2023-11-15T14:48:26-08:00 2022-12-31 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2022-01-01 823433447 Somerset Senior Living at Harrison SOME 8707413438 PO Box 2547 Benton AR 72018 David Black Member Rep 2023-11-10 true David Black 999009999 true Lou McCollum P00209055 5032442134 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Cathy Abatangle PO Box 2547 Benton AR 72018 2632724 false X N/A X 2017 AR TO FACILITATE COMPASSIONATE HEALTH CARE THAT IS DESIGNED TO MEET THE PHYSICAL, SOCIAL, RECREATIONAL, HEALTH CARE, AND TRANSPORTATION SPECIAL NEEDS OF THE ELDERLY. 5 2 82 2 0 1000515 918325 4632346 1596206 35 -249782 5718 118118 5638614 2382867 0 0 2657705 765248 0 0 2426643 899285 5084348 1664533 554266 718334 1815957 1505544 1303515 274768 512442 1230776 X 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. false true 1332043 1596206 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 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 PARTICIPANT IN THE ESTABLISHMENT OF PATHWAYS THAT RESULT IN A HIGH DEGREE OF CHOICE, AUTONOMY, DIGNITY AND SELF-DETERMINATIONS 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 ON AVERAGE SERVED 58 RESIDENTS MONTHLY IN 2022. 1332043 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 21 0 true 82 true false false false false false false false 0 false false false false false false false X 5 2 false true false false true true true true true false false true true true true true true true true false X David Black 5016901352 PO Box 2547 Benton AR 72018 David Black Member Rep 2.00 38.00 X X 0 156000 0 Cathy Abatangle Admin/Director 40.00 0.00 X X 28673 0 17094 Pamela Buchanan Director 40.00 0.00 X 26056 0 13364 Debra Langston Director 1.00 0.00 X 0 0 0 Charlotte Pledger Director 1.00 0.00 X 0 0 0 54729 156000 30458 0 false true false Somerset Senior Living PO Box 2547 Benton AR 72018 Administrative & General 294860 Aegis Therapies INC 100 Fianna Way Ft Smith AR 72919 Therapy Rehab, & Wellness 152875 2 918325 918325 pATIENT CARE REVENUE 623000 1596206 1596206 1596206 75 75 0 0 0 249857 -249857 -249857 -249857 0 0 0 GAIN ON DEBT EXTINGUISHMENT 900099 116583 116583 Vending Machine 900099 128 128 Vendor Rebate 900099 1407 1407 118118 2382867 1714324 -249782 0 0 0 0 85187 48904 36283 0 539730 537091 2639 0 90877 85628 5249 49454 46597 2857 179136 179136 7865 7865 38294 38294 0 0 0 35394 35394 600 600 1851 1851 7261 6898 363 0 201863 191770 10093 0 0 0 0 0 8101 7696 405 30182 28673 1509 SUPPLIES 191457 191457 QUALITY ASSURANCE FEE 73057 73057 FOOD 39962 39962 BAD DEBT EXPENSE 23902 23902 60360 38316 22044 1664533 1332043 332490 0 1109880 1443473 0 0 191921 22153 0 0 0 0 39918 246692 0 0 0 0 0 267464 0 1815957 1505544 493912 85403 577067 125796 232536 63569 1303515 274768 X 512442 1230776 512442 1230776 1815957 1505544 718334 X false false false X 283704 1000515 918325 2202544 5402858 5293412 5109135 4632346 1596206 22033957 0 0 0 5402858 5293412 5392839 5632861 2514531 24236501 0 0 24236501 1 3 35 75 114 0 1 3 35 75 114 0 1916 65424 5718 118118 191176 5402859 5295328 5458266 5638614 2632724 24427791 0.99220 0.99670 0.00000 X DUE to AFFILIATE 63569 63569 X false false false false false false false false false David Black Member Rep 156000 156000 Form 990, Part III, Line 3 THE ORGANIZATION CEASED OPERATIONS EFFECTIVE MARCH 31, 2022; HOWEVER, THEORGANIZATION HAS NOT TERMINATED OR DISSOLVED THE ORGANIZATION AS OF THE END OF THETAX YEAR. Form 990, Part VI, Section A, Line 3 ADMINISTRATIVE DUTIES ARE DELEGATED TO A MANAGEMENT COMPANY, SOMERSET SENIOR LIVING. Form 990, Part VI, Section A, Line 6 THE ORGANIZATIONS PARENT ENTITY, COMMUNITY COMPASSION CENTERS OF ARKANSAS, IS THE SOLE MEMBER OF THE ORGANIZATION. Form 990, Part VI, Section A, Line 7a 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, Section A, Line 7b 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, Section B, Line 11b The Board President receives 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 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.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 15a COMMUNITY COMPASSION CENTERS OF ARKANSAS SETS COMPENSATION, AND THE ORGANIZATION'S INDEPENDENT DIRECTORS ACCEPT OR RATIFY THE SUBJECT EMPLOYMENT. Form 990, Part VI, Section B, Line 15b COMMUNITY COMPASSION CENTERS OF ARKANSAS SETS COMPENSATION, AND THE ORGANIZATION'S INDEPENDENT DIRECTORS ACCEPT OR RATIFY THE SUBJECT EMPLOYMENT. 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. Community Compassion Centers of Arkansas PO Box 2547 Benton AR 72018 831358427 Facilitate operation of long term care AR 501(c)(3) Line 12, Type III N/A false Somerset Senior Living at Crossett PO Box 2547 Benton AR 72018 823484779 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION BATESVILLE PO Box 2547 Benton AR 72018 831419193 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION JONESBORO PO Box 2547 Benton AR 72018 831433013 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION MAGNOLIA PO Box 2547 Benton AR 72018 831450577 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION NASHVILLE PO Box 2547 Benton AR 72018 831464979 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION SEARCY PO Box 2547 Benton AR 72018 831496147 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION WEST MEMPHIS PO Box 2547 Benton AR 72018 831513860 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION YELLVILLE PO Box 2547 Benton AR 72018 831401687 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING AT MOUNT VISTA PO Box 2547 Benton AR 72018 823441977 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING AT CANYON SPRINGS PO Box 2547 Benton AR 72018 823440835 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING AT PINE HILLS PO Box 2547 Benton AR 72018 823433650 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING AT PREMIER PO Box 2547 Benton AR 72018 823434094 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING AT SEVEN SPRINGS PO Box 2547 Benton AR 72018 823433895 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING AT MCGEHEE PO Box 2547 Benton AR 72018 823477009 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION GLENWOOD PO Box 2547 Benton AR 72018 834262171 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION STONEGATE PO Box 2547 Benton AR 72018 834289317 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false false false false false false false false false false false false false true false false true false false false