2013-04-11T14:27:16-05:00 2012-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2011-07-01 581908047 PROGRESSIVE HEALTHCARE PROVIDERS LOUISIANA INC PROG 9016925555 468 HALLE PARK DRIVE COLLIERVILLE TN 38017 CHARLES R SYKES JR 9017671455 2013-03-24 1 BCOBENE WATKINS P00669013 9017612720 X 2011 2016-02-25 16:41:14Z CHARLES R SYKES JR 468 HALLE PARK DRIVE COLLIERVILLE TN 38017 14703668 0 X WWW.PHPCORP.ORG X 1990 LA PROVIDE LIVING AND TRAINING FOR MENTALLY HANDICAPPED ADULTS 4 0 532 0 0 0 0 0 14404376 14592086 74200 44756 5116 157 14483692 14636999 0 0 0 0 7086444 7046939 0 0 0 7544674 7415237 14631118 14462176 -147426 174823 15178721 14584187 19509585 18740228 -4330864 -4156041 THE PRIMARY MISSION OF PROGRESSIVE HEALTHCARE PROVIDERS/LOUISIANA, INC. IS TO OPERATE COMMUNITY RESIDENTIAL HOMES AS INTERMEDIARY CARE FACILITIES FOR MENTALLY HANDICAPPED ADULTS IN LOUISIANNA. 0 0 13448794 14592243 PROGRESSIVE HEALTHCARE PROVIDERS/LOUISIANA, INC. OPERATES COMMUNITY RESIDENTIAL HOMES AS INTERMEDIARY CARE FACILITIES FOR MENTALLY HANDICAPPED ADULTS 13448794 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 60 0 1 532 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 LOUISIANA LLC 9016925555 468 HALLE PARK DRIVE COLLIERVILLE TN 38017 X CHARLES R SYKES JR 15.00 X X 0 0 0 JOSEPH E PARKO JR 10.00 X 0 0 0 BARBARA RAY 10.00 X X 0 0 0 SARA A CASE 10.00 X 0 0 0 DANIEL C LANGFORD 10.00 X 0 0 0 0 0 0 0 0 0 0 DDMS OF LOUISIANA LLC 468 HALLE PARK DRIVE COLLIERVILLE TN 38017 MANAGEMENT SERVICES 688885 AFCO DEPT 0809 PO BOX 12001 DALLAS TX 753120809 INSURANCE 380374 FUELMAN PO BOX 105080 ATLANTA GA 30348 FUEL MANAGEMENT 274551 BREATHING CARE MEDICAL 3100 5TH STREET METAIRIE LA 70002 MEDICAL SUPPLIES 126107 4 PATIENT SERVICE REVENU 623990 14592086 14592086 14592086 41425 41425 70000 66669 3331 3331 3331 OTHER INCOME 900099 157 157 157 14636999 14592243 0 44756 6396262 6212592 183670 61291 55162 6129 589386 530447 58939 811740 730566 81174 47656 47656 26621 26621 1613114 1574492 38622 5511 5511 201516 131539 69977 69556 62600 6956 86767 86542 225 1051216 946094 105122 291892 262703 29189 532848 479563 53285 FOOD, MEDICAL & RESIDEN 754992 753603 1389 DAY PROGRAMS 666873 666873 GAS, OIL & UTILITIES 471801 424621 47180 OTHER EXPENSES 360032 248146 111886 423102 283251 139851 14462176 13448794 1013382 0 585565 286565 1260549 1275584 194244 199849 7722908 4161544 3808678 3561364 2221102 2184443 7108583 7076382 15178721 14584187 263527 220237 19246058 18519991 19509585 18740228 X -4330864 -4156041 -4330864 -4156041 15178721 14584187 174823 0 X 0 0 0 X 13948161 13537461 14415868 14404376 14592086 70897952 13948161 13537461 14415868 14404376 14592086 70897952 0 0 0 70897952 149529 82076 53639 46894 41425 373563 149529 82076 53639 46894 41425 373563 7038 6559 10499 54612 3488 82196 14104728 13626096 14480006 14505882 14636999 71353711 0.99360 0.98740 0.00520 0.00650 X 700879 700879 3354061 1397952 1956109 1077583 445821 631762 1444312 1314174 130138 1146073 1003597 142476 3561364 ASSETS WHOSE USE IS LIMITED 2184443 C 2184443 NET AMORTIZABLE COST 116229 RESIDENT FUNDS 161820 GOODWILL 6798333 7076382 BONDS PAYABLE 15235029 CAPITAL LEASE OBLIGATIONS 142423 DUE TO MANAGEMENT COMPANY 1624551 RESIDENT FUNDS LIABILITY 161820 PROVIDER FEE LIABILITY 94484 ACCRUED INTEREST 261935 ACCRUED PAYROLL AND PAYROLL TAXES 353178 OTHER ACCRUED EXPENSES 543405 DUE TO RELATED PARTY 103166 18519991 14636999 14462176 174823 174823 14636999 0 14636999 0 14636999 14462176 0 14462176 0 14462176 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 THE MANAGEMENT COMPANY AND BOARD PRESIDENT REVIEW THE 990 BEFORE FILING WITH THE IRS. 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. ALL POLICIES AND PROCEDURES ARE REINFORCED THROUGH REGULARLY SCHEDULED TRAINING AND ROUTINE IN-SERVICE. FORM 990, PART VI, SECTION B, LINE 15 SALARY PARAMETERS THROUGH SALARY ADMINISTRATION IS DETERMINED IN PART, BUT NOT LIMITED TO, THE EMPLOYEES WORK EXPERIENCE, JOB DESCRIPTION, AND LOCAL MARKETPLACE. COMPENSATION IS SUBJECT TO THE BOARD'S REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE PUBLIC UPON REQUEST, SUBJECT TO AND LIMITED TO FEDERAL AND STATE REGULATIONS. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII CHARLES R. SYKES, JR. - 335 MCINTOSH ROAD, BROOKS, GA 30205. JOSEPH E. PARKO JR. - 335 MCINTOSH ROAD, BROOKS, GA 30205. BARBARA RAY - 335 MCINTOSH ROAD, BROOKS, GA 30205. SARA A. CASE - 335 MCINTOSH ROAD, BROOKS, GA 30205. 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 MENTALLY HANDICAPPED ADULTS FL 501(C)(3) LINE 9 PROGRESSIVE HEALTHCARE PROVIDERS INC 0 PROGRESSIVE HEALTHCARE PROVIDERSALABAMA INC 335 MCINTOSH ROAD BROOKS GA 30205 582181302 OPERATES COMMUNITY RESIDENTIAL HOMES FOR MENTALLY HANDICAPPED ADULTS AL 501(C)(3) LINE 9 PROGRESSIVE HEALTHCARE PROVIDERS INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 PROGRESSIVE HEALTHCARE PROVIDERS INC (BOARD FEES PER ACCRUAL BASIS) Q 158892 GAAP - ACCRUAL PROGRESSIVE HEALTHCARE PROVIDERSALABAMA INC R 24384 GAAP - ACCRUAL