Civic Intelligence

Progressive Eldercare Services - Bryant Inc

990 • Fiscal year 2014 • EIN 27-3043003

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

22515 Interstate 30Bryant, AR 72022

(479) 973-4200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.31x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$109,176

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,405,633

Up $552,040 (+30%) from 2013

Net Assets

Up

$1,653,716

Up $155,050 (+10%) from 2013

Liabilities

Up

$751,917

Up $396,990 (+112%) from 2013

Revenue

Up

$7,721,689

Up $50,346 (+0.7%) from 2013

Expenses

Up

$7,566,639

Up $331,071 (+4.6%) from 2013

Net Income

Down

$155,050

Down $280,725 (-64%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $1,853,593Liabilities 2013: $354,927Net Assets 2013: $1,498,6662013Assets 2014: $2,405,633Liabilities 2014: $751,917Net Assets 2014: $1,653,7162014Assets 2018: $2,664,596Liabilities 2018: $724,183Net Assets 2018: $1,940,4132018Assets 2019: $2,584,225Liabilities 2019: $573,478Net Assets 2019: $2,010,7472019Assets 2020: $2,646,489Liabilities 2020: $682,254Net Assets 2020: $1,964,2352020Assets 2021: $2,276,529Liabilities 2021: $93,810Net Assets 2021: $2,182,7192021Assets 2022: $1,977,762Liabilities 2022: $112,361Net Assets 2022: $1,865,4012022Assets 2023: $1,792,345Liabilities 2023: $95,256Net Assets 2023: $1,697,0892023Assets 2024: $979,897Liabilities 2024: $95,454Net Assets 2024: $884,4432024

Highlighted filing

2014

Assets$2,405,633
Liabilities$751,917
Net Assets$1,653,716

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $7,671,343Expenses 2013: $7,235,568Net Income 2013: $435,7752013Revenue 2014: $7,721,689Expenses 2014: $7,566,639Net Income 2014: $155,0502014Revenue 2018: $7,207,597Expenses 2018: $7,200,497Net Income 2018: $7,1002018Revenue 2019: $7,796,039Expenses 2019: $7,725,705Net Income 2019: $70,3342019Revenue 2020: $4,790,712Expenses 2020: $4,837,224Net Income 2020: -$46,5122020Revenue 2021: $598,586Expenses 2021: $380,102Net Income 2021: $218,4842021Revenue 2022: $0Expenses 2022: $317,318Net Income 2022: -$317,3182022Revenue 2023: $10,136Expenses 2023: $178,448Net Income 2023: -$168,3122023Revenue 2024: -$792,044Expenses 2024: $20,602Net Income 2024: -$812,6462024

Highlighted filing

2014

Revenue$7,721,689
Expenses$7,566,639
Net Income$155,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$7,721,689
Mission and Program Overview

Mission

The organization provides affordable skilled nursing and rehabilitative care to ill, infirm, medically disabled and elderly individuals in a non-traditional long-term care environment utilizing the "culture change or "person centered" care model.

To facilitate compassionate health care with clinical quality and service excellence in a dignified and respectful "home" environment for elders who require long-term care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$673,853$858,343▲ $184,490
Accounts Receivable$564,957$681,370▲ $116,413
Land, Buildings, and Equipment, Net$501,676$487,814▼ $13,862
Prepaid Expenses and Deferred Charges$74,707$361,544▲ $286,837
Other Notes and Loans Receivable, Net$14,312--
Cash and Non-Interest-Bearing Accounts$2,208$2,208→ $0
Total Assets$1,853,593$2,405,633▲ $552,040
Other Assets Total$21,880$14,354▼ $7,526
Liabilities
Accounts Payable and Accrued Expenses$354,927$751,917▲ $396,990
Total Liabilities$354,927$751,917▲ $396,990
Net Assets / Fund Balance
Unrestricted Net Assets$1,498,666$1,653,716▲ $155,050
Total Net Assets Fund Balance$1,498,666$1,653,716▲ $155,050
Total Liabilities and Net Assets / Fund Balance$1,853,593$2,405,633▲ $552,040

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$374,931$34,749$409,680
Equipment$109,020$89,663$198,683
Other Land Buildings$3,863$6,314$10,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Nancy BrownPresident, DirectorPT$109,176$109,176

Board Members and Trustees

NameTitle
Barbara RigginsDirector
Robbie Dale HornDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Careplus Staffing Solutions LLCEmployee LeasingPO BOX 11592, Alexandria, LA 71315$2,545,000
Procare Therapy Service LLCRehabilitation And Therapy ServicePO BOX 12071, Alexandria, LA 71315$837,254
Mld Properties LLCReal Estate Lessor3405 SALTERBECK STREET STE 200, Mt Pleasant, SC 29466$770,705
Southern Administrative Services LLCGeneral And Administrative Services2230 S MACARTHUR, Alexandria, LA 71301$322,440
Progressive Eldercare Services INCAdministrator Leasing38 WARNOCK SPRINGS ROAD, Magnolia, AR 71753$263,535
Revenue and Support

Revenue Composition

Contributions and Grants
$128,065
Program Service Revenue
$7,593,280
Investment Income
$344
Other Revenue
$0
All Other Contributions
$128,065
Change in Net Assets
$155,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,566,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$912,013$46,361-$958,374
Fees for Services Other$740,980--$740,980
Insurance$384,728$684-$385,412
Fees for Services Legal$253,206--$253,206
All Other Expenses$155,085$6,655-$161,740
Other Expenses$54,000$254,799-$54,000
Fees for Services Accounting-$50,000-$50,000
Depreciation Depletion$47,591--$47,591
Advertising$19,596--$19,596
Office Expenses$18,957--$18,957
Travel$5,230--$5,230
Total Functional Expenses$7,208,140$358,499$0$7,566,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Administrative duties are delegated to a management company, southern administrative services, llc.

Form 990, Part VI, Section B, Line 11

The board members receive a copy of the form 990 to review prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization provides each director with a copy of the company's conflict of interest policy and provides ample opportunity at its meetings in which a potential conflict could arise for a director to disclose a potential conflict for evaluation. Further, in preparation for its meetings, the organization closely scrutinizes each of its agenda items to evaluate the possibility of a potential conflict of interest and will raise the issue when known. Each director, principal officer and member of a committee with director delegated power is required to annually sign a statement which affirms such person: (a) has received a copy of the conflicts of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy and (d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Finally, the organization conducts periodic reviews of the reasonableness of all compensation arrangements and whether all arrangements with third parties comply with the organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Part VI, Section B, Line 15

The organization does not employ any key employees, but has an agreement for the administrator and additional services with its member, progressive eldercare services, inc. Progressive eldercare services, inc. Sets compensation, and the organization's independent directors accept or ratifiy the subject employment agreement.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and annual financial statements are available for public inspection upon request.

Form 990, Part VII

Nancy brown, director of the organization, is also an employee for progressive eldcare services, inc. (parent). She is not compensated for her role as director of the organization, but receives a salary for her role as an employee of progressive eldcare services, inc.

Filing and Contact Details

Filer

Filer Name
Progressive Eldercare Services - Bryant Inc
EIN
27-3043003
Phone
4799734200
Address
22515 INTERSTATE 30, BRYANT, AR 72022
Doing Business As
Southern Trace Rehabilitation and Care Center

Signing Officer

Name
Nancy Brown
Title
President
Phone
4799734200
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Brown
Formed
2010
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
29

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Jeanette Bax-kurtz
Phone
3148622070
Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ORGANIZATION ACTS IN CONCERT WITH PROGRESSIVE ELDERCARE SERVICES, INC. (PES, INC.) TO FORM A NETWORK OF NURSING FACILITIES TO SERVE AS LOCATIONS FOR PROMOTING, DEVELOPING AND ADMINISTERING "CULTURE CHANGE", PERSON-CENTERED, LONG-TERM CARE FOR ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. THE "CULTURE CHANGE" MODEL OF CARE IS DESIGNED TO EMPOWER ELDERS AND STAFF TO PARTICIPATE IN THE ESTABLISHMENT OF PATHWAYS THAT RESULT IN A HIGH DEGREE OF CHOICE, AUTONOMY, DIGNITY AND SELF-DETERMINATION FOR THE ELDERS SERVED. IT IS ANTICIPATED THAT WITH CONCERTED EFFORTS THE ORGANIZATION WILL INCREASE THE AVAILABILITY AND QUALITY OF HEALTH CARE FOR ITS RESPECTIVE COMMUNITIES, RESULTING IN BETTER HEALTH OUTCOMES AND QUALITY OF LIFE FOR THE ELDERLY. THE ORGANIZATION SERVED 297 RESIDENTS IN 2014.
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IRS990/PYRevenuesLessExpensesAmt0435775
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07235568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07671343
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07593280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0673853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0858343
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ENTITY WAS CREATED ON JULY 14TH, 2010.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTION B, LINE 14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07593280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07669076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07118901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07753283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02418743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032553283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02641
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt032707715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07721345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07669076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07145268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07753283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02418743
IRS990ScheduleA/Total509Grp/TotalAmt032707715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07721679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07671343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07145290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07753301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02418743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032710356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198683
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0374931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0409680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487814
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE DUTIES ARE DELEGATED TO A MANAGEMENT COMPANY, SOUTHERN ADMINISTRATIVE SERVICES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES EACH DIRECTOR WITH A COPY OF THE COMPANY'S CONFLICT OF INTEREST POLICY AND PROVIDES AMPLE OPPORTUNITY AT ITS MEETINGS IN WHICH A POTENTIAL CONFLICT COULD ARISE FOR A DIRECTOR TO DISCLOSE A POTENTIAL CONFLICT FOR EVALUATION. FURTHER, IN PREPARATION FOR ITS MEETINGS, THE ORGANIZATION CLOSELY SCRUTINIZES EACH OF ITS AGENDA ITEMS TO EVALUATE THE POSSIBILITY OF A POTENTIAL CONFLICT OF INTEREST AND WILL RAISE THE ISSUE WHEN KNOWN. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH DIRECTOR DELEGATED POWER IS REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FINALLY, THE ORGANIZATION CONDUCTS PERIODIC REVIEWS OF THE REASONABLENESS OF ALL COMPENSATION ARRANGEMENTS AND WHETHER ALL ARRANGEMENTS WITH THIRD PARTIES COMPLY WITH THE ORGANIZATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT EMPLOY ANY KEY EMPLOYEES, BUT HAS AN AGREEMENT FOR THE ADMINISTRATOR AND ADDITIONAL SERVICES WITH ITS MEMBER, PROGRESSIVE ELDERCARE SERVICES, INC. PROGRESSIVE ELDERCARE SERVICES, INC. SETS COMPENSATION, AND THE ORGANIZATION'S INDEPENDENT DIRECTORS ACCEPT OR RATIFIY THE SUBJECT EMPLOYMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NANCY BROWN, DIRECTOR OF THE ORGANIZATION, IS ALSO AN EMPLOYEE FOR PROGRESSIVE ELDCARE SERVICES, INC. (PARENT). SHE IS NOT COMPENSATED FOR HER ROLE AS DIRECTOR OF THE ORGANIZATION, BUT RECEIVES A SALARY FOR HER ROLE AS AN EMPLOYEE OF PROGRESSIVE ELDCARE SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROGRESSIVE ELDERCARE SERVICES INC (PARENT)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273040964
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FACILITATE THE OPERATION OF LONG-TERM CARE FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt038 WARNOCK SPRINGS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MAGNOLIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071753
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0114159
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01853593
IRS990/TotalAssetsEOYAmt02405633
IRS990/TotalAssetsGrp/BOYAmt01853593
IRS990/TotalAssetsGrp/EOYAmt02405633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128065
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07208140
IRS990/TotalFunctionalExpensesGrp/TotalAmt07566639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354927
IRS990/TotalLiabilitiesEOYAmt0751917
IRS990/TotalLiabilitiesGrp/BOYAmt0354927
IRS990/TotalLiabilitiesGrp/EOYAmt0751917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01498666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01653716
IRS990/TotalOtherCompensationAmt012519
IRS990/TotalProgramServiceExpensesAmt07208140
IRS990/TotalProgramServiceRevenueAmt07593280
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07593280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07721689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01853593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02405633
IRS990/TotReportableCompRltdOrgAmt096657
IRS990/TravelGrp/ProgramServicesAmt05230
IRS990/TravelGrp/TotalAmt05230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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