East Orlando Health & Rehab Center Inc
- Assets
- $22.0m
- Revenue
- $17.8m
- Investments
- $0.0
- Employees
- 256
- Location
- Orlando, FL
- Founding
- 04/1947
- Data as of
- 12/2019
- EIN
- 20-5774748
Organization Overview
East Orlando Health & Rehab Center Inc, operating under the name AdventHealth Care Center Orlando East, is located in Orlando, FL. The organization was established in 1947. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2019, AdventHealth Care Center Orlando East employed 256 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes.
For the year ending 12/2019, AdventHealth Care Center Orlando East generated $17.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $15.9m during the year ending 12/2019. While expenses have increased by 3.7% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF HOME FOR THE AGED/HEALTHCARE DELIVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A 120 BED NURSING HOME THAT PROVIDES HOUSING AND MEDICAL CARE TO ELDERLY RESIDENTS. THERE WERE 41,548 RESIDENT DAYS IN THE CURRENT YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Givens Michelle R Director/president/ceo | OfficerTrustee | 1.4 | $0 |
Hinds Nigel E CFO | Officer | 1.4 | $0 |
Young Anita J Director (began 12/2019) | Trustee | 0.1 | $0 |
Thompson Michael J Director | Trustee | 0.1 | $0 |
Johnson Sandra K Board Chairman | Trustee | 0.1 | $0 |
Johnson Penny L Director | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Robins Morton Group Construction Services | 12/30/17 | $3,916,504 |
Axios Construction Services Llc Construction Services | 12/30/17 | $179,500 |
Little Diversified Architectural Co Architectural Services | 12/30/17 | $211,532 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,262,448 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,262,448 |
| Total Program Service Revenue | $14,496,746 |
| Investment income | $28,133 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,090 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,801,417 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,381,721 |
| Pension plan accruals and contributions | $36,138 |
| Other employee benefits | $607,271 |
| Payroll taxes | $420,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,688 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,537 |
| Fees for services: Other | $4,356,598 |
| Advertising and promotion | $10,460 |
| Office expenses | $485,832 |
| Information technology | $6,194 |
| Royalties | $0 |
| Occupancy | $1,501,747 |
| Travel | $3,065 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $586 |
| Interest | $5,136 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $746,733 |
| Insurance | $135,854 |
| All other expenses | $30,061 |
| Total functional expenses | $15,887,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $997 |
| Savings and temporary cash investments | $198,580 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,068,045 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,199 |
| Net Land, buildings, and equipment | $15,211,664 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,497,646 |
| Total assets | $22,007,131 |
| Accounts payable and accrued expenses | $701,868 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $29,518 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,663,454 |
| Total liabilities | $7,394,840 |
| Net assets without donor restrictions | $14,612,291 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $22,007,131 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that East Orlando Health & Rehab Center Inc has recieved totaling $3,262,448.
| Awarding Organization | Amount |
|---|---|
Adventist Health System Sunbelt Inc Altamonte Springs, FL PURPOSE: General Support | $3,262,448 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Villa Maria Nursing & Rehabilitation Center North Miami, FL | $75,896,759 | $51,713,450 |
Brooks Home Care Advantage Jacksonville, FL | $28,504,464 | $32,385,520 |
Community Rehabilitation Services Inc Gray, GA | $3,885,896 | $28,827,557 |
St Johns Rehabilitation Hospital And Nursing Center Inc Lauderdale Lakes, FL | $15,344,595 | $26,803,786 |
Easter Seals Alabama Inc Montgomery, AL | $17,718,409 | $22,641,286 |
Crystal Lake Supportive Environments Inc Orlando, FL | $7,416,751 | $17,279,382 |
East Orlando Health & Rehab Center Inc Orlando, FL | $22,007,131 | $17,801,417 |
Easter Seals Florida Inc Winter Park, FL | $9,464,240 | $14,819,915 |
Easter Seals South Florida Inc Miami, FL | $12,443,935 | $15,040,100 |
Easter Seals Southern Georgia Inc Albany, GA | $7,438,675 | $12,184,716 |
Broward Childrens Center Inc Pompano Beach, FL | $6,740,983 | $10,435,824 |
Easterseals Northeast Central Florida Inc Daytona Beach, FL | $8,425,195 | $12,547,402 |