2022-11-15T11:08:33-08:00 2021-12-31 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2021-01-01 823434094 Somerset Senior Living at Premier SOME 5019552108 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 Danny Weaver 571 Golf Links Rd Hot Springs AR 719017916 11521132 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. 7 3 248 3 0 360398 1890679 11121181 9621833 867 1331 459260 7289 11941706 11521132 0 0 5331216 4916388 0 0 5182997 5127562 10514213 10043950 1427493 1477182 4692367 4163438 4068126 2062015 624241 2101423 The organization provides affordable skilled nursing and rehabilitative care to ill, medically disabled and elderly individuals in a non-traditional long-term care environment utilizing the "culture chargeX or "person-centered" care model. false false 9023573 9621833 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 SERVED an average of 95 RESIDENTS monthly IN 2021. 9023573 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 39 0 true 248 true false false false false false false false 0 false false false false false false false X 7 3 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 Patricia Cahoone Former Director 40.00 0.00 X 50886 0 0 Alethea Lexington Former Director 40.00 0.00 X 48737 0 0 Danny Weaver Director 40.00 0.00 X 44000 0 0 Anita Sanders Director 40.00 0.00 X 19599 0 0 Kimberly Howard Director 40.00 0.00 X 10998 0 0 Cameron Morgan Former Director 40.00 0.00 X 10697 0 0 Matt Stevens Former Director 40.00 0.00 X 7900 0 0 Bill Green Director 1.00 0.00 X 0 0 0 Larry Grayson Director 1.00 0.00 X 0 0 0 Marilyn Riley Director 1.00 0.00 X 0 0 0 192817 156000 0 false true false Somerset Senior Living 571 Golf Links Rd Hot Springs AR 71901 Administrative & General 662243 Encore Rehabilitation PO Box 933195 Cleveland OH 44193 Therapy & Rehab 326960 Aegis Therapies INC 100 Fianna Way Ft Smith AR 72919 REHAB & THERAPY 311265 AMR Construction LLC 1711E 14th Street Little Rock AR 72202 Construction & Repairs 393232 Hansen Hunter & Co 2550 Northside Crossing Macon GA 31210 ACCOUNTING 111828 5 1890679 1890679 Patient Care Revenue 623000 9621833 9621833 9621833 1331 1331 0 0 0 0 0 0 0 Vendor Rebate 900099 7289 7289 7289 11521132 9629122 1331 0 0 0 0 192817 108698 84119 0 4181819 3967137 214682 0 207961 193757 14204 333791 310992 22799 485692 485692 7499 7499 21392 21392 0 0 0 465247 465247 1936 1936 22123 22123 42030 10439 31591 0 1253600 1190920 62680 25593 25593 0 0 1681 1681 0 93157 88499 4658 170270 161757 8513 SUPPLIES 1374981 1374528 453 QUALITY ASSURANCE FEE 481479 481479 FOOD 307143 307143 BAD DEBT EXPENSE 137698 137698 236041 196069 39972 10043950 9023573 1020377 0 1687656 1477718 0 0 1009947 503832 0 0 0 0 78693 67301 1301104 135349 869783 1165755 0 0 0 0 1046288 948832 4692367 4163438 1470256 848858 1165417 497830 604593 604593 827860 110734 4068126 2062015 X 624241 2101423 624241 2101423 4692367 4163438 1477182 X false false false X 360398 1890679 2251077 100696 8917601 9439780 11121181 9621833 39201091 0 0 0 100696 8917601 9439780 11481579 11512512 41452168 0 0 41452168 43 417 867 1331 2658 0 43 417 867 1331 2658 0 459260 7289 466549 100696 8917644 9440197 11941706 11521132 41921375 0.98880 0.00010 X 812379 45278 767101 470780 79130 391650 17945 10941 7004 1165755 DUE FROM AFFILIATES 888041 Escrow - Insurance 454 Escrow - Property Taxes 49587 Escrow - Replacement Reserve UTILITY DEPOSITS 10750 948832 Escrow - Capital Expenditures 110734 110734 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 11b: Form 990 Review Process THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW 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.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 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 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 II N/A false Somerset Senior Living at Canyon Springs 571 Golf Links Rd Hot Springs AR 719017916 823440835 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false SOMERSET SENIOR LIVING AT CROSSETT 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 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 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 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 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 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 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 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 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 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 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 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 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 STONEGATE 571 Golf Links Rd Hot Springs AR 719017916 834289317 Senior Housing AR 501(c)(3) Line 10 Community Compassion Centers of Arkansas false COMMUNITY COMPASSION GLENWOOD 571 Golf Links Rd Hot Springs AR 719017916 834262171 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