Civic Intelligence

Polk - Progressive Eldercare Services Inc.

990 • Fiscal year 2017 • EIN 47-4341779

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.RICHMOUNTAINHC.COM
306 Hornbeck AveMena, AR 71953

(479) 394-3511

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.31x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-9.1%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,889,943

Up $538,483 (+40%) from 2016

Net Assets

Down

-$101,721

Down $287,076 (-155%) from 2016

Liabilities

Up

$1,991,664

Up $825,559 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Down

$6,481,735

Down $650,494 (-9.1%) from 2016

Expenses

Down

$6,768,811

Down $41,618 (-0.6%) from 2016

Net Income

Down

-$287,076

Down $608,876 (-189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2015: $1,119,058Liabilities 2015: $1,255,503Net Assets 2015: -$136,4452015Assets 2016: $1,351,460Liabilities 2016: $1,166,105Net Assets 2016: $185,3552016Assets 2017: $1,889,943Liabilities 2017: $1,991,664Net Assets 2017: -$101,7212017Assets 2018: $1,352,030Liabilities 2018: $1,793,577Net Assets 2018: -$441,5472018Assets 2019: $400,740Liabilities 2019: $982,881Net Assets 2019: -$582,1412019Assets 2020: $280,950Liabilities 2020: $897,796Net Assets 2020: -$616,8462020Assets 2021: $232,724Liabilities 2021: $642,378Net Assets 2021: -$409,6542021Assets 2022: $216,926Liabilities 2022: $642,302Net Assets 2022: -$425,3762022Assets 2023: $89,993Liabilities 2023: $642,463Net Assets 2023: -$552,4702023Assets 2024: $80,100Liabilities 2024: $642,686Net Assets 2024: -$562,5862024

Highlighted filing

2017

Assets$1,889,943
Liabilities$1,991,664
Net Assets-$101,721
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,323,900Expenses 2015: $2,460,345Net Income 2015: -$136,4452015Revenue 2016: $7,132,229Expenses 2016: $6,810,429Net Income 2016: $321,8002016Revenue 2017: $6,481,735Expenses 2017: $6,768,811Net Income 2017: -$287,0762017Revenue 2018: $6,062,796Expenses 2018: $6,409,069Net Income 2018: -$346,2732018Revenue 2019: $0Expenses 2019: $140,594Net Income 2019: -$140,5942019Revenue 2020: $0Expenses 2020: $34,705Net Income 2020: -$34,7052020Revenue 2021: $229,766Expenses 2021: $22,574Net Income 2021: $207,1922021Revenue 2022: $0Expenses 2022: $15,719Net Income 2022: -$15,7192022Revenue 2023: -$20,398Expenses 2023: $106,696Net Income 2023: -$127,0942023Revenue 2024: -$4,461Expenses 2024: $5,655Net Income 2024: -$10,1162024

Highlighted filing

2017

Revenue$6,481,735
Expenses$6,768,811
Net Income-$287,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$6,481,735
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.

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$866,954$1,143,041▲ $276,087
Cash and Non-Interest-Bearing Accounts$383,059$600,790▲ $217,731
Land, Buildings, and Equipment, Net$86,197$132,534▲ $46,337
Prepaid Expenses and Deferred Charges$9,341$8,983▼ $358
Total Assets$1,351,460$1,889,943▲ $538,483
Other Assets Total$5,909$4,595▼ $1,314
Liabilities
Accounts Payable and Accrued Expenses$1,166,105$1,987,528▲ $821,423
Other Liabilities$0$4,136▲ $4,136
Total Liabilities$1,166,105$1,991,664▲ $825,559
Net Assets / Fund Balance
Unrestricted Net Assets$185,355$-101,721▼ $287,076
Total Net Assets Fund Balance$185,355$-101,721▼ $287,076
Total Liabilities and Net Assets / Fund Balance$1,351,460$1,889,943▲ $538,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,312$18,960$71,272
Other Land Buildings$46,717$7,947$54,664
Leasehold Improvements$15,753$12,047$27,800
Buildings$17,752$5,224$22,976
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Vicki HughesPresident, DirectorPT$89,755$89,755

Board Members and Trustees

NameTitle
James Earl TurnerDirector
Sherri MccourtneyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Careplus Staffing Services LLCEmployee LeasingPO BOX 11592, Alexandria, LA 71315$2,281,000
Masterten LLCReal Estate Lessor2230 S MACARTHUR DRIVE, Alexandria, LA 71301$874,121
Procare Therapy Services LLCRehabilitation & AdminPO BOX 12071, Alexandria, LA 71315$464,618
Southern Administrative ServicesGeneral And Administration2230 S MACARTHUR, Alexandria, LA 71301$258,453
Allcare PharmacyPharmacy Services3002W PINE STREET, Arkadelphia, AR 71923$202,647
Revenue and Support

Revenue Composition

Contributions and Grants
$37,746
Program Service Revenue
$6,443,284
Investment Income
$705
Other Revenue
$0
All Other Contributions
$37,746
Change in Net Assets
$-287,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,768,811
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
Occupancy$988,680$50,088-$1,038,768
Fees for Services Other$516,740--$516,740
Insurance$299,971$393-$300,364
Fees for Services Management$21,706$195,353-$217,059
All Other Expenses$203,651--$203,651
Information Technology$138,333--$138,333
Other Expenses$54,000--$54,000
Fees for Services Accounting-$49,700-$49,700
Depreciation Depletion$25,179--$25,179
Office Expenses$17,410--$17,410
Advertising$6,043--$6,043
Fees for Services Legal-$4,396-$4,396
Travel$3,465--$3,465
Total Functional Expenses$6,468,881$299,930$0$6,768,811
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pes$4,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 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 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.”

Form 990, Part VII, Section A

“Vicki hughes, director of the organization, is also an employee for progressive eldercare services, inc. (parent). She is not compensated for her role as a director of the organization, but receives a salary for her role as an employee of progressive eldercare services, inc.”

Filing and Contact Details

Filer

Filer Name
Polk - Progressive Eldercare
EIN
47-4341779
Phone
4793943511
Address
306 HORNBECK AVE, MENA, AR 71953
Doing Business As
Rich Mountain Nursing and Rehabilitation Center

Signing Officer

Name
Vicki Hughes
Title
President
Phone
4793943511
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Jeanette Bax-kurtz
Phone
3148622070
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. The organization has received a letter of determination of tax exempt status with the internal revenue service.”

Raw XML AppendixShowing 400 of 440 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. IN 2017, THE ORGANIZATION SERVED 196 RESIDENTS.
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT CARE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06441121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06441121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt06810429
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07132228
IRS990/PYRevenuesLessExpensesAmt0321800
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06810429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07132229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-287076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06443284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ENTITY WAS CREATED ON JUNE 10, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART III, SECTION B LINE 14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06443284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07132228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02323900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015899412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0706
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt015937158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06481030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07132228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02323900
IRS990ScheduleA/Total509Grp/TotalAmt015937158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06481735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07132229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02323900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015937864
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022976
IRS990ScheduleD/EquipmentGrp/BookValueAmt052312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS RECEIVED A LETTER OF DETERMINATION OF TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132534
IRS990ScheduleD/TotalLiabilityAmt04136
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/ExplanationTxt2THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH 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/ExplanationTxt4THE ORGANIZATION DOES NOT EMPLOY ANY 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/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VICKI HUGHES, DIRECTOR OF THE ORGANIZATION, IS ALSO AN EMPLOYEE FOR PROGRESSIVE ELDERCARE SERVICES, INC. (PARENT). SHE IS NOT COMPENSATED FOR HER ROLE AS A DIRECTOR OF THE ORGANIZATION, BUT RECEIVES A SALARY FOR HER ROLE AS AN EMPLOYEE OF PROGRESSIVE ELDERCARE SERVICES, INC.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, SECTION A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROGRESSIVE ELDERCARE SERVICES INC (PARENT)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273040964
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FACILITATE THE OPERATION OF LONG-TERM CARE FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt038 WARNOCK SPRINGS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MAGNOLIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071753
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01351460
IRS990/TotalAssetsEOYAmt01889943
IRS990/TotalAssetsGrp/BOYAmt01351460
IRS990/TotalAssetsGrp/EOYAmt01889943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037746
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06468881
IRS990/TotalFunctionalExpensesGrp/TotalAmt06768811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01166105
IRS990/TotalLiabilitiesEOYAmt01991664
IRS990/TotalLiabilitiesGrp/BOYAmt01166105
IRS990/TotalLiabilitiesGrp/EOYAmt01991664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-101721
IRS990/TotalOtherCompensationAmt010807
IRS990/TotalProgramServiceExpensesAmt06468881
IRS990/TotalProgramServiceRevenueAmt06443284
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06443284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06481735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01351460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01889943
IRS990/TotReportableCompRltdOrgAmt078948
IRS990/TravelGrp/ProgramServicesAmt03465
IRS990/TravelGrp/TotalAmt03465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-101721
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0306 HORNBECK AVE
IRS990/USAddress/CityNm0MENA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071953

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,889,943
Liabilities
$1,991,664
Net assets
-$101,721
Revenue
$6,481,735
Expenses
$6,768,811
Net income
-$287,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.64$0.56$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.64$0.55$0.02$0.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.64$0.43$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.64$0.41$0.23$0.02$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.90$0.62$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.98$0.58$0.00$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.79$0.44$6.06$6.41$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.99$0.10$6.48$6.77$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.17$0.19$7.13$6.81$0.32
2015Summary only. Only limited summary data is available for this year.$1.12$1.26$0.14$2.32$2.46$0.14