PROGRESSIVE HEALTHCARE PROVIDERS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PROGRESSIVE HEALTHCARE PROVIDERS (EIN 58-1908047)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201521359349304792
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T15:47:18-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621804252 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATKINS UIBERALL PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 AARON BRENNER DR STE 300 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581908047 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROGRESSIVE HEALTHCARE PROVIDERS LOUISIANA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROG | BusinessNameControlTxt |
| Phone | 9016925555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 468 HALLE PARK DRIVE | AddressLine1 |
| City | COLLIERVILLE | City |
| State | TN | State |
| ZIP Code | 38017 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES R SYKES JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9017671455 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BENJAMIN D COLLINS | PreparerPersonNm |
| PTIN | P01307180 | PTIN |
| Phone | 9017612720 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES R SYKES JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 468 HALLE PARK DRIVE | AddressLine1 |
| City | COLLIERVILLE | City |
| State | TN | State |
| ZIP Code | 38017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,629,160 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHPCORP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE COMPANY PROVIDES RESIDENTIAL AND HABILITATION SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 427 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $100,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,850,572 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,397,175 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,937 | PYInvestmentIncomeAmt |
| CY Investment Income | -$32,500 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,561 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,963,070 | PYTotalRevenueAmt |
| CY Total Revenue | $13,464,675 | 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 | $6,988,745 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,033,992 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,246,304 | PYOtherExpensesAmt |
| CY Other Expenses | $7,377,803 | CYOtherExpensesAmt |
| PY Total Expenses | $14,235,049 | PYTotalExpensesAmt |
| CY Total Expenses | $14,411,795 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$271,979 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$947,120 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,224,647 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,203,174 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,652,667 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,378,314 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$4,428,020 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$10,175,140 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMPANY PROVIDES RESIDENTIAL AND HABILITATION SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,369,224 | ExpenseAmt |
| Revenue | $13,397,175 | RevenueAmt |
| Desc | THE COMPANY PROVIDES RESIDENTIAL AND HABILITATION SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. | Desc |
| Total Program Service Expenses | $13,369,224 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 427 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DDMS OF LOUISIANA LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9016925555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 468 HALLE PARK DRIVE | AddressLine1 |
| City | COLLIERVILLE | City |
| State | TN | State |
| ZIP Code | 38017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CHARLES R SYKES JR | |||||||
| PRESIDENT/CHAIRMAN | 15.00 | 25.00 | Yes (X) | Yes (X) | $0 | $88,270 | $0 |
| BARBARA RAY | |||||||
| VICE PRESIDENT | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $13,845 | $0 |
| SARAH A CASE | |||||||
| SECRETARY | 10.00 | 30.00 | Yes (X) | Yes (X) | $0 | $52,012 | $0 |
| DAN LANGFORD | |||||||
| TREASURER | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $13,845 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $167,972 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DEPARTMENT OF HEALTH AND HOSPITALS | |||||
| PO BOX 629 | BATON ROUGE | LA | 708210629 | PROVIDER TAX | $1,072,009 |
| AFCO | |||||
| PO BOX 120001 DEPT 0809 | DALLAS | TX | 75312 | INSURANCE PROVIDER | $464,566 |
| DDMS OF LOUISIANA LLC | |||||
| 468 HALLE PARK DRIVE | COLLIERVILLE | TN | 38017 | MANAGEMENT SERVICES | $331,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $100,000 | AllOtherContributionsAmt |
| Total Contributions | $100,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $13,397,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,397,175 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,397,175 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,810 | TotalRevenueColumnAmt |
| Exclusion | $25,810 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $106,175 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $164,485 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$58,310 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$58,310 | TotalRevenueColumnAmt |
| Exclusion | -$58,310 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,464,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,397,175 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$32,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,360,425 | TotalAmt |
| Program Services | $6,157,013 | ProgramServicesAmt |
| Management And General | $203,412 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,747 | TotalAmt |
| Program Services | $85,272 | ProgramServicesAmt |
| Management And General | $9,475 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,820 | TotalAmt |
| Program Services | $520,938 | ProgramServicesAmt |
| Management And General | $57,882 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,110 | TotalAmt |
| Program Services | $693,099 | ProgramServicesAmt |
| Management And General | $77,011 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,486 | TotalAmt |
| Management And General | $49,486 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,800 | TotalAmt |
| Management And General | $27,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,577,000 | TotalAmt |
| Program Services | $1,535,216 | ProgramServicesAmt |
| Management And General | $41,784 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36 | TotalAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,790 | TotalAmt |
| Program Services | $138,380 | ProgramServicesAmt |
| Management And General | $76,410 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,344 | TotalAmt |
| Program Services | $125,410 | ProgramServicesAmt |
| Management And General | $13,934 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,598 | TotalAmt |
| Program Services | $98,598 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,760 | TotalAmt |
| Program Services | $852,984 | ProgramServicesAmt |
| Management And General | $94,776 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,426 | TotalAmt |
| Program Services | $248,784 | ProgramServicesAmt |
| Management And General | $27,642 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,305 | TotalAmt |
| Program Services | $591,574 | ProgramServicesAmt |
| Management And General | $65,731 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD, MEDICAL & RESIDEN | $750,420 | $750,030 | $390 |
| DAY PROGRAMS | $680,953 | $680,953 | |
| GAS, OIL & UTILITIES | $429,865 | $386,878 | $42,987 |
| OTHER EXPENSES | $348,422 | $231,845 | $116,577 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,488 | TotalAmt |
| Program Services | $272,250 | ProgramServicesAmt |
| Management And General | $137,238 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,411,795 | TotalAmt |
| Program Services | $13,369,224 | ProgramServicesAmt |
| Management And General | $1,042,571 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,135 | BOYAmt |
| EOY | $73,047 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,987 | BOYAmt |
| EOY | $1,226,260 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,045 | BOYAmt |
| EOY | $263,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,568,268 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,385,164 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,427,155 | BOYAmt |
| EOY | $3,183,104 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,201,183 | BOYAmt |
| EOY | $1,201,361 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,067,142 | BOYAmt |
| EOY | $2,256,043 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,224,647 | BOYAmt |
| EOY | $8,203,174 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,018 | BOYAmt |
| EOY | $1,547,669 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,712,032 | BOYAmt |
| EOY | $14,158,783 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,574,617 | BOYAmt |
| EOY | $2,671,862 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,652,667 | BOYAmt |
| EOY | $18,378,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,428,020 | BOYAmt |
| EOY | -$10,175,140 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,428,020 | BOYAmt |
| EOY | -$10,175,140 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,224,647 | BOYAmt |
| EOY | $8,203,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$947,120 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4,800,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $100,000 | CurrentTaxYearAmt |
| Total | $100,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,415,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,404,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,592,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,850,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,397,175 | CurrentTaxYearAmt |
| Total | $70,660,077 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,415,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,404,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,592,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,850,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,497,175 | CurrentTaxYearAmt |
| Total | $70,760,077 | 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 | $70,760,077 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,810 | CurrentTaxYearAmt |
| Total | $201,355 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,810 | CurrentTaxYearAmt |
| Total | $201,355 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$58,310 | CurrentTaxYearAmt |
| Total | $89,200 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,480,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,505,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,636,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,963,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,464,675 | CurrentTaxYearAmt |
| Total | $71,050,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99420 | PublicSupportPY509Pct |
| Investment Income CY | 0.00280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00360 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $662,875 | OtherCostOrOtherBasisAmt |
| Book Value | $662,875 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,188,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,524,946 | DepreciationAmt |
| Book Value | $1,663,494 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,194,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $557,832 | DepreciationAmt |
| Book Value | $636,766 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,522,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,302,386 | DepreciationAmt |
| Book Value | $219,969 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,183,104 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS WHOSE USE IS LIMITED | Desc |
| Book Value | $1,201,361 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,201,361 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| NET AMORTIZABLE COSTS | $101,924 |
| RESIDENT FUNDS | $155,786 |
| GOODWILL | $1,998,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,256,043 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $112,863 |
| DUE TO MANAGEMENT COMPANY | $2,193,347 |
| RESIDENT FUNDS LIABILITY | $155,786 |
| PROVIDER FEE LIABILITY | $106,700 |
| DUE TO RELATED PARTY | $103,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,671,862 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,464,675 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,464,675 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,464,675 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,411,795 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,411,795 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,411,795 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS ENTERED INTO AN AGREEMENT WITH DDMS OF LOUISIANA, 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 CHECK LIST, 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 EMPLOYEES WORK EXPERIENCE, JOB DESCRIPTION, AND LOCAL MARKETPLACE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, COST REPORTS, ETC. ARE MADE PUBLIC SUBJECT TO AND LIMITED TO FEDERAL AND STATE REGULATIONS. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 1,535,216. MANAGEMENT AND GENERAL EXPENSES 41,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,577,000. |
| FORM 990, PART XI, LINE 9: | GOODWILL IMPAIRMENT LOSS -4,800,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | PROGRESSIVE HEALTHCARE PROVIDERS INC | |
| PROGRESSIVE HEALTHCARE PROVIDERSALABAMA INC | |||||||||||
| 335 MCINTOSH ROAD | BROOKS | GA | 30205 | 582181302 | OPERATES FACILITIES CARING FOR DEVELOPMENTALLY DISABLED ADULTS | AL | 501(C)(3) | LINE 9 | 0 | PROGRESSIVE HEALTHCARE PROVIDERS 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PROGRESSIVE HEALTHCARE PROVIDERSALABAMA INC | ||
| E | $103,166 | GAAP - ACCRUAL |
| PROGRESSIVE HEALTHCARE PROVIDERS INC | ||
| C | $100,000 | CASH VALUE |
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