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Nonprofiteer
← FLAGLER HOME CARE LLC

Form 990 for tax year 2023

Filed by FLAGLER HOME CARE LLC.

Totals

Total revenue
$423,047
Total expenses
$1,545,480
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$423,047
Investment income
$0
Other revenue
$0
Total assets, end of year
$850,330
Total liabilities, end of year
$10,076
Net assets or fund balances, end of year
$840,254
Program services expenses (Part IX)
$1,416,403
Management and general expenses
$129,077
Fundraising expenses
$0
Program service expenses (Part III)
$1,416,403

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: HOME HEALTH SERVICES

    total $423,047 · related or exempt $423,047

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $160,477 · program services $45,422 · management and general $115,055 · fundraising $0

  • 13 · Office expenses

    total $22,024 · program services $20,807 · management and general $1,217

  • 16 · Occupancy

    total $25,302 · program services $25,302

  • 17 · Travel

    total $63,198 · program services $63,198

  • 22 · Depreciation, depletion and amortization

    total $8,158 · program services $8,158

  • 24a · Other expenses: Leased Employees

    total $1,256,050 · program services $1,243,245 · management and general $12,805

  • 24b · Other expenses: Dues & Subscriptions

    total $10,271 · program services $10,271

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,057,727 · end of year $107,498

  • 4 · Accounts receivable

    beginning of year $851,946 · end of year $394,126

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $10,747 · end of year $8,995

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,248

  • 10a · Land, buildings and equipment: cost or other basis

    $141,880

  • 10b · Land, buildings and equipment: accumulated depreciation

    $76,835

  • 10c · Land, buildings and equipment, net

    beginning of year $73,202 · end of year $65,045

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $355,385

  • 15 · Other assets

    beginning of year $0 · end of year $274,666

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,862 · end of year $10,076

  • 19 · Deferred revenue

    beginning of year $20,323

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,318,070 · end of year $840,254

Mission and programs · 2023

Mission

TO RESPECTFULLY AND COMPASSIONATELY MEET THE NEEDS OF ITS PATIENTS AND THEIR FAMILIES BY LISTENING, PLANNING, EDUCATING, AND DELIVERING THE HIGHEST QUALITY OF INDIVIDUALIZED HOME HEALTH CARE.

  • FLAGLER HOME CARE PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, SKILLED NURSING, HOME AIDE AND MEDICAL SOCIAL SERVICES TO THE PUBLIC.

    Expenses $1,416,403 · Revenue $423,047

As filed on the 2023 return.

Listed in Part VII

  • Carlton Devooght

    PRESIDENT/CEO Flagler Hospital (THROUGH MAY 2024)

    Total calculated
    $744,544
    From this org
    $0
    From related orgs
    $665,470
    Other
    $79,074
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $539,982 related
    Bonus
    $0 + $55,465 related
    Other
    $0 + $70,023 related
    Deferred
    $0 + $35,000 related
    Nontaxable benefits
    $0 + $44,074 related
    Filer's total
    $0 + $744,544 related

  • Carolyn Scott JD

    VP, SENIOR COUNSEL/ BOARD MEMBER (BEG FEB 2024)

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Donna Wagner

    VP CNO (THROUGH APRIL 2024)

    Total calculated
    $326,938
    From this org
    $0
    From related orgs
    $299,490
    Other
    $27,448
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $248,792 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $698 related
    Deferred
    $0 + $25,000 related
    Nontaxable benefits
    $0 + $2,448 related
    Filer's total
    $0 + $326,938 related

  • Huson Gilberstadt MD

    VP, CHIEF MEDICAL OFFICER/BOARD MEMBER (BEG JUNE 2024)

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Kerry Watson

    INTERIM CEO Flagler Hospital (BEG JUNE 2024)

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Robert Thornton

    CFO STHC

    Total calculated
    $666,759
    From this org
    $0
    From related orgs
    $617,796
    Other
    $48,963
    Hours/week
    0.5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $488,561 related
    Bonus
    $0 + $79,000 related
    Other
    $0 + $50,235 related
    Deferred
    $0 + $23,100 related
    Nontaxable benefits
    $0 + $25,863 related
    Filer's total
    $0 + $666,759 related

  • Shannon Pickett

    ADMINISTRATOR (BEG APRIL 2024)

    Total calculated
    $239,160
    From this org
    $0
    From related orgs
    $210,831
    Other
    $28,329
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,050 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $4,781 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $28,329 related
    Filer's total
    $0 + $239,160 related

  • Tom Bailey

    INTERIM CFO/ ADMINISTRATOR (THROUGH MARCH 2024)

    Total calculated
    $283,739
    From this org
    $0
    From related orgs
    $265,577
    Other
    $18,162
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $215,297 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $280 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,162 related
    Filer's total
    $0 + $283,739 related

  • Stephen Motew MD

    President/CEO UF Health (BEG APRIL 2024)

    Total calculated
    $0
    Hours/week
    0.5 + 47 related

  • David Rice MD

    Former EVP/CHIEF PHYSICIAN EXECUTIVE (through Sept 2023)

    Total calculated
    $1,677,406
    From this org
    $0
    From related orgs
    $1,631,883
    Other
    $45,523
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $375,139 related
    Bonus
    $0
    Other
    $0 + $1,256,744 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $45,523 related
    Filer's total
    $0 + $1,677,406 related

  • Jason Barrett

    FORMER PRESIDENT/CEO Flagler Hospital

    Total calculated
    $636,122
    From this org
    $0
    From related orgs
    $636,122
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $636,122 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $636,122 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
A RELATED ORGANIZATION, FLAGLER HOSPITAL, CONDUCTS THE COMPENSATION REVIEW. THE REVIEW INCLUDES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEYS, AND APPROVAL BY THE COMPENSATION COMMITTEE.
Schedule J, Part I, Line 4a Severance or change-of-control payment
THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM A RELATED ORGANIZATION DURING CALENDAR YEAR 2023: Jason Barrett: $636,122 David Rice: $1,100,028
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE FOLLOWING LISTED PERSON(S) PARTICIPATED IN THE 457(F) PLAN AND RECEIVED PLAN PAYMENTS AS FOLLOWS: CARLTON DEVOOGHT: $70,023 David Rice: $129,747 THE FOLLOWING INTERESTED PERSONS CONSTRUCTIVELY RECEIVED DEFERRALS TO THE 457(F) PLAN IN CALENDAR YEAR 2023: CARLTON DEVOOGHT: $35,000 Donna Wagner: $25,000

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CF MANAGEMENT ADMINISTRATIVE COMPANY LLC

    N/A · Healthcare · FL

    Directly controlled by NA

  • CARE DELIVERY ALLIANCE LLC

    N/A · PHYSICIAN-HOSPITAL ORGANIZATION · FL

    Directly controlled by NA

  • UF HEALTH SOUTH CENTRAL LLC

    N/A · Health Services Joint Venture · FL

    Directly controlled by NA

  • FLORIDA GLOBAL FIXED INCOME FUND LLC

    N/A · Investments · FL

    Directly controlled by NA

  • CENTRAL FLORIDA CARDIOVASCULAR CO-MANAGEMENT COMPANY LLC

    N/A · HEALTHCARE · FL

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • FLAGLER HEALTH SERVICES INC

    C Corporation · REAL ESTATE LEASING · FL

    Directly controlled by NA

  • HEALTH PARK OWNERS ASSOCIATION

    C Corporation · Property Management · FL

    Directly controlled by NA

  • ANDERSON GIBBS CONDOMINIUM ASSOCIATION

    C Corporation · Property Management · FL

    Directly controlled by NA

  • FLAGLER PROFESSIONAL HEALTH CARE SERVICES INC

    C Corporation · Healthcare · FL

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349305494

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