2023-11-15T11:22:44-06:00 2022-12-31 720999988 FAULK & WINKLER LLC 6811 JEFFERSON HIGHWAY BATON ROUGE LA 70806 990 2022-01-01 611438402 ARKANSAS ELDER OUTREACH OF LITTLE ROCK ARKA 2257697960 10632 HILLARY COURT BATON ROUGE LA 70810 BONNIE QUIBODEAUX CHIEF FINANCIAL OFFICER 2257697960 2023-11-15 1 BONNIE QUIBODEAUX 999009999 0 JEREMY KLIBERT P00852016 2259276811 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DARVIN MCMORRIS 10632 HILLARY COURT BATON ROUGE LA 70810 85219569 0 X N/A X 2003 AR THROUGH OPERATION OF ITS NINE SKILLED LONG-TERM CARE FACILITIES, PROVIDE THE BEST POSSIBLE CARE AND SERVICES FOR THE ELDERLY AND DISABLED. 5 0 1157 50 0 0 9738674 4603528 76847477 78698610 171750 -6642017 1937581 1667279 88695482 78327400 122932 169673 0 0 36325449 32057483 0 0 0 39721222 38155772 76169603 70382928 12525879 7944472 55461599 56556127 17073184 11054723 38388415 45501404 X THROUGH OPERATION OF ITS NINE SKILLED LONG-TERM CARE FACILITIES, PROVIDE THE BEST POSSIBLE CARE AND SERVICES FOR THE ELDERLY AND DISABLED. 0 0 46402777 169673 80365889 NINE ARKANSAS & LOUISIANA SKILLED LONG-TERM CARE FACILITIES WITH A TOTAL OF 941 BED CAPACITY ADMINISTERED CARE ACCORDING TO THE GUIDELINES FUNRISHED BY THE ARKANSAS DEPARTMENT OF HUMAN SERVICES, LOUISIANA DEPT. OF HEALTH AND HOSPITALS AND CENTER FOR MEDICAID AND MEDICARE SERVICES, TO THE ELDERLY AND DISABLED (264,492 RESIDENT/PATIENT DAYS SERVED IN 2022) AS FOLLOWS: 1) PERSONAL AND HYGIENE CARE DAILY BY PROFESSIONAL STAFF2) PROFESSIONAL DIETARY STAFF ENSURES PROPER DAILY MEALS & NUTRITION MET3) HOUSEKEEPING & LAUNDRY ENSURES CLEANLINESS AND PROPER BED CHANGES, ETC. 4) PROFESSIONAL NURSING STAFF PROVIDES 24-HOUR LICENSED NURSING CARE5) SOCIAL & ACTIVITIES PROVIDES GAMES, CRAFTS, RELIGIOUS SERVICES & OTHER ACTIVITIES6) ADMINISTRATIVE MAINTAINS & MONITORS EMPLOYEES, PATIENT REPORTS & CARE7) MAINTENANCE KEEPS EVERYTHING IN WORKING ORDER, SAFE, ETC.8) THERAPY PROVIDES REHABILITATION SERVICES 46402777 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 67 0 1 1157 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X BONNIE QUIBODEAUX 2257697960 10632 HILLARY CT BATON ROUGE LA 70810 JUDE SITTIG BOARD MEMBER/COO 40.00 X X 187996 0 30000 TODD COLE BOARD MEMBER/FACILITY ADMINISTRATOR 40.00 X 141976 0 0 CORY GATTE BOARD MEMBER/FACILITY ADMINISTRATOR 40.00 X 118555 0 0 KATHLEEN PRESAS CHIEF NURSING OFFICER 40.00 X X 227941 0 25000 DARVIN MCMORRIS FORMER BOARD CHAIRMAN 40.00 X X 149831 0 0 DOUG WALSH BOARD MEMBER 0.50 X 0 0 0 CHAD BLACKWELL BOARD MEMBER 0.50 X 0 0 0 RANDY ROGERS CEO JUNE 2022 40.00 X 356224 0 0 BONNIE QUIBODEAUX CHIEF FINANCIAL OFFICER 40.00 X 246740 0 0 TIFFANY WUNSTEL BABIN VP OF HR 40.00 X 162523 0 0 JERAD LANGLEY FACILITY ADMINISTRATOR 40.00 X 113796 0 0 STEPHEN BERNDT REGIONAL FACILITY MAINTENANCE 40.00 X 182504 0 0 ROBERT D BRAZILE FACILITY ADMINISTRATOR 40.00 X 214857 0 0 JEREMY RYAN FACILITY ADMINISTRATOR 40.00 X 136237 0 0 2239180 0 55000 12 0 1 0 INNOVATIVE CARE LLC 10632 HILLARY CT BATON ROUGE LA 70810 THERAPY SERVICES 4291783 SHIFTKEY LLC PO BOX 735913 DALLAS TX 75373 STAFFING SERVICES 2343017 PLATINUM HEALTHCARE STAFFING LLC PO BOX 62557 LAFAYETTE LA 70596 STAFFING SERVICES 1039051 FAULK & WINKLER LLC 6811 JEFFERSON HIGHWAY BATON ROUGE LA 70806 ACCOUNTING SERVICES 121040 4 4405122 198406 4603528 RESIDENT SERVICES 623000 78698610 78698610 78698610 250152 250152 1667279 0 1667279 1667279 1667279 6892169 -6892169 -6892169 -6892169 78327400 80365889 0 -6642017 X 169673 169673 807252 531549 275703 27910027 18377829 9532198 1184139 779716 404423 2156065 1419697 736368 3153696 2076604 1077092 389779 256657 133122 190411 125379 65032 13336945 8781937 4555008 390454 257101 133353 1286462 847093 439369 632796 416675 216121 9553174 6290449 3262725 267950 176436 91514 122499 80662 41837 504260 332039 172221 599080 394474 204606 2493681 1642006 851675 RESIDENT SUPPLIES 4983475 3281453 1702022 COVID EXPENSES 124446 124446 COVID EXPENSES - MANAGE 64548 64548 MEDICAL TRANSPORTATION 26935 17736 9199 35181 23166 12015 70382928 46402777 23980151 0 21667162 19279152 8603682 8070365 17548 32914 1194968 1170777 3225968 1086139 1925940 2139829 21052299 25576033 1000000 0 287057 55461599 56556127 5532311 2490644 928214 0 10561361 8273829 51298 0 0 290250 17073184 11054723 X 38388415 45501404 38388415 45501404 55461599 56556127 X 7944472 -820474 -11009 X 0 1 X 0 0 X 80220 5420225 9738674 4603551 19842670 70927646 74450191 79397362 76877440 78698610 380351249 70927646 74530411 84817587 86616114 83302161 400193919 0 0 0 400193919 146723 163810 110144 172483 250152 843312 146723 163810 110144 172483 250152 843312 71074369 74694221 84927731 86788597 83552313 401037231 0.99790 0.99820 0.00210 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 727156 138120 589036 1493788 604662 889126 1005024 343357 661667 2139829 25576033 C 25576033 RIGHT-OF-USE LIABILITY 290250 290250 X PART X, LINE 2: ARKANSAS ELDER OUTREACH OF LITTLE ROCK, INC. (AEO) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. AEO FOLLOWS THE GUIDANCE OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIRTTY IN INCOME TAXES. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGIZED A LIABILITY RELATED TO INCOME TAX. 0 LAFAYETTE GENERAL HOSPITAL FOUNDATION 920 WEST PINHOOK RD LAFAYETTE LA 70503 371766778 501(C)(3) 35100 0 TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE SOUTH LA COMMUNITY COLLEGE 1101 BERTRAND DR LAFAYETTE LA 70506 352174671 501(C)(3) 12500 0 TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE GRAND OPERA HOUSE 505 NORTH PARKERSON AVE CROWLEY LA 70526 721476675 501(C)(3) 6000 0 TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE FIRST BAPTIST CHURCH OF JONESBORO 500 S COOPER AVE JONESBORO LA 71251 720502510 501(C)(3) 10000 0 TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE NORTH HODGE ASSEMBLY OF GOD PO BOX 460 HODGE LA 71247 720992743 501(C)(3) 10000 0 TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE JACKSON PARISH POLICE JURY 160 INDUSTRIAL DRIVE JONESBORO LA 71251 726000572 501(C)(3) 10000 0 TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE SWEETWATER BAPTIST CHURCH 5638 BEECH SPRINGS ROAD QUITMAN LA 71268 721108805 501(C)(3) 10000 0 TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE ARKANSAS STATE UNIVERSITY 2105 EAST AGGIE RD JONESBORRO AR 72401 716000556 501(C)(3) 5172 0 TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE RAYNE FROG FESTIVAL 107 OAK ST RAYNE LA 70578 720713268 7500 0 TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE X X X 0 0 0 0 0 1 0 0 0 RANDY ROGERS CEO JUNE 2022 146224 0 60000 0 150000 0 0 0 0 0 356224 0 0 0 KATHLEEN PRESAS CHIEF NURSING OFFICER 144196 0 83745 0 0 0 0 0 25000 0 252941 0 0 0 BONNIE QUIBODEAUX CHIEF FINANCIAL OFFICER 186600 0 60140 0 0 0 0 0 0 0 246740 0 0 0 JUDE SITTIG BOARD MEMBER/COO 158105 0 29891 0 0 0 0 0 30000 0 217996 0 0 0 ROBERT D BRAZILE FACILITY ADMINISTRATOR 61496 0 153361 0 0 0 0 0 0 0 214857 0 0 0 STEPHEN BERNDT REGIONAL FACILITY MAINTENANCE 43817 0 138687 0 0 0 0 0 0 0 182504 0 0 0 TIFFANY WUNSTEL BABIN VP OF HR 90234 0 12000 0 60289 0 0 0 0 0 162523 0 0 0 PART I, LINE 3 THE ORGANIZATION CONDUCTS AN INDEPENDENT COMPENSATION SURVEY ANNUALLY. PART I, LINE 6 CERTAIN EMPLOYEES PARTICIPATE IN A BONUS PLAN BASED ON BUDGET CRITERIA SET BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS AND SIGNS RETURN. PRIOR TO FILING, A COPY OF THE 990 IS MADE AVAILABLE TO OTHER MEMBERS OF THE GOVERNING BODY UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE WAS FORMED AT THE END OF 2019 IN ORDER TO REVIEW COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL - CONSULTANTS: PROGRAM SERVICE EXPENSES 486,201. MANAGEMENT AND GENERAL EXPENSES 252,182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 738,383. THERAPY & REHAB: PROGRAM SERVICE EXPENSES 453,626. MANAGEMENT AND GENERAL EXPENSES 235,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 688,912. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 1,446,465. MANAGEMENT AND GENERAL EXPENSES 750,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,196,717. MEDICARE FEES: PROGRAM SERVICE EXPENSES 2,813,244. MANAGEMENT AND GENERAL EXPENSES 1,459,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,272,415. TRAINING: PROGRAM SERVICE EXPENSES 31,173. MANAGEMENT AND GENERAL EXPENSES 16,169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,342. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 192,810. MANAGEMENT AND GENERAL EXPENSES 100,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292,817. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 3,358,418. MANAGEMENT AND GENERAL EXPENSES 1,741,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,100,359. FORM 990, PART XI, LINE 9: TRAVEL - NONALLOWABLE -11,009. 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