Ncrnc Inc
- Assets
- $5.1m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 211
- Location
- Leesburg, FL
- Founding
- 07/2014
- Data as of
- 06/2022
- EIN
- 46-4044482
Organization Overview
Ncrnc Inc is located in Leesburg, FL. The organization was established in 2014. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2022, Ncrnc Inc employed 211 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ncrnc 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 06/2022, Ncrnc Inc generated $11.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $9.0m during the year ending 06/2022. 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
TO PROVIDE SKILLED NURSING AND REHABILITATION CARE TO THE ELDERLY AND THE INFIRM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CARE AND SERVICE TO THE ELDERLY AND THE INFIRM REQUIRING VARIOUS DEGREES OF ASSISTANCE AND CARE; TO PROVIDE, OR ARRANGE FOR THE PROVISION OF, ASSISTANCE AND CARE AS NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wimley Debra Nurse | 37 | $107,438 | |
Jonathan Gross ESQ Director | Trustee | 0.5 | $0 |
Arnold Heinemann Director VP | OfficerTrustee | 0.5 | $0 |
Rabbi Aaron Lankry Director And | OfficerTrustee | 1 | $0 |
Ellenbogen Moss Director | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Next Level Hospitality Services Llc Dietary Service | 6/29/22 | $832,695 |
Vintage Healthcare Llc Consulting | 6/29/22 | $283,393 |
Gmr Healthcare Insurance Serv | 6/29/22 | $289,284 |
Apex Global Solutions Fiscal Services | 6/29/22 | $356,888 |
Pharmscript Of Florida Pharmacy Supp'r | 6/29/22 | $241,549 |
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 | $11,010,948 |
| Investment income | $0 |
| 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 | $11,838,498 |
| 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 | $529,443 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $240,902 |
| Payroll taxes | $44,151 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $272,674 |
| Fees for services: Accounting | $8,124 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,559,389 |
| Advertising and promotion | $27,775 |
| Office expenses | $22,809 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,230,458 |
| Travel | $15,765 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $827 |
| Interest | $5,973 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,078 |
| Insurance | $216,918 |
| All other expenses | $88,474 |
| Total functional expenses | $9,005,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $413,176 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,468,577 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $188,440 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $133,752 |
| Net Land, buildings, and equipment | $821,294 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,500 |
| Total assets | $5,080,739 |
| Accounts payable and accrued expenses | $4,363,071 |
| 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 | $84,572 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,447,643 |
| Net assets without donor restrictions | $633,096 |
| 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 | $5,080,739 |