Civic Intelligence

Cave City Nursing Home

EIN 71-0648680 • 501(c)3 • Cave City, AR

Profile

Long-term healthcare-the nursing home operates a 90-bed facility that provides ling-term healthcare services for the elderly and disabled residents of sharp county arkansas and the surrounding area.

PO Box 60Cave City, AR 72521

www.cavecitynursinghome.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$107,753

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,662,668

Down $259,726 (-6.6%) from 2024

Liabilities

Down

$919,700

Down $10,967 (-1.2%) from 2024

Net Assets

Down

$2,742,968

Down $248,759 (-8.3%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin29th percentile

Revenue

Down

$7,695,564

Down $914,227 (-11%) from 2024

Expenses

Down

$7,944,323

Down $299,761 (-3.6%) from 2024

Net Income

Down

-$248,759

Down $614,466 (-168%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,799,854Liabilities 2011: $1,751,360Net Assets 2011: $1,048,4942011Assets 2012: $2,760,301Liabilities 2012: $1,844,000Net Assets 2012: $916,3012012Assets 2013: $2,849,735Liabilities 2013: $1,876,289Net Assets 2013: $973,4462013Assets 2014: $3,125,763Liabilities 2014: $1,835,683Net Assets 2014: $1,290,0802014Assets 2015: $3,428,541Liabilities 2015: $1,782,466Net Assets 2015: $1,646,0752015Assets 2016: $3,411,901Liabilities 2016: $1,717,291Net Assets 2016: $1,694,6102016Assets 2017: $3,773,082Liabilities 2017: $1,637,710Net Assets 2017: $2,135,3722017Assets 2018: $3,328,774Liabilities 2018: $1,532,749Net Assets 2018: $1,796,0252018Assets 2019: $3,074,706Liabilities 2019: $1,438,102Net Assets 2019: $1,636,6042019Assets 2020: $4,368,238Liabilities 2020: $2,247,419Net Assets 2020: $2,120,8192020Assets 2021: $3,601,993Liabilities 2021: $1,658,385Net Assets 2021: $1,943,6082021Assets 2022: $4,020,147Liabilities 2022: $1,223,120Net Assets 2022: $2,797,0272022Assets 2023: $3,663,031Liabilities 2023: $1,037,011Net Assets 2023: $2,626,0202023Assets 2024: $3,922,394Liabilities 2024: $930,667Net Assets 2024: $2,991,7272024Assets 2025: $3,662,668Liabilities 2025: $919,700Net Assets 2025: $2,742,9682025

Highlighted filing

2025

Assets$3,662,668
Liabilities$919,700
Net Assets$2,742,968
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,929,4172011Expenses 2012: $3,794,4492012Expenses 2013: $3,853,5452013Revenue 2014: $4,563,627Expenses 2014: $4,246,993Net Income 2014: $316,6342014Revenue 2015: $4,814,718Expenses 2015: $4,458,723Net Income 2015: $355,9952015Revenue 2016: $4,703,123Expenses 2016: $4,654,588Net Income 2016: $48,5352016Revenue 2017: $5,442,974Expenses 2017: $5,002,212Net Income 2017: $440,7622017Revenue 2018: $4,618,264Expenses 2018: $4,957,611Net Income 2018: -$339,3472018Revenue 2019: $5,358,389Expenses 2019: $5,517,810Net Income 2019: -$159,4212019Revenue 2020: $6,695,409Expenses 2020: $6,211,194Net Income 2020: $484,2152020Revenue 2021: $6,744,693Expenses 2021: $6,921,904Net Income 2021: -$177,2112021Revenue 2022: $7,664,061Expenses 2022: $6,810,642Net Income 2022: $853,4192022Revenue 2023: $8,545,669Expenses 2023: $8,716,676Net Income 2023: -$171,0072023Revenue 2024: $8,609,791Expenses 2024: $8,244,084Net Income 2024: $365,7072024Revenue 2025: $7,695,564Expenses 2025: $7,944,323Net Income 2025: -$248,7592025

Highlighted filing

2025

Revenue$7,695,564
Expenses$7,944,323
Net Income-$248,759
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,662,668
Liabilities
$919,700
Net assets
$2,742,968
Revenue
$7,695,564
Expenses
$7,944,323
Net income
-$248,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.92$2.74$7.70$7.94$0.25
2024Summary only. Only limited summary data is available for this year.$3.92$0.93$2.99$8.61$8.24$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.04$2.63$8.55$8.72$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.22$2.80$7.66$6.81$0.85
2021Summary only. Only limited summary data is available for this year.$3.60$1.66$1.94$6.74$6.92$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$2.25$2.12$6.70$6.21$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.44$1.64$5.36$5.52$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.53$1.80$4.62$4.96$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.64$2.14$5.44$5.00$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.41$1.72$1.69$4.70$4.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.43$1.78$1.65$4.81$4.46$0.36
2014Summary only. Only limited summary data is available for this year.$3.13$1.84$1.29$4.56$4.25$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.88$0.97$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.84$0.92$3.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.75$1.05$3.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$7,708,564
Mission and Program Overview

Mission

Long-term healthcare-the nursing home operates a 90-bed facility that provides ling-term healthcare services for the elderly and disabled residents of sharp county arkansas and the surrounding area.

Long-term healthcare-the nursing home operates a 90-bed facility that provides long-term healthcare services for the elderly and disabled residents of sharp county arkansas and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$940,693$1,529,964▲ $589,271
Land, Buildings, and Equipment, Net$1,321,328$1,177,256▼ $144,072
Accounts Receivable$1,237,156$405,479▼ $831,677
Savings and Temporary Cash Investments$315,262$322,901▲ $7,639
Inventories for Sale or Use$72,587$97,054▲ $24,467
Prepaid Expenses and Deferred Charges$35,368$57,681▲ $22,313
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,922,394$3,662,668▼ $259,726
Other Assets Total-$72,333-
Liabilities
Mortgage Notes Payable Secured by Investment Property$593,471$467,324▼ $126,147
Accounts Payable and Accrued Expenses$291,425$356,271▲ $64,846
Other Liabilities$45,771$96,105▲ $50,334
Total Liabilities$930,667$919,700▼ $10,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,991,727$2,742,968▼ $248,759
Total Net Assets Fund Balance$2,991,727$2,742,968▼ $248,759
Total Liabilities and Net Assets / Fund Balance$3,922,394$3,662,668▼ $259,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,177,256$3,751,907$4,929,163
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frannie WrightDonFT$107,753$107,753
Annetta MaupinAsst AdminFT$95,920$95,920
Jamie RobinsonAdminstratorFT$35,593$35,593

Board Members and Trustees

NameTitle
Julie JohnsonPresident
Jeral HastingsVice President
Annettea ShreveDirector
Arbra PerkeyDirector
Bobby SandersDirector
Caleb HarrisDirector
Cheryl BellDirector
Joey CarpenterDirector
Josh MatthewsDirector
Kathy HodgesDirector
Marcus WallingDirector
Steven GreenDirector
Vickie JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,415
Program Service Revenue
$7,625,948
Investment Income
$6,288
Other Revenue
$16,913
All Other Contributions
$46,415
Change in Net Assets
$-248,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,695,564
Total Revenue per Audited Statements
$7,695,564
Total Revenue per Form 990
$7,695,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,277,530
Other Expenses$2,666,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,483,394$921,670-$4,405,064
Other Employee Benefits$505,490$163,303-$668,793
Other Expenses$306,057$26,763-$332,820
Current Officers, Directors, Trustees, and Key Employees-$203,673-$203,673
Depreciation Depletion-$175,577-$175,577
Interest-$27,421-$27,421
Total Functional Expenses$5,802,574$2,141,749$0$7,944,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,944,323
Total Expenses per Audited Statements$7,944,323
Total Expenses per Form 990$7,944,323
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$72,333
Other Liabilities$23,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“Governing docuements, policies, and financial statements are available upon request from the Office.”

Filing and Contact Details

Filer

Filer Name
Cave City Nursing Home
EIN
71-0648680
Phone
8702835313
Address
PO BOX 60, CAVE CITY, AR 72521

Signing Officer

Name
Jamie Robinson
Title
Adminstrator
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
212

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
Michael Garrett Mcspadden
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management annually reviews its tax positions taken and has determined that there is no impact on the nursing home”

Raw XML AppendixShowing 400 of 508 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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