2013-04-11T14:27:16-05:00 2012-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2011-07-01 582181302 PROGRESSIVE HEALTHCARE PROVIDERS ALABAMA INC PHPO 9016925555 468 HALLE PARK DRIVE COLLIERVILLE TN 38017 CHARLES R SYKES JR 9017671455 2013-03-24 1 B COBENE WATKINS P00083192 9017612720 2011 2016-03-07 17:11:31Z CHARLES R SYKES JR 468 HALLE PARK DRIVE COLLIERVILLE TN 38017 12298858 0 X WWW.PHPCORP.ORG X 1995 AL 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 4 0 658 0 0 0 0 0 11129800 12297947 177 911 1327 0 11131304 12298858 0 0 0 0 7160701 7957117 0 0 0 3605553 4298570 10766254 12255687 365050 43171 2351674 2780266 751029 1136450 1600645 1643816 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. 0 0 9754403 12297947 TO PROVIDE CARE FOR MENTALLY HANDICAPPED ADULTS. 9754403 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 41 0 1 658 1 0 0 0 0 0 0 0 0 X 4 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DDMS OF ALABAMA LLC 9016925555 468 HALLE PARK DRIVE COLLIERVILLE TN 38017 X CHARLES R SYKES JR 10.00 X X 0 0 0 JOSEPH E PARKO JR 10.00 X X 0 0 0 BARBARA RAY 10.00 X X 0 0 0 SARA A CASE 10.00 X 0 0 0 DAN LANGFORD 10.00 X 0 0 0 0 0 0 0 0 0 0 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 5 PATIENT SERVICE REVENU 621990 12297947 12297947 12297947 911 911 12298858 12297947 0 911 7087803 6874704 213099 10691 10370 321 182274 176794 5480 676349 656014 20335 759113 759113 18134 18134 29957 29957 146 146 6774 6774 558177 558177 31165 22966 8199 19260 19260 162456 146210 16246 549267 549267 DAY PROGRAM 660077 660077 SUPPLIES 301851 249922 51929 UTILITIES 200489 200489 VEHICLE GAS,OIL 199812 199812 801892 557045 244847 12255687 9754403 2501284 0 865824 362748 863628 1416234 1960326 1407374 276511 552952 345711 448332 2351674 2780266 48676 71940 140909 347873 561444 716637 751029 1136450 X 1600645 1643816 1600645 1643816 2351674 2780266 43171 0 X 0 0 0 X 11943381 11179824 11062753 11129800 9550192 54865950 11943381 11179824 11062753 11129800 9550192 54865950 0 0 0 54865950 4 177 589 770 4 177 589 770 231 1395 2000 1327 4953 11943616 11181219 11064753 11131304 9550781 54871673 0.99990 0.99990 0.00000 X 434580 292543 142037 1525746 1114831 410915 552952 RESIDENT TRUST 103660 DEPOSITS 25831 PREPAID EXPENSES 215675 DUE FROM PROGRESSIVE HEALTHCARE PROVIDERS/LOUISIANA, INC. 103166 448332 DUE TO MANAGEMENT COMPANY 66581 OTHER LIABILITIES AND ACCRUED EXPENSES 346396 RESIDENT TRUST LIABILITY 103660 DUE TO PROGRAM 200000 716637 12298858 12255687 43171 43171 12849718 550860 550860 12298858 0 12298858 12858028 602341 602341 12255687 0 12255687 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. 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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC 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. 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 PROGRESSIVE HEALTHCARE PROVIDERS INC 0 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 PROGRESSIVE HEALTHCARE PROVIDERS INC 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PROGRESSIVE HEALTHCARE PROVIDERS INC (BOARD FEES PER ACCRUAL BASIS) Q 55936 ACCRUAL PROGRESSIVE HEALTHCARE PROVIDERSLOUISIANA INC D 103166 ACCRUAL