2022-11-15T11:08:23-08:00 2021-12-31 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2021-01-01 823440835 Somerset Senior Living at Canyon Springs SOME 5013628137 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 Angela Tart 571 Golf Links Rd Hot Springs AR 719017916 6716773 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 2 112 2 0 329576 1024369 6063690 5684614 4 79 1391224 7711 7784494 6716773 0 0 3056438 2904172 0 0 3604417 3235144 6660855 6139316 1123639 577457 1595717 1535346 2597240 1959412 -1001523 -424066 THE ORGANIZATION PROVIDES AFFORDABLE SKILLED NURSING AND REHABILATIVE CARE TO ILL,INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS IN A LONGTERM CARE ENVIRONMENTFOCUSED ON PERSON CENTERED CARE. false false 5497773 5684614 THE ORGANIZATION PROVIDES AFFORDABLE SKILLED NURSING AND REHABILATIVE CARE TO ILL,INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. THE ORGANIZATION ACTS IN CONCERTWITH COMMUNITY COMPASSION CENTERS OF ARKANSAS (CCCA) TO FORM A NETWORK OF NURSINGFACILITIES TO SERVE AS LOCATIONS FOR PROMOTING, DEVELOPING AND ADMINISTERINGPERSONCENTERED, LONGTERM CARE FOR ILL, INFIRM, MEDICALLY DISABLED AND ELDERLYINDIVIDUALS. IT IS ANTICIPATED THAT WITH CONCERTED EFFORTS THE ORGANIZATION WILLINCREASE THE AVAILABILITY AND QUALITY OF HEALTH CARE FOR ITS RESPECTIVE COMMUNITIES,RESULTING IN BETTER HEALTH OUTCOMES AND QUALITY OF LIFE FOR THE ELDERLY. IN 2021,THE ORGANIZATION SERVED ON AVERAGE 50 RESIDENTS MONTHLY. 5497773 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 28 0 true 112 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 571 Golf Links Rd Hot Springs AR 719017916 Angela Tart Director 40.00 0.00 X 169998 0 2458 David Black Member Rep 2.00 38.00 X X 0 156000 0 Tonya Knox Director 40.00 0.00 X 70122 0 0 Teresa Milroy Director 1.00 0.00 X 0 0 0 Cecelia Echols Director 1.00 0.00 X 0 0 0 240120 156000 2458 1 false true false Somerset Senior Living 571 Golf Links Rd Hot Springs AR 71901 Administrative & General 262003 Encore Rehabilitation PO Box 933195 Cleveland OH 44193 REHAB & THERAPY 294155 Aegis Therapies INC 100 Fianna Way Ft Smith AR 72919 Therapy Rehab & Wellness 173019 3 1024369 1024369 Patient Care Revenue 623000 5684614 5684614 5684614 79 79 0 0 0 0 0 0 0 Other Revenue 900099 6 6 Vending Machine 900099 1206 1206 Vendor Rebate 900099 6499 6499 7711 6716773 5692325 79 0 0 0 0 242578 133418 109160 0 2303528 2290712 12816 0 159123 151500 7623 198943 189412 9531 294713 294713 6985 6985 16382 16382 0 0 0 136097 136097 77184 77184 9872 9872 37818 35927 1891 0 986165 936857 49308 2837 2837 0 0 1210 1210 0 32097 30492 1605 117302 111437 5865 SUPPLIES 843930 843930 QUALITY ASSURANCE FEE 252774 252774 FOOD COSTS 175072 175072 BAD DEBT EXPENSE 85324 85324 159382 128914 30468 6139316 5497773 641543 0 747992 450355 0 0 289159 503872 0 0 0 0 3583 0 325952 77703 234580 248249 0 0 0 0 320403 332870 1595717 1535346 780522 600958 625811 556485 558086 558086 475440 157381 243883 2597240 1959412 X -1001523 -424066 -1001523 -424066 1595717 1535346 577457 X false false false X 329576 1024369 1353945 72862 6185436 5344769 6063690 5684614 23351371 0 0 0 72862 6185436 5344769 6393266 6708983 24705316 0 0 24705316 21 581 4 79 685 0 21 581 4 79 685 0 1391224 7711 1398935 72862 6185457 5345350 7784494 6716773 26104936 0.94640 0.00000 X 29269 10769 18500 287156 57917 229239 9527 9017 510 248249 ESCROW - INSURANCE 15392 Escrow - Taxes 2040 ESCROW REPLACEMENT RESERVES 309326 UTILITY DEPOSITS 6112 332870 DUE TO AFFILIATES 243883 243883 X false false false false false false false false false Angela Tart Director 169998 2458 172456 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 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 NA 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 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 Crossett 571 Golf Links Rd Hot Springs AR 719017916 823484779 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 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 SOMERSET SENIOR LIVING AT HARRISON INC 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 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 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 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 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