2014-05-15T19:51:06-05:00 2013-06-30 463521651 HOWARD CPA PLLC 2200 ANDOVER CT UNIT 1302 Little Rock AR 72227 990 2012-07-01 743094439 HAZEL STREET NURSING ASSOCIATION HAZE 6811 SOUTH HAZEL STREET PINE BLUFF AR 71603 BRIAN MILLER 8705410342 2014-05-01 false JOHN B HOWARD P01689539 5015906676 2014-05-15 2012 2015-11-30 17:44:51Z JOE RATLIFF 1200 W 41ST PINE BLUFF AR 71603 5055575 false X WWW.DAVISLIFECARE.ORG X 2003 AR OPERATION OF A NURSING FACILITY FOR THE BENEFIT OF RESIDENTS MOST OF WHICH ARE ELDERLY. 7 6 101 0 0 0 5053599 5053599 0 1976 1976 5055575 5055575 0 0 2675153 2836136 0 0 2704876 2414756 5380029 5250892 -324454 -195317 393022 474034 2169917 2446246 -1776895 -1972212 OPERATION OF A NURSING FACILITY FOR THE BENEFIT OF RESIDENTS MOST OF WHICH ARE ELDERLY. false false 4906050 5055575 OPERATION OF A NURSING FACILITY FOR THE BENEFIT OF RESIDENTS MOST OF WHICH ARE ELDERLY. 4906050 true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 101 true false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true true false false AR X JOE RATLIFF 8705410342 1200 W 41ST PINE BLUFF AR 71603 X ARCHIE SANDERS 2.00 X 0 0 0 Chris Hart 2.00 X 0 0 0 JAMES A LINDSEY MD 2.00 X 0 0 0 JOANN KONGENSKE 4.00 X X 0 0 0 JOE RATLIFF 40.00 X X 0 0 0 KENNY BONDS 4.00 X X 0 0 0 Lloyd A Franklin 2.00 X 0 0 0 0 0 0 0 false false false Delta Rehab 707 E Eldridge Wynne AR 72396 Therapy Services 103055 Healthcare Services Group 3220 Tillman Dr Ste 300 Bensalem PA 19020 Dietary Services 279934 2 REVENUE FROM SERVICES 623000 5053599 5053599 5053599 Other 623000 1976 1976 1976 5055575 5055575 0 0 2511636 2316492 195144 2503 2503 321997 311297 10700 12000 12000 209 209 12255 12255 883210 882595 615 1592 1592 5375 5375 62883 62883 21101 21101 PURCHASED SERVICES 325095 315941 9154 LICENSE-FEES & Bank Charges 362231 359597 2634 SUPPLIES 536805 526536 10269 MANAGMENT FEE 192000 192000 5250892 4906050 344842 0 22715 168328 88727 75709 13000 13000 3081 14381 481010 287755 256138 193255 9361 9361 393022 474034 632776 1114094 142228 100801 1394913 1231351 2169917 2446246 X -1776895 -1972212 -1776895 -1972212 393022 474034 -195317 0 X false false false X 1355 1355 5519594 5867995 5477512 16865101 5520949 5867995 5477512 16866456 16866456 6548 3462 10010 5527497 5867995 5480974 16876466 0.99940 0.99610 0.00000 X 271803 88996 182807 209207 198759 10448 193255 REFUNDABLE DEPOSITS 9361 9361 DUE TO DAVIS NURSING 1231351 1231351 O01 Form 990 governing body review Part VI line 11 The Board of Directors reviewed a copy of Form 990 prior to filing. O02 Conflict of interest policy compliance Part VI line 12c The Board members acknowledge the conflict of interest policy and are to disclose any conflict of interest. O03 CEO executive director top management comp Part VI line 15a The Board of Directors determines and approves any compensation of top management personnel. O04 Other officer or key employee compensation Part VI line 15b The Board of Directors determines and approves the compensation of key employees. O05 Form 990 availability to public Part VI line 18 Form 990 is not made available to the public. O06 Governing documents etc available to public Part VI line 19 The Organization does not make the audited financial statements or Form 990 available to the public.