Overland Park Nursing & Rehabcenter Inc
- Assets
- $3.9m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 120
- Location
- Altamonte Springs, FL
- Founding
- 04/1947
- Data as of
- 12/2022
- EIN
- 20-5774821
Organization Overview
Overland Park Nursing & Rehabcenter Inc is located in Altamonte Springs, FL. The organization was established in 1947. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 12/2022, Overland Park Nursing & Rehabcenter Inc employed 120 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Overland Park Nursing & Rehabcenter Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Overland Park Nursing & Rehabcenter Inc generated $8.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $9.8m during the year ending 12/2022. While expenses have increased by 2.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF HOME FOR THE AGED/HEALTHCARE DELIVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A 102 BED NURSING HOME THAT PROVIDES HOUSING AND MEDICAL CARE TO ELDERLY RESIDENTS. THERE WERE 26,063 RESIDENT DAYS IN THE CURRENT YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thompson Michael Director | Trustee | 0.1 | $0 |
Stiltz Bryan Board Chairman (beg 01/2022) | Trustee | 0.1 | $0 |
Pettijohn Kelly Director | Trustee | 0.1 | $0 |
Hinds Nigel CFO (end 09/2022) | Officer | 4.5 | $0 |
Boyce Keith Dir./pres./ceo | OfficerTrustee | 4.5 | $0 |
Johnsonkent Former CFO | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Genesis Rehabilitation Services Therapy Services | 12/30/22 | $530,268 |
Zack Group A Lynn Care Llc Company Medical Staffing Services | 12/30/22 | $294,446 |
Carestaf Inc Medical Staffing Services | 12/30/22 | $318,498 |
Squadbuilders Medical Staffing Medical Staffing Services | 12/30/22 | $124,771 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $8,313,127 |
| Investment income | $230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,313,357 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,555,963 |
| Pension plan accruals and contributions | $19,076 |
| Other employee benefits | $508,939 |
| Payroll taxes | $278,521 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,333 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,702,998 |
| Advertising and promotion | $0 |
| Office expenses | $341,293 |
| Information technology | $1,869 |
| Royalties | $0 |
| Occupancy | $849,330 |
| Travel | $8,596 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $649 |
| Interest | $85,894 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $173,161 |
| Insurance | $54,257 |
| All other expenses | $14,558 |
| Total functional expenses | $9,756,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000 |
| Savings and temporary cash investments | $11,883 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,009,047 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $57,802 |
| Net Land, buildings, and equipment | $990,669 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,872,013 |
| Total assets | $3,942,414 |
| Accounts payable and accrued expenses | $483,859 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,518,155 |
| Total liabilities | $6,002,014 |
| Net assets without donor restrictions | -$2,059,600 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,942,414 |