2015-05-15T15:47:49-05:00 2014-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2013-07-01 582181302 PROGRESSIVE HEALTHCARE PROVIDERS ALABAMA INC PHPO 9016925555 468 HALLE PARK DRIVE COLLIERVILLE TN 38017 CHARLES R SYKES JR PRESIDENT 9017671455 2015-05-15 1 BENJAMIN D COLLINS P01307180 9017612720 2013 2016-02-25 16:41:14Z CHARLES R SYKES JR 468 HALLE PARK DRIVE COLLIERVILLE TN 38017 13259685 0 X WWW.PHPCORP.ORG X 1995 AL THE COMPANY PROVIDES RESIDENTIAL AND HABILITATION SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. 4 0 686 0 0 0 0 0 13214460 13258989 622 275 0 421 13215082 13259685 0 100000 0 0 8306876 8122270 0 0 0 4759171 5017234 13066047 13239504 149035 20181 2987310 2861319 1194459 1048287 1792851 1813032 THE COMPANY PROVIDES RESIDENTIAL AND HABILITATION SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. 0 0 10188441 100000 13259410 THE COMPANY PROVIDES RESIDENTIAL AND HABILITATION SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. 10188441 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 45 0 1 686 1 0 0 0 0 0 0 0 0 0 0 X 4 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DDMS OF ALABAMA LLC 9016925555 468 HALLE PARK DRIVE COLLIERVILLE TN 38017 CHARLES R SYKES JR PRESIDENT/CHAIRMAN 15.00 25.00 X X 0 88270 0 DAN LANGFORD TREASURER 1.00 3.00 X X 0 13845 0 BARBARA RAY VICE PRESIDENT 1.00 3.00 X X 0 13845 0 SARA A CASE SECRETARY 10.00 30.00 X X 0 52012 0 0 167972 0 0 0 0 0 AFCO PO BOX 12001 DEPT 0809 DALLAS TX 75312 INSURANCE PROVIDER 611261 DDMS 468 HALLE PARK COLLIERVILLE TN 38017 MANAGEMENT SERVICES 467707 ALABAMA AFFORDABLE HOUSING PO BOX 117 SOUTHERN PINES NC 28388 RENT 330300 BLUECROSS BLUE SHIELD PO BOX 360387 BIRMINGHAM AL 35236 INSURANCE PROVIDER 236886 MARSH USA 6000 FELDWOOD RD COLLEGE PARK GA 30349 INSURANCE PROVIDER 226412 8 PATIENT SERVICE REVENUE 621990 13258989 13258989 13258989 275 275 OTHER INCOME 621990 421 421 421 13259685 13259410 0 275 100000 100000 7351612 7092096 259516 10548 10176 372 151708 146353 5355 608402 498890 109512 776880 776880 24720 24720 34927 34927 6977 6977 557089 557089 25105 20130 4975 22845 22845 207150 186435 20715 897713 897713 DAY PROGRAM 808603 808603 SUPPLIES 263010 219579 43431 UTILITIES 222687 222687 VEHICLE GAS,OIL 193313 193313 976215 690179 286036 13239504 10188441 3051063 0 403575 690516 1420248 1139165 2284579 1730748 649615 553831 513872 477807 2987310 2861319 97369 248063 405276 294892 691814 505332 1194459 1048287 X 1792851 1813032 1792851 1813032 2987310 2861319 20181 0 X 0 1 X 1 0 X 421 421 11062753 11129800 9550192 13214460 13258989 58216194 11062753 11129800 9550192 13214460 13259410 58216615 0 0 0 58216615 177 589 372 275 1413 177 589 372 275 1413 2000 1327 250 3577 11064753 11131304 9550781 13215082 13259685 58221605 0.99990 0.99990 0.00000 X 272016 121098 150918 263560 222084 41476 1749003 1387566 361437 553831 RESIDENT TRUST 43238 DEPOSITS 25006 PREPAID EXPENSES 306397 DUE FROM PROGRESSIVE HEALTHCARE PROVIDERS/LOUISIANA, INC. 103166 477807 DUE TO MANAGEMENT COMPANY 69069 OTHER LIABILITIES AND ACCRUED EXPENSES 217025 RESIDENT TRUST LIABILITY 43238 DUE TO PROGRAM 176000 505332 13416294 0 13416294 -156609 -156609 13259685 13198830 -40674 -40674 13239504 0 13239504 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. 0 PROGRESSIVE HEALTHCARE PROVIDERS INC 335 MCINTOSH RD BROOKS GA 30205 582103656 501(C)(3) 100000 ACTUAL VALUE THE COMPANY PROVIDES RESIDENTIAL AND HABILITATION SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. 1 0 FORM 990, PART VI, SECTION A, LINE 3 THE 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 11 DDMS 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 12C POLICY 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 15 SALARY 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 19 UPON REQUEST PROGRESSIVE HEALTHCARE PROVIDERS INC 335 MCINTOSH ROAD BROOKS GA 30205 582103656 PROVIDING BOARD OVERSIGHT GA 501(C)(3) LINE 9 N/A 0 PROGRESSIVE HEALTHCARE PROVIDERSFERN PARK LLC 335 MCINTOSH ROAD BROOKS GA 30205 201018424 OPERATES FACILITIES CARING FOR DEVELOPMENTALLY DISABLED ADULTS FL 501(C)(3) LINE 9 PROGRESSIVE HEALTHCARE PROVIDERS INC 0 PROGRESSIVE HEALTHCARE PROVIDERSLOUISIANA INC 335 MCINTOSH ROAD BROOKS GA 30205 581908047 OPERATES COMMUNITY RESIDENTIAL HOMES FOR DEVELOPMENTALLY DISABLED ADULTS LA 501(C)(3) LINE 9 PROGRESSIVE HEALTHCARE PROVIDERS INC 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PROGRESSIVE HEALTHCARE PROVIDERS INC C 100000 ACCRUAL PROGRESSIVE HEALTHCARE PROVIDERSLOUISIANA INC E 103166 ACCRUAL