2024-12-10T12:25:14-06:00 2023-12-31 592922169 SALTMARSH CLEAVELAND AND GUND 900 NORTH 12TH AVENUE PENSACOLA FL 32501 990 2023-01-01 455611172 SOLARIS FOUNDATION INC SOLA 2392068187 PO BOX 3310 WINDERMERE FL 34786 THOMAS BELL PRESIDENT/CEO 2399191142 2024-11-21 1 1 ALLISON JONES CPA P02434475 8504358300 2024-11-21 2023 2024-10-15 13:58:12Z THOMAS BELL PO BOX 3310 WINDERMERE FL 34786 215227887 0 X WWW.SOLARISFOUNDATION.ORG X 2012 FL TO IMPROVE OVERALL QUALITY OF LIFE OF INDIVIDUALS THROUGHOUT THE SOUTHEASTERN UNITED STATES WITH A COMPREHENSIVE HEALTH AND WELLNESS PROGRAM THAT ADDRESSES THE NEEDS OF EACH COMMUNITY WE SERVE. THROUGH OUR GROUP OF AFFILIATED ENTITIES AND A NETWORK OF HEALTHCARE PROVIDERS, WE WILL DEVELOP A WELLNESS BASED CONTINUUM OF SERVICES THAT ADDRESS THE MEDICAL, SOCIAL AND WELLNESS NEEDS OF THE ELDERLY, INDIGENT AND CHILDREN IN EACH OF THE COMMUNITIES WE SERVE. 6 4 3228 93 0 0 981467 1000 219441527 213763851 3071954 -3019425 1426952 1382626 224921900 212128052 0 0 0 0 116479706 109937946 0 0 0 118053017 103372768 234532723 213310714 -9610823 -1182662 125769830 93545812 125905754 94864398 -135924 -1318586 X TO IMPROVE THE HEALTH AND WELLNESS OF THE ELDERLY, INDIGENT AND MEDICALLY NEEDY IN THE SOUTHEASTERN UNITED STATES. 0 0 209702201 213763851 IN ACCORDANCE WITH OUR LONG TERM PLANS TO PROVIDE A COMPREHENSIVE HEALTH AND WELLNESS PROGRAM THAT ADDRESSES THE NEEDS OF EACH COMMUNITY WE SERVE, SOLARIS PROVIDED SERVICES IN THE SKILLED NURSING AND ASSISTED LIVING MARKETS. SOLARIS PROVIDED MULTIPLE SERVICES TO FURTHER THE MISSION OF OUR ORGANIZATION IN 2021. THESE SERVICES INCLUDED:CONTINUED SCH O...1. SKILLED NURSING AND ASSISTED LIVING2. CONSULTING SERVICES TO SKILLED NURSING FACILITIES AND ASSISTED LIVING FACILITIES.3. WORKED WITH LOCAL COMMUNITY ORGANIZATIONS TO IDENTIFY OPPORTUNITIES TO REDUCE HOSPITAL READMISSION RATES. 4. THE FOUNDATION'S LONG-TERM GOAL IS TO IMPROVE THE OVERALL QUALITY OF LIFE OF INDIVIDUALS THROUGHOUT THE SOUTHEASTERN UNITED STATES THROUGH A COMPREHENSIVE HEALTH AND WELLNESS PROGRAM THAT ADDRESSES THE NEEDS OF EACH COMMUNITY WE SERVE. 209702201 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 492 0 3228 1 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X THOMAS BELL 4074202090 4875 CASON COVE DRIVE ORLANDO FL 32811 TOM BELL PRESIDENT 40.00 X X 711682 0 26327 ANDEW BENNETT SECRETARY 40.00 X X 207972 0 22500 SHAWN CORLEY PRES, SOLARIS HEALTHCARE P 40.00 X 395093 0 31112 MICHAEL BERKOWITZ BOARD MEMBER 1.00 X 0 0 0 CHAIM HERZKA BOARD MEMBER 1.00 X 0 0 0 MIRIAM BUXBAUM BOARD MEMBER 1.00 X 0 0 0 JOSPEH OBERLANDER BOARD MEMBER 1.00 X 0 0 0 AMY STREETER ACCOUNTING CONTROLLER 40.00 X 136044 0 0 AMY SAAYMAN PRES, CFO, ME SOLARIS HEAL 40.00 X 214419 0 24619 F STANFORD WEYER PRES, CFO, ME SOLARIS HEAL 40.00 X 273112 0 35806 SHAIRE CUNNINGHAM DAVIS PRES, CFO, ME SOLARIS HEAL 40.00 X 188720 0 7572 ROSS BAIRD PRES, CFO, ME SOLARIS HEAL 40.00 X 246099 0 35622 JAMIE WEIS-JONES PRES, CFO, ME SOLARIS HEAL 40.00 X 194267 0 18433 PATRICIA DELRIO PRES, CFO, ME SOLARIS HEAL 40.00 X 186671 0 20318 JACOB SMITH PRES, CFO, ME SOLARIS HEAL 40.00 X 223888 0 13638 JENNIFER IAVARONE PRES, CFO, ME SOLARIS HEAL 40.00 X 168924 0 24869 LINDA WINTERS PRES, CFO, ME SOLARIS HEAL 40.00 X 233603 0 18835 COREY BENNICI PRES, CFO, ME SOLARIS HEAL 40.00 X 179757 0 34316 ASHLEY PARKER PRES, CFO, ME SOLARIS HEAL 40.00 X 216071 0 33568 BOB PATE PRES, CFO, ME SOLARIS HEAL 40.00 X 190772 0 26498 3967094 0 374033 61 0 1 0 HUDSON HEALTHCARE ADVISORS 100 E VINE STREET MURFREESBORO TN 37130 FINANCIAL & ACCOUNTING SERVICES, SOFTWAR 6140285 SOLARIS LICENSING 267 BROADWAY BROOKLYN NY 11211 CLINICAL CONSULTING SERVICES 6130728 GORDON FOOD SERVICE PO BOX 2087 GRAND RAPIDS MI 49501 FOOD SERVICE 5896469 CAREONE PHARMACY SERVICES LLC 1003 EAST NEWPORT CENTER DRIVE DEERFIELD BEACH FL 33442 PRESCRIPTIONS/ PHARMACY 4171178 SELECT REHABILITATION INC PO BOX 71985 CHICAGO IL 60694 THERAPY 3373881 53 1000 1000 PROGRAM SERVICE 621610 213763851 213763851 213763851 23041 23041 1382626 0 1382626 1382626 1382626 57369 3099835 -3042466 -3042466 -3042466 212128052 215169518 0 -3042466 X 97829315 95950851 1878464 276474 273804 2670 4748344 4693646 54698 7083813 6996505 87308 71048 71048 119763 119763 31503115 31503115 326209 320386 5823 173182 173182 27312406 27074424 237982 769413 745764 23649 138612 136579 2033 1117408 56679 1060729 2155317 2155317 5808633 5745620 63013 QUALITY ASSURANCE 13186693 13186693 FOOD 5766574 5758500 8074 SUPPLIES 5101854 5101854 MEDICAL SUPPLIES 5029683 5029683 4792858 4728551 64307 213310714 209702201 3608513 0 9594563 9397765 18935551 17412006 308981 179848 16023738 8395107 10860159 7628631 86070576 58927562 125769830 93545812 20192780 15964173 19437 1900000 0 10055345 11916560 93757629 66964228 125905754 94864398 X -135924 -1318586 -135924 -1318586 125769830 93545812 -1182662 0 X X 0 1 X 1 1 1 X 1110558 19483437 25018144 981467 1000 46594606 260567449 243293509 251204103 220868479 215146477 1191080017 261678007 262776946 276222247 221849946 215147477 1237674623 0 0 0 1237674623 51282 412281 85738 49874 23041 622216 51282 412281 85738 49874 23041 622216 261729289 263189227 276307985 221899820 215170518 1238296839 0.99950 0.99800 0.00050 0.00050 X 43164 43164 13497000 7341018 6155982 2190202 844168 1346034 293372 209921 83451 7628631 DEPOSITS 67632 RIGHT OF USE ASSET 58859930 58927562 ACCRUED WAGES & RELATED EXPENSES 5309470 OTHER CURRENT LIABILITIES 2206684 OPERATING LEASE LIABILITIES 58859930 FINANCING LEASE LIABILITIES 48144 LEGAL RESERVES 540000 66964228 214850584 0 214850584 -2722532 -2722532 212128052 216033246 2722532 2722532 213310714 0 213310714 PART XI, LINE 4B - OTHER ADJUSTMENTS: PROPERTY DISPOSAL LOSS -2,722,532. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROPERTY DISPOSAL LOSS 2,722,532. X X X X X 0 0 0 0 0 1 0 0 0 TOM BELL PRESIDENT 711682 0 0 0 0 0 0 0 26327 0 738009 0 0 0 SHAWN CORLEY PRES, SOLARIS HEALTHCARE P 395093 0 0 0 0 0 0 0 31112 0 426205 0 0 0 F STANFORD WEYER PRES, CFO, ME SOLARIS HEAL 273112 0 0 0 0 0 0 0 35806 0 308918 0 0 0 ROSS BAIRD PRES, CFO, ME SOLARIS HEAL 246099 0 0 0 0 0 0 0 35622 0 281721 0 0 0 LINDA WINTERS PRES, CFO, ME SOLARIS HEAL 233603 0 0 0 0 0 0 0 18835 0 252438 0 0 0 ASHLEY PARKER PRES, CFO, ME SOLARIS HEAL 216071 0 0 0 0 0 0 0 33568 0 249639 0 0 0 AMY SAAYMAN PRES, CFO, ME SOLARIS HEAL 214419 0 0 0 0 0 0 0 24619 0 239038 0 0 0 JACOB SMITH PRES, CFO, ME SOLARIS HEAL 223888 0 0 0 0 0 0 0 13638 0 237526 0 0 0 ANDEW BENNETT SECRETARY 207972 0 0 0 0 0 0 0 22500 0 230472 0 0 0 BOB PATE PRES, CFO, ME SOLARIS HEAL 190772 0 0 0 0 0 0 0 26498 0 217270 0 0 0 COREY BENNICI PRES, CFO, ME SOLARIS HEAL 179757 0 0 0 0 0 0 0 34316 0 214073 0 0 0 JAMIE WEIS-JONES PRES, CFO, ME SOLARIS HEAL 194267 0 0 0 0 0 0 0 18433 0 212700 0 0 0 PATRICIA DELRIO PRES, CFO, ME SOLARIS HEAL 186671 0 0 0 0 0 0 0 20318 0 206989 0 0 0 SHAIRE CUNNINGHAM DAVIS PRES, CFO, ME SOLARIS HEAL 188720 0 0 0 0 0 0 0 7572 0 196292 0 0 0 JENNIFER IAVARONE PRES, CFO, ME SOLARIS HEAL 168924 0 0 0 0 0 0 0 24869 0 193793 0 0 0 PART I, LINE 6 CERTAIN PERSONS HAVE INCENTIVE PAY BASED ON VARIOUS PARAMETERS OF PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S PRESIDENT FOR DETAILED REVIEW. THE FULL GOVERNING BODY RECEIVES A COPY OF THE 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS AND OTHERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE FOUNDATION OR AT THE OFFICIAL ADOPTION OF STATED POLICY. EACH BOARD MEMBER AND OFFICER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. THE POLICY AND DISCLOSURE FORM OF ANY POTENTIAL CONFLICTS MUST BE FILED ANNUALLY BY ALL SPECIFIED PARTIES. FORM 990, PART VI, SECTION B, LINE 15 SOLARIS FOUNDATION ENGAGED AN INDEPENDENT, THIRD PARTY CPA FIRM TO CONDUCT A COMPENSATION STUDY ON WHICH THE CEO'S SALARY IS BASED. A SUBCOMMITTEE WAS FORMED IN A PRIOR YEAR, CONTAINING DISINTERESTED, NON-COMPENSATED BOARD MEMBERS TO REVIEW THE FINDINGS OF THE COMPENSATION STUDY. THE CEO SETS THE SALARY OF OTHER OFFICERS OF THE ORGANIZATION, WHICH ARE WITHIN MARKET RATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G COLLECTION FEES: PROGRAM SERVICE EXPENSES 390,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390,793. CONSULTING FEES: PROGRAM SERVICE EXPENSES 12,904,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,904,538. DATA PROCESSING SERVICE: PROGRAM SERVICE EXPENSES 140,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,021. MEDICAL DIRECTOR FEES: PROGRAM SERVICE EXPENSES 402,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402,070. OTHER SERVICES & FEES: PROGRAM SERVICE EXPENSES 1,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,028. PARTNER PHYSICALS: PROGRAM SERVICE EXPENSES -9,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -9,006. PARTNER RELATIONS: PROGRAM SERVICE EXPENSES 353,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353,430. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 68,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,147. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 278,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,737. PURCHASED SERVICE: PROGRAM SERVICE EXPENSES 16,562,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,562,644. REMOTE NETWORK MANAGEMENT: PROGRAM SERVICE EXPENSES 408,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408,093. UTILIZATION REVIEW: PROGRAM SERVICE EXPENSES 1,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,572. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,048. PART XII, LINE 2C NO CHANGE SHC HOLDINGS LLC PO BOX 110881 NAPLES FL 34108 823834151 REAL ESTATE HOLDING CO. 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