2024-03-21T10:21:10-05:00 2022-06-30 721396621 CARR RIGGS & INGRAM LLC 1601 2ND AVENUE EAST ONEONTA AL 35121 990 2021-07-01 591275598 MIRACLE HILL NURSING AND REHABILITATION CENTER INC MIRA 8502248486 1329 ABRAHAM STREET TALLAHASSEE FL 32304 DR DEWAYNE K HARVEY CEO 8502248486 2024-03-21 1 DR DEWAYNE K HARVEY 999009999 JONATHAN D THOMAS P00833737 2055176914 2024-01-09 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z DR DEWAYNE K HARVEY 1329 ABRAHAM STREET TALLAHASSEE FL 32304 10425940 0 X WWW.MIRACLEHILLHEALTHCARE.COM X 1968 FL PROVIDES REHABILITATION AND EXTENDED NURSING CARE SERVICES TO THE ELDERLY. 10 10 187 0 0 0 1421211 2987860 7109004 7438080 292 0 0 0 8530507 10425940 0 0 0 0 5260173 4796003 0 0 0 4629073 5241396 9889246 10037399 -1358739 388541 5696026 5490969 9969060 9375375 -4273034 -3884406 MIRACLE HILL NURSING AND REHABILITATION CENTER, INC. PROVIDES REHABILITATION AND EXTENDED NURSING CARE SERVICES TO ENHANCE AND PROMOTE HEALTHY LIVING AND SPIRITUAL SUPPORT IN THE COMMUNITY. 0 0 9438288 7438080 THE FILING ORGANIZATION OWNS AND OPERATES A 120-BED SKILLED NURSING FACILITY IN TALLAHASSEE, FLORIDA. RESIDENTS ARE PROVIDED QUALITY CARE THROUGH A HIGHLY SKILLED TEAM THAT IS AVAILABLE 24 HOURS A DAY TO MEET EACH RESIDENT'S NEEDS. 9438288 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 187 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DR DEWAYNE K HARVEY 8502248486 1329 ABRAHAM STREET TALLAHASSEE FL 32304 ROLAND GAINES CHAIRMAN 5.00 X X 0 0 0 DR WILLIE J WILLIAMS PRESIDENT 0.50 X X 0 0 0 ALVIN FORD VICE CHAIRMAN 0.50 X X 0 0 0 ROBERT GAINES SECRETARY 0.50 X X 0 0 0 ED DUFFEE PARLIAMENTARIAN 0.50 X 0 0 0 CHRIS BURNEY BOARD MEMBER 0.50 X 0 0 0 FRAZIER ARNOLD BOARD MEMBER 0.50 X 0 0 0 EDWARD HAYES BOARD MEMBER 0.50 X 0 0 0 KENNETH WASHINGTON BOARD MEMBER 0.50 X 0 0 0 CEDRIC WILLIAMS BOARD MEMBER 0.50 X 0 0 0 JOANNE WATSON EXECUTIVE DIRECTOR 40.00 X 111000 0 0 SPENCER INGRAM CFO 40.00 X 75000 0 0 ANGELA N HALL DIRECTOR OF THERAPY 40.00 X 100332 0 0 286332 0 0 2 0 0 0 0 2967644 20216 2987860 623000 7192080 7192080 623000 246000 246000 7438080 10425940 7438080 0 0 X 3950054 3543491 406563 56205 49479 6726 453769 425920 27849 335975 302746 33229 106533 75000 31533 58750 58750 2939435 2939435 2193 2193 34741 3241 31500 215990 215990 4068 3300 768 181581 181581 250402 250402 523430 523430 SUPPLIES 752699 752699 REPAIRS & MAINTENANCE 68719 68719 EQUIPMENT RENTAL & MINO 61294 61294 OTHER 41561 41561 10037399 9438288 599111 0 7567 -97198 1227656 1637280 206370 249862 9481307 6081352 3560773 3399955 693660 301070 5696026 5490969 2061613 4181364 105 33872 4946500 5005370 2409236 517839 188536 9969060 9375375 X -4273034 -3884406 -4273034 -3884406 5696026 5490969 388541 87 0 X 0 0 0 X 21132 14733 161191 1421211 2987860 4606127 9808839 10347367 9172607 7109004 7438080 43875897 9829971 10362100 9333798 8530215 10425940 48482024 0 0 0 48482024 4181 558 1324 67 6130 4181 558 1324 67 6130 276248 276248 9834152 10362658 9611370 8530282 10425940 48764402 0.99420 0.99440 0.00010 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2019 AMOUNT: $ 276,248. 0 0 45000 45000 8102929 5651715 2451214 1333378 429637 903741 3399955 CONSTRUCTION IN PROGRESS 3637 DEFERRED LOAN COSTS 197214 ESCROW 160662 OTHER ASSETS -60443 301070 RELATED PARTY NOTES PAYABLE 188536 188536 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CHIEF ADMINISTRATOR AND OTHER MANAGEMENT STAFF IS ADMINISTERED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON AREA MARKET AND THE EXPERIENCE OF THE MANAGEMENT STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND IT'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT MAINTENANCE: PROGRAM SERVICE EXPENSES 81,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,670. DATA PROCESSING: PROGRAM SERVICE EXPENSES 230,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,950. BOD FEES: PROGRAM SERVICE EXPENSES 4,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,200. QUALITY ASSESSMENT: PROGRAM SERVICE EXPENSES 627,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627,845. CONTRACT NURSING: PROGRAM SERVICE EXPENSES 1,872,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,872,084. OTHER NURSING HOME CONSULTANTS: PROGRAM SERVICE EXPENSES 122,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,686.