PROGRESSIVE HEALTHCARE PROVIDERS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PROGRESSIVE HEALTHCARE PROVIDERS INC (EIN 58-2181302)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-11
- IRS object ID
- 201321019349300022
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-11T14:27:16-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621804252 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATKINS UIBERALL PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 AARON BRENNER DR STE 300 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582181302 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROGRESSIVE HEALTHCARE PROVIDERS ALABAMA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHPO | NameControl |
| Phone | 9016925555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 468 HALLE PARK DRIVE | AddressLine1 |
| City | COLLIERVILLE | City |
| State | TN | State |
| ZIP Code | 38017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES R SYKES JR | Name |
| Title | PRESIDENT | Title |
| Phone | 9017671455 | Phone |
| Date Signed | 2013-03-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | B COBENE WATKINS | Name |
| PTIN | P00083192 | PTIN |
| Phone | 9017612720 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES R SYKES JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 468 HALLE PARK DRIVE | AddressLine1 |
| City | COLLIERVILLE | City |
| State | TN | State |
| ZIP Code | 38017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12298858 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PHPCORP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | OVER MANY YEARS, A LOT OF PROGRESS HAS BEEN MADE IN SERVING THE DEVELOPMENTALLY DISABLED. TODAY, THEY ARE NO LONGER SECLUDED BUT ARE VISIBLE MEMBERS OF THE COMMUNITY WHERE THEY WORK AND LIVE. IN 1990 OUR FOUNDERS HAD A VISION THAT HIGH-QUALITY SERVICES COULD BE PROVIDED TO INDIVIDUALS BY PURCHASING FOR-PROFIT GROUP HOMES AND THEN CONVERTING THEM INTO NON-PROFIT HOMES. THIS APPROACH ALLOWS PHP TO: PROMOTE PUBLIC/PRIVATE PARTNERSHIP IN HEALTH AND HUMAN SERVICES PROMOTE EXCELLENCE AND INNOVATION IN THE DELIVERY OF HEALTHCARE SERVICES REMOVE THE PROFIT MOTIVE FROM DECISION MAKING TO THE FULLEST EXTENT POSSIBLE ENCOURAGE INNOVATIVE APPROACHES TO PROVIDING HEALTH AND HUMAN SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 658 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11129800 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12297947 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 177 | InvestmentIncomePriorYear |
| Investment Income Current Year | 911 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1327 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11131304 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12298858 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7160701 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7957117 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3605553 | OtherExpensePriorYear |
| Other Expenses Current Year | 4298570 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10766254 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12255687 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 365050 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43171 | RevenuesLessExpensesCY |
| Total Assets BOY | 2351674 | TotalAssetsBOY |
| Total Assets EOY | 2780266 | TotalAssetsEOY |
| Total Liabilities BOY | 751029 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1136450 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1600645 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1643816 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PRIMARY MISSION OF PHP OF ALABAMA, INC. IS TO OPERATE MEDICAID WAIVER GROUP HOMES AND A DAY PROGRAM FOR MENTALLY HANDICAPPED ADULTS IN ALABAMA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9754403 | Expense |
| Revenue | 12297947 | Revenue |
| Description | TO PROVIDE CARE FOR MENTALLY HANDICAPPED ADULTS. | Description |
| Total Program Service Expense | 9754403 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 658 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DDMS OF ALABAMA LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9016925555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 468 HALLE PARK DRIVE | AddressLine1 |
| City | COLLIERVILLE | City |
| State | TN | State |
| ZIP Code | 38017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHARLES R SYKES JR | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| JOSEPH E PARKO JR | ||||||
| SECRETARY-TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| BARBARA RAY | ||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| SARA A CASE | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| DAN LANGFORD | ||||||
| BOARD MEMBER | 10.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DDMS | |||||
| 468 PARK DR | COLLIERVILLE | TN | 38017 | MANAGEMENT SERVICES | 1146168 |
| AFCO | |||||
| PO BOX 120001 | DALLAS | TX | 75312 | INSURANCE | 488516 |
| ALABAMA AFFORDABLE HOUSING | |||||
| PO BOX 117 | SOUTHERN PINES | NC | 23833 | RENT | 330300 |
| BLUE CROSS BLUE SHIELD | |||||
| PO BOX 10886 | BIRMINGHAM | AL | 35202 | HEALTH INSURANCE | 238170 |
| TURENNE PHARMEDCO | |||||
| 355 INDUSTRIAL PARK BLVD | MONTGOMERY | AL | 36117 | DRUGS & SUPPLIES | 179710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENU | Description |
| Business Code | 621990 | BusinessCode |
| Total Revenue Column | 12297947 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12297947 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12297947 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 911 | TotalRevenueColumn |
| Exclusion | $911 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12298858 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12297947 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $911 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7087803 | Total |
| Program Services | 6874704 | ProgramServices |
| Management And General | 213099 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10691 | Total |
| Program Services | 10370 | ProgramServices |
| Management And General | 321 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182274 | Total |
| Program Services | 176794 | ProgramServices |
| Management And General | 5480 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 676349 | Total |
| Program Services | 656014 | ProgramServices |
| Management And General | 20335 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759113 | Total |
| Management And General | 759113 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18134 | Total |
| Management And General | 18134 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29957 | Total |
| Management And General | 29957 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146 | Total |
| Management And General | 146 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6774 | Total |
| Management And General | 6774 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558177 | Total |
| Management And General | 558177 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31165 | Total |
| Program Services | 22966 | ProgramServices |
| Management And General | 8199 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19260 | Total |
| Management And General | 19260 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162456 | Total |
| Program Services | 146210 | ProgramServices |
| Management And General | 16246 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549267 | Total |
| Management And General | 549267 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DAY PROGRAM | 660077 | 660077 | |
| SUPPLIES | 301851 | 249922 | 51929 |
| UTILITIES | 200489 | 200489 | |
| VEHICLE GAS,OIL | 199812 | 199812 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 801892 | Total |
| Program Services | 557045 | ProgramServices |
| Management And General | 244847 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12255687 | Total |
| Program Services | 9754403 | ProgramServices |
| Management And General | 2501284 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865824 | BOY |
| EOY | 362748 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 863628 | BOY |
| EOY | 1416234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1960326 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1407374 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276511 | BOY |
| EOY | 552952 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345711 | BOY |
| EOY | 448332 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2351674 | BOY |
| EOY | 2780266 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48676 | BOY |
| EOY | 71940 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140909 | BOY |
| EOY | 347873 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561444 | BOY |
| EOY | 716637 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751029 | BOY |
| EOY | 1136450 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600645 | BOY |
| EOY | 1643816 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600645 | BOY |
| EOY | 1643816 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2351674 | BOY |
| EOY | 2780266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 43171 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11943381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11179824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11062753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11129800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9550192 | CurrentTaxYear |
| Total | 54865950 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11943381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11179824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11062753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11129800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9550192 | CurrentTaxYear |
| Total | 54865950 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 54865950 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 589 | CurrentTaxYear |
| Total | 770 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 589 | CurrentTaxYear |
| Total | 770 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1327 | CurrentTaxYearMinus1Year |
| Total | 4953 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11943616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11181219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11064753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11131304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9550781 | CurrentTaxYear |
| Total | 54871673 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 434580 | OtherCostOrOtherBasis |
| Depreciation | 292543 | Depreciation |
| Book Value | 142037 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1525746 | OtherCostOrOtherBasis |
| Depreciation | 1114831 | Depreciation |
| Book Value | 410915 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 552952 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESIDENT TRUST | 103660 |
| DEPOSITS | 25831 |
| PREPAID EXPENSES | 215675 |
| DUE FROM PROGRESSIVE HEALTHCARE PROVIDERS/LOUISIANA, INC. | 103166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 448332 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO MANAGEMENT COMPANY | $66,581 |
| OTHER LIABILITIES AND ACCRUED EXPENSES | $346,396 |
| RESIDENT TRUST LIABILITY | $103,660 |
| DUE TO PROGRAM | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 716637 | TotalOfAmounts |
| Total Revenue | 12298858 | TotalRevenue |
| Total Expenses | 12255687 | TotalExpenses |
| Excess Or Deficit For Year | 43171 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 43171 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12849718 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 550860 | OtherRevenues |
| Revenue Not Rptd F990 | 550860 | RevenueNotRptdF990 |
| Revenue Subtotal | 12298858 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12298858 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12858028 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 602341 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 602341 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12255687 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12255687 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TIMING DIF.-AUDITED FINANCIALS ARE FYE 9/30/12 TAX RETURN IS FYE 6/30/12 550,860. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | TIMING DIF.-AUDITED FINANCIALS ARE FYE 9/30/12 TAX RETURN IS FYE 6/30/12 602,341. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS ENTERED INTO AN AGREEMENT WITH DDMS OF ALABAMA, LLC (DDMS) TO OPERATE THE FACILITIES ON A DAY-TO-DAY BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | DDMS PROVIDES THE TRIAL BALANCE INFORMATION TO THE INDEPENDENT ACCOUNTING FIRM TO COMPLETE THE FINANCIAL AUDITED STATEMENTS. THE ACCOUNTING FIRM PREPARES THE 990 FOR REVIEW. DDMS PROVIDES ASSISTANCE BY COMPLETING A CHECKLIST, WHICH INCLUDES INFORMATION RELATED TO POLICIES AND PROCEDURES, AMOUNTS SPENT ON HIGHEST PAID VENDORS/EMPLOYEES, ETC. DDMS REVIEWS THE 990 BEFORE IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR SIGNATURE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY P-200.01.7 BUSINESS ETHICS DEFINES THE PROCEDURES RELATED TO CONFLICTS OF INTEREST. ALL CONFLICTS OF INTEREST SITUATIONS ARE REQUIRED BY POLICY TO BE DISCLOSED TO THE ADMINISTRATOR. ALL POLICIES AND PROCEDURES ARE REINFORCED THROUGH REGULARLY SCHEDULED TRAINING AND ROUTINE IN-SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY GUIDELINES FOR ALL EMPLOYEES ARE GOVERNED BY POLICY AND PROCEDURES, WHICH CLEARLY DEFINE SALARY PARAMETERS THROUGH SALARY ADMINISTRATION. SALARY PARAMETERS THROUGH SALARY ADMINISTRATION IS DETERMINED IN PART, BUT NOT LIMITED TO, THE EMPLOYEE'S WORK EXPERIENCE, JOB DESCRIPTION AND LOCAL MARKETPLACE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| FORM 990, PART VII | CHARLES R. SYKES, JR. - 335 MCINTOSH RD, BROOKS, GA 30205. JOSEPH E. PARKO JR. - 335 MCINTOSH RD, BROOKS, GA 30205. BARBARA RAY - 335 MCINTOSH RD, BROOKS, GA 30205. SARA A. CASE - 335 MCINTOSH RD, BROOKS, GA 30205. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PROGRESSIVE HEALTHCARE PROVIDERS INC | |||||||||||
| 335 MCINTOSH ROAD | BROOKS | GA | 30205 | 582103656 | PROVIDING BOARD OVERSIGHT | GA | 501(C)(3) | LINE 9 | N/A | 0 | |
| PROGRESSIVE HEALTHCARE PROVIDERSFERN PARK LLC | |||||||||||
| 335 MCINTOSH ROAD | BROOKS | GA | 30205 | 201018424 | OPERATES FACILITIES CARING FOR MENTALLY HANDICAPPED ADULTS | FL | 501(C)(3) | LINE 9 | 0 | PROGRESSIVE HEALTHCARE PROVIDERS INC | |
| PROGRESSIVE HEALTHCARE PROVIDERSLOUISIANA INC | |||||||||||
| 335 MCINTOSH ROAD | BROOKS | GA | 30205 | 581908047 | OPERATES COMMUNITY RESIDENTIAL HOMES FOR MENTALLY HANDICAPPED ADULTS | LA | 501(C)(3) | LINE 9 | 0 | PROGRESSIVE HEALTHCARE PROVIDERS INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PROGRESSIVE HEALTHCARE PROVIDERS INC (BOARD FEES PER ACCRUAL BASIS) | ||
| Q | 55936 | ACCRUAL |
| PROGRESSIVE HEALTHCARE PROVIDERSLOUISIANA INC | ||
| D | 103166 | ACCRUAL |