICS 4290 S HWY 27 SUITE 201 CLERMONT FL 34711 LABORATORY SERVICES 151364 6 17206 17206 RESIDENT SERVICE REVEN 623000 55043372 55043372 55043372 33832 33832 MISCELLANEOUS REVENUE 623000 25592 25592 25592 55120002 55068964 0 33832 18050287 18050287 44890 44890 19254396 17849187 1405209 31314 30922 392 1688941 1552308 136633 1506479 1263001 243478 969167 816 968351 42530 42530 8623548 7479075 1144473 73229 3611 69618 221295 56900 164395 130692 14040 116652 2510352 2329062 181290 89111 7340 81771 1960 1163 797 1783823 1783823 1622213 1525125 97088 761874 733539 28335 PHARMACY 2031628 2031628 STATE QUALITY ASSESSMEN 1773779 1773779 BAD DEBT EXPENSE 1385909 1385909 FOOD 1253768 1237090 16678 2175880 1890179 285701 66027065 60998784 5028281 0 1436741 5919625 13008125 241040 6394151 5584563 423943 552703 32117889 13489084 18961622 18628805 10255843 8629941 50480425 39556677 4851063 5322642 27283613 26785694 0 9655 32134676 32117991 X 18345749 7438686 18345749 7438686 50480425 39556677 -10907063 0 X X 0 1 1 X 0 X 15913 1275 85031 66830 17206 186255 38852798 39487706 47580863 53102341 55043372 234067080 38868711 39488981 47665894 53169171 55060578 234253335 0 0 0 234253335 839613 247258 93919 124140 33832 1338762 839613 247258 93919 124140 33832 1338762 29374 53819 16297 25592 125082 39708324 39765613 47813632 53309608 55120002 235717179 0.99380 0.99090 0.00570 0.00910 X 1 266578 53163 319741 0 3839375 3839375 22266624 10116588 12150036 4559242 2601790 1957452 1452648 770706 681942 18628805 INVESTMENT IN CAPTIVE 500000 ASSETS WHOSE USE IS LIMITED 5711349 DEPOSITS 177539 DEFERRED FINANCE CHARGES 883118 ESTIMATED THIRD PARTY SETTLEMENTS 1357935 8629941 DUE TO OTHERS 213 OTHER LIABILITIES 9442 9655 55120002 66027065 -10907063 -10907063 57047287 1927285 1927285 55120002 0 55120002 67954350 1927285 1927285 66027065 0 66027065 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE ON FINANCIALS INCLUDED IN EXPENSES ON 990 1,927,285. PART XIII, LINE 2D - OTHER ADJUSTMENTS: REVENUE ON FINANCIALS INCLUDED IN EXPENSES ON 990 1,927,285. 1 FLORIDA HEALTH CARE ASSOCIATION 307 WEST PARK AVENUE TALLAHASSEE FL 32301 591229583 501(C)(6) 50000 GENERAL PURPOSE FRONTLINE SENIOR CARE INC 1313 N MARKET STREET STE 5100 WILMINGTON DE 19801 274202010 501(C)(3) 18000000 GENERAL PURPOSE 1 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE CONSULTING COMPANY OF THE ORGANIZATION IS ON THE STEERING COMMITTEE OF THE FLORIDA HEALTHCARE ASSOCIATION (FHCA). THE ORGANIZATION HAS ASKED FHCA TO NOTIFY THEM AS TO WHAT THE GRANT MONEY IS BEING USED FOR BEFORE THE FUNDS ARE SPENT. DISBURSEMENTS FROM THE FUNDS ARE REVIEWED AND APPROVED BY A PAC ATTORNEY WHO VERIFIES THE EXPENDITURE IS ONE PERMITTED UNDER IRS REGULATIONS GOVERNING 501(C)(3) TAX EXEMPT ENTITIES. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE CONSULTING COMPANY. THE RETURN IS PROVIDED TO ALL VOTING BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS CONTAINED IN THE EMPLOYEE HANDBOOK. THE POLICY EXTENDS TO THE ORGANIZATION'S OFFICERS AND DIRECTORS. THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ITS ANNUAL DISCLOSURE PROCESS. THE BOARD REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS THE AUTHORITY TO FIX THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION LEVELS ARE SET BASED ON CONSULTATION WITH THE CONSULTING COMPANY. ALL PARTIES ARE INDEPENDENT WITH RESPECT TO THE COMPENSATION DECISIONS. COMPENSATION LEVELS ARE SET BASED ON CURRENT MARKET CONDITIONS, THE ECONOMY AND FUNDING SOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: FORM 990, PART XI, LINE 2C THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT IS ASSUMED BY THE GOVERNING BODY. THIS PROCESS HAS NOT CHANGED IN ANY WAY FROM THE PRIOR YEAR. MATURE CARE INSURANCE CO PO BOX 64 SUITE C12 MARKET PLACE PROVIDENCIALES TK BWI 251900526 INSURANCE TK N/A C 12845 607007 0.01510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0