Civic Intelligence

Progressive Eldercare Services - Saline Inc

990 • Fiscal year 2019 • EIN 27-3043118

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

19701 Interstate 30Benton, AR 72015

(501) 778-8200

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

30th percentile

-2.6%

Higher net margin than 30% 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

37th percentile

0.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$2,633,504

Up $1,185 (+0.0%) from 2018

Net Assets

Down

-$103,909

Down $202,158 (-206%) from 2018

Liabilities

Up

$2,737,413

Up $203,343 (+8.0%) from 2018

Revenue

Up

$7,906,238

Up $466,595 (+6.3%) from 2018

Expenses

Up

$8,108,396

Up $32,152 (+0.4%) from 2018

Net Income

Up

-$202,158

Up $434,443 (+68%) 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$0-$1.0MAssets 2013: $1,437,428Liabilities 2013: $540,485Net Assets 2013: $896,9432013Assets 2014: $1,915,089Liabilities 2014: $681,651Net Assets 2014: $1,233,4382014Assets 2018: $2,632,319Liabilities 2018: $2,534,070Net Assets 2018: $98,2492018Assets 2019: $2,633,504Liabilities 2019: $2,737,413Net Assets 2019: -$103,9092019Assets 2020: $1,585,935Liabilities 2020: $877,875Net Assets 2020: $708,0602020Assets 2021: $1,413,140Liabilities 2021: $215,477Net Assets 2021: $1,197,6632021Assets 2022: $1,331,160Liabilities 2022: $202,242Net Assets 2022: $1,128,9182022Assets 2023: $1,266,274Liabilities 2023: $90,986Net Assets 2023: $1,175,2882023Assets 2024: $721,601Liabilities 2024: $90,293Net Assets 2024: $631,3082024

Highlighted filing

2019

Assets$2,633,504
Liabilities$2,737,413
Net Assets-$103,909

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2013: $7,820,248Expenses 2013: $7,624,880Net Income 2013: $195,3682013Revenue 2014: $8,149,971Expenses 2014: $7,813,476Net Income 2014: $336,4952014Revenue 2018: $7,439,643Expenses 2018: $8,076,244Net Income 2018: -$636,6012018Revenue 2019: $7,906,238Expenses 2019: $8,108,396Net Income 2019: -$202,1582019Revenue 2020: $4,830,121Expenses 2020: $4,018,152Net Income 2020: $811,9692020Revenue 2021: $585,435Expenses 2021: $95,832Net Income 2021: $489,6032021Revenue 2022: $0Expenses 2022: $68,745Net Income 2022: -$68,7452022Revenue 2023: $111,060Expenses 2023: $64,690Net Income 2023: $46,3702023Revenue 2024: -$517,054Expenses 2024: $26,926Net Income 2024: -$543,9802024

Highlighted filing

2019

Revenue$7,906,238
Expenses$8,108,396
Net Income-$202,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$7,906,238
Mission and Program Overview

Mission

The organization provides affordable skilled nursing and rehabilative 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
Land, Buildings, and Equipment, Net$761,402$780,555▲ $19,153
Accounts Receivable$620,097$554,783▼ $65,314
Cash and Non-Interest-Bearing Accounts$610,496$553,928▼ $56,568
Prepaid Expenses and Deferred Charges$3,767$8,940▲ $5,173
Total Assets$2,632,319$2,633,504▲ $1,185
Other Assets Total$636,557$735,298▲ $98,741
Liabilities
Accounts Payable and Accrued Expenses$2,534,070$2,737,413▲ $203,343
Total Liabilities$2,534,070$2,737,413▲ $203,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,249$-103,909▼ $202,158
Total Net Assets Fund Balance$98,249$-103,909▼ $202,158
Total Liabilities and Net Assets / Fund Balance$2,632,319$2,633,504▲ $1,185

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$516,179$63,050$579,229
Equipment$244,215$286,477$530,692
Other Land Buildings$652$50,726$51,378
Buildings$19,509$23,987$43,496
Other Assets Org$675,667--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael TindellPresidentFT$68,419$68,419

Board Members and Trustees

NameTitle
Jeff WestbrookDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Careplus Staffing Services LLCEmployee Leasing Services2230 S MACARTHUR DRIVE, Alexandria, LA 71301$2,993,208
Procare Therapy Services LLCRehabilitation & Therapy Services2230 S MACARTHUR DRIVE, Alexandria, LA 71301$1,138,040
Southern Administrative Services LLCAdministrative & General Services2230 S MACARTHUR DRIVE, Alexandria, LA 71301$291,876
Healthcare Services Group INCHousekeeping Services3220 TILLMAN DRIVE STE 300, Bensalem, PA 19020$218,631
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,905,799
Investment Income
$439
Other Revenue
$0
Change in Net Assets
$-202,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,115,369
Salaries, Compensation, and Employee Benefits$2,993,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,536,376--$2,536,376
Fees for Services Other$1,681,697--$1,681,697
Occupancy$1,050,497$55,289-$1,105,786
All Other Expenses$360,792--$360,792
Insurance$300,269$13,163-$313,432
Payroll Taxes$220,585$4,187-$224,772
Information Technology$155,866$17,318-$173,184
Other Employee Benefits$163,460--$163,460
Depreciation Depletion$76,704--$76,704
Fees for Services Management$63,355$7,040-$70,395
Current Officers, Directors, Trustees, and Key Employees$13,684$54,735-$68,419
Other Expenses$54,000--$54,000
Fees for Services Accounting-$49,800-$49,800
Office Expenses$48,628--$48,628
Advertising$13,605--$13,605
Travel$9,766--$9,766
Conferences and Meetings$3,779--$3,779
Fees for Services Legal-$1,017-$1,017
Total Functional Expenses$7,905,847$202,549$0$8,108,396
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.

Filing and Contact Details

Filer

Filer Name
Progressive Eldercare Services -
EIN
27-3043118
Phone
5017788200
Address
19701 INTERSTATE 30, BENTON, AR 72015
Doing Business As
Heartland Rehabilitation & Care Center

Signing Officer

Name
Michael Tindell
Title
President
Phone
5017788200
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tindell
Formed
2010
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
5

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 1,242,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,242,091. Medicaid quality assurance: program service expenses 439,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 439,606.

Raw XML AppendixShowing 400 of 760 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 314 RESIDENTS IN 2019.
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IRS990/PYOtherExpensesAmt05113554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07439266
IRS990/PYRevenuesLessExpensesAmt0-636601
IRS990/PYSalariesCompEmpBnftPaidAmt02962690
IRS990/PYTotalExpensesAmt08076244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07439643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-202158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07905799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ENTITY WAS CREATED ON JULY 14, 2010.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0ADDITIONAL SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07905799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07439266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07955207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08211208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07601419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039112899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0819
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt039112899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07905799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07439266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07955207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08211208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07601419
IRS990ScheduleA/Total509Grp/TotalAmt039112899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07906238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07439643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07955207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08211205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07601425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039113718
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043496
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0286477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0530692
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0516179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0579229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1675667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW - PROPERTY TAXES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW - CAPITAL EXPENDITURES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780555
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0735298
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,242,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,242,091. MEDICAID QUALITY ASSURANCE: PROGRAM SERVICE EXPENSES 439,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 439,606.
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/ControlledOrganizationInd260
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt20PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt21PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt22PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt23PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt24PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt25PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROGRESSIVE ELDERCARE SERVICES INC (PARENT)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BENTON - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CAMDEN - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CLARK PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CRAWFORD - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5FAULKNER - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6GARLAND - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7GRANT - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8LAWRENCE - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9MALVERN - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10MONTICELLO - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11PINES - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12POLK - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13PRAIRIE - PROGRESSIVE ELDERCARE SERVICES INC

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