2012-06-27T14:42:41-04:00 2011-12-31 HARBESON FLETCHER & BATEH LLP 637 PARK ST JACKSONVILLE FL 32204 990 2011-01-01 592555812 LIFE CARE PONTE VEDRA INC % RAYMOND M JOHNSON LIFE 9042731700 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 RAYMOND M JOHNSON 9042731701 2012-05-31 true RAYMOND Z BATEH 9043566023 2011 2016-02-24 21:20:13Z RAYMOND M JOHNSON 1000 VICARS LANDING WAY PONTE VEDRA FL 32082 59226121 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 8 445 225 0 372854 976483 18783913 19419536 511127 924845 0 0 19667894 21320864 0 0 0 0 8217854 8055911 0 0 0 9463487 15129583 17681341 23185494 1986553 -1864630 63194003 61274741 73393770 74008290 -10199767 -12733549 TO PROVIDE FOR THE HOUSING, PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS, HEALTH CARE AND FINANCIAL SECURITY NEEDS OF THE RESIDENTS OF VICARS LANDING. false false 16019955 19419536 CONTINUING CARE PROVIDED TO OCCUPANTS OF A 227 UNIT LIFECARE COMMUNITY. THIS COMMUNITY ALSO CONTAINS 60 SKILLED NURSING UNITS AND 36 ASSISTED LIVING UNITS 16019955 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 false true 22 0 true 445 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 RAYMOND M JOHNSON 9042731700 1000 VICARS LANDING WAY PONTE VEDRA BEACH FL 32082 RAYMOND M JOHNSON 40.0 X X 0 200839 14421 JOHN STROM 1.0 X 0 0 0 CHARLIE HOSKINS 1.0 X 0 0 0 MAGRARET W ARROWSMITH 1.0 X 0 0 BILL MURDOCK 1.0 X 0 0 0 BRUCE BARBER 1.0 X 0 0 0 STEVE BUSKIRK 1.0 X 0 0 0 RICK WESTBURY 1.0 X 0 0 0 MIKE HARVICK 1.0 X 0 0 0 KRISTI M QUICK 40.0 X 0 129807 22450 0 330646 36871 0 false true false ABACUS CONTRACTING LLC 2037038 LIFE CARE MANAGEMENT INC 809164 SIMPLEX GRINNELL 469694 JAX HOME HEALTH 229129 VALLEY CREST LANDSCAPING 214118 6 976483 208576 976483 MONTHLY SERVICE FE 623000 11099144 11099144 HEALTHCARE CENTER 623000 2629621 2629621 ASST LIVING FACILI 623000 1768001 1768001 EARNED ENTRANCE FE 623000 3922770 3922770 19419536 549862 549862 0 0 38278240 2000 37900307 4950 377933 -2950 374983 374983 0 0 0 0 21320864 19419536 924845 0 0 0 0 0 0 6639012 6256995 382017 108959 98063 10896 776300 699508 76792 531640 514150 17490 0 47590 47590 29875 29875 0 0 88824 88824 754852 347593 407259 38697 38697 643812 253345 390467 85707 85707 0 932016 932016 0 0 76917 13326 63591 1034368 891819 142549 0 3072909 2765618 307291 446323 401691 44632 MAINTENANCE & REPAIRS 787679 787423 256 TAXES & LICENSES 467074 423181 43893 DIETARY COSTS 1278565 1278565 THERAPY COSTS 270375 270375 5074000 5074000 23185494 16019955 7165539 0 1966743 791360 0 0 0 0 1331551 597502 0 0 0 0 8613271 4369053 0 0 633721 541353 62523427 28012362 34070634 34511065 4158538 7853320 0 0 0 0 0 0 12419545 12611088 63194003 61274741 918229 1159411 0 0 47248844 49443911 0 0 0 0 0 0 0 0 21699964 20834968 3526733 2570000 73393770 74008290 X -11397302 -14349923 1197535 1616374 0 0 -10199767 -12733549 63194003 61274741 X -1864630 -669152 X false true true X false X 308624 283958 307272 372854 976483 2249191 17482884 17370505 18046619 18783913 19419536 91103457 17791508 17654463 18353891 19156767 20396019 93352648 93352648 1190984 795145 540959 531828 549862 3608778 1190984 795145 540959 531828 549862 3608778 18982492 18449608 18894850 19688595 20945881 96961426 0.96278 0.95564 0.03722 0.04436 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3191859 3191859 45950772 21790420 24160352 3681947 1740358 1941589 9698849 4481584 5217265 34511065 BOND TRUSTEE SECURITIES 12233787 UNAMORTIZED FINANCING COSTS 377301 12611088 0 ACCRUED INTEREST 384656 REFUNDABLE FEES 2177278 DUE TO LCPS MANAGEMENT INC 8066 2570000 21320864 23185494 -1864630 -1864630 20562888 -669152 -669152 21232040 88824 88824 21320864 23096670 23096670 88824 88824 23185494 X false false false false false false false false false KRISTI M QUICK 0 114807 0 15000 0 0 0 4538 0 17912 0 152257 RAYMOND M JOHNSON 0 180839 0 20000 0 0 0 8092 0 6329 0 215260 ST JOHNS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 2007-02-15 23590000 ST. JOHN COUNTY INDUSTRIAL DEVELOP false false false 0 0 24104950 1895750 0 0 508585 0 58085 3454650 0 0 2009 false false true true 0 0 0 X 47 208576 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 15b Compensation Committee of the Board reviews accomplishments against objectives and determines the compensation of Executive Director,top management and key employees. Disclosure available to public Part VI Sectin 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 CHANGES IN NET ASSETS 990 PART XI LINE 5 OTHER CHANGES IN NET ASSETS REPRESENTS UNREALIZED GAIN/LOSS ON INVESTMENTS. OTHER EXPENSES FORM 990 PART IX DESCRIPTION:VALUATION ADJUSTMENT TOTAL EXPENSES:4424000 MANAGEMENT AND GENERAL:4424000 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:CHARITABLE CONTRIBUTION TOTAL EXPENSES:650000 MANAGEMENT AND GENERAL:650000 LIFE CARE ST JOHNS INC CCRC FL 501(c)(3) 9 false LIFE CARE PASTORAL SERVICES INC Holding Org FL 501(c)(3) 11 false LCPS MANAGEMENT INC MGMT SERVICES FL 501(c)(3) 11 false false true false true false false false false false false false false false false false true false false LCSJInc 1p 590000 FMV LCPS MANAGEMENT Inc 1p 121038 FMV LCSJ INC 1b 650000 FMV LCSJ INC 1d 4369053 FMV