Senior Care Group Inc
- Assets
- $31.1m
- Revenue
- $32.2m
- Investments
- $0.0
- Employees
- 882
- Location
- Tampa, FL
- Founding
- 10/1985
- Data as of
- 06/2021
- EIN
- 23-2266006
Organization Overview
Senior Care Group Inc is located in Tampa, FL. The organization was established in 1985. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2021, Senior Care Group Inc employed 882 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Care Group 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 06/2021, Senior Care Group Inc generated $32.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.0%) each year. All expenses for the organization totaled $34.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (16.7%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SCG, INC. PROVIDES NURSING, HOME HEALTH, AND REHABILITATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE SKILLED NURSING FACILITIES, REHAB THERAPY, AND HOME HEALTH CARE AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vaughan R Daniel Co Founder | Officer | 40 | $187,500 |
Brinkerhoff Brian COO | Officer | 40 | $185,417 |
Peggy Kelly Director Of Operations | 40 | $125,125 | |
Barnhart Amy Chief Financial Officer (former) | Officer | 40 | $121,459 |
Vaughan Michelle President | Officer | 40 | $106,250 |
Charrett Sara Director Of Human Resources | 40 | $105,926 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Us Foods Resident Food | 6/29/21 | $1,008,696 |
Blue Ridge Pharmacy Ltc Pharmaceutical Supplies | 6/29/21 | $397,508 |
Twin Med Llc Medical Supplies | 6/29/21 | $581,700 |
Marsh & Mclennan Agency Llc Insurance Broker | 6/29/21 | $369,291 |
Remedi Senior Care Of Tampa Pharmaceutical Supplies | 6/29/21 | $340,571 |
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 | $32,158,216 |
| Investment income | $13,307 |
| 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 | $32,171,523 |
| 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. | $600,625 |
| Compensation of current officers, directors, key employees. | $150,156 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,472,555 |
| Pension plan accruals and contributions | $365 |
| Other employee benefits | $6,155 |
| Payroll taxes | $1,253,963 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $324,737 |
| Fees for services: Accounting | $56,006 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,502 |
| Advertising and promotion | $22,526 |
| Office expenses | $869,224 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,690,613 |
| Travel | $290,515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $361,444 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $385,010 |
| Insurance | $1,712,323 |
| All other expenses | $1,558,445 |
| Total functional expenses | $34,546,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,612,270 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,475,447 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,283,557 |
| Inventories for sale or use | $20,903 |
| Prepaid expenses and deferred charges | $202,463 |
| Net Land, buildings, and equipment | $9,628,061 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,710,625 |
| Other assets | $6,177,255 |
| Total assets | $31,110,581 |
| Accounts payable and accrued expenses | $13,408,069 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $670,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $17,914,636 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $785,171 |
| Total liabilities | $32,777,876 |
| Net assets without donor restrictions | -$1,667,295 |
| 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 | $31,110,581 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Senior Care Group Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Dogwood Health Trust Asheville, NC PURPOSE: OPERATIONAL GRANT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian & Missionary Alliance Foundation Inc Fort Myers, FL | $765,754,381 | $132,801,678 |
Miami Jewish Health Systems Inc Miami, FL | $91,015,655 | $95,541,241 |
The Moorings Incorporated Naples, FL | $850,838,065 | $103,391,616 |
Cornerstone Hospice & Palliative Care Inc Tavares, FL | $81,907,139 | $88,879,858 |
John Knox Village Of Florida Inc Pompano Beach, FL | $388,984,733 | $61,308,689 |
Naval Continuing Care Retirement Foundation Inc Atlantic Beach, FL | $325,372,144 | $53,968,868 |
Methodist Home For The Aging Birmingham, AL | $118,213,803 | $51,510,138 |
Lenbrook Square Foundation Inc Atlanta, GA | $291,448,667 | $46,078,205 |
Cypress Cove At Healthpark Florida Inc Fort Myers, FL | $165,133,632 | $33,291,550 |
Glenridge On Palmer Ranch Inc Jacksonville, FL | $194,012,729 | $37,245,180 |
John Knox Village Of Central Florida Inc Orange City, FL | $183,731,535 | $56,317,098 |
Oak Hammock At The University Of Florida Inc Gainesville, FL | $123,521,355 | $38,928,213 |