Civic Intelligence

Meadowview Healthcare and Rehab

990 • Fiscal year 2014 • EIN 71-0710124

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
825 N Gaskill72740

(479) 738-2021

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$79,998

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.7%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,388,365

Down $283,120 (-7.7%) from 2013

Net Assets

Down

$3,108,046

Down $361,165 (-10%) from 2013

Liabilities

Up

$280,319

Up $78,045 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin21st percentile

Revenue

$3,800,455

No earlier filing loaded for comparison.

Expenses

Up

$4,161,620

Up $436,478 (+12%) from 2013

Net Income

-$361,165

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,791,526Liabilities 2011: $1,179,670Net Assets 2011: $2,611,8562011Assets 2012: $3,345,985Liabilities 2012: $213,800Net Assets 2012: $3,132,1852012Assets 2013: $3,671,485Liabilities 2013: $202,274Net Assets 2013: $3,469,2112013Assets 2014: $3,388,365Liabilities 2014: $280,319Net Assets 2014: $3,108,0462014Assets 2015: $3,397,680Liabilities 2015: $297,126Net Assets 2015: $3,100,5542015Assets 2016: $3,387,009Liabilities 2016: $193,908Net Assets 2016: $3,193,1012016Assets 2017: $3,084,480Liabilities 2017: $189,734Net Assets 2017: $2,894,7462017Assets 2018: $2,809,234Liabilities 2018: $250,159Net Assets 2018: $2,559,0752018Assets 2019: $2,767,589Liabilities 2019: $278,844Net Assets 2019: $2,488,7452019Assets 2020: $3,553,797Liabilities 2020: $747,792Net Assets 2020: $2,806,0052020Assets 2021: $3,598,286Liabilities 2021: $585,247Net Assets 2021: $3,013,0392021Assets 2022: $3,438,433Liabilities 2022: $655,181Net Assets 2022: $2,783,2522022Assets 2023: $2,628,270Liabilities 2023: $573,345Net Assets 2023: $2,054,9252023Assets 2024: $2,414,427Liabilities 2024: $10,464Net Assets 2024: $2,403,9632024

Highlighted filing

2014

Assets$3,388,365
Liabilities$280,319
Net Assets$3,108,046
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,713,7502011Expenses 2012: $3,586,0252012Expenses 2013: $3,725,1422013Revenue 2014: $3,800,455Expenses 2014: $4,161,620Net Income 2014: -$361,1652014Revenue 2015: $3,835,414Expenses 2015: $3,842,906Net Income 2015: -$7,4922015Revenue 2016: $3,366,624Expenses 2016: $3,274,077Net Income 2016: $92,5472016Revenue 2017: $3,032,932Expenses 2017: $3,331,287Net Income 2017: -$298,3552017Revenue 2018: $2,902,029Expenses 2018: $3,237,700Net Income 2018: -$335,6712018Revenue 2019: $2,980,506Expenses 2019: $3,050,836Net Income 2019: -$70,3302019Revenue 2020: $3,888,321Expenses 2020: $3,571,061Net Income 2020: $317,2602020Revenue 2021: $3,732,544Expenses 2021: $3,525,510Net Income 2021: $207,0342021Revenue 2022: $3,856,947Expenses 2022: $4,086,734Net Income 2022: -$229,7872022Revenue 2023: $3,972,581Expenses 2023: $4,700,908Net Income 2023: -$728,3272023Revenue 2024: $5,615,493Expenses 2024: $5,266,455Net Income 2024: $349,0382024

Highlighted filing

2014

Revenue$3,800,455
Expenses$4,161,620
Net Income-$361,165
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$3,800,455
Mission and Program Overview

Mission

The organization operates a skilled nursing facility for the residents of madison county, arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,181,306$2,052,395▼ $128,911
Savings and Temporary Cash Investments$1,043,426$884,695▼ $158,731
Accounts Receivable$336,535$353,541▲ $17,006
Prepaid Expenses and Deferred Charges$74,652$59,207▼ $15,445
Inventories for Sale or Use$35,052$38,271▲ $3,219
Cash and Non-Interest-Bearing Accounts$514$256▼ $258
Total Assets$3,671,485$3,388,365▼ $283,120
Liabilities
Accounts Payable and Accrued Expenses$202,274$280,319▲ $78,045
Total Liabilities$202,274$280,319▲ $78,045
Net Assets / Fund Balance
Unrestricted Net Assets$3,469,211$3,108,046▼ $361,165
Total Net Assets Fund Balance$3,469,211$3,108,046▼ $361,165
Total Liabilities and Net Assets / Fund Balance$3,671,485$3,388,365▼ $283,120

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,047,136-$3,047,136
Land$498,884-$498,884
Equipment$283,820-$283,820
Other Land Buildings$6,525-$6,525
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Ruby PyleAdministrato$79,998$79,998
Dr Travis EmbryMedical Dire$14,400$14,400

Board Members and Trustees

NameTitle
Barry CleaverChairman
Charles R ShinnBoard Member
Dr Max NorrisBoard Member
Harriet McchristianBoard Member
Twilla BryantSec Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$3,799,483
Investment Income
$947
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$-361,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,800,455
Total Revenue per Audited Statements
$3,800,455
Total Revenue per Form 990
$3,800,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,530,004
Other Expenses$1,631,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,098,420--$2,098,420
All Other Expenses$382,507--$382,507
Payroll Taxes$194,415--$194,415
Depreciation Depletion$158,731--$158,731
Current Officers, Directors, Trustees, and Key Employees$157,260--$157,260
Insurance$145,435--$145,435
Other Expenses$115,648--$115,648
Other Employee Benefits$79,909--$79,909
Occupancy$76,033--$76,033
Fees for Services Accounting$24,984--$24,984
Fees for Services Other$8,326--$8,326
Advertising$3,033--$3,033
Travel$1,692--$1,692
Fees for Services Legal$1,350--$1,350
Total Functional Expenses$4,161,620$0$0$4,161,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,161,620
Total Expenses per Audited Statements$4,161,620
Total Expenses per Form 990$4,161,620
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A full copy of the 990 is provided to the board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided to individuals upon request.”

Filing and Contact Details

Filer

EIN
71-0710124
Phone
4797382021

Signing Officer

Name
Ruby Pyle
Title
Administrator
Phone
4797382021
Signed
2014-11-14

Organization Details

Principal Officer
Ruby Pyle
Formed
1989
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
125

Preparer

Preparer
Scott O Needham
Phone
8702671371
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization does not have volunteers.”

Form 990, Page 2, Part III, Line 4D

“The organization provides residential nursing care for residents who are physically and/or mentally incapable of self-care.”

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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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IRS990ScheduleA/PublicSupportTotal509Amt020137921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03800455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04071339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04106162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04229569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03930396
IRS990ScheduleA/Total509Grp/TotalAmt020137921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03801402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04072459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04108061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04232431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03940929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020155282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283820
IRS990ScheduleD/ExpensesSubtotalAmt04161620
IRS990ScheduleD/LandGrp/BookValueAmt0498884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0498884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03047136
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03047136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06525
IRS990ScheduleD/RevenueSubtotalAmt03800455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03836365
IRS990ScheduleD/TotalExpensesPerForm990Amt04161620
IRS990ScheduleD/TotalRevenuePerForm990Amt03800455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03800455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04161620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES RESIDENTIAL NURSING CARE FOR RESIDENTS WHO ARE PHYSICALLY AND/OR MENTALLY INCAPABLE OF SELF-CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FULL COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED TO INDIVIDUALS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03671485
IRS990/TotalAssetsEOYAmt03388365
IRS990/TotalAssetsGrp/BOYAmt03671485
IRS990/TotalAssetsGrp/EOYAmt03388365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04161620
IRS990/TotalFunctionalExpensesGrp/TotalAmt04161620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202274
IRS990/TotalLiabilitiesEOYAmt0280319
IRS990/TotalLiabilitiesGrp/BOYAmt0202274
IRS990/TotalLiabilitiesGrp/EOYAmt0280319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03469211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03108046
IRS990/TotalOtherProgSrvcExpenseAmt04161620
IRS990/TotalProgramServiceExpensesAmt04161620
IRS990/TotalProgramServiceRevenueAmt03799483
IRS990/TotalReportableCompFromOrgAmt094398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03800430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03800455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03671485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03388365
IRS990/TravelGrp/ProgramServicesAmt01692
IRS990/TravelGrp/TotalAmt01692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03469211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03108046
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1198
IRS990/USAddress/City0HUNTSVILLE
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072740
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBY PYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797382021
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEADOWVIEW HEALTHCARE AND REHAB
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0710710124
ReturnHeader/Filer/PhoneNum04797382021
ReturnHeader/Filer/USAddress/AddressLine10825 N GASKILL
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710662924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NEWTON OWEN BOYD & SMOKE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107300 DOLLARWAY RD 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITE HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0716023068
ReturnHeader/PreparerPersonGrp/PhoneNum08702671371
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT O NEEDHAM
ReturnHeader/ReturnTs02014-11-17T09:13:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,388,365
Liabilities
$280,319
Net assets
$3,108,046
Revenue
$3,800,455
Expenses
$4,161,620
Net income
-$361,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.01$2.40$5.62$5.27$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.57$2.05$3.97$4.70$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.66$2.78$3.86$4.09$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.59$3.01$3.73$3.53$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.75$2.81$3.89$3.57$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.28$2.49$2.98$3.05$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.25$2.56$2.90$3.24$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.19$2.89$3.03$3.33$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.19$3.19$3.37$3.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.30$3.10$3.84$3.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.28$3.11$3.80$4.16$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.20$3.47$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.21$3.13$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.18$2.61$3.71