Civic Intelligence

Progressive Eldercare Services - Columbia Inc

990 • Fiscal year 2018 • EIN 45-2768181

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

38 Warnock Springs RoadMagnolia, AR 71753

(870) 234-1361

Siviq Scores

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

Liabilities / Assets

99th percentile

2.28x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.35x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,323,967

Down $103,104 (-7.2%) from 2017

Net Assets

Down

-$1,699,258

Down $58,345 (-3.6%) from 2017

Liabilities

Down

$3,023,225

Down $44,759 (-1.5%) from 2017

Revenue

Up

$8,691,225

Up $1,257,161 (+17%) from 2017

Expenses

Up

$8,749,570

Up $1,009,175 (+13%) from 2017

Net Income

Up

-$58,345

Up $247,986 (+81%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $809,784Liabilities 2011: $1,082,983Net Assets 2011: -$273,1992011Assets 2012: $1,354,582Liabilities 2012: $1,866,436Net Assets 2012: -$511,8542012Assets 2013: $1,375,443Liabilities 2013: $2,197,247Net Assets 2013: -$821,8042013Assets 2014: $1,105,196Liabilities 2014: $2,312,591Net Assets 2014: -$1,207,3952014Assets 2015: $1,276,279Liabilities 2015: $2,660,975Net Assets 2015: -$1,384,6962015Assets 2016: $893,560Liabilities 2016: $2,228,142Net Assets 2016: -$1,334,5822016Assets 2017: $1,427,071Liabilities 2017: $3,067,984Net Assets 2017: -$1,640,9132017Assets 2018: $1,323,967Liabilities 2018: $3,023,225Net Assets 2018: -$1,699,2582018Assets 2019: $422,570Liabilities 2019: $2,151,410Net Assets 2019: -$1,728,8402019Assets 2020: $248,634Liabilities 2020: $1,475,942Net Assets 2020: -$1,227,3082020Assets 2021: $231,825Liabilities 2021: $1,495,357Net Assets 2021: -$1,263,5322021Assets 2022: $212,918Liabilities 2022: $1,507,584Net Assets 2022: -$1,294,6662022Assets 2023: $154,056Liabilities 2023: $1,235,013Net Assets 2023: -$1,080,9572023Assets 2024: $1,262Liabilities 2024: $1,235,135Net Assets 2024: -$1,233,8732024

Highlighted filing

2018

Assets$1,323,967
Liabilities$3,023,225
Net Assets-$1,699,258

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,839,514Expenses 2011: $3,112,713Net Income 2011: -$273,1992011Revenue 2012: $7,360,777Expenses 2012: $7,599,432Net Income 2012: -$238,6552012Revenue 2013: $7,404,682Expenses 2013: $7,714,632Net Income 2013: -$309,9502013Revenue 2014: $7,245,604Expenses 2014: $7,631,195Net Income 2014: -$385,5912014Revenue 2015: $7,428,164Expenses 2015: $7,605,465Net Income 2015: -$177,3012015Revenue 2016: $7,664,095Expenses 2016: $7,613,981Net Income 2016: $50,1142016Revenue 2017: $7,434,064Expenses 2017: $7,740,395Net Income 2017: -$306,3312017Revenue 2018: $8,691,225Expenses 2018: $8,749,570Net Income 2018: -$58,3452018Revenue 2019: $5,415,894Expenses 2019: $5,445,476Net Income 2019: -$29,5822019Revenue 2020: $558,731Expenses 2020: $57,199Net Income 2020: $501,5322020Revenue 2021: $571Expenses 2021: $36,795Net Income 2021: -$36,2242021Revenue 2022: $754Expenses 2022: $31,888Net Income 2022: -$31,1342022Revenue 2023: $242,823Expenses 2023: $29,114Net Income 2023: $213,7092023Revenue 2024: -$126,680Expenses 2024: $26,236Net Income 2024: -$152,9162024

Highlighted filing

2018

Revenue$8,691,225
Expenses$8,749,570
Net Income-$58,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$8,691,225
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$652,240--
Cash and Non-Interest-Bearing Accounts$2,500$650,379▲ $647,879
Accounts Receivable$606,711$354,792▼ $251,919
Land, Buildings, and Equipment, Net$124,516$297,418▲ $172,902
Prepaid Expenses and Deferred Charges$4,830$3,779▼ $1,051
Total Assets$1,427,071$1,323,967▼ $103,104
Other Assets Total$36,274$17,599▼ $18,675
Liabilities
Accounts Payable and Accrued Expenses$3,067,983$3,023,225▼ $44,758
Other Liabilities$1--
Total Liabilities$3,067,984$3,023,225▼ $44,759
Net Assets / Fund Balance
Unrestricted Net Assets$-1,640,913$-1,699,258▼ $58,345
Total Net Assets Fund Balance$-1,640,913$-1,699,258▼ $58,345
Total Liabilities and Net Assets / Fund Balance$1,427,071$1,323,967▼ $103,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,145$159,805$269,950
Leasehold Improvements$115,803$11,154$126,957
Other Land Buildings$71,470$24,851$96,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly ParkPresidentFT$88,053$88,053

Board Members and Trustees

NameTitle
Barbara LewisDirector
Carla HorneDirector
Patty ClaryDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Careplus Staffing SolutionsEmployee Leasing Services2230 S MACARTHUR DRIVE SUITE 9, Alexandria, LA 71301$3,670,328
Procare Therapy Services LLCRehab & Therapy Services2230 S MACARTHUR DRIVE SUITE 9, Alexandria, LA 71301$1,332,319
Southern Administrative ServicesAdministrative & General Services2230 S MACARTHUR DRIVE SUITE 9, Alexandria, LA 71301$319,433
Revenue and Support

Revenue Composition

Contributions and Grants
$37,776
Program Service Revenue
$8,653,448
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-58,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,750,488
Salaries, Compensation, and Employee Benefits$3,999,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,433,758--$3,433,758
Fees for Services Other$1,552,936--$1,552,936
Occupancy$989,299$52,068-$1,041,367
Insurance$302,327$697-$303,024
Payroll Taxes$286,549$5,389-$291,938
Information Technology$181,863$20,207-$202,070
Other Employee Benefits$185,333--$185,333
All Other Expenses$163,438--$163,438
Fees for Services Management$103,369$11,485-$114,854
Current Officers, Directors, Trustees, and Key Employees$17,611$70,442-$88,053
Office Expenses$82,927--$82,927
Other Expenses$54,000--$54,000
Fees for Services Accounting-$48,000-$48,000
Depreciation Depletion$37,235--$37,235
Advertising$14,232--$14,232
Travel$13,854--$13,854
Fees for Services Legal-$3,228-$3,228
Conferences and Meetings$844--$844
Total Functional Expenses$8,538,054$211,516$0$8,749,570
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 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 key employees, but has an agreement for the administrator and additional services with its member, progressive eldercare services, inc. Progressive eldercare services, inc. Sets compensation, and the organization's independent directors accept or 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
45-2768181
Phone
8702341361
Address
38 WARNOCK SPRINGS ROAD, MAGNOLIA, AR 71753
Doing Business As
The Greenhouse Cottages of Wentworth Place

Signing Officer

Name
Kelly Park
Title
President
Phone
8702341361
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Park
Formed
2011
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
9

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 1,083,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,083,100. Medicaid quality assurance: program service expenses 469,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 469,836.

Raw XML AppendixShowing 400 of 865 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 238 RESIDENTS IN 2018.
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IRS990/OtherExpensesGrp/TotalAmt354000
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03433758
IRS990/OtherSalariesAndWagesGrp/TotalAmt03433758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05389
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286549
IRS990/PayrollTaxesGrp/TotalAmt0291938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03779
IRS990/PrincipalOfficerNm0KELLY PARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08653448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08653448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt07740395
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07434042
IRS990/PYRevenuesLessExpensesAmt0-306331
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07740395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07434064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08653448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0652240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt063670
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ENTITY WAS CREATED ON JULY 21, 2011.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART III, SECTION B LINE 14:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08653448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07434042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07667094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07428145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07243124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038425853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02514
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt038399959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt063670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08691224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07434042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07667094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07428145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07243124
IRS990ScheduleA/Total509Grp/TotalAmt038463629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08691225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07434064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07667101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07428149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07245604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038466143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115803
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297418
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 KEY EMPLOYEES, BUT HAS AN AGREEMENT FOR THE ADMINISTRATOR AND ADDITIONAL SERVICES WITH ITS MEMBER, PROGRESSIVE ELDERCARE SERVICES, INC. PROGRESSIVE ELDERCARE SERVICES, INC. SETS COMPENSATION, AND THE ORGANIZATION'S INDEPENDENT DIRECTORS ACCEPT OR 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 1,083,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,083,100. MEDICAID QUALITY ASSURANCE: PROGRAM SERVICE EXPENSES 469,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469,836.
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/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd330
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.24$1.23$0.13$0.03$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.15$1.24$1.08$0.24$0.03$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.21$1.51$1.29$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.23$1.50$1.26$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.25$1.48$1.23$0.56$0.06$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.42$2.15$1.73$5.42$5.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.32$3.02$1.70$8.69$8.75$0.06
2017Summary only. Only limited summary data is available for this year.$1.43$3.07$1.64$7.43$7.74$0.31
2016Summary only. Only limited summary data is available for this year.$0.89$2.23$1.33$7.66$7.61$0.05
2015Summary only. Only limited summary data is available for this year.$1.28$2.66$1.38$7.43$7.61$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.11$2.31$1.21$7.25$7.63$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.38$2.20$0.82$7.40$7.71$0.31
2012Summary only. Only limited summary data is available for this year.$1.35$1.87$0.51$7.36$7.60$0.24
2011Summary only. Only limited summary data is available for this year.$0.81$1.08$0.27$2.84$3.11$0.27