Ncrnc Inc
- Assets
- $4.0m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 214
- Location
- Leesburg, FL
- Founding
- 07/2014
- Data as of
- 06/2021
- 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 06/2021, Ncrnc Inc employed 214 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 06/2021, Ncrnc Inc generated $10.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $10.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) 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
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 |
|---|---|---|---|
Wiler Dawn Administrato | 40 | $118,050 | |
Arnold Heinemann Director VP | OfficerTrustee | 0.5 | $0 |
Rabbi Aaron Lankry Director And | OfficerTrustee | 0.5 | $0 |
Jonathan Gross ESQ Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Apex Global Solutions Fiscal Services | 6/29/21 | $348,665 |
Next Level Hospitality Services Llc Dietary Service | 6/29/21 | $803,382 |
Pharmscript Of Florida Pharmacy Supp'r | 6/29/21 | $333,567 |
Twinmed Llc Supplies | 6/29/21 | $303,520 |
Reliant Self Insurance Insurance | 6/29/21 | $274,849 |
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 | $10,574,563 |
| 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 | $10,574,563 |
| 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 | $430,614 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $259,742 |
| Payroll taxes | $32,902 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $147,737 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,537,785 |
| Advertising and promotion | $7,350 |
| Office expenses | $79,904 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,248,772 |
| Travel | $19,343 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $578 |
| Interest | $2,702 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,873 |
| Insurance | $230,191 |
| All other expenses | $89,470 |
| Total functional expenses | $10,099,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $965,050 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,363,531 |
| 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 | $129,037 |
| Net Land, buildings, and equipment | $737,038 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $650,000 |
| Total assets | $4,033,096 |
| Accounts payable and accrued expenses | $4,586,890 |
| 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 | $58,787 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,587,594 |
| Total liabilities | $6,233,271 |
| Net assets without donor restrictions | -$2,200,175 |
| 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 | $4,033,096 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ncrnc Inc has recieved totaling $22,556.
| Awarding Organization | Amount |
|---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $22,556 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brooks Skilled Nursing Facility A Inc Jacksonville, FL | $11,457,312 | $36,351,742 |
The Joseph L Morse Health Center Inc West Palm Beach, FL | $69,407,457 | $32,587,504 |
Plymouth Harbor Inc Sarasota, FL | $141,711,942 | $41,154,528 |
Hltc Inc Dalton, GA | $14,717,948 | $28,781,962 |
Florida Living Options Inc Brandon, FL | $12,885,832 | $28,738,947 |
University Extended Care Inc Augusta, GA | $49,011,454 | $30,818,406 |
River Garden Hebrew Home For The Aged Jacksonville, FL | $35,569,519 | $22,518,113 |
St Annes Nursing Center St Annes Residence Inc Miami, FL | $12,936,680 | $20,273,034 |
Pines Of Sarasota Foundation Inc Sarasota, FL | $15,800,149 | $2,089,067 |
Magnolia Manor Of Columbus Inc Americus, GA | $41,495,688 | $25,627,763 |
All Saints St Lukes Episcopal Home For The Retired Inc Atlanta, GA | $122,353,987 | $22,945,878 |
Sunbelt Health Care Centers Inc Maitland, FL | $22,749,086 | $16,508,709 |