Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.36x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$1,057,554
Down $499,507 (-32%) from 2018
Net Assets
Up-$375,550
Up $68,810 (+15%) from 2018
Liabilities
Down$1,433,104
Down $568,317 (-28%) from 2018
Revenue And Expenses
Revenue
Up$7,250,480
Up $5,269,865 (+266%) from 2018
Expenses
Up$7,175,176
Up $4,750,201 (+196%) from 2018
Net Income
Up$75,304
Up $519,664 (+117%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $7,250,480
Mission and Program Overview
Mission
The organization provides affordable skilled nursing and rehabilative care to ill, infirm, medically disabled and elderly individuals in a long-term care environment focused on person centered care.
To facilitate compassionate health care that is designed to meet the physical, social, recreational, health care, and transportation special needs of the elderly.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,486,664 | $994,074 | ▼ $492,590 |
| Land, Buildings, and Equipment, Net | $8,385 | $18,799 | ▲ $10,414 |
| Prepaid Expenses and Deferred Charges | $29,926 | $11,618 | ▼ $18,308 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,557,061 | $1,057,554 | ▼ $499,507 |
| Other Assets Total | $32,086 | $33,063 | ▲ $977 |
| Liabilities | |||
| Other Liabilities | $1,330,984 | $852,704 | ▼ $478,280 |
| Accounts Payable and Accrued Expenses | $512,459 | $580,400 | ▲ $67,941 |
| Mortgage Notes Payable Secured by Investment Property | $157,978 | - | - |
| Total Liabilities | $2,001,421 | $1,433,104 | ▼ $568,317 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-444,360 | $-375,550 | ▲ $68,810 |
| Total Net Assets Fund Balance | $-444,360 | $-375,550 | ▲ $68,810 |
| Total Liabilities and Net Assets / Fund Balance | $1,557,061 | $1,057,554 | ▼ $499,507 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,080 | $3,259 | $17,339 |
| Other Land Buildings | $4,719 | $524 | $5,243 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Bullard | Former President, Director | FT | $50,188 | $1,757 | $51,945 |
| Lakiesha Beard | Former Director | FT | $40,000 | $1,400 | $41,400 |
| Deanna Sharp | Former Director | FT | $39,040 | $1,366 | $40,406 |
| David Black | Director | - | - | $40,000 | $40,000 |
| Randy Reed | President, Director | FT | $22,924 | $802 | $23,726 |
| Emy Holland | Director | FT | $14,676 | $514 | $15,190 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paula Boaz | Director |
| Stephen L Nipper III | Director |
| Dr Karen Landry | Former Director |
| Randy Wyatt | Former Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Synergy Staffing LLC | Employee Staffing | 2230 S Macarthur Drive Suite 9, Alexandria, LA 71301 | $2,096,446 |
| Mid South Rehab Services Inc | Phyiscal therapy clinic | 800 Napa Valley Drive, Little Rock, AR 72211 | $134,506 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,020,756
- Investment Income
- $0
- Other Revenue
- $1,229,724
- Change in Net Assets
- $75,304
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,977,789 |
| Salaries, Compensation, and Employee Benefits | $3,197,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,428,999 | $207,229 | - | $2,636,228 |
| Occupancy | $1,426,973 | $75,104 | - | $1,502,077 |
| Fees for Services Other | $392,022 | - | - | $392,022 |
| Interest | $331,248 | $17,434 | - | $348,682 |
| Fees for Services Management | - | $301,024 | - | $301,024 |
| Payroll Taxes | $211,254 | $11,119 | - | $222,373 |
| All Other Expenses | $181,459 | - | - | $181,459 |
| Current Officers, Directors, Trustees, and Key Employees | $96,996 | $75,671 | - | $172,667 |
| Other Employee Benefits | $160,080 | $6,039 | - | $166,119 |
| Other Expenses | $92,513 | $47,743 | - | $140,256 |
| Insurance | $116,520 | $6,133 | - | $122,653 |
| Information Technology | $68,553 | - | - | $68,553 |
| Fees for Services Legal | - | $18,929 | - | $18,929 |
| Office Expenses | - | $14,581 | - | $14,581 |
| Travel | $11,662 | - | - | $11,662 |
| Fees for Services Accounting | - | $8,633 | - | $8,633 |
| Advertising | $7,043 | - | - | $7,043 |
| Depreciation Depletion | $3,241 | - | - | $3,241 |
| Total Functional Expenses | $6,385,537 | $789,639 | $0 | $7,175,176 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| DUE to AFFILIATE | $566,904 |
| AR line of credit | $269,190 |
| bank overdraft | $16,610 |
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 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
- 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, Line 3: Description of Delegated Duties to Management Company
“Administrative duties from january to april are delegated to a management company, convacare management inc. Administrative duties from may to december are delegated to a management and consulting company, somerset senior living, llc.”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Community Compassion Centers of Arkansas is the sole member of the organization.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Community Compassion Centers of Arkansas - the member has the right to appoint one member to the Board of Directors, which shall be the member representative.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“The member shall have the rights, privileges and powers including, but not limited to:(a) All power and discretion with respect to the employment and discharge of senior management and officers of the Corporation;(b) The power to establish and amend, from time to time, the admission policy of the Corporation;(c) The power to dissolve the Corporation;(d) Approval rights prior to any borrowing or indebtedness of the Corporation or the execution and delivery of any contract or other instrument binding the corporation, in either case with a value in excess of $15,000;(e) Approval rights regarding any amendment to the Articles of Incorporation or Bylaws of the Corporation.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Sole Member reviews the Form 990 prior to filing with the IRS.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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 conflict 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.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Community compassion centers of arkansas sets compensation, and the organization's independent directors accept or ratify the subject employment.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Community compassion centers of arkansas sets compensation, and the organization's independent directors accept or ratify the subject employment.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organizations governing documents, conflict of interest policy and annual financial statements are available for public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Community Compassion Magnolia
- EIN
- 83-1450577
- Phone
- 8702347000
- Address
- 5921 H Street, Little Rock, AR 72205
Signing Officer
- Name
- David Black
- Title
- Chairman
- Signed
- 2020-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Randy Reed
- Formed
- 2018
- Legal Domicile
- Ar
- Voting Board Members
- 6
- Independent Board Members
- 3
- Employees
- 119
- Volunteers
- 3
Preparer
- Firm
- Hansen Hunter & Company Pc
- Address
- 7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
- Preparer
- Lou McCollum
- Phone
- 5032442134
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Prior Period Adjustment = -$6494”
Raw XML AppendixShowing 400 of 708 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 512459 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 580400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1486664 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 994074 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE COMPASSIONATE HEALTH CARE THAT IS DESIGNED TO MEET THE PHYSICAL, SOCIAL, RECREATIONAL, HEALTH CARE, AND TRANSPORTATION SPECIAL NEEDS OF THE ELDERLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7043 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7043 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 181459 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 181459 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Black |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5016901352 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5921 H Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Little Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75671 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96996 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172667 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 134506 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2096446 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 800 Napa Valley Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2230 S Macarthur Drive Suite 9 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Little Rock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Alexandria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 71301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Mid South Rehab Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Synergy Staffing LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Phyiscal therapy clinic |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Employee Staffing |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3977789 |
| IRS990/CYOtherRevenueAmt | 0 | 1229724 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6020756 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3197387 |
| IRS990/CYTotalExpensesAmt | 0 | 7175176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7250480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3241 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES AFFORDABLE SKILLED NURSING AND REHABILATIVE CARE TO ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. THE ORGANIZATION ACTS IN CONCERT WITH COMMUNITY COMPASSION CENTERS OF ARKANSAS (CCCA) TO FORM A NETWORK OF NURSING FACILITIES TO SERVE AS LOCATIONS FOR PROMOTING, DEVELOPING AND ADMINISTERING PERSON-CENTERED, LONG-TERM CARE FOR ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. 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 2019, THE ORGANIZATION SERVED AN AVERAGE OF 77 RESIDENTS MONTHLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6385537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8633 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8633 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18929 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18929 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 301024 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 301024 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 392022 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 392022 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Randy Wyatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patricia Bullard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lakiesha Beard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deanna Sharp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Randy Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Emy Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stephen L Nipper III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paula Boaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr Karen Landry |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 39040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 22924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Former Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Former President, Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Former Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Former Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President, Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Former Director |
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| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
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| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 116520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 122653 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 331248 |
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| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES AFFORDABLE SKILLED NURSING AND REHABILATIVE CARE TO ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS IN A LONG-TERM CARE ENVIRONMENT FOCUSED ON PERSON CENTERED CARE. |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1426973 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14581 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32086 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33063 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6494 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160080 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166119 |
| IRS990/OtherExpensesGrp/Desc | 0 | QUALITY ASSURANCE FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 379708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 248120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 229146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 92513 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 248120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 229146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140256 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1330984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 852704 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Debt Forgiveness |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20579 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Care Services |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 1980615 |
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| IRS990/PYTotalExpensesAmt | 0 | 2424975 |
| IRS990/PYTotalRevenueAmt | 0 | 1980615 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75304 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6020756 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6020756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1980615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8001371 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1229724 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8001371 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6020756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1980615 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8001371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7250480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1980615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9231095 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14080 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3259 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17339 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4719 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 524 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 269190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 566904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AR line of credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | bank overdraft |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE to AFFILIATE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18799 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 852704 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 39040 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 40000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 50188 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 76417 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 1366 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 1400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 1757 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Deanna Sharp |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Lakiesha Beard |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Patricia Bullard |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | Randy Wyatt |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Former Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Former Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Former President, Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | Former Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 40406 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 41400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 51945 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,057,554
- Liabilities
- $1,433,104
- Net assets
- -$375,550
- Revenue
- $7,250,480
- Expenses
- $7,175,176
- Net income
- $75,304
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