River Garden Hebrew Home For The Aged
- Assets
- $35.6m
- Revenue
- $22.5m
- Investments
- $17.5m
- Employees
- 351
- Location
- Jacksonville, FL
- Founding
- 07/1948
- Data as of
- 12/2021
- EIN
- 59-0624438
Organization Overview
River Garden Hebrew Home For The Aged is located in Jacksonville, FL. The organization was established in 1948. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, River Garden Hebrew Home For The Aged employed 351 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Garden Hebrew Home For The Aged is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, River Garden Hebrew Home For The Aged generated $22.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $23.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A 180-BED SKILLED NURSING FACILITY TO MEET GERIATRIC CARE NEEDS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES RESIDENTIAL GERIATRIC CARE NEEDS TO THE JEWISH COMMUNITY THROUGH THE OPERATION OF A 180-BED SKILLED NURSING FACILITY. IT ALSO PROVIDES GERIATRIC REHABILITATION AND SKILLED NURSING SERVICES TO THE REST OF THE COMMUNITY. DURING THE CURRENT YEAR, THERE WERE 47,267 PATIENT DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Thomas Chief Nursing Officer | Officer | 40 | $181,008 |
Bernadeth V Palompo Director Of Nursing | 40 | $142,483 | |
Kelli Keely Director Of Human Services | 40 | $106,918 | |
Maria Proctor Director Of Accounting | 40 | $105,209 | |
Stephen Gardner Director Of Maintenance | 40 | $101,138 | |
Joy Agger Nurse Supervisor | 40 | $93,918 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Baptist Primary Care Medical Services | 12/30/21 | $337,808 |
Select Rehabiliation Therapy Services | 12/30/21 | $1,201,725 |
Arbor Staffing Staffing Services | 12/30/21 | $784,450 |
River Garden Holding Company Inc Management Services | 12/30/21 | $1,183,889 |
Trane Maintenance Services | 12/30/21 | $258,910 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $131,855 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $164,288 |
| Government grants | $2,716,255 |
| All other contributions, gifts, grants, and similar amounts not included above | $793,193 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,805,591 |
| Total Program Service Revenue | $18,337,030 |
| Investment income | $62,048 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $313,444 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,518,113 |
| 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. | $1,142,008 |
| Compensation of current officers, directors, key employees. | $411,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,673,550 |
| Pension plan accruals and contributions | $290,000 |
| Other employee benefits | $993,932 |
| Payroll taxes | $739,616 |
| Fees for services: Management | $1,183,889 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $66,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $60,324 |
| Fees for services: Other | $3,895,886 |
| Advertising and promotion | $278,523 |
| Office expenses | $86,385 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $736,184 |
| Travel | $19,961 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $85,563 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,075,945 |
| Insurance | $434,206 |
| All other expenses | $0 |
| Total functional expenses | $23,053,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,177,050 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,177,301 |
| 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 | $356,210 |
| Net Land, buildings, and equipment | $10,823,492 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $17,464,890 |
| Investments—program-related | $53,999 |
| Intangible assets | $0 |
| Other assets | $3,516,577 |
| Total assets | $35,569,519 |
| Accounts payable and accrued expenses | $3,610,769 |
| Grants payable | $0 |
| Deferred revenue | $136,939 |
| Tax-exempt bond liabilities | $4,726,666 |
| Escrow or custodial account liability | $16,198 |
| 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 | $2,060,700 |
| Total liabilities | $10,551,272 |
| Net assets without donor restrictions | $21,448,157 |
| Net assets with donor restrictions | $3,570,090 |
| 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 | $35,569,519 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that River Garden Hebrew Home For The Aged has recieved totaling $21,345.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: TO REOPEN THE ADULT DAY HEALTH PROGRAM PER CDC GUIDELINES AND TO EXPAND THE STAFF DEMENTIA CARE EDUCATION WITH TEPPA SNOW POSITIVE APPROACH TO CARE MODEL | $10,000 |
Pga Tour Inc Ponte Vedra Beach, FL PURPOSE: GENERAL SUPPORT | $7,500 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $2,000 |
Yegelwel Family Foundation Inc Jacksonville, FL PURPOSE: CHARITABLE PURPOSES | $1,831 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brooks Skilled Nursing Facility A Inc Jacksonville, FL | $11,457,312 | $36,351,742 |
The Joseph L Morse Health Center Inc West Palm Beach, FL | $69,407,457 | $32,587,504 |
Plymouth Harbor Inc Sarasota, FL | $141,711,942 | $41,154,528 |
Hltc Inc Dalton, GA | $14,717,948 | $28,781,962 |
Florida Living Options Inc Brandon, FL | $12,885,832 | $28,738,947 |
University Extended Care Inc Augusta, GA | $49,011,454 | $30,818,406 |
River Garden Hebrew Home For The Aged Jacksonville, FL | $35,569,519 | $22,518,113 |
St Annes Nursing Center St Annes Residence Inc Miami, FL | $12,936,680 | $20,273,034 |
Pines Of Sarasota Foundation Inc Sarasota, FL | $15,800,149 | $2,089,067 |
Magnolia Manor Of Columbus Inc Americus, GA | $41,495,688 | $25,627,763 |
All Saints St Lukes Episcopal Home For The Retired Inc Atlanta, GA | $122,353,987 | $22,945,878 |
Sunbelt Health Care Centers Inc Maitland, FL | $22,749,086 | $16,508,709 |