Civic Intelligence

Grant - Progressive Eldercare Services Inc.

990 • Fiscal year 2017 • EIN 47-4341949

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

113 South Briarwood DrSheridan, AR 72150

(870) 942-2183

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

45th percentile

1.5%

Higher net margin than 45% 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

44%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$1,958,065

Up $597,429 (+44%) from 2016

Net Assets

Up

$232,501

Up $100,965 (+77%) from 2016

Liabilities

Up

$1,725,564

Up $496,464 (+40%) from 2016

Revenue

Down

$6,658,096

Down $36,747 (-0.5%) from 2016

Expenses

Up

$6,557,131

Up $187,950 (+3.0%) from 2016

Net Income

Down

$100,965

Down $224,697 (-69%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2015: $823,417Liabilities 2015: $1,017,543Net Assets 2015: -$194,1262015Assets 2016: $1,360,636Liabilities 2016: $1,229,100Net Assets 2016: $131,5362016Assets 2017: $1,958,065Liabilities 2017: $1,725,564Net Assets 2017: $232,5012017Assets 2018: $1,410,815Liabilities 2018: $1,591,353Net Assets 2018: -$180,5382018Assets 2019: $665,275Liabilities 2019: $896,091Net Assets 2019: -$230,8162019Assets 2020: $217,480Liabilities 2020: $474,313Net Assets 2020: -$256,8332020Assets 2021: $121,393Liabilities 2021: $110,540Net Assets 2021: $10,8532021Assets 2022: $109,161Liabilities 2022: $110,540Net Assets 2022: -$1,3792022Assets 2023: $66,224Liabilities 2023: $88,879Net Assets 2023: -$22,6552023Assets 2024: $552Liabilities 2024: $88,879Net Assets 2024: -$88,3272024

Highlighted filing

2017

Assets$1,958,065
Liabilities$1,725,564
Net Assets$232,501

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: $2,149,181Expenses 2015: $2,343,307Net Income 2015: -$194,1262015Revenue 2016: $6,694,843Expenses 2016: $6,369,181Net Income 2016: $325,6622016Revenue 2017: $6,658,096Expenses 2017: $6,557,131Net Income 2017: $100,9652017Revenue 2018: $6,202,015Expenses 2018: $6,620,484Net Income 2018: -$418,4692018Revenue 2019: $4,336,668Expenses 2019: $4,386,946Net Income 2019: -$50,2782019Revenue 2020: $11,538Expenses 2020: $37,555Net Income 2020: -$26,0172020Revenue 2021: $428,680Expenses 2021: $163,311Net Income 2021: $265,3692021Revenue 2022: $15,340Expenses 2022: $27,572Net Income 2022: -$12,2322022Revenue 2023: $0Expenses 2023: $21,276Net Income 2023: -$21,2762023Revenue 2024: -$56,600Expenses 2024: $9,072Net Income 2024: -$65,6722024

Highlighted filing

2017

Revenue$6,658,096
Expenses$6,557,131
Net Income$100,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$6,658,096
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$907,793$1,152,399▲ $244,606
Cash and Non-Interest-Bearing Accounts$374,854$723,090▲ $348,236
Land, Buildings, and Equipment, Net$66,088$75,740▲ $9,652
Prepaid Expenses and Deferred Charges$8,004$6,586▼ $1,418
Total Assets$1,360,636$1,958,065▲ $597,429
Other Assets Total$3,897$250▼ $3,647
Liabilities
Accounts Payable and Accrued Expenses$1,134,315$1,722,674▲ $588,359
Other Liabilities$94,785$2,890▼ $91,895
Total Liabilities$1,229,100$1,725,564▲ $496,464
Net Assets / Fund Balance
Unrestricted Net Assets$131,536$232,501▲ $100,965
Total Net Assets Fund Balance$131,536$232,501▲ $100,965
Total Liabilities and Net Assets / Fund Balance$1,360,636$1,958,065▲ $597,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,541$17,801$81,342
Leasehold Improvements$7,945$710$8,655
Other Land Buildings$4,254$3,235$7,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jodi Davis-loganPresident, DirectorPT$69,684$69,684

Board Members and Trustees

NameTitle
Jeff LisenbeyDirector
Leah ReynoldsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Careplus Staffing Services LLCEmployee LeasingPO BOX 11592, Alexandria, LA 71315$2,326,000
Procare Therapy Services LLCRehabilitation & AdminPO BOX 12071, Alexandria, LA 71315$728,799
Master TenReal Estate Lessor2230 S MACARTHUR, Alexandria, LA 71301$684,095
Allcare PharmacyPharmacy Services3002 W PINE STREET, Arkadelphia, AR 71923$185,631
Healthcare Services GroupHousekeeping3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$181,352
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,657,926
Investment Income
$170
Other Revenue
$0
Change in Net Assets
$100,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,557,131
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$761,904$39,025-$800,929
Fees for Services Other$516,282--$516,282
Insurance$311,877$359-$312,236
Fees for Services Management$22,295$200,659-$222,954
All Other Expenses$168,590--$168,590
Information Technology$149,054--$149,054
Other Expenses$54,000--$54,000
Fees for Services Accounting-$49,700-$49,700
Office Expenses$16,753--$16,753
Depreciation Depletion$12,748--$12,748
Advertising$8,521--$8,521
Travel$2,261--$2,261
Fees for Services Legal-$2,238-$2,238
Total Functional Expenses$6,265,150$291,981$0$6,557,131
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 Progressive Eldercare Services, Inc. (parent)$2,890
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

Jodi davis-logan, 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
Grant - Progressive Eldercare
EIN
47-4341949
Phone
8709422183
Address
113 SOUTH BRIARWOOD DR, SHERIDAN, AR 72150
Doing Business As
Sheridan Healthcare and Rehabilitation Center

Signing Officer

Name
Jodi Davis-logan
Title
President
Phone
8709422183
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Davis-logan
Formed
2015
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
30

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.

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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 168 RESIDENTS.
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IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt06369181
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06694842
IRS990/PYRevenuesLessExpensesAmt0325662
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06369181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06694843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06657926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ENTITY WAS CREATED ON JUNE 10, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTION B, LINE 14
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06657926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06694842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02149181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015501949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt015472681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029268
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06657926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06694842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02149181
IRS990ScheduleA/Total509Grp/TotalAmt015501949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06658096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06694843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02149181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015502120
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt063541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PROGRESSIVE ELDERCARE SERVICES, INC. (PARENT)
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/TotalBookValueLandBuildingsAmt075740
IRS990ScheduleD/TotalLiabilityAmt02890
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/ExplanationTxt6JODI DAVIS-LOGAN, 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 11
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/PerformOfServicesByOtherOrgInd00
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/TotalAssetsBOYAmt01360636
IRS990/TotalAssetsEOYAmt01958065
IRS990/TotalAssetsGrp/BOYAmt01360636
IRS990/TotalAssetsGrp/EOYAmt01958065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06265150
IRS990/TotalFunctionalExpensesGrp/TotalAmt06557131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01229100
IRS990/TotalLiabilitiesEOYAmt01725564
IRS990/TotalLiabilitiesGrp/BOYAmt01229100
IRS990/TotalLiabilitiesGrp/EOYAmt01725564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06265150
IRS990/TotalProgramServiceRevenueAmt06657926
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06657926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06658096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01360636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01958065
IRS990/TotReportableCompRltdOrgAmt069684
IRS990/TravelGrp/ProgramServicesAmt02261
IRS990/TravelGrp/TotalAmt02261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232501
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 SOUTH BRIARWOOD DR
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072150
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0SHERIDANREHABCENTER.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z

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