2025-10-24T14:31:58+00:00 2024-12-31 440160260 FORVIS MAZARS LLP 255 South Orange Avenue Suite 600 Orlando FL 32801 990 2024-01-01 591104552 MARY LEE DEPUGH NURSING HOME ASSOCIATION MARY 4076446634 550 WEST MORSE BOULEVARD WINTER PARK FL 327894206 Elizabeth Barton Executive Director 4076446634 2025-10-24 true true Harry Harp P00176471 4077405400 2025-10-21 2024 2025-03-06 01:10:19Z THE GARDENS AT DEPUGH NURSING CE ELIZABETH BARTON 550 WEST MORSE BOULEVARD WINTER PARK FL 327894206 5044454 false X WWW.THEGARDENSATDEPUGH.ORG X 1954 FL OPERATION OF A 40-BED SKILLED NURSING FACILITY PROVIDING EXTENDED NURSING SERVICES TO THE ELDERLY. 10 10 98 3 0 508235 238092 4485546 4794907 15011 11455 0 5008792 5044454 0 0 3020290 3137751 0 7241 2244110 2264631 5264400 5402382 -255608 -357928 4398115 4179228 1362810 1501851 3035305 2677377 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. false false 4659588 4794907 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. 4659588 true true false false false false false false true false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false true 4 0 true 98 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false false false FL X ELIZABETH BARTON 4076446634 550 WEST MORSE BOULEVARD WATER PARK FL 32789 BOB SHOWALTER President 2.0 0.0 X X 0 0 0 CHARLENE HOTALING Vice President 2.0 0.0 X X 0 0 0 Donna Zeitler Treasurer 5.0 0.0 X X 0 0 0 RICHARD BALDWIN Chairman of the Board 3.0 0.0 X X 0 0 0 Sara Van Arsdel SECRETARY 1.0 0.0 X X 0 0 0 BETH WEAGRAFF Board Member 10.0 0.0 X 0 0 0 Latonya Pelt Board Member 0.5 0.0 X 0 0 0 Meghan Fitzgerald Board Member 0.5 0.0 X 0 0 0 Robyn Bertram Board Member 0.5 0.0 X 0 0 0 Ron Branom Board Member 0.5 0.0 X 0 0 0 ELIZABETH BARTON EXECUTIVE DIRECTOR 40.0 0.0 X 129725 0 9964 KAWAISA WALDON Director of Nursing 40.0 0.0 X 117687 0 0 247412 0 9964 2 false false false Quality Care Rehab 37300 Royal Oak Ln Dade City FL 33525 Physical Therapy Clinic 431028 March Mclennon Agency 333 S Garland Ave 17th Orlando FL 32801 Insurance agency 174317 Gordon Foods 4022 E Colonial Dr Orlando FL 32803 Food Service Distributor 170609 Healthcare Administrative Solution 1835 NE Miami Gardens Drive 167 North Miami Beach FL 33179 Healthcare operations management 142174 Pharamerica 337 Northlake Blvd Altamonte Spring FL 32701 Pharmacy 134608 5 238092 238092 NET PATIENT SERVICES REVENUE 623000 4789511 4789511 OTHER PROGRAM REVENUE 623000 5396 5396 0 0 0 0 4794907 11455 11455 0 0 0 0 0 0 0 0 0 0 5044454 4794907 0 11455 X 139688 139688 2680064 2480040 200024 0 105273 92621 12652 0 212726 187997 24729 0 108075 2732 105343 0 31500 0 31500 0 759576 715901 43675 0 7241 0 0 7241 65267 3121 62146 0 63190 949 62241 0 279697 279697 0 0 1605 0 1605 0 31600 28259 3341 0 240853 215389 25464 0 178886 175204 3682 0 SUPPLIES AND EQUIPMENT 279442 279442 0 0 FOOD 164306 164306 0 0 EMPLOYEE EXPENSES 22837 5317 17520 0 NURSING 15181 15181 0 0 15375 13432 1943 0 5402382 4659588 735553 7241 188066 212451 512276 333917 342969 456024 0 0 0 0 157923 176584 7052518 4052266 3196881 3000252 0 0 0 0 4398115 4179228 377108 573896 0 0 957852 918611 27850 9344 1362810 1501851 X 3035305 2677377 3035305 2677377 4398115 4179228 -357928 0 X X false true true false X 801169 540830 354915 508235 238092 2443241 3851879 4050468 4445555 4485546 4794907 21628355 0 0 0 4653048 4591298 4800470 4993781 5032999 24071596 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24071596 8254 2225 1249 15011 11455 38194 0 8254 2225 1249 15011 11455 38194 0 0 0 0 0 0 0 4661302 4593523 4801719 5008792 5044454 24109790 0.99842 0.99717 0 0.002 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 10849 0 0 10849 false 774698 774698 5179960 3173565 2006395 0 0 0 1097860 878701 219159 0 0 0 3000252 Federal Income Taxes THIRD PARTY PAYOR SETTLEMENT 9344 9344 X 5044454 0 0 5044454 0 0 5044454 5402382 0 0 5402382 0 0 5402382 Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement 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. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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) ASSOCIATION, INC. In addition, the Company is a disregarded entity for federal income tax purposes. 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 consolidated financial statements. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official AN INDEPENDENT BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. Form 990, Part VI, Line 19 Required documents available to the public 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 Other Fees MEDICAL DIRECTOR FEES - Total Expense: 6000, Program Service Expense: 6000, Management and General Expenses: 0, Fundraising Expenses: 0; Contract Services - Total Expense: 753576, Program Service Expense: 709901, Management and General Expenses: 43675, Fundraising Expenses: ; Form 990, Part XII, Line 2c Change of oversight process or selection process 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 0 419094 MARY LEE DEPUGH NURSING HOME ASSOCIATION INC