2025-11-13T08:07:22+00:00 2024-12-31 440160260 Forvis Mazars LLP 255 South Orange Avenue Suite 600 Orlando FL 32801 990 2024-01-01 264464727 SANTAFE SENIOR LIVING FOUNDATION INC SANT 3525548575 SANTAFE HEALTHCARE INC PO BOX 749 GAINESVILLE FL 326270749 STEVEN M ZIEGLER PRESIDENT AND CHIEF LEGAL OFFICER 3525548575 2025-11-13 true Peter Gubler P00190185 4077405400 2025-11-13 2024 2025-03-06 01:10:19Z STEVEN M ZIEGLER SANTAFE HEALTHCARE INC PO BOX 749 GAINESVILLE FL 326270749 273405 false X SANTAFEHEALTHCAREFL.ORG X 2008 FL TO SOLICIT, RECEIVE & DISBURSE CHARITABLE GIFTS TO NOT-FOR-PROFIT SENIOR LIVING FACILITIES. 5 0 0 0 0 451100 127409 0 229958 145996 0 681058 273405 2951848 354748 0 0 0 0 7249 2951848 361997 -2270790 -88592 3411516 3130423 500871 699145 2910645 2431278 TO ENRICH THE LIFE OF EACH SENIOR WE SERVE. false false 354748 354748 0 IN 2024, SANTAFE SENIOR LIVING FOUNDATION SOLICITED AND RECEIVED CHARITABLE CONTRIBUTIONS THAT WILL BE USED TO SUPPORT AND BENEFIT THE VARIOUS NOT-FOR-PROFIT SENIOR LIVING FACILITIES OPERATED BY SANTAFE SENIOR LIVING, INC. 354748 true true false false false false false false false true false false false true true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 5 0 false false false false false true true true true false false false true true true true true true true true false false X KARL F GOEDERT CONTROLLER 3525548575 4300 NW 89TH BLVD GAINESVILLE FL 326065688 BENJAMIN I DOERR JR TREASURER 1.0 5.0 X X 0 61339 0 GLENDA E HOOD CHAIR 1.0 5.0 X X 0 74039 0 JACKSON N SASSER PHD VICE CHAIR 1.0 5.0 X X 0 61339 0 LAWRENCE G SCHREIBER Former President & CEO/Director 1.0 44.0 X X 0 6619112 30816 KEVIN R MADDRON DIRECTOR 1.0 5.0 X 0 56539 0 STEVEN ZIEGLER PRESDIENT & CLO 1.0 44.0 X 0 1752513 47836 0 8624881 78652 0 false true false 0 127409 127409 0 0 0 0 0 145996 145996 0 0 0 0 0 0 0 0 0 0 273405 0 0 145996 354748 354748 7249 7249 0 0 0 0 0 0 0 0 361997 354748 7249 0 19754 14407 185401 37730 3840 2361 0 0 0 0 0 0 0 0 587761 397705 0 0 2614760 2678220 3411516 3130423 54480 0 0 446391 699145 500871 699145 X 2910645 2431278 2910645 2431278 3411516 3130423 X -88592 -4859 -385916 X X false true true false X 860917 717231 428284 451100 127409 2584941 0 0 860917 717231 428284 451100 127409 2584941 417835 2167106 131555 165037 18481 229958 145996 691027 0 0 0 0 0 0 0 3275968 0 0.66152 0.69990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 572189 5100 46786 316437 307638 485702 52303 53446 19262 572189 466402 95559 -55930 20329 485702 274953 186349 15441 10341 466402 149263 119805 13348 7463 274953 0.0 1.0 0.0 false false BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST 1385983 CHARITABLE GIFT ANNUITY INVESTMENTS 690496 ENDOWMENT CASH AND INVESTMENTS 601741 2678220 Federal Income Taxes CHARITABLE GIFT ANNUITIES PAYABLE 392491 DUE TO RELATED ORGANIZATIONS 12428 DUE TO OTHER ORGANIZATIONS 294226 699145 X -124621 -4859 -385918 -390777 266156 7249 0 7249 273405 354748 0 0 354748 7249 0 7249 361997 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUNDS ARE ESTABLISHED TO SUPPORT SCHOLARSHIPS TO SFSL ASSOCIATES ACROSS ALL SFSL AFFILIATES. CONTRIBUTIONS TO THE ENDOWMENT FUNDS ARE SUBJECT TO DONOR RESTRICTIONS THAT STIPULATE THE AMOUNT OF THE ENDOWMENT ACCOUNT WHICH SHALL BE AWARDED AS SCHOLARSHIPS. ENDOWMENT FUNDS ARE ALSO USED TO PAY REASONABLE COSTS ASSOCIATED WITH SECURING, RAISING, INVESTING AND ADMINISTERING THE ENDOWMENT ACCORDING TO THE POLICIES AND PROCEDURES OF THE FOUNDATION. THE GOAL IS TO MAINTAIN THE CORPUS OF THE ENDOWMENT ON A PERMANENT BASIS. IN THE EVENT THE SCHOLARSHIPS AWARDED AND COSTS CHARGED RESULT IN AN INVASION OF THE CORPUS OF THE ACCOUNT, SUBSEQUENT YEARS' SCHOLARSHIPS MAY BE REDUCED BY 20% OF THE AMOUNT OTHERWISE TO BE AWARDED, UNTIL SUCH TIME AS THE CORPUS IS RESTORED TO THE DOLLAR VALUE IT HAD PRIOR TO THE WITHDRAWAL OF CORPUS. THE ENDOWMENTS ALSO PROVIDE THAT IF THE ENTITY BENEFITING FROM THE ENDOWMENT EXPERIENCES FINANCIAL DIFFICULTY THAT THREATENS THE ABILITY OF THE COMMUNITY TO OPERATE, THE COMMUNITY MAY INVADE AND SPEND ALL, OR A PORTION OF, THE CORPUS OF THE ENDOWMENT IF, BY DOING SO, THE USE OF THE ENDOWMENT FOR THAT PURPOSE WOULD ENABLE THE COMMUNITY TO CONTINUE TO OPERATE. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote EXPLANATION FOR UNCERTAIN TAX POSITIONS UNDER ASC 740: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO INCOME TAXES ON INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE AS IT MAY BECOME APPLICABLE. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME DURING 2024 AND 2023 AND NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 OR 2023. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 REFUND OF RESTRICTED CONTRIBUTIONS - -7076 DISAFFILIATION OF THE TERRACE'S NET ASSETS - -373678 CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST - 69121 CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES PAYABLE - -10367 NET ASSET TRANSFER - -63918 true NORTH FLORIDA RETIREMENT VILLAGE PO BOX 749 GAINSVILLE FL 326270749 591912330 501(C)(3) 175362 CASH SANTAFE SENIOR LIVING FOUNDATION, INC. PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $207,406 TO SUPPORT AND FURTHER THE MISSION AND TAX EXEMPT PURPOSES OF NORTH FLORIDA RETIREMENT VILLAGE, INC. EAST RIDGE RETIREMENT VILLAGE PO BOX 749 GAINSVILLE FL 326270749 590903331 501(C)(3) 86095 CASH SANTAFE SENIOR LIVING FOUNDATION, INC. PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $109,012 TO SUPPORT AND FURTHER THE MISSION AND TAX EXEMPT PURPOSES OF EAST RIDGE RETIREMENT VILLAGE, INC. BONITA SPRINGS RETIREMENT VILLAGE PO BOX 749 GAINSVILLE FL 326270749 262386152 501(C)(3) 93291 CASH SENIOR LIVING FOUNDATION, INC. PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $102,246 TO SUPPORT AND FURTHER THE MISSION AND TAX EXEMPT PURPOSES OF BONITA SPRINGS RETIREMENT VILLAGE, INC. 3 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds SANTAFE SENIOR LIVING FOUNDATION, INC. SHARES COMMON MANAGEMENT WITH NORTH FLORIDA RETIREMENT VILLAGE, INC., AND EAST RIDGE RETIREMENT VILLAGE, INC. AS A RESULT, MANAGEMENT ENSURES THE USE OF GRANT FUNDS BY NORTH FLORIDA RETIREMENT VILLAGE, INC., AND EAST RIDGE RETIREMENT VILLAGE, INC. IS CONSISTENT WITH THEIR INTENDED PURPOSE. true true false false false false false false false LAWRENCE G SCHREIBER Former President & CEO/Director 0 518262 0 0 0 6100850 0 13800 0 17016 0 6649928 0 0 STEVEN ZIEGLER PRESDIENT & CLO 0 425856 0 0 0 1326657 0 13800 0 34036 0 1800349 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation LAWRENCE G SCHREIBER IS THE CHIEF EXECUTIVE OFFICER (CEO) OF SANTAFE SENIOR INC., A RELATED SUPPORTING ORGANIZATION. SANTAFE HEALTHCARE, INC. UTILIZES THE SANTAFE HEALTHCARE, INC. BOARD OF DIRECTORS ANNUALLY RETAINS AN CONDUCT A MARKET COMPETITIVENESS REVIEW OF THE CEO'S TOTAL DIRECT LIVING FOUNDATION, INC. MR. SCHREIBER IS COMPENSATED BY SANTAFE HEALTHCARE, THE FOLLOWING PROCESS TO ESTABLISH THE CEO'S COMPENSATION AND BENEFITS: INDEPENDENT THIRD PARTY COMPENSATION AND BENEFITS CONSULTING FIRM (FIRM) TO COMPENSATION (BASE SALARY, ANNUAL INCENTIVES AND LONG TERM INCENTIVES) AND BENEFITS. THE COMPETITIVE ANALYSIS INCLUDES COMPARISON TO SIMILAR POSITIONS IN COMPANIES OF SIMILAR SIZE WITHIN THE SAME OR SIMILAR INDUSTRY. THE FIRM MAKES RECOMMENDATIONS, IF ANY, DIRECTLY TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ESTABLISHES THE FINAL COMPENSATION AND BENEFIT PACKAGE FOR THE CEO TAKING INTO CONSIDERATION THE MARKET COMPETITIVENESS REVIEW AND FINAL RECOMMENDATION OF THE FIRM. THE FIRM PROVIDES AN OPINION LETTER REGARDING THE REASONABLENESS OF THE CEO'S FINAL COMPENSATION AND BENEFITS PACKAGE. THE ACTIONS OF THE BOARD ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. Schedule J, Part I, Line 4a Severance or change-of-control payment LISTED PERSONS ARE EMPLOYEES OF RELATED ORGANIZATIONS AND ARE COVERED UNDER A SEVERANCE POLICY FOR THEIR RESPECTIVE RELATED ORGANIZATION. THE SEVERANCE POLICY INCLUDES MONTHLY PAYMENTS UP TO A MAXIMUM OF 12 - 36 MONTHS UNDER QUALIFYING CIRCUMSTANCES AND DEPENDING ON POSITION. THE FOLLOWING PERSONS RECEIVED SEVERANCE OR CHANGE-OF-CONTROL PAYMENTS DURING THE 2024 CALENDAR YEAR: LAWRENCE SCHREIBER - $6,100,560 STEVEN ZIEGLER - $1,326,177 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan LAWRENCE G SCHREIBER, RANDALL L STUART, PHILIP G BOWLING, STEVEN M ZIEGLER, AND RONALD E JENNETTE ARE EMPLOYEES OF SANTAFE HEALTHCARE, INC., A RELATED SUPPORTING ORGANIZATION. THEY PARTICIPATE IN TWO NONQUALIFIED DEFERRED COMPENSATION RETIREMENT PLANS SPONSORED BY SANTAFE HEALTHCARE, INC. FOR A CERTAIN GROUP OF EXECUTIVES. ONE PLAN RESTORES RETIREMENT BENEFITS EQUIVALENT TO QUALIFIED 401(K) BENEFITS ON INCOME EARNED IN EXCESS OF THE INTERNAL REVENUE SERVICE CODE SECTION 401(A)(17) RECOGNIZABLE PAY LIMITS (A DEFINED CONTRIBUTION RESTORATION PLAN). VESTING FOR THIS PLAN IS ACHIEVED AT AGE 55 AND 10 YEARS OF SERVICE OR AT AGE 65 AND 5 YEARS OF SERVICE. THE SECOND SUPPLEMENTAL DEFINED CONTRIBUTION PLAN PROVIDES ADDITIONAL RETIREMENT INCOME BASED ON A PERCENTAGE OF BASE SALARY AND VESTS AT THREE AND FIVE YEARS OF SERVICE. Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION THE PROCESS FOR DETERMINING COMPENSATION FOR ALL NON-DIRECTOR OFFICERS AND DIRECTORS OF SANTAFE SENIOR LIVING FOUNDATION, INC. IS AS FOLLOWS: THE SANTAFE HEALTHCARE, INC. BOARD OF DIRECTORS ANNUALLY RETAINS AN INDEPENDENT THIRD PARTY COMPENSATION AND BENEFITS FIRM (FIRM) TO CONDUCT A MARKET COMPETITIVENESS REVIEW OF ALL NON-DIRECTOR OFFICERS' TOTAL DIRECT COMPENSATION (BASE SALARY, ANNUAL INCENTIVES, AND LONG TERM INCENTIVES) AND BENEFITS. THE COMPETITIVE ANALYSIS INCLUDES COMPARISONS TO SIMILAR POSITIONS IN COMPANIES OF SIMILAR SIZE WITHIN THE SAME OR SIMILAR INDUSTRY. AFTER COMPLETION OF ITS REVIEW, THE FIRM MAKES RECOMMENDATIONS, IF ANY, DIRECTLY TO THE SANTAFE HEALTHCARE, INC. BOARD OF DIRECTORS. THE FIRM PROVIDES AN OPINION LETTER REGARDING THE REASONABLENESS OF CASH COMPENSATION AND EXECUTIVE BENEFITS. THE ACTIONS OF THE BOARD ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. THE SANTAFE HEALTHCARE, INC. BOARD OF DIRECTORS REGULARLY RETAINS AN INDEPENDENT THIRD PARTY CONSULTANT TO CONDUCT A MARKET COMPETITIVENESS REVIEW OF THE BOARD OF DIRECTORS' (INCLUDING OFFICER POSITIONS) COMPENSATION. THE COMPETITIVENESS ANALYSIS INCLUDES COMPARISONS TO BOTH NOT-FOR-PROFIT AND PUBLIC COMPANY (EXCLUDING EQUITY COMPONENT) DATA FOR COMPANIES WITHIN THE SAME OR SIMILAR INDUSTRY. ANY COMPENSATION CHANGES ARE APPROVED BY THE SANTAFE HEALTHCARE, INC. BOARD OF DIRECTORS BASED ON THE MARKET COMPETITIVENESS STUDY. NO DIRECTOR FEES WERE ALLOCATED TO SANTAFE SENIOR LIVING FOUNDATION, INC. DURING 2024. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body SANTAFE SENIOR LIVING FOUNDATION, INC.'S ARTICLES OF INCORPORATION AND BYLAWS STATE THAT THE SANTAFE HEALTHCARE, INC. BOARD OF DIRECTORS SHALL CONSTITUTE THE ORGANIZATION'S BOARD OF DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE SANTAFE HEALTHCARE, INC. BOARD OF DIRECTORS CONSTITUTES THE ORGANIZATION'S BOARD OF DIRECTORS, WHICH MAKES ALL GOVERNANCE DECISIONS OF THE ORGANIZATION. THE SANTAFE HEALTHCARE, INC. BOARD OF DIRECTORS HAS THE POWER AND AUTHORITY TO ESTABLISH COMMITTEES, TO ELECT AND REMOVE OFFICERS, TO APPROVE AMENDMENTS OF THE ORGANIZATION'S GOVERNING DOCUMENTS, AND TO MODIFY, AMEND, RESCIND, OR REPEAL ANY ACTION TAKEN BY THE ORGANIZATION'S BOARD OF DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY OF THE ORGANIZATION'S FORM 990, AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH CURRENT MEMBER OF THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy SANTAFE SENIOR LIVING FOUNDATION, INC. HAS A PROCEDURE FOR MONITORING AND ENFORCING COMPLIANCE WITH ITS CORPORATE CONFLICT OF INTEREST POLICY (POLICY). EACH COVERED PERSON SHALL RECEIVE A COPY OF THE POLICY FOR REVIEW AND SUBMIT AN AFFIRMATION WHICH IS ATTACHED TO THE CODE OF ETHICAL BUSINESS CONDUCT. ADDITIONALLY, EACH COVERED PERSON ENGAGED IN MAKING OR INFLUENCING DECISIONS ON BEHALF OF SANTAFE HEALTHCARE, INC. OR ITS AFFILIATES SHALL COMPLETE A QUESTIONNAIRE CONCERNING CONFLICTS OF INTEREST ANNUALLY. THE PROCEDURE DETAILS THAT THE CORPORATE SECRETARY HAS RESPONSIBILITY FOR DELIVERY OF THE POLICY TO DIRECTORS AND OFFICERS AND RECEIPT OF THEIR AFFIRMATIONS AND QUESTIONNAIRES. THE HUMAN RESOURCES DEPARTMENT SHALL OBTAIN THE AFFIRMATION AND QUESTIONNAIRE FROM EVERY NEW EMPLOYEE AT ORIENTATION. THE HUMAN RESOURCES DEPARTMENT SHALL ALSO OBTAIN THE AFFIRMATION FROM ALL EMPLOYEES AND THE CONFLICT OF INTEREST QUESTIONNAIRE FROM APPLICABLE EMPLOYEES ANNUALLY. MEMBERS OF CORPORATE ADVISORY BOARDS SUBMIT THE AFFIRMATION AND QUESTIONNAIRE TO THE CHIEF COMPLIANCE OFFICER. ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY INTERNAL STAFF TO ENSURE RECORDS ARE COMPLETE. AS PART OF THE CORPORATE CONTRACT REVIEW PROCESS, CONSIDERATION IS GIVEN TO ANY POTENTIAL CONFLICTS OF INTEREST INVOLVING OPERATIONAL OR FINANCIAL TRANSACTIONS. ALL EMPLOYEES ARE EXPECTED TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS. INITIAL REVIEW OF EMPLOYEE QUESTIONNAIRES WILL BE PERFORMED BY THE HUMAN RESOURCES DEPARTMENT AND AFFILIATE COMPLIANCE OFFICER, WITH REVIEW OF ANY DISCLOSURES BY THE CHIEF COMPLIANCE OFFICER WHO WILL EVALUATE, MAKE NECESSARY INQUIRIES, AND INVESTIGATE ALTERNATIVES. BOARD MEMBERS SHALL DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS TO THE CHAIRPERSON OF THE SANTAFE HEALTHCARE, INC. BOARD, AND THE CHAIRPERSON OR CHIEF COMPLIANCE OFFICER SHALL EVALUATE CONFLICT DISCLOSURES AND, IF APPROPRIATE, INVESTIGATE ALTERNATIVES AND REPORT TO DISINTERESTED BOARD MEMBERS FOR RESOLUTION. THE MINUTES OF THE BOARD OR ANY COMMITTEE MEETING AT WHICH A POTENTIAL OR ACTUAL CONFLICT OF INTEREST IS DISCLOSED OR DISCUSSED SHALL REFLECT THE NAME OF THE INTERESTED PARTY, THE NATURE OF THE CONFLICT, THE DELIBERATIONS AND THE RESOLUTION OF THE CONFLICT. IF IT IS DETERMINED THAT A COVERED PERSON HAS FAILED TO COMPLY WITH THE POLICY, THE CHIEF COMPLIANCE OFFICER OR THE CHAIRPERSON SHALL TAKE APPROPRIATE ACTION, WHICH MAY INCLUDE REMOVAL FROM OFFICE OR TERMINATION OF EMPLOYMENT. Form 990, Part VI, Line 19 Required documents available to the public SANTAFE SENIOR LIVING FOUNDATION, INC.'S PROCEDURE FOR MAKING VARIOUS DOCUMENTS AVAILABLE TO THE PUBLIC IS AS FOLLOWS: THE ARTICLES OF INCORPORATION CAN BE ACCESSED DIRECTLY THROUGH THE FLORIDA DEPARTMENT OF STATE, DIVISION OF CORPORATIONS WEBSITE AT WWW.SUNBIZ.ORG. THE CONFLICT OF INTEREST POLICY CAN BE OBTAINED DIRECTLY FROM THE ORGANIZATION UPON WRITTEN REQUEST. SANTAFE SENIOR LIVING FOUNDATION, INC. DID NOT OTHERWISE MAKE ITS GOVERNING DOCUMENTS, INCLUDING BYLAWS, AVAILABLE TO THE PUBLIC. IN ADDITION, DURING THE TAX YEAR, SANTAFE SENIOR LIVING FOUNDATION, INC. DID NOT MAKE ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES PAYABLE - -10367; REFUND OF RESTRICTED CONTRIBUTIONS - -7076; CHANGE IN VALUE IN CHARITABLE REMAINDER UNITRUST - 69121; DISAFFILIATION OF THE TERRACES - -373676; NET ASSET TRANSFER - -63918; Total - -385916; Form 990, Part XII, Line 2c Change of oversight process or selection process THE COMPANY'S AUDIT COMMITTEE HAS NOT CHANGED ITS PROCESS FOR SELECTION OF THE INDEPENDENT ACCOUNTANT OR ITS PROCESS FOR MANAGING THE AUDIT. FORM 990, PART VII, SECTION A, LINE 1A: CERTAIN SENIOR EXECUTIVES ARE ACCOUNTABLE FOR AND PERFORM SERVICES FOR SANTAFE HEALTHCARE, INC. AND EACH OF ITS AFFILIATES. SANTAFE HEALTHCARE, INC. AND AFFILIATES REPRESENT A DIVERSIFIED FAMILY OF NOT-FOR-PROFIT ORGANIZATIONS. THESE SENIOR EXECUTIVES ARE PAID DIRECTLY BY SANTAFE HEALTHCARE, INC., AND THEIR COMPENSATION AND BENEFITS ARE APPORTIONED AND CHARGED TO THE RESPECTIVE AFFILIATES BASED ON THE ESTIMATED AMOUNT OF TIME SPENT ON EACH AFFILIATE'S ACTIVITIES. SANTAFE HEALTHCARE INC PO BOX 749 GAINESVILLE FL 326270749 592317607 MANAGEMENT AND FINANCIAL SUPPORT FOR NOT-FOR-PROFIT AFFILIATES FL 501(c)(3) Type II NA false NORTH FLORIDA RETIREMENT VILLAGE INC PO BOX 749 GAINESVILLE FL 326270749 591912330 RETIREMENT COMMUNITY FL 501(c)(3) 10 SANTAFE HEALTHCARE INC false NORTH CENTRAL FLORIDA HOSPICE INC PO BOX 749 GAINESVILLE FL 326270749 592490893 HOSPICE CARE FL 501(c)(3) 10 SANTAFE HEALTHCARE INC false BVG ACQUISITION INC PO BOX 749 GAINESVILLE FL 326270749 203701186 RETIREMENT COMMUNITY FL 501(c)(3) 10 SANTAFE HEALTHCARE INC false EAST RIDGE RETIREMENT VILLAGE INC PO BOX 749 GAINESVILLE FL 326270749 590903331 RETIREMENT COMMUNITY FL 501(c)(3) 10 SANTAFE HEALTHCARE INC false SANTAFE SENIOR LIVING INC PO BOX 749 GAINESVILLE FL 326270749 203700526 MANAGEMENT AND FINANCIAL SUPPORT FOR NOT-FOR-PROFIT AFFILIATES FL 501(c)(3) Type II SANTAFE HEALTHCARE INC false HFK CARE CORPORATION 592386289 HOSPICE CARE & HOME HEALTH CARE FL 501(c)(3) 7 SANTAFE HEALTHCARE INC false SF HOLDING CORP INC PO BOX 749 GAINESVILLE FL 326270749 592903901 HOLDING COMPANY FL NA C Corporation false CHARITABLE REMAINDER UNITRUST CHARITABLE REMAINDER UNITRUST FL NA Trust false false true false false false false false false false false false true true false false false false false false