Form 990, Part VI, Section A, Line 3
“Administrative duties are delegated to a management company, southern administrative services, llc.”
990 • Fiscal year 2020 • EIN 27-3043003
Scores are not available for this record yet.
Assets
Up$2,646,489
Up $62,264 (+2.4%) from 2019
Net Assets
Down$1,964,235
Down $46,512 (-2.3%) from 2019
Liabilities
Up$682,254
Up $108,776 (+19%) from 2019
Revenue
Down$4,790,712
Down $3,005,327 (-39%) from 2019
Expenses
Down$4,837,224
Down $2,888,481 (-37%) from 2019
Net Income
Down-$46,512
Down $116,846 (-166%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,501 | $1,225,274 | ▲ $1,223,773 |
| Savings and Temporary Cash Investments | $1,062,743 | $0 | ▼ $1,062,743 |
| Land, Buildings, and Equipment, Net | $485,156 | $572,023 | ▲ $86,867 |
| Accounts Receivable | $328,818 | $0 | ▼ $328,818 |
| Prepaid Expenses and Deferred Charges | $8,588 | $230,514 | ▲ $221,926 |
| Other Notes and Loans Receivable, Net | $3,521 | $53,433 | ▲ $49,912 |
| Total Assets | $2,584,225 | $2,646,489 | ▲ $62,264 |
| Other Assets Total | $693,898 | $565,245 | ▼ $128,653 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $606,600 | ▲ $606,600 |
| Accounts Payable and Accrued Expenses | $573,478 | $75,654 | ▼ $497,824 |
| Total Liabilities | $573,478 | $682,254 | ▲ $108,776 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,010,747 | $1,964,235 | ▼ $46,512 |
| Total Net Assets Fund Balance | $2,010,747 | $1,964,235 | ▼ $46,512 |
| Total Liabilities and Net Assets / Fund Balance | $2,584,225 | $2,646,489 | ▲ $62,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $143,840 | $197,027 | $340,867 |
| Leasehold Improvements | $258,356 | $73,834 | $332,190 |
| Buildings | $169,827 | $64,562 | $234,389 |
| Other Land Buildings | $0 | $47,399 | $47,399 |
| Other Assets Org | $563,735 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Brown | President | FT | $62,532 | $62,532 |
| Name | Title |
|---|---|
| Barbara Riggins | Director |
| Mark Vail | Director |
| Robbie Dale Horn | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Team Staffing | Employee Leasing Services | 2230 S MACARTHUR DRIVE, Alexandria, LA 71301 | $2,017,703 |
| Procare Therapy Services LLC | Rehabilitation & Therapy Services | 2230 S MACARTHUR DRIVE, Alexandria, LA 71301 | $322,432 |
| Southern Administrative Services LLC | Administrative & General Services | 2230 S MACARTHUR DRIVE, Alexandria, LA 71301 | $218,735 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,369,005 |
| Salaries, Compensation, and Employee Benefits | $1,594,634 |
| Grants and Similar Amounts Paid | $873,585 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,155,374 | - | - | $1,155,374 |
| Grants to Domestic Orgs | $873,585 | - | - | $873,585 |
| Fees for Services Other | $748,639 | - | - | $748,639 |
| Occupancy | $584,647 | $30,771 | - | $615,418 |
| Payroll Taxes | $284,771 | $3,827 | - | $288,598 |
| Insurance | $155,041 | $6,798 | - | $161,839 |
| Information Technology | $99,563 | $11,063 | - | $110,626 |
| All Other Expenses | $90,399 | - | - | $90,399 |
| Other Employee Benefits | $88,130 | - | - | $88,130 |
| Current Officers, Directors, Trustees, and Key Employees | $12,506 | $50,026 | - | $62,532 |
| Depreciation Depletion | $41,307 | - | - | $41,307 |
| Office Expenses | $35,452 | - | - | $35,452 |
| Other Expenses | $27,000 | - | - | $27,000 |
| Fees for Services Accounting | - | $25,600 | - | $25,600 |
| Fees for Services Legal | - | $18,426 | - | $18,426 |
| Travel | $2,584 | - | - | $2,584 |
| Advertising | $1,657 | - | - | $1,657 |
| Conferences and Meetings | $1,445 | - | - | $1,445 |
| Total Functional Expenses | $4,690,713 | $146,511 | $0 | $4,837,224 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Progressive Eldercare Services - Chicot Inc | Lake Village, AR | 501(c)(3) | Patient Care Expenses | $349,434 |
| Progressive Eldercare Services - Cross Inc | Wynne, AR | 501(c)(3) | Patient Care Expenses | $174,717 |
| Conway - Progressive Eldercare Services Inc | Morrilton, AR | 501(c)(3) | Patient Care Expenses | $131,038 |
| Progressive Eldercare Services - Morrilton Inc | Morrilton, AR | 501(c)(3) | Patient Care Expenses | $131,038 |
| Progressive Eldercare Services - Drew Inc | Monticello, AR | 501(c)(3) | Patient Care Expenses | $87,358 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Administrative duties are delegated to a management company, southern administrative services, llc.”
“The organization's parent entity, progressive eldercare services, inc., is the sole member of the organization.”
“Progressive eldercare services, inc. Has the power to elect the directors of the entity.”
“(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.”
“The board members receive a copy of the form 990 to review prior to filing with the irs.”
“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.”
“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.”
“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.”
“As of calendar year 2020, the lease related to operating the nursing facility was not renewed. Due to the non-renewed lease, the only program has ended. The steps to wind down the entity are being evaluated at this time.”
“Outside services: program service expenses 505,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 505,800. Medicaid quality assurance: program service expenses 242,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 242,839.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 573478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75654 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 328818 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1657 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1657 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90399 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90399 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DUANE BLACKWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3184438167 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2230 S MACARTHUR DRIVE SUITE 9 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1225274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50026 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12506 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62532 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1445 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1445 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2017703 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 322432 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 218735 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2230 S MACARTHUR DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2230 S MACARTHUR DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2230 S MACARTHUR DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 71301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 71301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 71301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TEAM STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PROCARE THERAPY SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SOUTHERN ADMINISTRATIVE SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYEE LEASING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REHABILITATION & THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADMINISTRATIVE & GENERAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 873585 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2369005 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4790712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1594634 |
| IRS990/CYTotalExpensesAmt | 0 | 4837224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4790712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41307 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41307 |
| IRS990/Desc | 0 | THE 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 140 RESIDENTS IN 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SOUTHERN TRACE REHABILITATION & CARE CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4690713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18426 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18426 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 748639 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 748639 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA RIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBBIE DALE HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK VAIL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 873585 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 873585 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 873585 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4790712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11063 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 99563 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 110626 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6798 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 155041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161839 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 382822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 485156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 572023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 954845 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2010747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1964235 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2010747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1964235 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30771 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 584647 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 615418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35452 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35452 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 693898 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 565245 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88130 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL AND ADMINISTRAT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC COVID EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER ADMINISTRATIVE FE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 238891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 137125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 238891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 137125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1155374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1155374 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3521 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 53433 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 284771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 288598 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8588 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 230514 |
| IRS990/PrincipalOfficerNm | 0 | NANCY BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID COVID RELIEF |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3906375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 884337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3906375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 884337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 95 |
| IRS990/PYOtherExpensesAmt | 0 | 4672385 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7795944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3053320 |
| IRS990/PYTotalExpensesAmt | 0 | 7725705 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7796039 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4790712 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1062743 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ENTITY WAS CREATED ON NOVEMBER 14, 2010. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A PART III, SECTION B, LINE 14: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4790712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7795944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7207597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7075544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7823618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34693415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34693415 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4790712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7795944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7207597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7075544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7823618 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34693415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4790712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7796039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7207597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7075547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7823534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 34693429 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 169827 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64562 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 234389 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 143840 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197027 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 340867 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 258356 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 73834 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 332190 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1510 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 563735 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW - PROPERTY TAXES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW - CAPITAL EXPENDITURES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47399 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 572023 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 565245 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 349434 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 131038 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 174717 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 87358 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 131038 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PATIENT CARE EXPENSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PATIENT CARE EXPENSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PATIENT CARE EXPENSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PATIENT CARE EXPENSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PATIENT CARE EXPENSES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PROGRESSIVE ELDERCARE SERVICES - CHICOT INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CONWAY - PROGRESSIVE ELDERCARE SERVICES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | PROGRESSIVE ELDERCARE SERVICES - CROSS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | PROGRESSIVE ELDERCARE SERVICES - DREW INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | PROGRESSIVE ELDERCARE SERVICES - MORRILTON INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 273042957 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 273042331 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 273041062 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 273042765 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 273042642 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 903 BOROGNONI DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 12 HOSPITAL DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1100 EAST MARTIN DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1052 OLD WARREN ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1000 BROOKRIFGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAKE VILLAGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MORRILTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | WYNNE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | MONTICELLO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MORRILTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | AR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | AR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | AR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 71653 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 72110 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 72396 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 71655 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 72110 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ONLY MAKES CONTRIBUTIONS TO RELATED ORGANIZATIONS AND DOES NOT ACCEPT UNSOLICITED REQUESTS FOR FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF CALENDAR YEAR 2020, THE LEASE RELATED TO OPERATING THE NURSING FACILITY WAS NOT RENEWED. DUE TO THE NON-RENEWED LEASE, THE ONLY PROGRAM HAS ENDED. THE STEPS TO WIND DOWN THE ENTITY ARE BEING EVALUATED AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADMINISTRATIVE DUTIES ARE DELEGATED TO A MANAGEMENT COMPANY, SOUTHERN ADMINISTRATIVE SERVICES, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S PARENT ENTITY, PROGRESSIVE ELDERCARE SERVICES, INC., IS THE SOLE MEMBER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO ELECT THE DIRECTORS OF THE ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | (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/ExplanationTxt | 5 | THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 505,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505,800. MEDICAID QUALITY ASSURANCE: PROGRAM SERVICE EXPENSES 242,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,839. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.