Civic Intelligence

Lawrence - Progressive Eldercare Services Inc.

990 • Fiscal year 2016 • EIN 47-4342057

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

1500 West Main StWalnut Ridge, AR 72476

(870) 886-9022

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Up

$834,655

Up $167,951 (+25%) from 2015

Net Assets

Up

-$49,691

Up $199,259 (+80%) from 2015

Liabilities

Down

$884,346

Down $31,308 (-3.4%) from 2015

Revenue

Up

$5,995,922

Up $4,080,738 (+213%) from 2015

Expenses

Up

$5,796,663

Up $3,632,529 (+168%) from 2015

Net Income

Up

$199,259

Up $448,209 (+180%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2015: $666,704Liabilities 2015: $915,654Net Assets 2015: -$248,9502015Assets 2016: $834,655Liabilities 2016: $884,346Net Assets 2016: -$49,6912016Assets 2017: $1,300,910Liabilities 2017: $1,346,034Net Assets 2017: -$45,1242017Assets 2018: $899,423Liabilities 2018: $1,347,172Net Assets 2018: -$447,7492018Assets 2019: $186,242Liabilities 2019: $718,289Net Assets 2019: -$532,0472019Assets 2020: $119,182Liabilities 2020: $668,179Net Assets 2020: -$548,9972020Assets 2021: $107,813Liabilities 2021: $426,984Net Assets 2021: -$319,1712021Assets 2022: $93,594Liabilities 2022: $426,973Net Assets 2022: -$333,3792022Assets 2023: $31,786Liabilities 2023: $352,458Net Assets 2023: -$320,6722023Assets 2024: $500Liabilities 2024: $352,574Net Assets 2024: -$352,0742024

Highlighted filing

2016

Assets$834,655
Liabilities$884,346
Net Assets-$49,691

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: $1,915,184Expenses 2015: $2,164,134Net Income 2015: -$248,9502015Revenue 2016: $5,995,922Expenses 2016: $5,796,663Net Income 2016: $199,2592016Revenue 2017: $6,190,895Expenses 2017: $6,186,328Net Income 2017: $4,5672017Revenue 2018: $5,367,042Expenses 2018: $5,771,004Net Income 2018: -$403,9622018Revenue 2019: $0Expenses 2019: $84,298Net Income 2019: -$84,2982019Revenue 2020: $879Expenses 2020: $17,829Net Income 2020: -$16,9502020Revenue 2021: $245,787Expenses 2021: $15,961Net Income 2021: $229,8262021Revenue 2022: $15Expenses 2022: $14,223Net Income 2022: -$14,2082022Revenue 2023: $20,365Expenses 2023: $7,658Net Income 2023: $12,7072023Revenue 2024: -$28,828Expenses 2024: $2,574Net Income 2024: -$31,4022024

Highlighted filing

2016

Revenue$5,995,922
Expenses$5,796,663
Net Income$199,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$5,995,922
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
Cash and Non-Interest-Bearing Accounts$298,739$379,256▲ $80,517
Accounts Receivable$275,598$347,862▲ $72,264
Land, Buildings, and Equipment, Net$23,338$78,124▲ $54,786
Prepaid Expenses and Deferred Charges$6,546$7,632▲ $1,086
Total Assets$666,704$834,655▲ $167,951
Other Assets Total$62,483$21,781▼ $40,702
Liabilities
Accounts Payable and Accrued Expenses$808,798$884,346▲ $75,548
Other Liabilities$106,856$0▼ $106,856
Total Liabilities$915,654$884,346▼ $31,308
Net Assets / Fund Balance
Unrestricted Net Assets$-248,950$-49,691▲ $199,259
Total Net Assets Fund Balance$-248,950$-49,691▲ $199,259
Total Liabilities and Net Assets / Fund Balance$666,704$834,655▲ $167,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,957$2,500$42,457
Equipment$27,911$4,741$32,652
Leasehold Improvements$10,256$1,139$11,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Suzann WilsonPresident, DirectorPT$85,011$85,011

Board Members and Trustees

NameTitle
Karen Lea GregoryDirector
Nancy Lauren HallDirector
Robert CoombsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Careplus Staffing Services LLCEmployee LeasingPO BOX 11592, Alexandria, LA 71315$2,238,000
Master TenReal Estate Lessor2230 S MACARTHUR DRIVE, Alexandria, LA 71301$667,410
Procare Therapy Services LLCRehabilitation & Therapy ServicePO BOX 12071, Alexandria, LA 71315$406,525
Southern Administrative Services LLCGeneral And Administrative Services2230 S MACARTHUR DRIVE, Alexandria, LA 71301$196,342
Healthcare Services GroupHousekeeping3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$176,715
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,995,919
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$199,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,795,988
Grants and Similar Amounts Paid$675
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$768,412$38,278-$806,690
Fees for Services Other$496,190--$496,190
Insurance$371,104$410-$371,514
All Other Expenses$215,298--$215,298
Fees for Services Management$20,315$182,838-$203,153
Information Technology$120,858--$120,858
Fees for Services Accounting-$54,200-$54,200
Other Expenses$54,000--$54,000
Office Expenses$24,149--$24,149
Advertising$12,895--$12,895
Depreciation Depletion$7,589--$7,589
Travel$2,091--$2,091
Fees for Services Legal-$1,231-$1,231
Grants to Domestic Orgs$675--$675
Total Functional Expenses$5,519,706$276,957$0$5,796,663
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 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

Suzann wilson, 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
Lawrence - Progressive Eldercare
EIN
47-4342057
Phone
8708869022
Address
1500 WEST MAIN ST, WALNUT RIDGE, AR 72476
Doing Business As
Walnut Ridge Nursing and Rehabilitation Center

Signing Officer

Name
Suzann Wilson
Title
President
Phone
8708869022
Signed
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzann Wilson
Formed
2015
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Karyn a Nunn
Phone
3148622070
Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0808798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0884346
IRS990/AccountsReceivableGrp/BOYAmt0275598
IRS990/AccountsReceivableGrp/EOYAmt0347862
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt012895
IRS990/AdvertisingGrp/TotalAmt012895
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0215298
IRS990/AllOtherExpensesGrp/TotalAmt0215298
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRUCE MELDER
IRS990/BooksInCareOfDetail/PhoneNum03184438167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02230 S MACARTHUR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0298739
IRS990/CashNonInterestBearingGrp/EOYAmt0379256
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02238000
IRS990/ContractorCompensationGrp/CompensationAmt1667410
IRS990/ContractorCompensationGrp/CompensationAmt2406525
IRS990/ContractorCompensationGrp/CompensationAmt3196342
IRS990/ContractorCompensationGrp/CompensationAmt4176715
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 11592
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12230 S MACARTHUR DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 12071
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32230 S MACARTHUR DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43220 TILLMAN DRIVE SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ALEXANDRIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BENSALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd071315
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd171301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd271315
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd371301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419020
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CAREPLUS STAFFING SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MASTER TEN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PROCARE THERAPY SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SOUTHERN ADMINISTRATIVE SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HEALTHCARE SERVICES GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0EMPLOYEE LEASING
IRS990/ContractorCompensationGrp/ServicesDesc1REAL ESTATE LESSOR
IRS990/ContractorCompensationGrp/ServicesDesc2REHABILITATION & THERAPY SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3GENERAL AND ADMINISTRATIVE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4HOUSEKEEPING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0675
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt05795988
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05995919
IRS990/CYRevenuesLessExpensesAmt0199259
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05796663
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05995922
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07589
IRS990/DepreciationDepletionGrp/TotalAmt07589
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 2016, THE ORGANIZATION SERVED 156 RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WALNUT RIDGE NURSING AND REHABILITATION CENTER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05519706
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054200
IRS990/FeesForServicesAccountingGrp/TotalAmt054200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01231
IRS990/FeesForServicesLegalGrp/TotalAmt01231
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0182838
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt020315
IRS990/FeesForServicesManagementGrp/TotalAmt0203153
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0496190
IRS990/FeesForServicesOtherGrp/TotalAmt0496190
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY LAUREN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN LEA GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT COOMBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt079808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0675
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0675
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0675
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05995922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120858
IRS990/InformationTechnologyGrp/TotalAmt0120858
IRS990/InsuranceGrp/ManagementAndGeneralAmt0410
IRS990/InsuranceGrp/ProgramServicesAmt0371104
IRS990/InsuranceGrp/TotalAmt0371514
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078124
IRS990/LandBldgEquipCostOrOtherBssAmt086504
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-248950
IRS990/NetAssetsOrFundBalancesEOYAmt0-49691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038278
IRS990/OccupancyGrp/ProgramServicesAmt0768412
IRS990/OccupancyGrp/TotalAmt0806690
IRS990/OfficeExpensesGrp/ProgramServicesAmt024149
IRS990/OfficeExpensesGrp/TotalAmt024149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062483
IRS990/OtherAssetsTotalGrp/EOYAmt021781
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3BILLING SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt03000387
IRS990/OtherExpensesGrp/ProgramServicesAmt1214656
IRS990/OtherExpensesGrp/ProgramServicesAmt2211087
IRS990/OtherExpensesGrp/ProgramServicesAmt354000
IRS990/OtherExpensesGrp/TotalAmt03000387
IRS990/OtherExpensesGrp/TotalAmt1214656
IRS990/OtherExpensesGrp/TotalAmt2211087
IRS990/OtherExpensesGrp/TotalAmt354000
IRS990/OtherLiabilitiesGrp/BOYAmt0106856
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07632
IRS990/PrincipalOfficerNm0SUZANN WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05995919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05995919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0338
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02163796
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01915184
IRS990/PYRevenuesLessExpensesAmt0-248950
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02164134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01915184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05995919
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/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05995919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01915184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07911103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07911103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05995919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01915184
IRS990ScheduleA/Total509Grp/TotalAmt07911103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05995922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01915184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07911106
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032652
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078124
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/ExplanationTxt6SUZANN WILSON, 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/TotalAssetsBOYAmt0666704
IRS990/TotalAssetsEOYAmt0834655
IRS990/TotalAssetsGrp/BOYAmt0666704
IRS990/TotalAssetsGrp/EOYAmt0834655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05519706
IRS990/TotalFunctionalExpensesGrp/TotalAmt05796663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0915654
IRS990/TotalLiabilitiesEOYAmt0884346
IRS990/TotalLiabilitiesGrp/BOYAmt0915654
IRS990/TotalLiabilitiesGrp/EOYAmt0884346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-248950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49691
IRS990/TotalOtherCompensationAmt05203
IRS990/TotalProgramServiceExpensesAmt05519706
IRS990/TotalProgramServiceRevenueAmt05995919
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05995919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05995922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834655
IRS990/TotReportableCompRltdOrgAmt079808
IRS990/TravelGrp/ProgramServicesAmt02091
IRS990/TravelGrp/TotalAmt02091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-248950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-49691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 WEST MAIN ST
IRS990/USAddress/CityNm0WALNUT RIDGE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072476
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WALNUTRIDGENURSING.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08708869022
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE - PROGRESSIVE ELDERCARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0474342057

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings