2022-11-15T10:43:21-08:00 2021-12-31 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2021-01-01 834262171 Community Compassion Glenwood COMM 8703563953 571 Golf Links Rd Hot Springs AR 71901 David Black Member Rep 2022-11-14 true David Black 999009999 Lou McCollum P00209055 5032442134 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Lauren Greenwood 571 Golf Links Rd Hot Springs AR 719017916 4560141 false X N/A X 2019 AR TO FACILITATE COMPASSIONATE HEALTH CARE THAT IS DESIGNED TO MEET THE PHYSICAL, SOCIAL, RECREATIONAL, HEALTH CARE, AND TRANSPORTATION SPECIAL NEEDS OF THE ELDERLY. 4 1 78 1 0 42136 521699 1374696 4031566 4 2856 6872 1419688 4560141 0 0 826722 2244694 0 0 835579 2291520 1662301 4536214 -242613 23927 698550 1522777 941163 1741463 -242613 -218686 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 false 4039301 4031566 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 CAREIS DESIGNED TO EMPOWER ELDERS AND STAFF TO PARTICIPANT IN THE ESTABLISHMENT OFPATHWAYS THAT RESULT IN A HIGH DEGREE OF CHOICE, AUTONOMY, DIGNITY ANDSELF-DETERMINATIONS FOR THE ELDERS SERVED. IT IS ANTICIPATED THAT WITH CONCERTEDEFFORTS THE ORGANIZATION WILL INCREASE THE AVAILABILITY AND QUALITY OF HEALTH CAREFOR ITS RESPECTIVE COMMUNITIES, RESULTING IN BETTER HEALTH OUTCOMES AND QUALITY OFLIFE FOR THE ELDERLY. THE ORGANIZATION SERVED AN AVERAGE OF 40 RESIDENTS MONTHLY IN2021. 4039301 true false false false false false false false false false true false false true 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 25 0 true 78 true false false false false false false false 0 false false false false false false false X 4 1 false true false false true true true true true false false true true true true true true true true false X David Black 5016901352 571 Golf Links Rd Hot Springs AR 719017916 David Black Member Rep 2.00 38.00 X X 0 156000 0 Lauren Greenwood Admin, Director 40.00 0.00 X 116109 0 0 Lindsei Minton Director 40.00 0.00 X 92589 0 2732 Ki Hartsfield Director 1.00 0.00 X 0 0 0 208698 156000 2732 1 false true false Somerset Senior Living 571 Golf Links Rd Hot Springs AR 71901 Administrative & GENERAL 140949 Encore Rehabilitation PO Box 933195 Cleveland OH 44193 Therapy & rehab 155215 Aegis Therapies INC 100 Fianna Way Ft Smith AR 72919 Therapy Rehab, & WELLNESS 131767 3 521699 521699 PATIENT SERVICE REVENUE 623000 4031566 4031566 4031566 4 4 0 0 0 0 0 0 0 Other revenue 900099 418 418 Vendor Rebates 900099 6454 6454 6872 4560141 4038438 4 0 0 0 0 211430 99372 112058 0 1750271 1678388 71883 0 113845 103170 10675 169148 153288 15860 203859 203859 10322 10322 14188 14188 0 0 0 134058 134058 6299 6299 7522 7522 33238 31576 1662 0 576015 547214 28801 5315 5315 0 0 3939 3939 0 26311 24995 1316 186886 177542 9344 SUPPLIES 565226 565226 QUALITY ASSURANCE FEES 204062 204062 FOOD 131047 131047 BAD DEBT EXPENSE 60751 60751 122482 113059 9423 4536214 4039301 496913 0 184067 686381 0 0 336069 279167 0 0 0 0 41274 52675 103007 17277 64198 85730 0 0 0 30560 334903 42382 83921 698550 1522777 327022 608355 105080 336231 509061 796877 941163 1741463 X -242613 -218686 -242613 -218686 698550 1522777 23927 X false false false X 42136 521699 563835 1374696 4031566 5406262 0 0 0 1416832 4553265 5970097 0 0 5970097 4 4 0 4 4 0 2856 6872 9728 1419688 4560141 5979829 X 0.00000 0.00000 600 19 581 102407 17258 85149 85730 DUE FROM AFFILIATE ESCROW - INSURANCE -34488 Escrow - Replacement Reserve 105138 Escrow - Taxes 6817 UTILITY EDPOSITS 6454 83921 DUE FROM AFFILIATES 796877 796877 X false false false false false false false false false David Black Member Rep 156000 156000 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company ADMINISTRATIVE DUTIES ARE DELEGATED TO A MANAGEMENT COMPANY, SOMERSET SENIOR LIVING. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ORGANIZATIONS PARENT ENTITY, 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 BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING. 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.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, Line 19: Other Organization Documents Publicly Available 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 571 Golf Links Rd Hot Springs AR 719017916 831358427 Facilitate operation of long term care AR 501(c)(3) line 12, Type III N/A false COMMUNITY COMPASSION BATESVILLE 571 Golf Links Rd Hot Springs AR 719017916 831419193 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION JONESBORO 571 Golf Links Rd Hot Springs AR 719017916 831433013 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION MAGNOLIA 571 Golf Links Rd Hot Springs AR 719017916 831450577 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION NASHVILLE 571 Golf Links Rd Hot Springs AR 719017916 831464979 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION SEARCY 571 Golf Links Rd Hot Springs AR 719017916 831496147 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION WEST MEMPHIS 571 Golf Links Rd Hot Springs AR 719017916 831513860 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION YELLVILLE 571 Golf Links Rd Hot Springs AR 719017916 831401687 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION STONEGATE 571 Golf Links Rd Hot Springs AR 719017916 834289317 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING AT CROSSETT INC 571 Golf Links Rd Hot Springs AR 719017916 823484779 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING AT MCGEHEE INC 571 Golf Links Rd Hot Springs AR 719017916 823477009 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING AT HARRISON 571 Golf Links Rd Hot Springs AR 719017916 823433447 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING MOUNT VISTA 571 Golf Links Rd Hot Springs AR 719017916 823441977 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING AT PINE HILLS 571 Golf Links Rd Hot Springs AR 719017916 823433650 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING CANYON SPRINGS 571 Golf Links Rd Hot Srpings AR 719017916 823440835 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING AT PREMIER 571 Golf Links Rd Hot Springs AR 719017916 823434094 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING AT SEVEN SPRINGS 571 Golf Links Rd Hot Springs AR 719017916 823433895 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false false false false true true false false false false false false false true false false true false false false