Civic Intelligence

Progressive Eldercare Services - Columbia Inc

990 • Fiscal year 2021 • EIN 45-2768181

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

6.45x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

2618.84x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-6344%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

29th percentile

-6.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$231,825

Down $16,809 (-6.8%) from 2020

Net Assets

Down

-$1,263,532

Down $36,224 (-3.0%) from 2020

Liabilities

Up

$1,495,357

Up $19,415 (+1.3%) from 2020

Revenue

Down

$571

Down $558,160 (-100%) from 2020

Expenses

Down

$36,795

Down $20,404 (-36%) from 2020

Net Income

Down

-$36,224

Down $537,756 (-107%) from 2020

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

2021

Assets$231,825
Liabilities$1,495,357
Net Assets-$1,263,532

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

2021

Revenue$571
Expenses$36,795
Net Income-$36,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$571
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
Land, Buildings, and Equipment, Net$226,692$196,565▼ $30,127
Cash and Non-Interest-Bearing Accounts$17,548$30,867▲ $13,319
Total Assets$248,634$231,825▼ $16,809
Other Assets Total$4,394$4,393▼ $1
Liabilities
Accounts Payable and Accrued Expenses$1,475,942$1,495,357▲ $19,415
Total Liabilities$1,475,942$1,495,357▲ $19,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,227,308$-1,263,532▼ $36,224
Total Net Assets Fund Balance$-1,227,308$-1,263,532▼ $36,224
Total Liabilities and Net Assets / Fund Balance$248,634$231,825▼ $16,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,664$219,270$273,934
Leasehold Improvements$99,578$27,379$126,957
Other Land Buildings$30,695$26,923$57,618
Buildings$11,628$26,702$38,330
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly ParkPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$571
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$30,127-$30,127
Information Technology-$4,423-$4,423
Fees for Services Accounting-$1,550-$1,550
Office Expenses-$667-$667
Other Expenses-$28-$28
Total Functional Expenses$0$36,795$0$36,795
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 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
W Jarred Franklin Sr
Title
President
Phone
8702341361
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Park
Formed
2011
Legal Domicile
Ar
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Jtaylor & Associates LLC
Address
4800 OVERTON PLAZA SUITE 360, FORT WORTH, TX 76109-4430
Preparer
Douglas Mann
Phone
8179245900
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IRS990/ActivityOrMissionDesc0TO 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.
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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.
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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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18PROGRESSIVE ELDERCARE SERVICES INC
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROGRESSIVE ELDERCARE SERVICES INC
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14PROGRESSIVE ELDERCARE SERVICES - BRYANT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15PROGRESSIVE ELDERCARE SERVICES - CHICOT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16PROGRESSIVE ELDERCARE SERVICES - CLEVELAND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17PROGRESSIVE ELDERCARE SERVICES - CONWAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18PROGRESSIVE ELDERCARE SERVICES - CROSS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19PROGRESSIVE ELDERCARE SERVICES - DREW INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20PROGRESSIVE ELDERCARE SERVICES - GREEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt21PROGRESSIVE ELDERCARE SERVICES - MORRILTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt22PROGRESSIVE ELDERCARE SERVICES - SALINE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt23PROGRESSIVE ELDERCARE SERVICES - SEARCY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt24RANDOLPH - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt25SHARP - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273040964
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1823443270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2474341182
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3823432960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4823441195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5474340752
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6474341033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7474341949
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8474342057
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9474340191
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10823447385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11474341429
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12474341779
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN13474340873
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN14273043003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN15273042957
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN16273685963
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN17273042331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN18273041062
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN19273042765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN20452768282
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN21273042642
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN22273043118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN23452768360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN24474341640
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN25474340608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt14501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt15501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt16501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt17501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt18501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt19501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt20501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt21501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt22501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt23501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt24501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt25501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd12AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd13AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd14AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd15AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd16AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd17AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd18AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd19AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd20AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd21AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd22AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd23AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd24AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd25AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FACILITATE THE OPERATION OF LONG-TERM CARE FACILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATION OF LONG-TERM CARE FACILITY.

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