2011-12-21T10:28:26-06:00 2011-06-30 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2010-07-01 581908047 PROGRESSIVE HEALTHCARE PROVIDERS LOUISIANA INC PROG 9016925555 468 HALLE PARK DRIVE COLLIERVILLE TN 38017 CHARLES R SYKES JR 9017671455 2011-12-08 1 BCOBENE WATKINS 9017612720 X 2010 2016-02-24 21:20:13Z CHARLES R SYKES JR 468 HALLE PARK DRIVE COLLIERVILLE TN 38017 14559768 0 X WWW.PHPCORP.ORG X 1990 LA PROVIDE LIVING AND TRAINING FOR MENTALLY HANDICAPPED ADULTS 5 0 363 0 0 0 0 0 14415868 14404376 62800 74200 1338 5116 14480006 14483692 0 0 0 0 7231538 7086444 0 0 0 7379563 7544674 14611101 14631118 -131095 -147426 15500022 15178719 19683458 19509581 -4183436 -4330862 THE PRIMARY MISSION OF PROGRESSIVE HEALTHCARE PROVIDERS/LOUISIANA, INC. IS TO TO OPERATE COMMUNITY RESIDENTIAL HOMES AS INTERMEDIARY CARE FACILITIES FOR MENTALLY HANDICAPPED ADULTS IN LOUISIANNA. 0 0 13611358 14409492 PROGRESSIVE HEALTHCARE PROVIDERS/LOUISIANA, INC. OPERATES COMMUNITY RESIDENTIAL HOMES AS INTERMEDIARY CARE FACILITIES FOR MENTALLY HANDICAPPED ADULTS 13611358 1 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 75 0 1 363 1 0 0 0 0 0 0 0 0 X 5 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 X 0 0 0 BARBARA RAY 10.00 X X 0 0 0 SARA A CASE 10.00 X 0 0 0 DAN 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 997871 AFCO DEPT 0809 PO BOX 12001 DALLAS TX 753120809 INSURANCE 364387 ENTERGY PO BOX 8108 BATON ROUGE LA 708918108 UTILITIES 163944 BREATHING CARE MEDICAL 3100 5TH STREET METAIRIE LA 70002 MEDICAL SUPPLIES 123055 4 PATIENT SERVICE REVENU 623990 14404376 14404376 14404376 46894 46894 103382 76076 27306 27306 27306 OTHER INCOME 900099 5116 5116 5116 14483692 14409492 0 74200 6441119 6257547 183572 48081 43273 4808 597244 537520 59724 997871 898084 99787 14380 14380 32450 32450 1616174 1575827 40347 3367 3367 203529 146232 57297 67531 60778 6753 84348 83979 369 1081873 973686 108187 332463 299217 33246 471514 424363 47151 FOOD, MEDICAL & RESIDEN 765229 756494 8735 DAY PROGRAMS 613301 613301 GAS, OIL & UTILITIES 489059 440154 48905 LICENSES, BOARD & TRUST 223945 175772 48173 REPAIRS & MAINTENANCE 125277 112749 12528 422363 212382 209981 14631118 13611358 1019760 0 432923 585565 1441409 1260547 174887 194244 7734293 3925615 4210500 3808678 2149040 2221102 7091263 7108583 15500022 15178719 247249 263523 19436209 19246058 19683458 19509581 X -4183436 -4330862 -4183436 -4330862 15500022 15178719 -147426 0 X 0 0 0 X 13337894 13948161 13537461 14415868 14404376 69643760 13337894 13948161 13537461 14415868 14404376 69643760 0 0 0 69643760 124031 149529 82076 53639 46894 456169 124031 149529 82076 53639 46894 456169 353883 7038 6559 10499 54612 432591 13815808 14104728 13626096 14480006 14505882 70532520 0.98740 0.97140 0.00650 0.00750 X 700879 700879 3354062 1301142 2052920 1048332 389799 658533 2631020 2234674 396346 3808678 ASSETS WHOSE USE IS LIMITED 2221102 C 2221102 NET AMORTIZABLE COST 123381 RESIDENT FUNDS 125970 GOODWILL 6798333 LONG-LIVED ASSETS HELD FOR SALE 60899 7108583 BONDS PAYABLE 15871160 CAPITAL LEASE OBLIGATIONS 244722 DUE TO MANAGEMENT COMPANY 1563336 RESIDENT FUNDS LIABILITY 125970 PROVIDER FEE LIABILITY 93812 ACCRUED INTEREST 256436 ACCRUED PAYROLL AND PAYROLL TAXES 529020 OTHER ACCRUED EXPENSES 428411 DUE TO RELATED PARTY 133191 19246058 14483692 14631118 -147426 0 -147426 14483692 0 14483692 0 14483692 14631118 0 14631118 0 14631118 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 COMPENSATION IS SUBJECT TO BOARD REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE PUBLIC UPON REQUEST. 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. DAN LANGFORD - 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 195302 GAAP - ACCRUAL PROGRESSIVE HEALTHCARE PROVIDERSALABAMA INC Q 24384 GAAP - ACCRUAL PROGRESSIVE HEALTHCARE PROVIDERSFERN PARK INC R 30035 GAAP - ACCRUAL