MEADOWVIEW HEALTHCARE AND REHAB: Form 990, tax year 2012
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- Organization
- MEADOWVIEW HEALTHCARE AND REHAB (EIN 71-0710124)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-20
- IRS object ID
- 201342679349300704
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-20T08:41:00-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN J VOELKER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 888 | AddressLine1 |
| City | Huntsville | City |
| State | AR | State |
| ZIP Code | 72740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710710124 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEADOWVIEW HEALTHCARE AND REHAB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEAD | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1198 | AddressLine1 |
| City | HUNTSVILLE | City |
| State | AR | State |
| ZIP Code | 72740 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY CLEAVER | Name |
| Title | CHAIRMAN | Title |
| Phone | 4797382021 | Phone |
| Date Signed | 2013-09-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John J Voelker | Name |
| PTIN | P01222436 | PTIN |
| Phone | 4797381045 | Phone |
| Date Prepared | 2013-09-20 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUBY PYLE | NameOfPrincipalOfficerPerson |
| Gross Receipts | 4062168 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | NURSING & REHAB CENTER | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 165 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 340 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4105852 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4071340 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1899 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1120 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1737 | OtherRevenuePriorYear |
| Other Revenue Current Year | -10292 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4106354 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4062168 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2259167 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2249844 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1326858 | OtherExpensePriorYear |
| Other Expenses Current Year | 1475298 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3586025 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3725142 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 520329 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 337026 | RevenuesLessExpensesCY |
| Total Assets BOY | 3345985 | TotalAssetsBOY |
| Total Assets EOY | 3671485 | TotalAssetsEOY |
| Total Liabilities BOY | 213800 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 202274 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3132185 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3469211 | NetAssetsOrFundBalancesEOY |
| Mission Description | NURSING & REHAB CENTER | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3725142 | Expense |
| Revenue | 4061047 | Revenue |
| Description | PROVIDE RESIDENTIAL NURSING CARE FOR (AVERAGE CENSUS) 75 PERSONS WHO ARE PHYSICALLY AND/OR MENTALLY INCAPABLE OF SELF-CARE. | Description |
| Total Program Service Expense | 3725142 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 165 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUBY PYLE | NamePerson |
| Telephone Number | 4797382021 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1198 | AddressLine1 |
| City | HUNTSVILLE | City |
| State | AR | State |
| ZIP Code | 72740 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| BARRY CLEAVER | |||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES R SHINN | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| DR MAX NORRIS | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| DR TRAVIS EMBRY | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| DR TRAVIS EMBRY | |||||||
| MEDICAL DIR | 2.00 | X | 14400 | 0 | 0 | ||
| HARRIETT MCCHRISTIAN | |||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | ||
| TWILLA BRYANT | |||||||
| SEC TREAS | 0.00 | X | 0 | 0 | 0 | ||
| RUBY PYLE | |||||||
| ADMINISTRATOR | 40.00 | 77391 | 0 | 2160 | X | X | |
| FREDA LAYCOCK | |||||||
| DIRECTOR OF NURSING | 40.00 | 76189 | 0 | 2160 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 167980 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4320 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT CARE REVENUE | 623000 | 4066679 | 4066679 |
| CAFETERIA & VENDING | 623000 | 1454 | 1454 |
| RESID BEAUTY & BARBER | 623000 | 3207 | 3207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4071340 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1120 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1120 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOSS DISPFIXED ASSETS | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | -10292 | TotalRevenueColumn |
| Related Or Exempt Function Income | -10292 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -10292 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4062168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4062168 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153580 | Total |
| Program Services | 153580 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1882924 | Total |
| Program Services | 1882924 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40325 | Total |
| Program Services | 40325 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173015 | Total |
| Program Services | 173015 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200 | Total |
| Program Services | 1200 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24136 | Total |
| Program Services | 24136 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1658 | Total |
| Program Services | 1658 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219368 | Total |
| Program Services | 219368 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7887 | Total |
| Program Services | 7887 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12559 | Total |
| Program Services | 12559 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76794 | Total |
| Program Services | 76794 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3985 | Total |
| Program Services | 3985 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95173 | Total |
| Program Services | 95173 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170655 | Total |
| Program Services | 170655 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUPPLIES | 412750 | 412750 |
| QUALITY ASSURANCE FEE | 332447 | 332447 |
| DUESFEESSUBSCRIP | 6342 | 6342 |
| REPAIRS & MAINTENANCE | 58041 | 58041 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52303 | Total |
| Program Services | 52303 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3725142 | Total |
| Program Services | 3725142 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774 | BOY |
| EOY | 514 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141536 | BOY |
| EOY | 1043426 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396990 | BOY |
| EOY | 336535 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31809 | BOY |
| EOY | 35052 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80352 | BOY |
| EOY | 74652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3806541 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1625235 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1694524 | BOY |
| EOY | 2181306 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3345985 | BOY |
| EOY | 3671485 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213800 | BOY |
| EOY | 202274 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213800 | BOY |
| EOY | 202274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3132185 | BOY |
| EOY | 3469211 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3132185 | BOY |
| EOY | 3469211 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3345985 | BOY |
| EOY | 3671485 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 337026 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 50 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 340 | CurrentTaxYearMinus1Year |
| Total | 390 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3444364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3930346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4229569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4105822 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4071339 | CurrentTaxYear |
| Total | 19781440 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3444364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3930396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4229569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4106162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4071339 | CurrentTaxYear |
| Total | 19781830 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 19781830 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1120 | CurrentTaxYear |
| Total | 30240 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1120 | CurrentTaxYear |
| Total | 30240 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3458190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3940929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4232431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4108061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4072459 | CurrentTaxYear |
| Total | 19812070 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00150 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $1,658 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1658 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | C01 | Identifier |
| Return Reference | Other activities to influence (Part II-B, line 1i) | ReturnReference |
| Explanation | The organization indirectly engages in lobbying for the general interests of nursing homes in Arkansas through membership in the Arkansas Health Care Association. The amount reported above, $1,658, was derived by multiplying the total dues paid to AHCA during the fiscal year by 27.73%, the percentage of total dues used for lobbying purposes, as reported to member associations by AHCA. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 413725 | OtherCostOrOtherBasis |
| Book Value | 413725 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3110211 | OtherCostOrOtherBasis |
| Depreciation | 1427424 | Depreciation |
| Book Value | 1682787 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 282605 | OtherCostOrOtherBasis |
| Depreciation | 197811 | Depreciation |
| Book Value | 84794 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2181306 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 4062168 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 4062168 | RevenueSubtotal |
| Total Revenue Per Form990 | 4062168 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3725142 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3725142 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3725142 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | A full copy of Form 990 is provided for Board review prior to filing. |
| O02 | CEO executive director top management comp Part VI line 15a | Compensation for top management positions (Administrator and Director of Nursing) are arrived at by board deliberation after inquiries and comparisons with rates paid in comparable institutions in the area. |
| O03 | Governing documents etc available to public Part VI line 19 | Evidence of nonprofit (Sec. 501(c)(3) status, audited financial statements, and Form 990 are available at the offices of the Organization for public inspection during normal business hours. |
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