MEADOWVIEW HEALTHCARE AND REHAB: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MEADOWVIEW HEALTHCARE AND REHAB (EIN 71-0710124)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-08-30
- IRS object ID
- 201242439349300119
- Schema version
- 2011v1.2
- 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 | 2012-08-30T12:51:47-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2012-08-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John J Voelker | Name |
| Phone | 4797381045 | Phone |
| Date Prepared | 2012-08-28 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 4106354 | 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 | 160 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 340 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4229569 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4105852 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2862 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1899 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -1737 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4232431 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4106354 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2253448 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2259167 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1460302 | OtherExpensePriorYear |
| Other Expenses Current Year | 1326858 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3713750 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3586025 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 518681 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 520329 | RevenuesLessExpensesCY |
| Total Assets BOY | 3791526 | TotalAssetsBOY |
| Total Assets EOY | 3345985 | TotalAssetsEOY |
| Total Liabilities BOY | 1179670 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 213800 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2611856 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3132185 | NetAssetsOrFundBalancesEOY |
| Mission Description | NURSING & REHAB CENTER | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3586025 | Expense |
| Revenue | 4105852 | Revenue |
| Description | PROVIDE RESIDENTIAL NURSING CARE FOR AVERAGE CENSUS 76 PERSONS WHO ARE PHYSICALLY ANDOR MENTALLY INCAPABLE OF SELF-CARE | Description |
| Total Program Service Expense | 3586025 | 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 160 | 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 | X | 0 | |||||
| DR MAX NORRIS | |||||||
| BOARD MEMBER | X | 0 | |||||
| DR TRAVIS EMBRY | |||||||
| BOARD MEMBER | X | 0 | |||||
| DR TRAVIS EMBRY | |||||||
| MEDICAL DIR | 2.00 | X | 14400 | ||||
| HARRIETT MCCHRISTIAN | |||||||
| BOARD MEMBER | X | 0 | |||||
| TWILLA BRYANT | |||||||
| SEC TREAS | X | 0 | |||||
| RUBY PYLE | |||||||
| ADMINISTRATOR | 40.00 | 76330 | 2160 | X | X | ||
| FREDA LAYCOCK | |||||||
| DIRECTOR OF NURSING | 40.00 | 75144 | 2160 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 165874 | 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 |
| All Other Contributions | 340 | AllOtherContributions |
| Total Contributions | 340 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT CARE REVENUE | 623000 | 4101141 | 4101141 |
| CAFETERIA & VENDING | 623000 | 926 | 926 |
| RESIDTV BARBER ETC | 623000 | 3755 | 3755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4105852 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1899 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1899 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOSS DISPFIXED ASSETS | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | -1737 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1737 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -1737 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4106354 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4106014 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151474 | Total |
| Program Services | 151474 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1904836 | Total |
| Program Services | 1904836 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38007 | Total |
| Program Services | 38007 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164850 | Total |
| Program Services | 164850 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Program Services | 1500 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22820 | Total |
| Program Services | 22820 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1758 | Total |
| Program Services | 1758 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159924 | Total |
| Program Services | 159924 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3982 | Total |
| Program Services | 3982 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32282 | Total |
| Program Services | 32282 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4092 | Total |
| Program Services | 4092 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81722 | Total |
| Program Services | 81722 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2567 | Total |
| Program Services | 2567 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1571 | Total |
| Program Services | 1571 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21512 | Total |
| Program Services | 21512 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75001 | Total |
| Program Services | 75001 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157357 | Total |
| Program Services | 157357 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUPPLIES | 382608 | 382608 |
| QUALITY ASSURANCE FEE | 310031 | 310031 |
| DUESFEESSANCTIONSSUBSCRIP | 7265 | 7265 |
| REPAIRS & MAINTENANCE | 55218 | 55218 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5648 | Total |
| Program Services | 5648 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3586025 | Total |
| Program Services | 3586025 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557 | BOY |
| EOY | 774 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1791619 | BOY |
| EOY | 1141536 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401200 | BOY |
| EOY | 396990 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30997 | BOY |
| EOY | 31809 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72599 | BOY |
| EOY | 80352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3322046 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1627522 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1494554 | BOY |
| EOY | 1694524 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3791526 | BOY |
| EOY | 3345985 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196598 | BOY |
| EOY | 213800 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 983072 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1179670 | BOY |
| EOY | 213800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2611856 | BOY |
| EOY | 3132185 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2611856 | BOY |
| EOY | 3132185 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3791526 | BOY |
| EOY | 3345985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 520329 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 Minus2 Years | 50 | CurrentTaxYearMinus2Years |
| Current Tax Year | 340 | CurrentTaxYear |
| Total | 390 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3042074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3444364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3930346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4229569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4105822 | CurrentTaxYear |
| Total | 18752175 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3042074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3444364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3930396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4229569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4106162 | CurrentTaxYear |
| Total | 18752565 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 18752565 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1899 | CurrentTaxYear |
| Total | 93068 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1899 | CurrentTaxYear |
| Total | 93068 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3106022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3458190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3940929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4232431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4108061 | CurrentTaxYear |
| Total | 18845633 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99390 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00490 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00610 | PriorYrInvestIncomePercentage |
| 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 | $1,758 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1758 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other activities to influence Part II-B line 1i | Identifier |
| 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, $1,758, was derived by multiplying the total dues paid to AHCA during the fiscal year by 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 | 2281784 | OtherCostOrOtherBasis |
| Depreciation | 1348984 | Depreciation |
| Book Value | 932800 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 387512 | OtherCostOrOtherBasis |
| Depreciation | 278538 | Depreciation |
| Book Value | 108974 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 239025 | OtherCostOrOtherBasis |
| Book Value | 239025 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1694524 | TotalOfBookValueLandBuildings |
| Total Revenue | 4106354 | TotalRevenue |
| Total Expenses | 3586025 | TotalExpenses |
| Excess Or Deficit For Year | 520329 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 520329 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4106354 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 4106354 | RevenueSubtotal |
| Total Revenue Per Form990 | 4106354 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3586025 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3586025 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3586025 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | A full copy of Form 990 is provided for Board review prior to filing |
| 02. 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 |
| 03. Governing documents, etc, available to public (Part VI, line 19) | Evidence of nonprofit Sec 501c3 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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