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SPOUSES OF BOARD MEMBERS ARE ALSO INVITED TO ATTEND AT THE COMPANY'S EXPENSE. THESE SPOUSES PARTICIPATE IN EDUCATIONAL SESSIONS, SINCE THEY TOO HAVE AN INTEREST IN THE MISSION OF THE ORGANIZATION, FREQUENTLY BECOME INVOLVED IN DISCUSSION OF THEIR SPOUSE'S ROLE AND HOW THE ORGANIZATION FUNCTIONS, AND ALSO MUST PROVIDE ENABLING SUPPORT TO THE BOARD MEMBER. IN ADDITION, SPOUSES ALSO PROVIDE INSIGHT INTO THE EFFECTS OF ORGANIZATIONAL PLANS AND STRATEGIES. AS SUCH, THIS BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION."},{"form_and_line_reference":"PART I, LINE 4B","explanation":"OTHER COMPENSATION REPORTED FOR GERALD T. GRANT AND J. MARK VANDERBECK INCLUDES ACCRUALS FOR A DEFERRED, NON-VESTED, SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE AMOUNT OF THE CURRENT YEAR ACCRUAL RECORDED ON AZALEA TRACE'S PARENT COMPANY IS $52,372 FOR GERALD T. GRANT, AND $84,892 FOR J. MARK VANDERBECK. PART II(B): DURING 2010 MARVIN MASHNER BECAME FULLY VESTED IN THE ACTS NON-QUALIFIED DEFERRED COMPENSATION PLAN CAUSING THE TOTAL AMOUNT TO BE REPORTED AS OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II, ALTHOUGH NOT DISTRIBUTED. THIS REPRESENTS THE ACCUMULATION OF AMOUNTS REPORTED IN PRIOR YEARS RESULTING IN AN OVERSTATEMENT OF CURRENT YEAR COMPENSATION. THE AGGREGATE AMOUNT OF DEFERRED INCOME REPORTED PREVIOUSLY WAS $2,378,906."}]},"ScheduleK":{"bond_issues":[{"issuer_ein":521378815,"business_name_line1":"ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY","cusip_number":"296110EZ8","date_issued":"2003-07-24T00:00:00","issue_price":12320000,"purpose":"TO FUND CAPITAL AND REFUND SERIES 1999 BONDS ISSUED JUNE 29,1999","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY"},{"issuer_ein":521378815,"business_name_line1":"ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY","cusip_number":"296110FA2","date_issued":"2003-07-24T00:00:00","issue_price":25395000,"purpose":"TO FUND CAPITAL AND REFUND SERIES 1997 BONDS ISSUED MARCH 11,1997","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"ESCAMBIA COUNTY HEALTH FACILITIES 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adults sixty-two years of age and older, providing retirement-life services including independent living, assisted living, skilled nursing care and complementary services; meeting resident needs in a christian manner without prejudice or preference to any faith, in an expression of loving kindness.","primary_activities":"Azalea trace provides comprehensive life care services to senior adults aged 62 and older, that includes independent living housing, dining and nutritional services, pastoral services, security, housekeeping, maintenance services and social, cultural, educational, spiritual and recreational activities. 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SPOUSES OF BOARD MEMBERS ARE ALSO INVITED TO ATTEND AT THE COMPANY'S EXPENSE. THESE SPOUSES PARTICIPATE IN EDUCATIONAL SESSIONS, SINCE THEY TOO HAVE AN INTEREST IN THE MISSION OF THE ORGANIZATION, FREQUENTLY BECOME INVOLVED IN DISCUSSION OF THEIR SPOUSE'S ROLE AND HOW THE ORGANIZATION FUNCTIONS, AND ALSO MUST PROVIDE ENABLING SUPPORT TO THE BOARD MEMBER. IN ADDITION, SPOUSES ALSO PROVIDE INSIGHT INTO THE EFFECTS OF ORGANIZATIONAL PLANS AND STRATEGIES. AS SUCH, THIS BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION."},{"form_and_line_reference":"PART I, LINE 4B","explanation":"OTHER COMPENSATION FROM MARVIN MASHNER, GERALD T. GRANT AND J. MARK VANDERBECK INCLUDES ACCRUALS FOR A DEFERRED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE AMOUNT OF THE CURRENT YEAR ACCRUAL IS $597,961 FOR MARVIN MASHNER (VESTED), $94,414 FOR GERALD T. 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SPOUSES OF BOARD MEMBERS ARE ALSO INVITED TO ATTEND AT THE COMPANY'S EXPENSE. THESE SPOUSES PARTICIPATE IN EDUCATIONAL SESSIONS, SINCE THEY TOO HAVE AN INTEREST IN THE MISSION OF THE ORGANIZATION, FREQUENTLY BECOME INVOLVED IN DISCUSSION OF THEIR SPOUSE'S ROLE AND HOW THE ORGANIZATION FUNCTIONS, AND ALSO MUST PROVIDE ENABLING SUPPORT TO THE BOARD MEMBER. IN ADDITION, SPOUSES ALSO PROVIDE INSIGHT INTO THE EFFECTS OF ORGANIZATIONAL PLANS AND STRATEGIES. AS SUCH, THIS BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION."},{"form_and_line_reference":"PART I, LINE 4B","explanation":"OTHER COMPENSATION FROM MARVIN MASHNER, GERALD T. GRANT AND J. MARK VANDERBECK INCLUDES ACCRUALS FOR A DEFERRED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE AMOUNT OF THE CURRENT YEAR ACCRUAL IS $380,970 FOR MARVIN MASHNER (VESTED), $71,602 FOR GERALD T. 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serve older adults sixty-two years of age and older, providing retirement-life services including independent living, assisted living, skilled nursing care and complementary services; meeting resident needs in a christian manner without prejudice or preference to any faith, in an expression of loving kindness.","primary_activities":"Azalea trace provides comprehensive life care services to senior adults aged 62 and older, that includes independent living housing, dining and nutritional services, pastoral services, security, housekeeping, maintenance services and social, cultural, educational, spiritual and recreational activities. 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