Civic Intelligence

Progressive Eldercare Services - Searcy Inc

990 • Fiscal year 2015 • EIN 45-2768360

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.HIGHLANDCOURTREHAB.COM
Marshall, AR
Siviq Scores

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

Liabilities / Assets

94th percentile

1.25x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$747,113

Up $136,578 (+22%) from 2014

Net Assets

Up

-$185,957

Up $89,330 (+32%) from 2014

Liabilities

Up

$933,070

Up $47,248 (+5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$4,716,466

Up $218,078 (+4.8%) from 2014

Expenses

Up

$4,627,136

Up $11,169 (+0.2%) from 2014

Net Income

Up

$89,330

Up $206,909 (+176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $507,820Liabilities 2011: $628,362Net Assets 2011: -$120,5422011Assets 2012: $514,655Liabilities 2012: $493,035Net Assets 2012: $21,6202012Assets 2013: $809,528Liabilities 2013: $967,236Net Assets 2013: -$157,7082013Assets 2014: $610,535Liabilities 2014: $885,822Net Assets 2014: -$275,2872014Assets 2015: $747,113Liabilities 2015: $933,070Net Assets 2015: -$185,9572015Assets 2016: $518,378Liabilities 2016: $945,565Net Assets 2016: -$427,1872016Assets 2017: $1,198,832Liabilities 2017: $1,526,676Net Assets 2017: -$327,8442017Assets 2018: $986,497Liabilities 2018: $1,546,594Net Assets 2018: -$560,0972018Assets 2019: $762,154Liabilities 2019: $1,732,920Net Assets 2019: -$970,7662019Assets 2020: $348,514Liabilities 2020: $1,238,234Net Assets 2020: -$889,7202020Assets 2021: $201,593Liabilities 2021: $740,427Net Assets 2021: -$538,8342021Assets 2022: $183,134Liabilities 2022: $740,680Net Assets 2022: -$557,5462022Assets 2023: $49,100Liabilities 2023: $738,737Net Assets 2023: -$689,6372023Assets 2024: $27,470Liabilities 2024: $738,618Net Assets 2024: -$711,1482024

Highlighted filing

2015

Assets$747,113
Liabilities$933,070
Net Assets-$185,957
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,844,778Expenses 2011: $1,965,320Net Income 2011: -$120,5422011Expenses 2012: $4,750,0022012Revenue 2013: $4,444,178Expenses 2013: $4,623,506Net Income 2013: -$179,3282013Revenue 2014: $4,498,388Expenses 2014: $4,615,967Net Income 2014: -$117,5792014Revenue 2015: $4,716,466Expenses 2015: $4,627,136Net Income 2015: $89,3302015Revenue 2016: $4,147,194Expenses 2016: $4,388,424Net Income 2016: -$241,2302016Revenue 2017: $4,576,632Expenses 2017: $4,477,289Net Income 2017: $99,3432017Revenue 2018: $4,143,580Expenses 2018: $4,375,236Net Income 2018: -$231,6562018Revenue 2019: $3,982,055Expenses 2019: $4,392,724Net Income 2019: -$410,6692019Revenue 2020: $3,670,177Expenses 2020: $3,589,131Net Income 2020: $81,0462020Revenue 2021: $377,400Expenses 2021: $26,514Net Income 2021: $350,8862021Revenue 2022: $0Expenses 2022: $18,712Net Income 2022: -$18,7122022Revenue 2023: $1,809Expenses 2023: $133,900Net Income 2023: -$132,0912023Revenue 2024: -$14,263Expenses 2024: $7,248Net Income 2024: -$21,5112024

Highlighted filing

2015

Revenue$4,716,466
Expenses$4,627,136
Net Income$89,330
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$747,113
Liabilities
$933,070
Net assets
-$185,957
Revenue
$4,716,466
Expenses
$4,627,136
Net income
$89,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.74$0.71$0.01$0.01$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.74$0.69$0.00$0.13$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.74$0.56$0.00$0.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.74$0.54$0.38$0.03$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$1.24$0.89$3.67$3.59$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.73$0.97$3.98$4.39$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.55$0.56$4.14$4.38$0.23
2017Summary only. Only limited summary data is available for this year.$1.20$1.53$0.33$4.58$4.48$0.10
2016Summary only. Only limited summary data is available for this year.$0.52$0.95$0.43$4.15$4.39$0.24
2015Summary only. Only limited summary data is available for this year.$0.75$0.93$0.19$4.72$4.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.89$0.28$4.50$4.62$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.97$0.16$4.44$4.62$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.49$0.02$4.75
2011Summary only. Only limited summary data is available for this year.$0.51$0.63$0.12$1.84$1.97$0.12