PROGRESSIVE ELDERCARE SERVICES BRYANT INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PROGRESSIVE ELDERCARE SERVICES BRYANT INC (EIN 27-3043003)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202023189349307992
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T13:33:37-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752795393 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JTAYLOR & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 OVERTON PLAZA SUITE 360 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761094430 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273043003 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROGRESSIVE ELDERCARE SERVICES - BRYANT | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROG | BusinessNameControlTxt |
| Phone | 4799734200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22515 INTERSTATE 30 | AddressLine1Txt |
| City | BRYANT | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY BROWN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4799734200 | PhoneNum |
| Signature | 2020-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HAYDEN GRAHM | PreparerPersonNm |
| PTIN | P01774656 | PTIN |
| Phone | 8179245900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.7.112.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 08:32:04 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F3E00574380C76D31703178BC8086836EF342AB3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 456763AA9762FC16C55478175DFFF7B177C2EE06 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN TRACE REHABILITATION & CARE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22515 INTERSTATE 30 | AddressLine1Txt |
| City | BRYANT | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,796,039 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHERNTRACEREHAB.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | TO FACILITATE COMPASSIONATE HEALTH CARE WITH CLINICAL QUALITY AND SERVICE EXCELLENCE IN A DIGNIFIED AND RESPECTFUL "HOME" ENVIRONMENT FOR ELDERS WHO REQUIRE LONG-TERM CARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,207,597 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,795,944 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $95 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,207,597 | PYTotalRevenueAmt |
| CY Total Revenue | $7,796,039 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,807,615 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,053,320 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,392,882 | PYOtherExpensesAmt |
| CY Other Expenses | $4,672,385 | CYOtherExpensesAmt |
| PY Total Expenses | $7,200,497 | PYTotalExpensesAmt |
| CY Total Expenses | $7,725,705 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,100 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $70,334 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,664,596 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,584,225 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $724,183 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $573,478 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,940,413 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,010,747 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION PROVIDES AFFORDABLE SKILLED NURSING AND REHABILITATIVE CARE TO ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS IN A NON-TRADITIONAL LONG-TERM CARE ENVIRONMENT UTILIZING THE "CULTURE CHANGE OR "PERSON-CENTERED" CARE MODEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,488,822 | ExpenseAmt |
| Revenue | $7,795,944 | RevenueAmt |
| Desc | THE ORGANIZATION ACTS IN CONCERT WITH PROGRESSIVE ELDERCARE SERVICES, INC. (PES, INC.) TO FORM A NETWORK OF NURSING FACILITIES TO SERVE AS LOCATIONS FOR PROMOTING, DEVELOPING AND ADMINISTERING "CULTURE CHANGE", PERSON-CENTERED, LONG-TERM CARE FOR ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. THE "CULTURE CHANGE" MODEL OF CARE IS DESIGNED TO EMPOWER ELDERS AND STAFF TO PARTICIPATE IN THE ESTABLISHMENT OF PATHWAYS THAT RESULT IN A HIGH DEGREE OF CHOICE, AUTONOMY, DIGNITY AND SELF-DETERMINATION FOR THE ELDERS SERVED. IT IS ANTICIPATED THAT WITH CONCERTED EFFORTS THE ORGANIZATION WILL INCREASE THE AVAILABILITY AND QUALITY OF HEALTH CARE FOR ITS RESPECTIVE COMMUNITIES, RESULTING IN BETTER HEALTH OUTCOMES AND QUALITY OF LIFE FOR THE ELDERLY. THE ORGANIZATION SERVED 220 RESIDENTS IN 2019. | Desc |
| Total Program Service Expenses | $7,488,822 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUANE BLACKWELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3184438167 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2230 S MACARTHUR DRIVE SUITE 9 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NANCY BROWN | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $101,782 | $0 | $0 |
| BARBARA RIGGINS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBBIE DALE HORN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK VAIL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,782 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAREPLUS STAFFING SOLUTIONS LLC | |||||
| 2230 S MACARTHUR DRIVE | ALEXANDRIA | LA | 71301 | EMPLOYEE LEASING SERVICES | $3,207,423 |
| PROCARE THERAPY SERVICES LLC | |||||
| 2230 S MACARTHUR DRIVE | ALEXANDRIA | LA | 71301 | REHABILITATION & THERAPY SERVICES | $693,854 |
| SOUTHERN ADMINISTRATIVE SERVICES LLC | |||||
| 2230 S MACARTHUR DRIVE | ALEXANDRIA | LA | 71301 | ADMINISTRATIVE & GENERAL SERVICES | $404,575 |
| HEALTHCARE SERVICES GROUP | |||||
| 3220 TILLMAN DRIVE STE 300 | BENSALEM | PA | 19020 | HOUSEKEEPING SERVICES | $190,058 |
| PROFESSIONAL NURSING SOLUTIONS | |||||
| 2230 S MACARTHUR DRIVE | ALEXANDRIA | LA | 71301 | NURSING SERVICES | $152,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT CARE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $7,795,944 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,795,944 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,795,944 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95 | TotalRevenueColumnAmt |
| Exclusion | $95 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,796,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,795,944 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $95 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,782 | TotalAmt |
| Program Services | $20,356 | ProgramServicesAmt |
| Management And General | $81,426 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,570,582 | TotalAmt |
| Program Services | $2,570,582 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,555 | TotalAmt |
| Program Services | $148,555 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,401 | TotalAmt |
| Program Services | $226,172 | ProgramServicesAmt |
| Management And General | $6,229 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,246 | TotalAmt |
| Program Services | $91,121 | ProgramServicesAmt |
| Management And General | $10,125 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118 | TotalAmt |
| Management And General | $1,118 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,800 | TotalAmt |
| Management And General | $49,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,607,281 | TotalAmt |
| Program Services | $1,607,281 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,958 | TotalAmt |
| Program Services | $8,958 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,448 | TotalAmt |
| Program Services | $62,448 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,876 | TotalAmt |
| Program Services | $158,288 | ProgramServicesAmt |
| Management And General | $17,588 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,036 | TotalAmt |
| Program Services | $1,096,334 | ProgramServicesAmt |
| Management And General | $57,702 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,711 | TotalAmt |
| Program Services | $8,711 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,478 | TotalAmt |
| Program Services | $1,478 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,268 | TotalAmt |
| Program Services | $36,268 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,030 | TotalAmt |
| Program Services | $294,135 | ProgramServicesAmt |
| Management And General | $12,895 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL SUPPLIES | $529,244 | $529,244 |
| GENERAL AND ADMINISTRAT | $289,617 | $289,617 |
| BAD DEBTS | $101,862 | $101,862 |
| OTHER ADMINISTRATIVE FE | $54,000 | $54,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,412 | TotalAmt |
| Program Services | $183,412 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,725,705 | TotalAmt |
| Program Services | $7,488,822 | ProgramServicesAmt |
| Management And General | $236,883 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501 | BOYAmt |
| EOY | $1,501 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,975 | BOYAmt |
| EOY | $1,062,743 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,507 | BOYAmt |
| EOY | $328,818 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,521 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,590 | BOYAmt |
| EOY | $8,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $826,672 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $341,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,384 | BOYAmt |
| EOY | $485,156 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,639 | BOYAmt |
| EOY | $693,898 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,664,596 | BOYAmt |
| EOY | $2,584,225 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,183 | BOYAmt |
| EOY | $573,478 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,183 | BOYAmt |
| EOY | $573,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,940,413 | BOYAmt |
| EOY | $2,010,747 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,940,413 | BOYAmt |
| EOY | $2,010,747 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,664,596 | BOYAmt |
| EOY | $2,584,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $70,334 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,733,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,823,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,075,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,207,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,795,944 | CurrentTaxYearAmt |
| Total | $37,636,140 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,733,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,823,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,075,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,207,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,795,944 | CurrentTaxYearAmt |
| Total | $37,636,140 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $37,636,140 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$84 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $95 | CurrentTaxYearAmt |
| Total | $14 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -$84 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $95 | CurrentTaxYearAmt |
| Total | $14 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,733,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,823,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,075,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,207,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,796,039 | CurrentTaxYearAmt |
| Total | $37,636,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A PART III, SECTION B, LINE 14: | FormAndLineReferenceDesc |
| Explanation | THE ENTITY WAS CREATED ON NOVEMBER 14, 2010. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,018 | DepreciationAmt |
| Book Value | $95,847 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $332,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,373 | DepreciationAmt |
| Book Value | $267,817 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,378 | DepreciationAmt |
| Book Value | $120,840 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,747 | DepreciationAmt |
| Book Value | $652 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $485,156 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ESCROW - PROPERTY TAXES | $42,286 |
| ESCROW - CAPITAL EXPENDITURES | $641,931 |
| DEPOSITS - UTILITIES | $9,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $693,898 | TotalBookValueOtherAssetsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ADMINISTRATIVE DUTIES ARE DELEGATED TO A MANAGEMENT COMPANY, SOUTHERN ADMINISTRATIVE SERVICES, LLC. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S PARENT ENTITY, PROGRESSIVE ELDERCARE SERVICES, INC., IS THE SOLE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | PROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO ELECT THE DIRECTORS OF THE ENTITY. |
| FORM 990, PART VI, SECTION A, LINE 7B | (I) PROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO HIRE AND FIRE THE PRESIDENT OF THE ENTITY. (II) PROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO ESTABLISH AND IMPLEMENT THE ADMISSIONS POLICY OF THE ENTITY; AND (III) PROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO ESTABLISH AND IMPLEMENT THE "CULTURE CHANGE" POLICY OF THE ENTITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH DIRECTOR DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A)HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B)HAS READ AND UNDERSTANDS THE POLICY; (C)HAS AGREED TO COMPLY WITH THE POLICY; AND (D)UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT EMPLOY ANY EMPLOYEES, BUT HAS AN AGREEMENT FOR THE ADMINISTRATOR AND ADDITONAL SERVICES WITH ITS MEMBER, PROGRESSIVE ELDERCARE SERVICES, INC. PROGRESSIVE ELDERCARE SERVICES, INC. SETS COMPENSATION, AND THE ORGANIZATION'S INDEPENDENT DIRECTORS ACCEPT OR RATIFY THE SUBJECT EMPLOYMENT AGREEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. NANCY BROWN, PRESIDENT, DIRECTOR NANCY BROWN, DIRECTOR OF THE ORGANIZATION, IS ALSO AN EMPLOYEE FOR PROGRESSIVE ELDERCARE SERVICES, INC. (PARENT). SHE IS NOT COMPENSATED FOR HER ROLE AS DIRECTOR OF THE ORGANIZATION, BUT RECEIVES A SALARY FOR HER ROLE AS AN EMPLOYEE OF PROGRESSIVE ELDERCARE, INC. |
| FORM 990, PART IX, LINE 11G | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,113,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,113,807. MEDICAID QUALITY ASSURANCE: PROGRAM SERVICE EXPENSES 493,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493,474. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PROGRESSIVE ELDERCARE SERVICES INC (PARENT) | |||||||||||
| 38 WARNOCK SPRINGS ROAD | MAGNOLIA | AR | 71753 | 273040964 | FACILITATE THE OPERATION OF LONG-TERM CARE FACILITIES. | AR | 501(C)(3) | LINE 12C, III-FI | N/A | 0 | |
| BENTON - PROGRESSIVE ELDERCARE SERVICES INC | |||||||||||
| 1149 W NEW HOPE ROAD | ROGERS | AR | 72758 | 823443270 | OPERATION OF LONG-TERM CARE FACILITY. | AR | 501(C)(3) | LINE 10 | 0 | PROGRESSIVE ELDERCARE SERVICES INC | |
| CAMDEN - PROGRESSIVE ELDERCARE SERVICES INC | |||||||||||
| 1411 COUNTRY CLUB ROAD | CAMDEN | AR | 71701 | 474341182 | OPERATION OF LONG-TERM CARE FACILITY. | AR | 501(C)(3) | LINE 10 | 0 | PROGRESSIVE ELDERCARE SERVICES INC | |
| CLARK PROGRESSIVE ELDERCARE SERVICES INC | |||||||||||
| 2701 TWIN RIVERS DRIVE | ARKADELPHIA | AR | 71923 | 823432960 | OPERATION OF LONG-TERM CARE FACILITY. | AR | 501(C)(3) | LINE 10 | 0 | PROGRESSIVE ELDERCARE SERVICES INC | |
| CRAWFORD - PROGRESSIVE ELDERCARE SERVICES INC | |||||||||||
| 228 POINTER TRAIL WEST | VAN BUREN | AR | 72956 | 823441195 | OPERATION OF LONG-TERM CARE FACILITY. | AR | 501(C)(3) | LINE 10 | 0 | PROGRESSIVE ELDERCARE SERVICES INC | |
| FAULKNER - PROGRESSIVE ELDERCARE SERVICES INC | |||||||||||
| 2603 DAVE WARD DRIVE | CONWAY | AR | 72034 | 474340752 | OPERATION OF LONG-TERM CARE FACILITY. | AR | 501(C)(3) | LINE 10 | 0 | PROGRESSIVE ELDERCARE SERVICES INC | |
| GARLAND - PROGRESSIVE ELDERCARE SERVICES INC | |||||||||||
| 610 CARPENTER DAM RD | HOT SPRINGS | AR | 71901 | 474341033 | OPERATION OF LONG-TERM CARE FACILITY. | AR | 501(C)(3) | LINE 10 | 0 | PROGRESSIVE ELDERCARE SERVICES INC | |
| GRANT - PROGRESSIVE ELDERCARE SERVICES INC | |||||||||||
| 113 SOUTH BRIARWOOD DR | SHERIDAN | AR | 72150 | 474341949 | OPERATION OF LONG-TERM CARE FACILITY. | AR | 501(C)(3) | LINE 10 | 0 | PROGRESSIVE ELDERCARE SERVICES INC | |
| LAWRENCE - PROGRESSIVE ELDERCARE SERVICES INC | |||||||||||
| 1500 WEST MAIN ST | WALNUT RIDGE | AR | 72476 | 474342057 | OPERATION OF LONG-TERM CARE FACILITY. | AR | 501(C)(3) | LINE 10 | 0 | PROGRESSIVE ELDERCARE SERVICES INC | |
| MALVERN - PROGRESSIVE ELDERCARE SERVICES INC | |||||||||||
| 105 RESSELL VILLE ROAD | MALVERN | AR | 72104 | 474340191 | OPERATION OF LONG-TERM CARE FACILITY. | AR | 501(C)(3) | LINE 10 | 0 | PROGRESSIVE ELDERCARE SERVICES INC | |
| MONTICELLO - PROGRESSIVE ELDERCARE SERVICES INC | |||||||||||
| 1194 N CHESTER STREET | MONTICELLO | AR | 71655 | 823447385 | OPERATION OF LONG-TERM CARE FACILITY. | AR | 501(C)(3) | LINE 10 | 0 | PROGRESSIVE ELDERCARE SERVICES INC | |
| PINES - PROGRESSIVE ELDERCARE SERVICES INC | |||||||||||
| 524 CARPENTER DAM ROAD | HOT SPRINGS | AR | 71901 | 474341429 | OPERATION OF LONG-TERM CARE FACILITY. | AR | 501(C)(3) | LINE 10 | 0 | PROGRESSIVE ELDERCARE SERVICES INC | |
| POLK - PROGRESSIVE ELDERCARE SERVICES INC | |||||||||||
| 306 HORNBECK AVE | MENA | AR | 71953 | 474341779 | OPERATION OF LONG-TERM CARE FACILITY. | AR | 501(C)(3) | LINE 10 | 0 | PROGRESSIVE ELDERCARE SERVICES INC | |
| PRAIRIE - PROGRESSIVE ELDERCARE SERVICES INC | |||||||||||
| 2216 WEST MAIN ST | DES ARC | AR | 72040 | 474340873 | OPERATION OF LONG-TERM CARE FACILITY. | AR | 501(C)(3) | LINE 10 | 0 | PROGRESSIVE ELDERCARE SERVICES INC | |
| PROGRESSIVE ELDERCARE SERVICES - CHICOT INC | |||||||||||
| 903 BORGOGNONI DRIVE | LAKE VILLAGE | AR | 71653 | 273042957 | OPERATION OF LONG-TERM CARE FACILITY. | AR | 501(C)(3) | LINE 10 | 0 | PROGRESSIVE ELDERCARE SERVICES INC | |
| PROGRESSIVE ELDERCARE SERVICES - CLEVELAND INC | |||||||||||
| 701 S MAIN ST | RISON | AR | 71665 | 273685963 | OPERATION OF LONG-TERM CARE FACILITY. | AR | 501(C)(3) | LINE 10 | 0 | PROGRESSIVE ELDERCARE SERVICES INC | |
| PROGRESSIVE ELDERCARE SERVICES - COLUMBIA INC | |||||||||||
| 38 WARNOCK SPRINGS ROAD | MAGNOLIA | AR | 71753 | 452768181 | OPERATION OF LONG-TERM CARE FACILITY. | AR | 501(C)(3) | LINE 10 | 0 | PROGRESSIVE ELDERCARE SERVICES INC | |
| PROGRESSIVE ELDERCARE SERVICES - CONWAY INC | |||||||||||
| 12 HOSPITAL DRIVE | MORRILTON | AR | 72110 | 273042331 | OPERATION OF LONG-TERM CARE FACILITY. | AR | 501(C)(3) | LINE 10 | 0 | PROGRESSIVE ELDERCARE SERVICES INC | |
| PROGRESSIVE ELDERCARE SERVICES - CROSS INC | |||||||||||
| 1100 EAST MARTIN DRIVE | WYNNE | AR | 72396 | 273041062 | OPERATION OF LONG-TERM CARE FACILITY. | AR | 501(C)(3) | LINE 10 | 0 | PROGRESSIVE ELDERCARE SERVICES INC | |
| PROGRESSIVE ELDERCARE SERVICES - DREW INC | |||||||||||
| 1052 OLD WARREN ROAD | MONTICELLO | AR | 71655 | 273042765 | OPERATION OF LONG-TERM CARE FACILITY. | AR | 501(C)(3) | LINE 10 | 0 | PROGRESSIVE ELDERCARE SERVICES INC | |
| PROGRESSIVE ELDERCARE SERVICES - GREEN INC | |||||||||||
| 2200 CHATEAU BLVD | PARAGOULD | AR | 72450 | 452768282 | OPERATION OF LONG-TERM CARE FACILITY. | AR | 501(C)(3) | LINE 10 | 0 | PROGRESSIVE ELDERCARE SERVICES INC | |
| PROGRESSIVE ELDERCARE SERVICES - MORRILTON INC | |||||||||||
| 1000 BROOKRIDGE | MORRILTON | AR | 72110 | 273042642 | OPERATION OF LONG-TERM CARE FACILITY. | AR | 501(C)(3) | LINE 10 | 0 | PROGRESSIVE ELDERCARE SERVICES INC | |
| PROGRESSIVE ELDERCARE SERVICES - SALINE INC | |||||||||||
| 19701 INTERSTATE 30 | BENTON | AR | 72015 | 273043118 | OPERATION OF LONG-TERM CARE FACILITY. | AR | 501(C)(3) | LINE 10 | 0 | PROGRESSIVE ELDERCARE SERVICES INC | |
| PROGRESSIVE ELDERCARE SERVICES - SEARCY INC | |||||||||||
| 942 HWY 65 NORTH | MARSHALL | AR | 72650 | 452768360 | OPERATION OF LONG-TERM CARE FACILITY. | AR | 501(C)(3) | LINE 10 | 0 | PROGRESSIVE ELDERCARE SERVICES INC | |
| RANDOLPH - PROGRESSIVE ELDERCARE SERVICES INC | |||||||||||
| 105 COUNTRY CLUB ROAD | POCAHONTAS | AR | 72455 | 474341640 | OPERATION OF LONG-TERM CARE FACILITY. | AR | 501(C)(3) | LINE 10 | 0 | PROGRESSIVE ELDERCARE SERVICES INC | |
| SHARP - PROGRESSIVE ELDERCARE SERVICES INC | |||||||||||
| 66 OZBIRN LANE | ASH FLAT | AR | 72513 | 474340608 | OPERATION OF LONG-TERM CARE FACILITY. | AR | 501(C)(3) | LINE 10 | 0 | PROGRESSIVE ELDERCARE SERVICES INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROGRESSIVE ELDERCARE SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $112,468 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |