FURP.ORG / PUBLIC DATA EXPLORER

POLK - PROGRESSIVE ELDERCARE SERVICES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
POLK - PROGRESSIVE ELDERCARE SERVICES INC (EIN 47-4341779)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201923199349319922
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-15T13:54:29-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752795393PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JTAYLOR & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14800 OVERTON PLAZA SUITE 360AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761094430ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474341779EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POLK - PROGRESSIVE ELDERCARE SERVICESBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPOLKBusinessNameControlTxt
Phone4793943511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1306 HORNBECK AVEAddressLine1Txt
CityMENACityNm
State AbbreviationARStateAbbreviationCd
ZIP71953ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKI HUGHESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4793943511PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHAYDEN GRAHMPreparerPersonNm
PTINP01774656PTIN
Phone8179245900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.115.76.225IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm17:22:43IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBBE321F15EA6213C1D338474EBEDB8F7A676D1B2AtSubmissionCreationDeviceId
At Submission Filing Device Id963B9544DC6172DE158B281996C61385ED2CAA82AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1RICH MOUNTAIN NURSING & REHABILITATION CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerVICKI HUGHESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1306 HORNBECK AVEAddressLine1Txt
CityMENACityNm
State AbbreviationARStateAbbreviationCd
ZIP71953ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,062,796GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RICHMOUNTAINHC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionTO 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 Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$37,746PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$6,443,284PYProgramServiceRevenueAmt
CY Program Service Revenue$6,062,789CYProgramServiceRevenueAmt
PY Investment Income$705PYInvestmentIncomeAmt
CY Investment Income$7CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,481,735PYTotalRevenueAmt
CY Total Revenue$6,062,796CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,175,395CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,768,811PYOtherExpensesAmt
CY Other Expenses$4,233,674CYOtherExpensesAmt
PY Total Expenses$6,768,811PYTotalExpensesAmt
CY Total Expenses$6,409,069CYTotalExpensesAmt
PY Revenues Less Expenses-$287,076PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$346,273CYRevenuesLessExpensesAmt
Total Assets BOY$1,889,943TotalAssetsBOYAmt
Total Assets EOY$1,352,030TotalAssetsEOYAmt
Total Liabilities BOY$1,991,664TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,793,577TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$101,721NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$441,547NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,219,965ExpenseAmt
Revenue$6,062,789RevenueAmt
DescTHE 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 189 RESIDENTS IN 2018.Desc
Total Program Service Expenses$6,219,965TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUANE BLACKWELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3184438167PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12230 S MACARTHUR DRIVE SUITE 9AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP71301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VICKI HUGHES
PRESIDENT, SECRETARY, TREASURER40.00Yes (X)Yes (X)$80,713$0$0
JAMES EARL TURNER
DIRECTOR5.00Yes (X)$0$0$0
SHERRI MCCOURTNEY
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,713TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CAREPLUS STAFFING SERVICES LLC
2230 S MACARTHUR DRIVE SUITE 9ALEXANDRIALA71315EMPLOYEE LEASING SERVICES$2,237,984
PROCARE THERAPY SERVICES LLC
2230 S MACARTHUR DRIVE SUITE 9ALEXANDRIALA71315REHABILITATION & THERAPY SERVICES$833,832
SOUTHERN ADMINISTRATIVE SERVICES LLC
2230 S MACARTHUR DRIVE SUITE 9ALEXANDRIALA71315ADMINISTRATIVE & GENERAL SERVICES$204,638
HEALTHCARE SERVICES GROUP
3220 TILLMAN DRIVE SUITE 300BENSALEMPA19020HOUSEKEEPING SERVICES$173,596
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT CARE REVENUEDesc
Business623000BusinessCd
Total Revenue Column$6,062,789TotalRevenueColumnAmt
Related Or Exempt Func Income$6,062,789RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,062,789TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7TotalRevenueColumnAmt
Exclusion$7ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,062,796TotalRevenueColumnAmt
Related Or Exempt Func Income$6,062,789RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,713TotalAmt
Program Services$16,143ProgramServicesAmt
Management And General$64,570ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,826,116TotalAmt
Program Services$1,826,116ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$109,541TotalAmt
Program Services$109,541ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$159,025TotalAmt
Program Services$154,085ProgramServicesAmt
Management And General$4,940ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$87,366TotalAmt
Program Services$78,629ProgramServicesAmt
Management And General$8,737ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,583TotalAmt
Management And General$1,583ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,750TotalAmt
Management And General$51,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,481,940TotalAmt
Program Services$1,481,940ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,050TotalAmt
Program Services$4,050ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,235TotalAmt
Program Services$46,235ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$143,208TotalAmt
Program Services$128,887ProgramServicesAmt
Management And General$14,321ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$856,153TotalAmt
Program Services$813,345ProgramServicesAmt
Management And General$42,808ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,042TotalAmt
Program Services$10,042ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,007TotalAmt
Program Services$1,007ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,174TotalAmt
Program Services$33,174ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$302,054TotalAmt
Program Services$301,659ProgramServicesAmt
Management And General$395ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES$610,302$610,302
GENERAL & ADMINISTRATIV$201,140$201,140
BAD DEBT$180,000$180,000
OTHER ADMINISTRATIVE FE$54,000$54,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$169,670TotalAmt
Program Services$169,670ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,409,069TotalAmt
Program Services$6,219,965ProgramServicesAmt
Management And General$189,104ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$600,790BOYAmt
EOY$587,699EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,143,041BOYAmt
EOY$615,885EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$22,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,983BOYAmt
EOY$6,476EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$192,727LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,352LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$132,534BOYAmt
EOY$115,375EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,595BOYAmt
EOY$4,595EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,889,943BOYAmt
EOY$1,352,030EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,987,528BOYAmt
EOY$1,793,577EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,136BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,991,664BOYAmt
EOY$1,793,577EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$101,721BOYAmt
EOY-$441,547EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$101,721BOYAmt
EOY-$441,547EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,889,943BOYAmt
EOY$1,352,030EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$346,273ReconcilationRevenueExpnssAmt
Prior Period Adjustments$6,447PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$37,746CurrentTaxYearMinus1YearAmt
Total$37,746TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,323,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,132,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,443,284CurrentTaxYearMinus1YearAmt
Current Tax Year$6,062,789CurrentTaxYearAmt
Total$21,962,201TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,323,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,132,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,481,030CurrentTaxYearMinus1YearAmt
Current Tax Year$6,062,789CurrentTaxYearAmt
Total$21,999,947TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$21,999,947PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$705CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$713TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$705CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$713TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,323,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,132,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,481,735CurrentTaxYearMinus1YearAmt
Current Tax Year$6,062,796CurrentTaxYearAmt
Total$22,000,660TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A PART III, SECTION B LINE 14:FormAndLineReferenceDesc
ExplanationTHE ENTITY WAS CREATED ON JUNE 10, 2015.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,033OtherCostOrOtherBasisAmt
Depreciation$8,094DepreciationAmt
Book Value$20,939BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,800OtherCostOrOtherBasisAmt
Depreciation$17,607DepreciationAmt
Book Value$10,193BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,230OtherCostOrOtherBasisAmt
Depreciation$31,972DepreciationAmt
Book Value$49,258BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,664OtherCostOrOtherBasisAmt
Depreciation$19,679DepreciationAmt
Book Value$34,985BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$115,375TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3ADMINISTRATIVE DUTIES ARE DELEGATED TO A MANAGEMENT COMPANY, SOUTHERN ADMINISTRATIVE SERVICES, LLC.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION'S PARENT ENTITY, PROGRESSIVE ELDERCARE SERVICES, INC., IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7APROGRESSIVE 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 11BTHE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH 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 15THE ORGANIZATION DOES NOT EMPLOY ANY EMPLOYEES, BUT HAS AN AGREEMENT FOR THE ADMINISTRATOR AND ADDITIONAL 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,134,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,134,339. MEDICAID QUALITY ASSURANCE FEE: PROGRAM SERVICE EXPENSES 347,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,601.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PROGRESSIVE ELDERCARE SERVICES INC
38 WARNOCK SPRINGS RDMAGNOLIAAR71753273040964FACILITATE THE OPERATION OF LONG-TERM CARE FACILITIES.AR501(C)(3)LINE 12C, III-FIN/A0
ASHLEY - PROGRESSIVE ELDERCARE SERVICES INC
1101 WATERWELL RDCROSSETTAR71635823484779OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
BENTON - PROGRESSIVE ELDERCARE SERVICES INC
1149 W NEW HOPE ROADROGERSAR72758823443270OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
BOONE - PROGRESSIVE ELDERCARE SERVICES INC
202 TIMS AVENUEHARRISONAR72601823441977OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
CAMDEN - PROGRESSIVE ELDERCARE SERVICES INC
1411 COUNTRY CLUB ROADCAMDENAR71701474341182OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
CANYON - PROGRESSIVE ELDERCARE SERVICES INC
1401 PARK AVENUEHOT SPRINGSAR71901823440835OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
CLARK PROGRESSIVE ELDERCARE SERVICES INC
2701 TWIN RIVERS DRIVEARKADELPHIAAR71923823432960OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
CLEBURNE - PROGRESSIVE ELDERCARE SERVICES INC
1040 WEDDING FORD RDHEBER SPRINGSAR72543823433895OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
CRAWFORD - PROGRESSIVE ELDERCARE SERVICES INC
228 POINTER TRAIL WESTVAN BURENAR72956823441195OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
DESHA - PROGRESSIVE ELDERCARE SERVICES INC
700 MARK DRMCGEHEEAR71654823477009OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
FAULKNER - PROGRESSIVE ELDERCARE SERVICES INC
2603 DAVE WARD DRIVECONWAYAR72034474340752OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
GARLAND - PROGRESSIVE ELDERCARE SERVICES INC
610 CARPENTER DAM RDHOT SPRINGSAR71901474341033OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
GRANT - PROGRESSIVE ELDERCARE SERVICES INC
113 SOUTH BRIARWOOD DRSHERIDANAR72150474341949OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
HARRISON - PROGRESSIVE ELDERCARE SERVICES INC
115 ORENDORFF AVENUEHARRISONAR72601823433447OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
LAWRENCE - PROGRESSIVE ELDERCARE SERVICES INC
1500 WEST MAIN STWALNUT RIDGEAR72476474342057OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
MALVERN - PROGRESSIVE ELDERCARE SERVICES INC
105 RESSELL VILLE ROADMALVERNAR72104474340191OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
MONTICELLO - PROGRESSIVE ELDERCARE SERVICES INC
1194 N CHESTER STREETMONTICELLOAR71655823447385OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
OUACHITA - PROGRESSIVE ELDERCARE SERVICES INC
900 MAGNOLIA ROADCAMDENAR71701823433650OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PINES - PROGRESSIVE ELDERCARE SERVICES INC
524 CARPENTER DAM ROADHOT SPRINGSAR71901474341429OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PRAIRIE - PROGRESSIVE ELDERCARE SERVICES INC
2216 WEST MAIN STDES ARCAR72040474340873OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - BRYANT INC
22515 INTERSTATE 30BRYANTAR72022273043003OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - CHICOT INC
903 BORGOGNONI DRIVELAKE VILLAGEAR71653273042957OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - CLEVELAND INC
701 S MAIN STRISONAR71665273685963OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - COLUMBIA INC
38 WARNOCK SPRINGS ROADMAGNOLIAAR71753452768181OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - CONWAY INC
12 HOSPITAL DRIVEMORRILTONAR72110273042331OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - CROSS INC
1100 EAST MARTIN DRIVEWYNNEAR72396273041062OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - DREW INC
1052 OLD WARREN ROADMONTICELLOAR71655273042765OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - GREEN INC
2200 CHATEAU BLVDPARAGOULDAR72450452768282OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - MORRILTON INC
1000 BROOKRIDGEMORRILTONAR72110273042642OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - SALINE INC
19701 INTERSTATE 30BENTONAR72015273043118OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - SEARCY INC
942 HWY 65 NORTHMARSHALLAR72650452768360OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PULASKI - PROGRESSIVE ELDERCARE SERVICES INC
3600 RICHARDS RDNORTH LITTLE ROCKAR72117823434094OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
RANDOLPH - PROGRESSIVE ELDERCARE SERVICES INC
105 COUNTRY CLUB ROADPOCAHONTASAR72455474341640OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
SHARP - PROGRESSIVE ELDERCARE SERVICES INC
66 OZBIRN LANEASH FLATAR72513474340608OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PROGRESSIVE ELDERCARE SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$93,003InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt