Civic Intelligence

Lawrence - Progressive Eldercare Services Inc.

990 • Fiscal year 2017 • EIN 47-4342057

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

Organization ProfileWWW.WALNUTRIDGENURSING.COM
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

1.03x

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

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

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

38th percentile

0.1%

Higher net margin than 38% 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

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

46th percentile

3.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,300,910

Up $466,255 (+56%) from 2016

Net Assets

Up

-$45,124

Up $4,567 (+9.2%) from 2016

Liabilities

Up

$1,346,034

Up $461,688 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$6,190,895

Up $194,973 (+3.3%) from 2016

Expenses

Up

$6,186,328

Up $389,665 (+6.7%) from 2016

Net Income

Down

$4,567

Down $194,692 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2017

Assets$1,300,910
Liabilities$1,346,034
Net Assets-$45,124
Open 2017 Filing

Operations Trend

Revenue Growth46th 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: $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

2017

Revenue$6,190,895
Expenses$6,186,328
Net Income$4,567
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
$6,190,895
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$379,256$809,541▲ $430,285
Accounts Receivable$347,862$379,510▲ $31,648
Land, Buildings, and Equipment, Net$78,124$81,280▲ $3,156
Prepaid Expenses and Deferred Charges$7,632$6,442▼ $1,190
Total Assets$834,655$1,300,910▲ $466,255
Other Assets Total$21,781$24,137▲ $2,356
Liabilities
Accounts Payable and Accrued Expenses$884,346$1,342,184▲ $457,838
Other Liabilities$0$3,850▲ $3,850
Total Liabilities$884,346$1,346,034▲ $461,688
Net Assets / Fund Balance
Unrestricted Net Assets$-49,691$-45,124▲ $4,567
Total Net Assets Fund Balance$-49,691$-45,124▲ $4,567
Total Liabilities and Net Assets / Fund Balance$834,655$1,300,910▲ $466,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,837$10,812$46,649
Other Land Buildings$37,466$6,702$44,168
Leasehold Improvements$7,977$3,418$11,395
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Suzann WilsonPresident, DirectorPT$86,640$86,640

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$2,236,000
Master TenReal Estate Lessor2230 S MACARTHUR DRIVE, Alexandria, LA 71301$684,095
Procare Therapy Services LLCRehabilitation & Therapy ServicePO BOX 12071, Alexandria, LA 71315$480,699
Southern Administrative Services LLCGeneral And Administrative Services2230 S MACARTHUR DRIVE, Alexandria, LA 71301$236,118
Healthcare Services GroupHousekeeping3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$185,727
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,190,894
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$4,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,185,225
Grants and Similar Amounts Paid$1,103
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$772,374$38,905-$811,279
Fees for Services Other$507,193--$507,193
Insurance$305,796$341-$306,137
Fees for Services Management$19,060$171,541-$190,601
All Other Expenses$170,888--$170,888
Information Technology$142,030--$142,030
Other Expenses$54,000--$54,000
Fees for Services Accounting-$49,700-$49,700
Office Expenses$19,919--$19,919
Depreciation Depletion$12,552--$12,552
Advertising$8,552--$8,552
Travel$2,071--$2,071
Fees for Services Legal-$1,286-$1,286
Grants to Domestic Orgs$1,103--$1,103
Interest$312--$312
Total Functional Expenses$5,924,555$261,773$0$6,186,328
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$3,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2018-11-15
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
20

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 446 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 141 RESIDENTS.
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IRS990/OtherExpensesGrp/Desc3BILLING SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt03481940
IRS990/OtherExpensesGrp/ProgramServicesAmt1222156
IRS990/OtherExpensesGrp/ProgramServicesAmt2204609
IRS990/OtherExpensesGrp/ProgramServicesAmt354000
IRS990/OtherExpensesGrp/TotalAmt03481940
IRS990/OtherExpensesGrp/TotalAmt1222156
IRS990/OtherExpensesGrp/TotalAmt2204609
IRS990/OtherExpensesGrp/TotalAmt354000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06442
IRS990/PrincipalOfficerNm0SUZANN WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06190894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06190894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0675
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt05795988
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05995919
IRS990/PYRevenuesLessExpensesAmt0199259
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05796663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05995922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06190894
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/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06190894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05995919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01915184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014101997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt014101997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06190894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05995919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01915184
IRS990ScheduleA/Total509Grp/TotalAmt014101997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06190895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05995922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01915184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014102001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03850
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/TotalBookValueLandBuildingsAmt081280
IRS990ScheduleD/TotalLiabilityAmt03850
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/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0834655
IRS990/TotalAssetsEOYAmt01300910
IRS990/TotalAssetsGrp/BOYAmt0834655
IRS990/TotalAssetsGrp/EOYAmt01300910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05924555
IRS990/TotalFunctionalExpensesGrp/TotalAmt06186328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0884346
IRS990/TotalLiabilitiesEOYAmt01346034
IRS990/TotalLiabilitiesGrp/BOYAmt0884346
IRS990/TotalLiabilitiesGrp/EOYAmt01346034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-45124
IRS990/TotalOtherCompensationAmt05238
IRS990/TotalProgramServiceExpensesAmt05924555
IRS990/TotalProgramServiceRevenueAmt06190894
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06190894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06190895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0834655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01300910
IRS990/TotReportableCompRltdOrgAmt081402
IRS990/TravelGrp/ProgramServicesAmt02071
IRS990/TravelGrp/TotalAmt02071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-49691

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,300,910
Liabilities
$1,346,034
Net assets
-$45,124
Revenue
$6,190,895
Expenses
$6,186,328
Net income
$4,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.35$0.35$0.03$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.35$0.32$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.43$0.33$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.43$0.32$0.25$0.02$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.67$0.55$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.72$0.53$0.00$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.90$1.35$0.45$5.37$5.77$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.30$1.35$0.05$6.19$6.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.88$0.05$6.00$5.80$0.20
2015Summary only. Only limited summary data is available for this year.$0.67$0.92$0.25$1.92$2.16$0.25