Civic Intelligence

Progressive Eldercare Services - Bryant Inc

990 • Fiscal year 2019 • EIN 27-3043003

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

58th percentile

0.22x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,584,225

Down $80,371 (-3.0%) from 2018

Net Assets

Up

$2,010,747

Up $70,334 (+3.6%) from 2018

Liabilities

Down

$573,478

Down $150,705 (-21%) from 2018

Revenue

Up

$7,796,039

Up $588,442 (+8.2%) from 2018

Expenses

Up

$7,725,705

Up $525,208 (+7.3%) from 2018

Net Income

Up

$70,334

Up $63,234 (+891%) from 2018

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

2019

Assets$2,584,225
Liabilities$573,478
Net Assets$2,010,747

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

2019

Revenue$7,796,039
Expenses$7,725,705
Net Income$70,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$7,796,039
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$1,135,975$1,062,743▼ $73,232
Land, Buildings, and Equipment, Net$482,384$485,156▲ $2,772
Accounts Receivable$399,507$328,818▼ $70,689
Prepaid Expenses and Deferred Charges$3,590$8,588▲ $4,998
Inventories for Sale or Use-$3,521-
Cash and Non-Interest-Bearing Accounts$1,501$1,501→ $0
Total Assets$2,664,596$2,584,225▼ $80,371
Other Assets Total$641,639$693,898▲ $52,259
Liabilities
Accounts Payable and Accrued Expenses$724,183$573,478▼ $150,705
Total Liabilities$724,183$573,478▼ $150,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,940,413$2,010,747▲ $70,334
Total Net Assets Fund Balance$1,940,413$2,010,747▲ $70,334
Total Liabilities and Net Assets / Fund Balance$2,664,596$2,584,225▼ $80,371

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$267,817$64,373$332,190
Equipment$120,840$177,378$298,218
Buildings$95,847$53,018$148,865
Other Land Buildings$652$46,747$47,399
Other Assets Org$9,681--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy BrownPresidentFT$101,782$101,782

Board Members and Trustees

NameTitle
Barbara RigginsDirector
Mark VailDirector
Robbie Dale HornDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Careplus Staffing Solutions LLCEmployee Leasing Services2230 S MACARTHUR DRIVE, Alexandria, LA 71301$3,207,423
Procare Therapy Services LLCRehabilitation & Therapy Services2230 S MACARTHUR DRIVE, Alexandria, LA 71301$693,854
Southern Administrative Services LLCAdministrative & General Services2230 S MACARTHUR DRIVE, Alexandria, LA 71301$404,575
Healthcare Services GroupHousekeeping Services3220 TILLMAN DRIVE STE 300, Bensalem, PA 19020$190,058
Professional Nursing SolutionsNursing Services2230 S MACARTHUR DRIVE, Alexandria, LA 71301$152,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,795,944
Investment Income
$95
Other Revenue
$0
Change in Net Assets
$70,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,672,385
Salaries, Compensation, and Employee Benefits$3,053,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,570,582--$2,570,582
Fees for Services Other$1,607,281--$1,607,281
Occupancy$1,096,334$57,702-$1,154,036
Insurance$294,135$12,895-$307,030
Payroll Taxes$226,172$6,229-$232,401
All Other Expenses$183,412--$183,412
Information Technology$158,288$17,588-$175,876
Other Employee Benefits$148,555--$148,555
Current Officers, Directors, Trustees, and Key Employees$20,356$81,426-$101,782
Fees for Services Management$91,121$10,125-$101,246
Office Expenses$62,448--$62,448
Other Expenses$54,000--$54,000
Fees for Services Accounting-$49,800-$49,800
Depreciation Depletion$36,268--$36,268
Advertising$8,958--$8,958
Travel$8,711--$8,711
Conferences and Meetings$1,478--$1,478
Fees for Services Legal-$1,118-$1,118
Total Functional Expenses$7,488,822$236,883$0$7,725,705
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 A, Line 6

The organization's parent entity, progressive eldercare services, inc., is the sole member of the organization.

Form 990, Part VI, Section A, Line 7A

Progressive eldercare services, inc. Has the power to elect the directors of the entity.

Form 990, Part VI, Section A, Line 7B

(i) progressive eldercare services, inc. Has the power to hire and fire the president of the entity. (ii) progressive eldercare services, inc. Has the power to establish and implement the admissions policy of the entity; and (iii) progressive eldercare services, inc. Has the power to establish and implement the "culture change" policy of the entity.

Form 990, Part VI, Section B, Line 11B

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

Each director, principal officer and member of a committee with director delegated powers shall 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. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted.

Form 990, Part VI, Section B, Line 15

The organization does not employ any employees, but has an agreement for the administrator and additonal services with its member, progressive eldercare services, inc. Progressive eldercare services, inc. Sets compensation, and the organization's independent directors accept or ratify 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. Nancy brown, president, director nancy brown, director of the organization, is also an employee for progressive eldercare 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 eldercare, inc.

Filing and Contact Details

Filer

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

Signing Officer

Name
Nancy Brown
Title
President
Phone
4799734200
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Brown
Formed
2010
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Jtaylor & Associates LLC
Address
4800 OVERTON PLAZA SUITE 360, FORT WORTH, TX 76109-4430
Preparer
Hayden Grahm
Phone
8179245900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside services: program service expenses 1,113,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,113,807. Medicaid quality assurance: program service expenses 493,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 493,474.

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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 220 RESIDENTS IN 2019.
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IRS990/OtherAssetsTotalGrp/EOYAmt0693898
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148555
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3OTHER ADMINISTRATIVE FE
IRS990/OtherExpensesGrp/ProgramServicesAmt0529244
IRS990/OtherExpensesGrp/ProgramServicesAmt1289617
IRS990/OtherExpensesGrp/ProgramServicesAmt2101862
IRS990/OtherExpensesGrp/ProgramServicesAmt354000
IRS990/OtherExpensesGrp/TotalAmt0529244
IRS990/OtherExpensesGrp/TotalAmt1289617
IRS990/OtherExpensesGrp/TotalAmt2101862
IRS990/OtherExpensesGrp/TotalAmt354000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02570582
IRS990/OtherSalariesAndWagesGrp/TotalAmt02570582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06229
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226172
IRS990/PayrollTaxesGrp/TotalAmt0232401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08588
IRS990/PrincipalOfficerNm0NANCY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07795944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07795944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04392882
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07207597
IRS990/PYRevenuesLessExpensesAmt07100
IRS990/PYSalariesCompEmpBnftPaidAmt02807615
IRS990/PYTotalExpensesAmt07200497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07207597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07795944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01135975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01062743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ENTITY WAS CREATED ON NOVEMBER 14, 2010.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART III, SECTION B, LINE 14:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-84
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07795944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07207597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07075544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07823618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07733437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037636140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-84
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037636140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07795944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07207597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07075544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07823618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07733437
IRS990ScheduleA/Total509Grp/TotalAmt037636140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07796039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07207597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07075547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07823534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07733437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037636154
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt095847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148865
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298218
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0267817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0332190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1641931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29681
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW - PROPERTY TAXES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW - CAPITAL EXPENDITURES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS - UTILITIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485156
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0693898
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE DUTIES ARE DELEGATED TO A MANAGEMENT COMPANY, SOUTHERN ADMINISTRATIVE SERVICES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PARENT ENTITY, PROGRESSIVE ELDERCARE SERVICES, INC., IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO ELECT THE DIRECTORS OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3(I) PROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO HIRE AND FIRE THE PRESIDENT OF THE ENTITY. (II) PROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO ESTABLISH AND IMPLEMENT THE ADMISSIONS POLICY OF THE ENTITY; AND (III) PROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO ESTABLISH AND IMPLEMENT THE "CULTURE CHANGE" POLICY OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH DIRECTOR DELEGATED POWERS SHALL 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. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT EMPLOY ANY EMPLOYEES, BUT HAS AN AGREEMENT FOR THE ADMINISTRATOR AND ADDITONAL SERVICES WITH ITS MEMBER, PROGRESSIVE ELDERCARE SERVICES, INC. PROGRESSIVE ELDERCARE SERVICES, INC. SETS COMPENSATION, AND THE ORGANIZATION'S INDEPENDENT DIRECTORS ACCEPT OR RATIFY THE SUBJECT EMPLOYMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. NANCY BROWN, PRESIDENT, DIRECTOR NANCY BROWN, DIRECTOR OF THE ORGANIZATION, IS ALSO AN EMPLOYEE FOR PROGRESSIVE ELDERCARE 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 ELDERCARE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,113,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,113,807. MEDICAID QUALITY ASSURANCE: PROGRAM SERVICE EXPENSES 493,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 493,474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18PROGRESSIVE ELDERCARE SERVICES INC

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