Civic Intelligence

Somerset Senior Living at Canyon Springs

990 • Fiscal year 2018 • EIN 82-3440835

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

1401 Park AvenueHot Springs, AR 71901

(501) 623-3781

Siviq Scores

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

Liabilities / Assets

98th percentile

1.67x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$74,467

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

99th percentile

318%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

8389%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,085,858

Up $826,386 (+318%) from 2017

Net Assets

Down

-$730,683

Down $750,975 (-3701%) from 2017

Liabilities

Up

$1,816,541

Up $1,577,361 (+659%) from 2017

Revenue

Up

$6,185,457

Up $6,112,595 (+8389%) from 2017

Expenses

Up

$6,940,010

Up $6,887,440 (+13101%) from 2017

Net Income

Down

-$754,553

Down $774,845 (-3818%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2017: $259,472Liabilities 2017: $239,180Net Assets 2017: $20,2922017Assets 2018: $1,085,858Liabilities 2018: $1,816,541Net Assets 2018: -$730,6832018Assets 2019: $599,532Liabilities 2019: $2,724,694Net Assets 2019: -$2,125,1622019Assets 2020: $1,595,717Liabilities 2020: $2,597,240Net Assets 2020: -$1,001,5232020Assets 2021: $1,535,346Liabilities 2021: $1,959,412Net Assets 2021: -$424,0662021Assets 2022: $982,559Liabilities 2022: $1,059,557Net Assets 2022: -$76,9982022Assets 2023: $1,232,772Liabilities 2023: $885,277Net Assets 2023: $347,4952023Assets 2024: $624,320Liabilities 2024: $549,678Net Assets 2024: $74,6422024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$1,085,858
Liabilities$1,816,541
Net Assets-$730,683

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2017: $72,862Expenses 2017: $52,570Net Income 2017: $20,2922017Revenue 2018: $6,185,457Expenses 2018: $6,940,010Net Income 2018: -$754,5532018Revenue 2019: $5,345,350Expenses 2019: $6,739,829Net Income 2019: -$1,394,4792019Revenue 2020: $7,784,494Expenses 2020: $6,660,855Net Income 2020: $1,123,6392020Revenue 2021: $6,716,773Expenses 2021: $6,139,316Net Income 2021: $577,4572021Revenue 2022: $1,999,107Expenses 2022: $1,652,039Net Income 2022: $347,0682022Revenue 2023: $796,564Expenses 2023: $372,071Net Income 2023: $424,4932023Revenue 2024: $261,138Expenses 2024: $533,991Net Income 2024: -$272,8532024Revenue 2025: $549,526Expenses 2025: $624,168Net Income 2025: -$74,6422025

Highlighted filing

2018

Revenue$6,185,457
Expenses$6,940,010
Net Income-$754,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$6,185,457
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$72,861$531,620▲ $458,759
Cash and Non-Interest-Bearing Accounts$48,284$316,794▲ $268,510
Land, Buildings, and Equipment, Net$52,111$76,177▲ $24,066
Prepaid Expenses and Deferred Charges$9,587$8,775▼ $812
Total Assets$259,472$1,085,858▲ $826,386
Other Assets Total$76,629$152,492▲ $75,863
Liabilities
Accounts Payable and Accrued Expenses$238,680$1,816,541▲ $1,577,861
Other Liabilities$500$0▼ $500
Total Liabilities$239,180$1,816,541▲ $1,577,361
Net Assets / Fund Balance
Unrestricted Net Assets$20,292$-730,683▼ $750,975
Total Net Assets Fund Balance$20,292$-730,683▼ $750,975
Total Liabilities and Net Assets / Fund Balance$259,472$1,085,858▲ $826,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,317$6,384$65,701
Leasehold Improvements$10,282$1,142$11,424
Other Land Buildings$6,578$2,417$8,995
Other Assets Org$2,336--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacie EdiePresident/secretary/treasurerFT$74,467$74,467

Board Members and Trustees

NameTitle
Scott JonesDirector
Theresa MilroyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Careplus Staffing ServicesEmployee Leasing2230 S MACARTHUR DRIVE, Alexandria, LA 71301$2,136,112
Procare Therapy Services LLCRehab & Therapy2230 S MACARTHUR DRIVE, Alexandria, LA 71301$388,298
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,185,436
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-754,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,271,898
Salaries, Compensation, and Employee Benefits$2,668,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,232,313--$2,232,313
Fees for Services Other$1,415,396--$1,415,396
Occupancy$802,378$42,230-$844,608
Insurance$379,710$13,365-$393,075
Payroll Taxes$186,930$4,557-$191,487
Other Employee Benefits$169,845--$169,845
Information Technology$137,917$15,324-$153,241
All Other Expenses$137,616--$137,616
Fees for Services Management$77,930$8,659-$86,589
Current Officers, Directors, Trustees, and Key Employees$14,893$59,574-$74,467
Other Expenses$54,000--$54,000
Office Expenses$53,561--$53,561
Fees for Services Accounting-$49,750-$49,750
Travel$14,903--$14,903
Depreciation Depletion$9,654--$9,654
Advertising$8,580--$8,580
Conferences and Meetings$283--$283
Fees for Services Legal-$20-$20
Total Functional Expenses$6,746,531$193,479$0$6,940,010
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Administrative duties are delegated to a mangement 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 A, Line 7A

Progressive eldercare services, inc. Has the power to elect the directors of the entity.

Form 990, Part VI, Section A, Line 7B

(i) progressive eldercare services, inc. Has the power to hire and fire the president of the entity. (ii) progressive eldercare services, inc. Has the power to establish and implement the admissions policy of the entity; and (iii) progressive eldercare services, inc. Has the power to establish and implement the "culture change" policy of the entity.

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 additonal 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.

Filing and Contact Details

Filer

Filer Name
Canyon - Progressive Eldercare Services
EIN
82-3440835
Phone
5016233781
Address
1401 PARK AVENUE, HOT SPRINGS, AR 71901
Doing Business As
Canyon Springs Health and Rehabilita

Signing Officer

Name
Barbara Gilmore
Title
Administrator
Phone
5016233781
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Gilmore
Formed
2017
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Jtaylor & Associates LLC
Address
4800 OVERTON PLAZA SUITE 360, FORT WORTH, TX 76109-4430
Preparer
Hayden Grahm
Phone
8179245900
Supplemental Narrative

Additional Explanations

FORM 990, PART I, DOING BUSINESS AS:

Canyon springs health and rehabilitation center.

FORM 990 PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Dignified and respectful "home" environment for elders who require long-term care services.

Form 990, Part IX, Line 11G

Outside services: program service expenses 1,100,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,100,797. Medicaid quality assurance: program service expenses 314,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 314,599.

Raw XML AppendixShowing 400 of 829 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. THE ORGANIZATION SERVED 158 RESIDENTS IN 2018.
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06185436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ENTITY WAS INCORPORATED ON NOVEMBER 15, 2017. HOWEVER, OPERATIONS DID NOT START UNTIL DECEMBER 28, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART III SECTION B LINE 14
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06185436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06258298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06258298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06185436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072862
IRS990ScheduleA/Total509Grp/TotalAmt06258298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06185457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06258319
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt059317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065701
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2105038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42336
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW - PROPERTY TAXES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW - INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW - CAPITAL EXPENDITURES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS - UTILITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM/TO FACILITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076177
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152492
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANYON SPRINGS HEALTH AND REHABILITATION CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIGNIFIED AND RESPECTFUL "HOME" ENVIRONMENT FOR ELDERS WHO REQUIRE LONG-TERM CARE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE DUTIES ARE DELEGATED TO A MANGEMENT COMPANY, SOUTHERN ADMINISTRATIVE SERVICES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PARENT ENTITY, PROGRESSIVE ELDERCARE SERVICES, INC., IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO ELECT THE DIRECTORS OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5(I) PROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO HIRE AND FIRE THE PRESIDENT OF THE ENTITY. (II) PROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO ESTABLISH AND IMPLEMENT THE ADMISSIONS POLICY OF THE ENTITY; AND (III) PROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO ESTABLISH AND IMPLEMENT THE "CULTURE CHANGE" POLICY OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EACH 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/ExplanationTxt8THE ORGANIZATION DOES NOT EMPLOY ANY EMPLOYEES, BUT HAS AN AGREEMENT FOR THE ADMINISTRATOR AND ADDITONAL 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/ExplanationTxt9THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,100,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100,797. MEDICAID QUALITY ASSURANCE: PROGRAM SERVICE EXPENSES 314,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314,599.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, DOING BUSINESS AS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt20PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt21PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt22PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt23PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt24PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt25PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt26PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt27PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt28PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt29PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt30PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt31PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt32PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROGRESSIVE ELDERCARE SERVICES INC (PARENT)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASHLEY - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BENTON - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BOONE - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CAMDEN - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CLARK PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6CLEBURNE - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7CRAWFORD - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8DESHA - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9FAULKNER - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10GARLAND - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11GRANT - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12HARRISON - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13LAWRENCE - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14MALVERN - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15MONTICELLO - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16OUACHITA - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17PINES - PROGRESSIVE ELDERCARE SERVICES INC

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