STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PROGRESSIVE ELDERCARE SERVICES SALINE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PROGRESSIVE ELDERCARE SERVICES SALINE INC (EIN 27-3043118)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202013189349308556
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T13:43:55-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752795393PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JTAYLOR & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14800 OVERTON PLAZA SUITE 360AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761094430ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273043118EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROGRESSIVE ELDERCARE SERVICES -BusinessNameLine1Txt
Business Name Line2SALINE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPROGBusinessNameControlTxt
Phone5017788200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119701 INTERSTATE 30AddressLine1Txt
CityBENTONCityNm
State AbbreviationARStateAbbreviationCd
ZIP72015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL TINDELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5017788200PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHAYDEN GRAHMPreparerPersonNm
PTINP01774656PTIN
Phone8179245900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.7.112.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm09:32:08IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCD8AC7687606FD2FA2D408CEA4A3D26D640E969EAtSubmissionCreationDeviceId
At Submission Filing Device Id456763AA9762FC16C55478175DFFF7B177C2EE06AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HEARTLAND REHABILITATION & CARE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMICHAEL TINDELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119701 INTERSTATE 30AddressLine1Txt
CityBENTONCityNm
State AbbreviationARStateAbbreviationCd
ZIP72015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,906,238GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEARTLANDREHABCENTER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionTO FACILITATE COMPASSIONATE HEALTH CARE WITH CLINICAL QUALITY AND SERVICE EXCELLENCE IN A DIGNIFIED AND RESPECTFUL "HOME" ENVIRONMENT FOR ELDERS WHO REQUIRE LONG-TERM CARE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$7,439,266PYProgramServiceRevenueAmt
CY Program Service Revenue$7,905,799CYProgramServiceRevenueAmt
PY Investment Income$377PYInvestmentIncomeAmt
CY Investment Income$439CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,439,643PYTotalRevenueAmt
CY Total Revenue$7,906,238CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,962,690PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,993,027CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,113,554PYOtherExpensesAmt
CY Other Expenses$5,115,369CYOtherExpensesAmt
PY Total Expenses$8,076,244PYTotalExpensesAmt
CY Total Expenses$8,108,396CYTotalExpensesAmt
PY Revenues Less Expenses-$636,601PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$202,158CYRevenuesLessExpensesAmt
Total Assets BOY$2,632,319TotalAssetsBOYAmt
Total Assets EOY$2,633,504TotalAssetsEOYAmt
Total Liabilities BOY$2,534,070TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,737,413TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$98,249NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$103,909NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION PROVIDES AFFORDABLE SKILLED NURSING AND REHABILITATIVE CARE TO ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS IN A NON-TRADITIONAL LONG-TERM CARE ENVIRONMENT UTILIZING THE "CULTURE CHANGE OR "PERSON CENTERED" CARE MODEL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,905,847ExpenseAmt
Revenue$7,905,799RevenueAmt
DescTHE ORGANIZATION ACTS IN CONCERT WITH PROGRESSIVE ELDERCARE SERVICES, INC. (PES, INC.) 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 PARTICIPATE IN THE ESTABLISHMENT OF PATHWAYS THAT RESULT IN A HIGH DEGREE OF CHOICE, AUTONOMY, DIGNITY AND SELF-DETERMINATION 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 314 RESIDENTS IN 2019.Desc
Total Program Service Expenses$7,905,847TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUANE BLACKWELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3184438167PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12230 S MACARTHUR DRIVE SUITE 9AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationLAStateAbbreviationCd
ZIP71301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL TINDELL
PRESIDENT40.00Yes (X)Yes (X)$68,419$0$0
JEFF WESTBROOK
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,419TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CAREPLUS STAFFING SERVICES LLC
2230 S MACARTHUR DRIVEALEXANDRIALA71301EMPLOYEE LEASING SERVICES$2,993,208
PROCARE THERAPY SERVICES LLC
2230 S MACARTHUR DRIVEALEXANDRIALA71301REHABILITATION & THERAPY SERVICES$1,138,040
SOUTHERN ADMINISTRATIVE SERVICES LLC
2230 S MACARTHUR DRIVEALEXANDRIALA71301ADMINISTRATIVE & GENERAL SERVICES$291,876
HEALTHCARE SERVICES GROUP INC
3220 TILLMAN DRIVE STE 300BENSALEMPA19020HOUSEKEEPING SERVICES$218,631
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT CARE REVENUEDesc
Business623000BusinessCd
Total Revenue Column$7,905,799TotalRevenueColumnAmt
Related Or Exempt Func Income$7,905,799RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,905,799TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$439TotalRevenueColumnAmt
Exclusion$439ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,906,238TotalRevenueColumnAmt
Related Or Exempt Func Income$7,905,799RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$439ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,419TotalAmt
Program Services$13,684ProgramServicesAmt
Management And General$54,735ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,536,376TotalAmt
Program Services$2,536,376ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$163,460TotalAmt
Program Services$163,460ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$224,772TotalAmt
Program Services$220,585ProgramServicesAmt
Management And General$4,187ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$70,395TotalAmt
Program Services$63,355ProgramServicesAmt
Management And General$7,040ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,017TotalAmt
Management And General$1,017ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,800TotalAmt
Management And General$49,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,681,697TotalAmt
Program Services$1,681,697ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,605TotalAmt
Program Services$13,605ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,628TotalAmt
Program Services$48,628ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$173,184TotalAmt
Program Services$155,866ProgramServicesAmt
Management And General$17,318ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,105,786TotalAmt
Program Services$1,050,497ProgramServicesAmt
Management And General$55,289ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,766TotalAmt
Program Services$9,766ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,779TotalAmt
Program Services$3,779ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$76,704TotalAmt
Program Services$76,704ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$313,432TotalAmt
Program Services$300,269ProgramServicesAmt
Management And General$13,163ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES$736,656$736,656
GENERAL AND ADMINISTRAT$293,304$293,304
BAD DEBTS$122,824$122,824
OTHER ADMINISTRATIVE FE$54,000$54,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$360,792TotalAmt
Program Services$360,792ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,108,396TotalAmt
Program Services$7,905,847ProgramServicesAmt
Management And General$202,549ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$610,496BOYAmt
EOY$553,928EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$620,097BOYAmt
EOY$554,783EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,767BOYAmt
EOY$8,940EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,204,795LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$424,240LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$761,402BOYAmt
EOY$780,555EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$636,557BOYAmt
EOY$735,298EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,632,319BOYAmt
EOY$2,633,504EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,534,070BOYAmt
EOY$2,737,413EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,534,070BOYAmt
EOY$2,737,413EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,249BOYAmt
EOY-$103,909EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,249BOYAmt
EOY-$103,909EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,632,319BOYAmt
EOY$2,633,504EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$202,158ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,601,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,211,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,955,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,439,266CurrentTaxYearMinus1YearAmt
Current Tax Year$7,905,799CurrentTaxYearAmt
Total$39,112,899TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,601,419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,211,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,955,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,439,266CurrentTaxYearMinus1YearAmt
Current Tax Year$7,905,799CurrentTaxYearAmt
Total$39,112,899TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$39,112,899PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$377CurrentTaxYearMinus1YearAmt
Current Tax Year$439CurrentTaxYearAmt
Total$819TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$377CurrentTaxYearMinus1YearAmt
Current Tax Year$439CurrentTaxYearAmt
Total$819TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,601,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,211,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,955,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,439,643CurrentTaxYearMinus1YearAmt
Current Tax Year$7,906,238CurrentTaxYearAmt
Total$39,113,718TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceADDITIONAL SUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationTHE ENTITY WAS CREATED ON JULY 14, 2010.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,496OtherCostOrOtherBasisAmt
Depreciation$23,987DepreciationAmt
Book Value$19,509BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$579,229OtherCostOrOtherBasisAmt
Depreciation$63,050DepreciationAmt
Book Value$516,179BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$530,692OtherCostOrOtherBasisAmt
Depreciation$286,477DepreciationAmt
Book Value$244,215BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,378OtherCostOrOtherBasisAmt
Depreciation$50,726DepreciationAmt
Book Value$652BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$780,555TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ESCROW - PROPERTY TAXES$59,631
ESCROW - CAPITAL EXPENDITURES$675,667
FieldValueIRS element (for citing)
Total Book Value Other Assets$735,298TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3ADMINISTRATIVE DUTIES ARE DELEGATED TO A MANAGEMENT COMPANY, SOUTHERN ADMINISTRATIVE SERVICES, LLC.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION'S PARENT ENTITY, PROGRESSIVE ELDERCARE SERVICES, INC., IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7APROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO ELECT THE DIRECTORS OF THE ENTITY.
FORM 990, PART VI, SECTION A, LINE 7B(I) PROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO HIRE AND FIRE THE PRESIDENT OF THE ENTITY. (II) PROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO ESTABLISH AND IMPLEMENT THE ADMISSIONS POLICY OF THE ENTITY; AND (III) PROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO ESTABLISH AND IMPLEMENT THE "CULTURE CHANGE" POLICY OF THE ENTITY.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH 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 CONFLICTS 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 15THE ORGANIZATION DOES NOT EMPLOY ANY EMPLOYEES, BUT HAS AN AGREEMENT FOR THE ADMINISTRATOR AND ADDITONAL SERVICES WITH ITS MEMBER, PROGRESSIVE ELDERCARE SERVICES, INC. PROGRESSIVE ELDERCARE SERVICES, INC. SETS COMPENSATION, AND THE ORGANIZATION'S INDEPENDENT DIRECTORS ACCEPT OR RATIFY THE SUBJECT EMPLOYMENT AGREEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,242,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,242,091. MEDICAID QUALITY ASSURANCE: PROGRAM SERVICE EXPENSES 439,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 439,606.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PROGRESSIVE ELDERCARE SERVICES INC (PARENT)
38 WARNOCK SPRINGS ROADMAGNOLIAAR71753273040964FACILITATE THE OPERATION OF LONG-TERM CARE FACILITIES.AR501(C)(3)LINE 12C, III-FIN/A0
BENTON - PROGRESSIVE ELDERCARE SERVICES INC
1149 W NEW HOPE ROADROGERSAR72758823443270OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
CAMDEN - PROGRESSIVE ELDERCARE SERVICES INC
1411 COUNTRY CLUB ROADCAMDENAR71701474341182OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
CLARK PROGRESSIVE ELDERCARE SERVICES INC
2701 TWIN RIVERS DRIVEARKADELPHIAAR71923823432960OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
CRAWFORD - PROGRESSIVE ELDERCARE SERVICES INC
228 POINTER TRAIL WESTVAN BURENAR72956823441195OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
FAULKNER - PROGRESSIVE ELDERCARE SERVICES INC
2603 DAVE WARD DRIVECONWAYAR72034474340752OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
GARLAND - PROGRESSIVE ELDERCARE SERVICES INC
610 CARPENTER DAM RDHOT SPRINGSAR71901474341033OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
GRANT - PROGRESSIVE ELDERCARE SERVICES INC
113 SOUTH BRIARWOOD DRSHERIDANAR72150474341949OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
LAWRENCE - PROGRESSIVE ELDERCARE SERVICES INC
1500 WEST MAIN STWALNUT RIDGEAR72476474342057OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
MALVERN - PROGRESSIVE ELDERCARE SERVICES INC
105 RESSELL VILLE ROADMALVERNAR72104474340191OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
MONTICELLO - PROGRESSIVE ELDERCARE SERVICES INC
1194 N CHESTER STREETMONTICELLOAR71655823447385OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PINES - PROGRESSIVE ELDERCARE SERVICES INC
524 CARPENTER DAM ROADHOT SPRINGSAR71901474341429OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
POLK - PROGRESSIVE ELDERCARE SERVICES INC
306 HORNBECK AVEMENAAR71953474341779OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PRAIRIE - PROGRESSIVE ELDERCARE SERVICES INC
2216 WEST MAIN STDES ARCAR72040474340873OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - BRYANT INC
22515 INTERSTATE 30BRYANTAR72022273043003OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - CHICOT INC
903 BORGOGNONI DRIVELAKE VILLAGEAR71653273042957OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - CLEVELAND INC
701 S MAIN STRISONAR71665273685963OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - COLUMBIA INC
38 WARNOCK SPRINGS ROADMAGNOLIAAR71753452768181OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - CONWAY INC
12 HOSPITAL DRIVEMORRILTONAR72110273042331OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - CROSS INC
1100 EAST MARTIN DRIVEWYNNEAR72396273041062OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - DREW INC
1052 OLD WARREN ROADMONTICELLOAR71655273042765OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - GREEN INC
2200 CHATEAU BLVDPARAGOULDAR72450452768282OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - MORRILTON INC
1000 BROOKRIDGEMORRILTONAR72110273042642OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PROGRESSIVE ELDERCARE SERVICES - SEARCY INC
942 HWY 65 NORTHMARSHALLAR72650452768360OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
PULASKI - PROGRESSIVE ELDERCARE SERVICES INC
3600 RICHARDS RDNORTH LITTLE ROCKAR72117823434094OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
RANDOLPH - PROGRESSIVE ELDERCARE SERVICES INC
105 COUNTRY CLUB ROADPOCAHONTASAR72455474341640OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
SHARP - PROGRESSIVE ELDERCARE SERVICES INC
66 OZBIRN LANEASH FLATAR72513474340608OPERATION OF LONG-TERM CARE FACILITY.AR501(C)(3)LINE 100PROGRESSIVE ELDERCARE SERVICES INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PROGRESSIVE ELDERCARE SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$79,692InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt