Skip to content
Nonprofiteer
← FLAGLER HOME CARE LLC

Form 990 for tax year 2022

Filed by FLAGLER HOME CARE LLC.

Totals

Total revenue
$507,950
Total expenses
$1,922,640
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$507,950
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,354,255
Total liabilities, end of year
$36,185
Net assets or fund balances, end of year
$2,318,070
Program services expenses (Part IX)
$1,770,364
Management and general expenses
$152,276
Fundraising expenses
$0
Program service expenses (Part III)
$1,770,364

Program services were 92.1% 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 $507,950 · related or exempt $507,950

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $193,458 · program services $60,843 · management and general $132,615

  • 12 · Advertising and promotion

    total $15 · management and general $15

  • 13 · Office expenses

    total $27,260 · program services $25,754 · management and general $1,506

  • 14 · Information technology

    total $2,227 · management and general $2,227

  • 16 · Occupancy

    total $32,451 · program services $32,451

  • 17 · Travel

    total $89,386 · program services $89,386

  • 22 · Depreciation, depletion and amortization

    total $10,879 · program services $10,879

  • 24a · Other expenses: LEASED EMPLOYEES

    total $1,560,890 · program services $1,544,977 · management and general $15,913

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $6,074 · program services $6,074

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $386,324 · end of year $1,057,727

  • 4 · Accounts receivable

    beginning of year $1,249,393 · end of year $851,946

  • 8 · Inventories for sale or use

    beginning of year $12,880 · end of year $10,747

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $5,248

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

    $141,880

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

    $68,678

  • 10c · Land, buildings and equipment, net

    beginning of year $84,082 · end of year $73,202

  • 14 · Intangible assets

    beginning of year $355,385 · end of year $355,385

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,164 · end of year $15,862

  • 19 · Deferred revenue

    beginning of year $24,952 · end of year $20,323

  • 27 · Net assets without donor restrictions

    beginning of year $2,040,948 · end of year $2,318,070

Mission and programs · 2022

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 $1,770,364 · Revenue $507,950

As filed on the 2022 return.

Listed in Part VII

  • Carlton Devooght

    PRESIDENT/CEO

    Total calculated
    $553,428
    From this org
    $0
    From related orgs
    $525,791
    Other
    $27,637
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $525,791 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $27,637 related
    Filer's total
    $0 + $553,428 related

  • Donna Wagner

    VP CNO

    Total calculated
    $206,387
    From this org
    $0
    From related orgs
    $205,163
    Other
    $1,224
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $205,163 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,224 related
    Filer's total
    $0 + $206,387 related

  • Tom Bailey

    INTERIM CFO/ ADMINISTRATOR

    Total calculated
    $134,317
    From this org
    $0
    From related orgs
    $125,608
    Other
    $8,709
    Hours/week
    0.06 + 40 related

  • David Rice MD

    EVP/CHIEF PHYSICIAN EXECUTIVE

    Total calculated
    $599,298
    From this org
    $0
    From related orgs
    $543,835
    Other
    $55,463
    Hours/week
    0.06 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $543,835 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $55,463 related
    Filer's total
    $0 + $599,298 related

  • Jill Berry

    VP, CHIEF LEGAL OFFICER

    Total calculated
    $253,839
    From this org
    $0
    From related orgs
    $235,614
    Other
    $18,225
    Hours/week
    0.06 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $226,928 related
    Bonus
    $0 + $8,686 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,225 related
    Filer's total
    $0 + $253,839 related

  • Jason Barrett

    CEO (FORMER)

    Total calculated
    $379,229
    From this org
    $0
    From related orgs
    $379,229
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $379,229 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $379,229 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

PART I, LINE 3
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.
PART I, LINE 4B
A RELATED ORGANIZATION CONTRIBUTED $181,419 TO A 457(F) PLAN FOR DAVID RICE AND CARLTON DEVOOGHT.

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

    HEALTHCARE · FL · general or managing partner

  • UF HEALTH SOUTH CENTRAL LLC

    HEALTH SERVICES JOINT VENTURE · FL · general or managing partner

  • FLORIDA GLOBAL FIXED INCOME FUND LLC

    INVESTMENTS · FL

  • CARE DELIVERY ALLIANCE LLC

    PHYSICIAN-HOSPITAL ORGANIZATION · FL

  • CENTRAL FLORIDA CARDIOVASCULAR CO-MANAGEMENT COMPANY LLC

    HEALTHCARE · FL

Related corporations and trusts

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

  • FLAGLER PROFESSIONAL HEALTH CARE SERVICES INC

    C · HEALTHCARE · FL · controlled entity

  • FLAGLER HEALTH SERVICES INC

    C · REAL ESTATE LEASING · FL · controlled entity

  • ANDERSON GIBBS CONDOMINIUM

    C · PROPERTY MANAGEMENT · FL · controlled entity

  • HEALTH PARK OWNERS ASSOCIATION

    C · PROPERTY MANAGEMENT · FL · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202442289349301849

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.