2024-08-15T12:28:04-05:00 2023-12-31 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2023-01-01 591104552 MARY LEE DEPUGH NURSING HOME ASSOCIATION INC MARY 4076446634 550 WEST MORSE BOULEVARD WINTER PARK FL 327894206 ELIZABETH BARTON EXECUTIVE DIRECTOR 4076446634 2024-08-15 1 1 HARRY E HARP CPA P00176471 4077405400 2023 2024-08-08 14:25:15Z THE GARDENS AT DEPUGH NURSING CENTER ELIZABETH BARTON 550 WEST MORSE BOULEVARD WINTER PARK FL 327894206 5008792 0 X WWW.THEGARDENSATDEPUGH.ORG X 1954 FL OPERATION OF A 40-BED SKILLED NURSING FACILITY PROVIDING EXTENDED NURSING SERVICES TO THE ELDERLY. 10 10 112 0 0 0 354915 508235 4445555 4485546 1249 15011 0 0 4801719 5008792 0 0 0 0 2950654 3020290 0 0 8005 2241223 2244110 5191877 5264400 -390158 -255608 4692249 4398115 1401336 1362810 3290913 3035305 THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE WELL-BEING OF ELDERS AND THEIR CARE PARTNERS BY TRANSFORMING THE COMMUNITIES IN WHICH THEY LIVE AND WORK THROUGH THE OPERATION OF A 40-BED NURSING HOME PROVIDING SKILLED AND INTERMEDIATE LEVELS OF CARE. 0 0 4549021 4485546 WITH A SMALL, 40-BED 'NEIGHBORHOOD' SETTING AND AN EXPERIENCED STAFF, THE GARDENS AT DEPUGH PROVIDES AN INTIMATE EXTENDED-FAMILY ENVIRONMENT THAT HELPS EACH RESIDENT ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE AND BEST POSSIBLE QUALIFY OF LIFE. DURING THE CURRENT YEAR, THERE WAS A TOTAL OF 12,365 PATIENT DAYS. 4549021 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 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 1 0 0 0 0 1 7 0 1 112 1 0 0 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 0 0 FL X ELIZABETH BARTON 4076446634 550 WEST MORSE BOULEVARD WINTER PARK FL 32789 BETH WEAGRAFF BOARD PRESIDENT 1.00 X X 0 0 0 RICHARD BALDWIN BOARD VICE PRESIDENT 1.00 X X 0 0 0 REV ALISON HARRITY SECRETARY 0.50 X X 0 0 0 CHARLENE HOTALING BOARD TREASURER 0.50 X X 0 0 0 DR JOHN FLEMING BOARD MEMBER 0.25 X 0 0 0 LYNN IVANEK BOARD MEMBER 0.25 X 0 0 0 BOB SHOWALTER BOARD MEMBER 0.25 X 0 0 0 SARA VAN ARSDALE BOARD MEMBER 0.25 X 0 0 0 ROCKY ROBINSON BOARD MEMBER 0.25 X 0 0 0 ROBYN BERTRAM BOARD MEMBER 0.25 X 0 0 0 ELIZABETH BARTON EXECUTIVE DIRECTOR 40.00 X 131910 0 9916 131910 0 9916 1 0 0 0 0 508235 508235 NET PATIENT SERVICES REVENUE 623000 4470200 4470200 OTHER PROGRAM REVENUE 623000 15346 15346 4485546 15011 15011 5008792 4485546 0 15011 X 141827 141827 2528326 2346483 181843 149450 131374 18076 200687 177107 23580 110076 2782 107294 26500 26500 752439 727947 24492 8005 8005 54983 3129 51854 60632 1989 58643 280584 280576 8 3709 3709 32880 29404 3476 262317 234583 27734 197401 190567 6834 SUPPLIES AND EQUIPMENT 236820 236820 FOOD 147156 147156 EMPLOYEE EXPENSES 33608 6853 26755 NURSING 17279 17279 19721 14972 4749 5264400 4549021 707374 8005 413440 188066 497279 512276 340597 342969 132777 157923 7010757 3813876 3308156 3196881 4692249 4398115 365112 377108 998978 957852 37246 27850 1401336 1362810 X 3290913 3035305 3290913 3035305 4692249 4398115 -255608 0 X X 0 1 X 1 0 X 79777 801169 540830 354915 508235 2284926 3828200 3851879 4050468 4445555 4485546 20661648 3907977 4653048 4591298 4800470 4993781 22946574 0 0 0 22946574 18808 8254 2225 1249 15011 45547 18808 8254 2225 1249 15011 45547 19632 19632 3946417 4661302 4593523 4801719 5008792 23011753 0.99720 0.99610 0.00200 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 10849 10849 0 774698 774698 5173404 3000779 2172625 1062655 813097 249558 3196881 THIRD PARTY PAYOR SETTLEMENT 27850 27850 X 5008792 0 5008792 0 5008792 5264400 0 5264400 0 5264400 PART IV, LINE 1B: THE ORGANIZATION OFFERS CASH MANAGEMENT SERVICES TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF THE RESIDENTS AND ARE DISBURSED AS REQUESTED. THE ORGANIZATION ACTS ONLY AS A CUSTODIAN. PART X, LINE 2: MARY LEE DEPUGH NURSING HOME ASSOCIATION, INC. IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA AND HAS BEEN GRANTED RECOGNITION OF ITS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME EARNED IN FURTHERANCE OF THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, AND THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS INCLUDED IN THESE COMBINED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD REVIEWS ACTUAL CONFLICTS OF INTEREST THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. FORM 990, PART VI, SECTION C, LINE 19 UPON APPROVAL BY THE BOARD OF DIRECTORS, THE THIRD PARTY IS GRANTED PERMISSION TO REVIEW THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,325. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 714,237. MANAGEMENT AND GENERAL EXPENSES 23,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 737,404. MEDICAL DIRECTOR FEES: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,710. FORM 990, PART XII, LINE 2C OVERSIGHT OF AUDIT: THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND INTERVIEWS CANDIDATES FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. THE GARDENS 505 LLC 550 WEST MORSE BOULEVARD WINTER FL 32789 PURPOSE IS TO ACQUIRE, MAKE USE OF, AND DISPOSE OF A PARCEL OF REAL ESTATE FL 419094 MARY LEE DEPUGH NURSING HOME ASSOCIATION INC