BETA

PROGRESSIVE HEALTHCARE PROVIDERS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PROGRESSIVE HEALTHCARE PROVIDERS INC (EIN 58-2181302)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201511359349307076
Schema version
2013v4.0
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)
Return2015-05-15T15:47:49-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621804252PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WATKINS UIBERALL PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11661 AARON BRENNER DR STE 300AddressLine1
CityMEMPHISCity
StateTNState
ZIP Code38120ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582181302EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROGRESSIVE HEALTHCARE PROVIDERS ALABAMA INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPHPOBusinessNameControlTxt
Phone9016925555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1468 HALLE PARK DRIVEAddressLine1
CityCOLLIERVILLECity
StateTNState
ZIP Code38017ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES R SYKES JRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9017671455PhoneNum
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBENJAMIN D COLLINSPreparerPersonNm
PTINP01307180PTIN
Phone9017612720PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES R SYKES JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1468 HALLE PARK DRIVEAddressLine1
CityCOLLIERVILLECity
StateTNState
ZIP Code38017ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$13,259,685GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PHPCORP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTHE COMPANY PROVIDES RESIDENTIAL AND HABILITATION SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee686TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$13,214,460PYProgramServiceRevenueAmt
CY Program Service Revenue$13,258,989CYProgramServiceRevenueAmt
PY Investment Income$622PYInvestmentIncomeAmt
CY Investment Income$275CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$421CYOtherRevenueAmt
PY Total Revenue$13,215,082PYTotalRevenueAmt
CY Total Revenue$13,259,685CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,306,876PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,122,270CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,759,171PYOtherExpensesAmt
CY Other Expenses$5,017,234CYOtherExpensesAmt
PY Total Expenses$13,066,047PYTotalExpensesAmt
CY Total Expenses$13,239,504CYTotalExpensesAmt
PY Revenues Less Expenses$149,035PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,181CYRevenuesLessExpensesAmt
Total Assets BOY$2,987,310TotalAssetsBOYAmt
Total Assets EOY$2,861,319TotalAssetsEOYAmt
Total Liabilities BOY$1,194,459TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,048,287TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,792,851NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,813,032NetAssetsOrFundBalancesEOYAmt
MissionTHE COMPANY PROVIDES RESIDENTIAL AND HABILITATION SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,188,441ExpenseAmt
Grant$100,000GrantAmt
Revenue$13,259,410RevenueAmt
DescTHE COMPANY PROVIDES RESIDENTIAL AND HABILITATION SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.Desc
Total Program Service Expenses$10,188,441TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee686EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 Line1DDMS OF ALABAMA LLCBusinessNameLine1
FieldValueIRS element (for citing)
Phone9016925555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1468 HALLE PARK DRIVEAddressLine1
CityCOLLIERVILLECity
StateTNState
ZIP Code38017ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLES R SYKES JR
PRESIDENT/CHAIRMAN15.0025.00Yes (X)Yes (X)$0$88,270$0
DAN LANGFORD
TREASURER1.003.00Yes (X)Yes (X)$0$13,845$0
BARBARA RAY
VICE PRESIDENT1.003.00Yes (X)Yes (X)$0$13,845$0
SARA A CASE
SECRETARY10.0030.00Yes (X)Yes (X)$0$52,012$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$167,972TotReportableCompRltdOrgAmt
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 (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
AFCO
PO BOX 12001 DEPT 0809DALLASTX75312INSURANCE PROVIDER$611,261
DDMS
468 HALLE PARKCOLLIERVILLETN38017MANAGEMENT SERVICES$467,707
ALABAMA AFFORDABLE HOUSING
PO BOX 117SOUTHERN PINESNC28388RENT$330,300
BLUECROSS BLUE SHIELD
PO BOX 360387BIRMINGHAMAL35236INSURANCE PROVIDER$236,886
MARSH USA
6000 FELDWOOD RDCOLLEGE PARKGA30349INSURANCE PROVIDER$226,412
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE REVENUEDesc
Business621990BusinessCd
Total Revenue Column$13,258,989TotalRevenueColumnAmt
Related Or Exempt Func Income$13,258,989RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,258,989TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$275TotalRevenueColumnAmt
Exclusion$275ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business621990BusinessCd
Total Revenue Column$421TotalRevenueColumnAmt
Related Or Exempt Func Income$421RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$421OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,259,685TotalRevenueColumnAmt
Related Or Exempt Func Income$13,259,410RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$275ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$100,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,351,612TotalAmt
Program Services$7,092,096ProgramServicesAmt
Management And General$259,516ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,548TotalAmt
Program Services$10,176ProgramServicesAmt
Management And General$372ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$151,708TotalAmt
Program Services$146,353ProgramServicesAmt
Management And General$5,355ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$608,402TotalAmt
Program Services$498,890ProgramServicesAmt
Management And General$109,512ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$776,880TotalAmt
Management And General$776,880ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,720TotalAmt
Management And General$24,720ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,927TotalAmt
Management And General$34,927ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,977TotalAmt
Management And General$6,977ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$557,089TotalAmt
Management And General$557,089ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,105TotalAmt
Program Services$20,130ProgramServicesAmt
Management And General$4,975ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,845TotalAmt
Management And General$22,845ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$207,150TotalAmt
Program Services$186,435ProgramServicesAmt
Management And General$20,715ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$897,713TotalAmt
Management And General$897,713ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DAY PROGRAM$808,603$808,603
SUPPLIES$263,010$219,579$43,431
UTILITIES$222,687$222,687
VEHICLE GAS,OIL$193,313$193,313

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$976,215TotalAmt
Program Services$690,179ProgramServicesAmt
Management And General$286,036ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,239,504TotalAmt
Program Services$10,188,441ProgramServicesAmt
Management And General$3,051,063ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$403,575BOYAmt
EOY$690,516EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,420,248BOYAmt
EOY$1,139,165EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,284,579LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,730,748LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$649,615BOYAmt
EOY$553,831EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$513,872BOYAmt
EOY$477,807EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,987,310BOYAmt
EOY$2,861,319EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$97,369BOYAmt
EOY$248,063EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$405,276BOYAmt
EOY$294,892EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$691,814BOYAmt
EOY$505,332EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,194,459BOYAmt
EOY$1,048,287EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,792,851BOYAmt
EOY$1,813,032EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,792,851BOYAmt
EOY$1,813,032EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,987,310BOYAmt
EOY$2,861,319EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,181ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$421CurrentTaxYearAmt
Total$421TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,062,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,129,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,550,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,214,460CurrentTaxYearMinus1YearAmt
Current Tax Year$13,258,989CurrentTaxYearAmt
Total$58,216,194TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,062,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,129,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,550,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,214,460CurrentTaxYearMinus1YearAmt
Current Tax Year$13,259,410CurrentTaxYearAmt
Total$58,216,615TotalAmt

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$58,216,615PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$372CurrentTaxYearMinus1YearAmt
Current Tax Year$275CurrentTaxYearAmt
Total$1,413TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$372CurrentTaxYearMinus1YearAmt
Current Tax Year$275CurrentTaxYearAmt
Total$1,413TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$250CurrentTaxYearMinus1YearAmt
Total$3,577TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,064,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,131,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,550,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,215,082CurrentTaxYearMinus1YearAmt
Current Tax Year$13,259,685CurrentTaxYearAmt
Total$58,221,605TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$272,016OtherCostOrOtherBasisAmt
Depreciation$121,098DepreciationAmt
Book Value$150,918BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$263,560OtherCostOrOtherBasisAmt
Depreciation$222,084DepreciationAmt
Book Value$41,476BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,749,003OtherCostOrOtherBasisAmt
Depreciation$1,387,566DepreciationAmt
Book Value$361,437BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$553,831TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
RESIDENT TRUST$43,238
DEPOSITS$25,006
PREPAID EXPENSES$306,397
DUE FROM PROGRESSIVE HEALTHCARE PROVIDERS/LOUISIANA, INC.$103,166
FieldValueIRS element (for citing)
Total Book Value Other Assets$477,807TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO MANAGEMENT COMPANY$69,069
OTHER LIABILITIES AND ACCRUED EXPENSES$217,025
RESIDENT TRUST LIABILITY$43,238
DUE TO PROGRAM$176,000
FieldValueIRS element (for citing)
Total Liability$505,332TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$13,416,294TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$13,416,294RevenueSubtotalAmt
Other Revenues Not Included-$156,609OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$156,609RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,259,685TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,198,830TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$40,674OtherExpensesIncludedAmt
Expenses Not Reported-$40,674ExpensesNotReportedAmt
Expenses Subtotal$13,239,504ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,239,504TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:TIMING DIF.-AUDITED FINANCIALS ARE FYE 9/30/13 TAX RETURN IS FYE 6/30/13 -156,609.
PART XII, LINE 2D - OTHER ADJUSTMENTS:TIMING DIF.-AUDITED FINANCIALS ARE FYE 9/30/13 TAX RETURN IS FYE 6/30/13 -40,674.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PROGRESSIVE HEALTHCARE PROVIDERS INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1335 MCINTOSH RDAddressLine1
CityBROOKSCity
StateGAState
ZIP Code30205ZIPCode
FieldValueIRS element (for citing)
Recipient EIN582103656RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$100,000CashGrantAmt
Valuation Method UsedACTUAL VALUEValuationMethodUsedDesc
Purpose Of GrantTHE COMPANY PROVIDES RESIDENTIAL AND HABILITATION SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION HAS ENTERED INTO AN AGREEMENT WITH DDMS OF ALABAMA, LLC (DDMS) TO OPERATE THE FACILITIES ON A DAY-TO-DAY BASIS.
FORM 990, PART VI, SECTION B, LINE 11DDMS PROVIDES THE TRIAL BALANCE INFORMATION TO THE INDEPENDENT ACCOUNTING FIRM TO COMPLETE THE FINANCIAL AUDITED STATEMENTS. THE ACCOUNTING FIRM PREPARES THE 990 FOR REVIEW. DDMS PROVIDES ASSISTANCE BY COMPLETING A CHECKLIST, WHICH INCLUDES INFORMATION RELATED TO POLICIES AND PROCEDURES, AMOUNTS SPENT ON HIGHEST PAID VENDORS/EMPLOYEES, ETC. DDMS REVIEWS THE 990 BEFORE IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12CPOLICY P-200.01.7 BUSINESS ETHICS DEFINES THE PROCEDURES RELATED TO CONFLICTS OF INTEREST. ALL CONFLICTS OF INTEREST SITUATIONS ARE REQUIRED BY POLICY TO BE DISCLOSED TO THE ADMINISTRATOR AND/OR BOARD OF DIRECTORS. ALL POLICIES AND PROCEDURES ARE REINFORCED THROUGH REGULARLY SCHEDULED TRAINING AND ROUTINE IN-SERVICE.
FORM 990, PART VI, SECTION B, LINE 15SALARY GUIDELINES FOR ALL EMPLOYEES ARE GOVERNED BY POLICY AND PROCEDURES, WHICH CLEARLY DEFINE SALARY PARAMETERS THROUGH SALARY ADMINISTRATION. SALARY PARAMETERS THROUGH SALARY ADMINISTRATION IS DETERMINED IN PART, BUT NOT LIMITED TO, THE EMPLOYEE'S WORK EXPERIENCE, JOB DESCRIPTION AND LOCAL MARKETPLACE.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
PROGRESSIVE HEALTHCARE PROVIDERS INC
335 MCINTOSH ROADBROOKSGA30205582103656PROVIDING BOARD OVERSIGHTGA501(C)(3)LINE 9N/A0
PROGRESSIVE HEALTHCARE PROVIDERSFERN PARK LLC
335 MCINTOSH ROADBROOKSGA30205201018424OPERATES FACILITIES CARING FOR DEVELOPMENTALLY DISABLED ADULTSFL501(C)(3)LINE 90PROGRESSIVE HEALTHCARE PROVIDERS INC
PROGRESSIVE HEALTHCARE PROVIDERSLOUISIANA INC
335 MCINTOSH ROADBROOKSGA30205581908047OPERATES COMMUNITY RESIDENTIAL HOMES FOR DEVELOPMENTALLY DISABLED ADULTSLA501(C)(3)LINE 90PROGRESSIVE HEALTHCARE PROVIDERS 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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PROGRESSIVE HEALTHCARE PROVIDERS INC
C$100,000ACCRUAL
PROGRESSIVE HEALTHCARE PROVIDERSLOUISIANA INC
E$103,166ACCRUAL

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