Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 39.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$759,897
Up $535,341 (+238%) from 2016
Net Assets
Up$374,483
Up $241,577 (+182%) from 2016
Liabilities
Up$385,414
Up $293,764 (+321%) from 2016
Revenue And Expenses
Revenue
Up$2,614,714
Up $2,232,605 (+584%) from 2016
Expenses
Up$3,088,185
Up $1,739,618 (+129%) from 2016
Net Income
Up-$473,471
Up $492,987 (+51%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $2,614,714
Mission and Program Overview
Mission
Complete health with pace is a non-profit organization sponsored by baptist health and carelink to provide the program of all-inclusive care for the elderly (pace). Our program is designed for older adults eligible for nursing home care who prefer to live at home as long as possible with the highest quality of health and life possible.
To provide an all-inclusive program of care for elderly individuals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $90,364 | $391,530 | ▲ $301,166 |
| Accounts Receivable | $65,147 | $287,798 | ▲ $222,651 |
| Land, Buildings, and Equipment, Net | $31,760 | $26,219 | ▼ $5,541 |
| Prepaid Expenses and Deferred Charges | $30,185 | $7,750 | ▼ $22,435 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $224,556 | $759,897 | ▲ $535,341 |
| Other Assets Total | $7,100 | $46,600 | ▲ $39,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $91,650 | $385,414 | ▲ $293,764 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $91,650 | $385,414 | ▲ $293,764 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $132,906 | $374,483 | ▲ $241,577 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $132,906 | $374,483 | ▲ $241,577 |
| Total Liabilities and Net Assets / Fund Balance | $224,556 | $759,897 | ▲ $535,341 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,219 | $19,552 | $45,771 |
| Other Assets Org | $46,600 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Valerie Dunn | Executive Director | FT | $105,790 | $105,790 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert C Roberts | President |
| Chuck Thompson | Board Member |
| Jerry Baugh | Board Member |
| Marsha Cunningham | Board Member |
| Luke Mattingly | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,614,714
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-473,471
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,614,714
- Total Revenue per Audited Statements
- $2,614,714
- Total Revenue per Form 990
- $2,614,714
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,792,324 |
| Salaries, Compensation, and Employee Benefits | $1,286,246 |
| Grants and Similar Amounts Paid | $9,615 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,002,680 | $133,812 | - | $1,136,492 |
| Fees for Services Other | $739,861 | $98,737 | $0 | $838,598 |
| Occupancy | $103,567 | $13,821 | - | $117,388 |
| Office Expenses | $96,612 | $12,893 | - | $109,505 |
| Information Technology | $80,389 | $10,728 | - | $91,117 |
| Other Employee Benefits | $62,647 | $8,360 | - | $71,007 |
| Payroll Taxes | $45,910 | $6,127 | - | $52,037 |
| Other Expenses | $35,955 | $4,798 | - | $40,753 |
| Insurance | $35,348 | $4,717 | - | $40,065 |
| Pension Plan Contributions | $23,565 | $3,145 | - | $26,710 |
| All Other Expenses | $13,350 | $1,783 | - | $15,133 |
| Depreciation Depletion | $10,780 | $1,439 | - | $12,219 |
| Grants to Domestic Orgs | $9,615 | - | - | $9,615 |
| Travel | $3,766 | $503 | - | $4,269 |
| Conferences and Meetings | $1,886 | $252 | - | $2,138 |
| Advertising | $300 | $40 | - | $340 |
| Total Functional Expenses | $2,725,711 | $362,474 | $0 | $3,088,185 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,088,185 |
| Total Expenses per Audited Statements | $3,088,185 |
| Total Expenses per Form 990 | $3,088,185 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arkansas Highway & Transportation Department | Little Rock, AR | - | General Support | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Per the bylaws, the members consists of two classes of members designated as class a and class b. Each member's voting power shall equal its membership interest. The members have the power to elect the board of directors. Three members shall be elected by class a and two members elected by class b. Any one or more of the directors may be removed either for or without cause by the class of membership interest which elected such director. The members of the organization approves significant decisions of the governing body. Votes of not less than two-thirds of the membership interests shall decide any of the following brought before the meeting: 1) merging or consolidating the corporation with or into another entity; 2) requiring an additional capital contribution by any member; 3) admitting new members to the corporation. Upon the dissolution of the corporation, the board of directors shall, after paying or making provision for the payment of all of the liabilities of the corporation, dispose of all of the assets of the corporation in one or more of the following ways, as the board of directors shall determine: (a) exclusively for the purposes of the corporation, or (b) to a state or local government for a public purpose consistent with the purposes of the corporation, or (c) to such organization or organizations organized and operated exclusively for charitable, educational, religious, or scientific purposes as shalt at the time qualify as an exempt organization or organizations under section 501(c)(3) of the internal revenue code.”
Form 990, Part VI, Section A, Line 7A
“Per the bylaws, the members have the power to elect the board of directors. Three members shall be elected by class a and two members elected by class b.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The review of the form 990 is conducted by baptist health's vice president of finance and chief financial officer.”
Form 990, Part VI, Section B, Line 12C
“The board members and staff are required to annually submit a written statement and answer a conflict of interest questionnaire. The organization monitors compliance through its quality assurance program. If it is determined that any member has a conflict of interest, the board will take appropriate action and/or seek input from the baptist health executive committee.”
Form 990, Part VI, Section B, Lines 15A & 15B
“The organization does not directly compensate any officers or key employees.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Complete Health With Pace
- EIN
- 47-2101351
- In Care Of
- % BAPTIST HEALTH
- Phone
- 5012022017
- Address
- 9601 BAPTIST HEALTH DRIVE, LITTLE ROCK, AR 72205-7299
Signing Officer
- Name
- Bob Roberts
- Title
- Officer
- Phone
- 5012022017
- Signed
- 2018-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bob Roberts
- Formed
- 2014
- Legal Domicile
- Ar
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Bkd Llp
- Address
- PO BOX 3667, LITTLE ROCK, AR 72203-3667
- Preparer
- Amber Sherrill
- Phone
- 5013721040
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Transfer from affiliate $715,048”
Form 990 Part IX Line 11G
“Description:purchased services total fees:815748”
Form 990 Part IX Line 11G
“Description:consulting fees total fees:22850”
Financial Statement Notes
Form 990, Schedule D, Part X, Line 2
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be disclosed or reported in their financial statements.”
Raw XML AppendixShowing 400 of 825 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/Desc | 0 | THE ARRAY OF SERVICES PROVIDED BY COMPLETE HEALTH WITH PACE INCLUDE ALL MEDICARE AND MEDICAID SERVICES AND ANY ADDITIONAL SERVICES THAT CAN BE ADDED TO AN INDIVIDUAL'S CARE PLAN. SERVICES ARE PROVIDED AT THE COMPLETE HEALTH WITH PACE CENTER, PATIENT'S HOME, AND OUTPATIENT, INPATIENT, OR SPECIALTY SERVICES HEALTH CARE FACILITIES WHEN NECESSARY. |
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| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45771 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMPLETE HEALTH WITH PACE IS A NON-PROFIT ORGANIZATION SPONSORED BY BAPTIST HEALTH AND CARELINK TO PROVIDE THE PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE). OUR PROGRAM IS DESIGNED FOR OLDER ADULTS ELIGIBLE FOR NURSING HOME CARE WHO PREFER TO LIVE AT HOME AS LONG AS POSSIBLE WITH THE HIGHEST QUALITY OF HEALTH AND LIFE POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 132906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 374483 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13821 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103567 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117388 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109505 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 715048 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8360 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62647 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71007 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACEUTICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOME OFFICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 294352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 333634 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40753 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1002680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1136492 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52037 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3145 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23565 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26710 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30185 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7750 |
| IRS990/PrincipalOfficerNm | 0 | BOB ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2614714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2614714 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 613659 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 382109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -966458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 734908 |
| IRS990/PYTotalExpensesAmt | 0 | 1348567 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 382109 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -473471 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2614714 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2614714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 382109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2996823 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2996823 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2614714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 382109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2996823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2614714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 382109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2996823 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26219 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19552 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45771 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3088185 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 46600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Asset |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2614714 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE DISCLOSED OR REPORTED IN THEIR FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26219 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 46600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3088185 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2614714 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2614714 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3088185 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 9615 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | VAN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ARKANSAS HIGHWAY & TRANSPORTATION DEPARTMENT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 2261 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 72203 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | COMPLETE HEALTH WITH PACE DOES NOT REGULARILY PROVIDE GRANTS. THE VAN WAS ASSIGNED TO BAPTIST HEALTH, TRANSFERRED TO COMPLETE HEALTH WITH PACE AND THEN GRANTED TO THE ARKANSAS HIGHWAY AND TRANSPORTATION DEPARTMENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE I, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $759,897
- Liabilities
- $385,414
- Net assets
- $374,483
- Revenue
- $2,614,714
- Expenses
- $3,088,185
- Net income
- -$473,471