Civic Intelligence

Camden - Progressive Eldercare Services Inc.

990 • Fiscal year 2019 • EIN 47-4341182

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

1411 Country Club RoadCamden, AR 71701

(870) 836-4111

Siviq Scores

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

Liabilities / Assets

99th percentile

3.84x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$54,690

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$375,566

Down $707,992 (-65%) from 2018

Net Assets

Down

-$1,067,239

Down $228,566 (-27%) from 2018

Liabilities

Down

$1,442,805

Down $479,426 (-25%) from 2018

Revenue

Down

$4,353,338

Down $2,384,725 (-35%) from 2018

Expenses

Down

$4,581,904

Down $2,448,051 (-35%) from 2018

Net Income

Up

-$228,566

Up $63,326 (+22%) 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-$1.0M-$2.0MAssets 2015: $844,811Liabilities 2015: $1,047,244Net Assets 2015: -$202,4332015Assets 2016: $1,153,204Liabilities 2016: $1,232,795Net Assets 2016: -$79,5912016Assets 2017: $1,489,933Liabilities 2017: $2,036,714Net Assets 2017: -$546,7812017Assets 2018: $1,083,558Liabilities 2018: $1,922,231Net Assets 2018: -$838,6732018Assets 2019: $375,566Liabilities 2019: $1,442,805Net Assets 2019: -$1,067,2392019Assets 2020: $138,418Liabilities 2020: $1,236,917Net Assets 2020: -$1,098,4992020Assets 2021: $121,333Liabilities 2021: $766,403Net Assets 2021: -$645,0702021Assets 2022: $103,267Liabilities 2022: $766,744Net Assets 2022: -$663,4772022Assets 2023: $88,263Liabilities 2023: $463,596Net Assets 2023: -$375,3332023Assets 2024: $6,684Liabilities 2024: $463,746Net Assets 2024: -$457,0622024

Highlighted filing

2019

Assets$375,566
Liabilities$1,442,805
Net Assets-$1,067,239

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,115,632Expenses 2015: $2,318,065Net Income 2015: -$202,4332015Revenue 2016: $6,964,376Expenses 2016: $6,841,534Net Income 2016: $122,8422016Revenue 2017: $6,342,023Expenses 2017: $6,809,213Net Income 2017: -$467,1902017Revenue 2018: $6,738,063Expenses 2018: $7,029,955Net Income 2018: -$291,8922018Revenue 2019: $4,353,338Expenses 2019: $4,581,904Net Income 2019: -$228,5662019Revenue 2020: $10,809Expenses 2020: $42,069Net Income 2020: -$31,2602020Revenue 2021: $480,115Expenses 2021: $26,686Net Income 2021: $453,4292021Revenue 2022: $1,310Expenses 2022: $19,717Net Income 2022: -$18,4072022Revenue 2023: $305,510Expenses 2023: $17,366Net Income 2023: $288,1442023Revenue 2024: -$71,065Expenses 2024: $10,664Net Income 2024: -$81,7292024

Highlighted filing

2019

Revenue$4,353,338
Expenses$4,581,904
Net Income-$228,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$4,362,904
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
Accounts Receivable$407,433$0▼ $407,433
Cash and Non-Interest-Bearing Accounts$507,006$217,807▼ $289,199
Land, Buildings, and Equipment, Net$154,597$146,799▼ $7,798
Other Notes and Loans Receivable, Net$0$7,425▲ $7,425
Prepaid Expenses and Deferred Charges$6,829$349▼ $6,480
Total Assets$1,083,558$375,566▼ $707,992
Other Assets Total$7,693$3,186▼ $4,507
Liabilities
Accounts Payable and Accrued Expenses$1,922,231$1,442,805▼ $479,426
Deferred Revenue$0--
Total Liabilities$1,922,231$1,442,805▼ $479,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-838,673$-1,067,239▼ $228,566
Total Net Assets Fund Balance$-838,673$-1,067,239▼ $228,566
Total Liabilities and Net Assets / Fund Balance$1,083,558$375,566▼ $707,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,772$57,522$175,294
Leasehold Improvements$24,860$4,933$29,793
Other Land Buildings$652$6,853$7,505
Buildings$3,515$285$3,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie RossPresident/directorFT$54,690$54,690

Board Members and Trustees

NameTitle
Helen AregoodDirector
James BrooksDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Careplus Staffing ServicesEmployee Leasing Services2230 S MACARTHUR DRIVE, Alexandria, LA 71301$1,954,377
Procare Therapy Services LLCRehabilitation & Therapy Services2230 S MACARTHUR DRIVE, Alexandria, LA 71301$882,538
Southern Administrative Services LLCAdministrative & General Services2230 S MACARTHUR DRIVE, Alexandria, LA 71301$255,217
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,362,889
Investment Income
$-9,551
Other Revenue
$0
Change in Net Assets
$-228,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,700,033
Salaries, Compensation, and Employee Benefits$1,881,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,585,641--$1,585,641
Fees for Services Other$931,642--$931,642
Occupancy$456,430$24,023-$480,453
Insurance$239,882$10,515-$250,397
Payroll Taxes$147,864$3,347-$151,211
Information Technology$106,290$11,810-$118,100
All Other Expenses$99,454--$99,454
Other Employee Benefits$90,329--$90,329
Current Officers, Directors, Trustees, and Key Employees$10,938$43,752-$54,690
Fees for Services Management$48,853$5,428-$54,281
Fees for Services Accounting-$36,055-$36,055
Other Expenses$36,000--$36,000
Office Expenses$31,057--$31,057
Depreciation Depletion$21,737--$21,737
Advertising$15,239--$15,239
Travel$7,322--$7,322
Fees for Services Legal-$3,734-$3,734
Conferences and Meetings$1,069--$1,069
Total Functional Expenses$4,443,240$138,664$0$4,581,904
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 mangement 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
Camden - Progressive Eldercare Services
EIN
47-4341182
Phone
8708364111
Address
1411 COUNTRY CLUB ROAD, CAMDEN, AR 71701
Doing Business As
Ouachita Nursing & Rehabilitation Center

Signing Officer

Name
Julie Ross
Title
President
Phone
8708364111
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Ross
Formed
2015
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
15

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 III, Line 3

As of calendar year 2019, the lease related to operating the nursing facility was not renewed. Due to the non-renewed lease, the only program has ended. The steps to wind down the entity are being evaluated at this time.

Form 990, Part IX, Line 11G

Outside services: program service expenses 694,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 694,498. Medicaid quality assurance: program service expenses 237,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 237,144.

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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 161 RESIDENTS IN 2019.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147864
IRS990/PayrollTaxesGrp/TotalAmt0151211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0349
IRS990/PrincipalOfficerNm0JULIE ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT CARE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04295873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04295873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt04381892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06738015
IRS990/PYRevenuesLessExpensesAmt0-291892
IRS990/PYSalariesCompEmpBnftPaidAmt02648063
IRS990/PYTotalExpensesAmt07029955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06738063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-228566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04353323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NATURE AND SOURCE: RENTAL INCOME 2019 - $67,016 RENTAL INCOME 2018 - $108,543 RENTAL INCOME 2017 - $143,715 RENTAL INCOME 2016 - $145,900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ENTITY WAS CREATED ON JUNE 10, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12 - OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1ADDITIONAL SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-22
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04295873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06629472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06198330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06818480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02115632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026057787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-22
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt067016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0108543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0143715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0145900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0465174
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt026056739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01048
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01048
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04295873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06629472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06198330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06818480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02115632
IRS990ScheduleA/Total509Grp/TotalAmt026057787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04362904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06738063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06342023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06964380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02115632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026523002
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175294
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024860
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029793
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146799
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF CALENDAR YEAR 2019, THE LEASE RELATED TO OPERATING THE NURSING FACILITY WAS NOT RENEWED. DUE TO THE NON-RENEWED LEASE, THE ONLY PROGRAM HAS ENDED. THE STEPS TO WIND DOWN THE ENTITY ARE BEING EVALUATED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE DUTIES ARE DELEGATED TO A MANGEMENT COMPANY, SOUTHERN ADMINISTRATIVE SERVICES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PARENT ENTITY, PROGRESSIVE ELDERCARE SERVICES, INC., IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO ELECT THE DIRECTORS OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4(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/ExplanationTxt5THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH 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/ExplanationTxt7THE 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/ExplanationTxt8THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 694,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 694,498. MEDICAID QUALITY ASSURANCE: PROGRAM SERVICE EXPENSES 237,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 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/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 (PARENT)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BENTON - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CLARK PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CRAWFORD - PROGRESSIVE ELDERCARE SERVICES INC

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