2013-01-21T11:50:59-08:00 2012-06-30 Hughes Welch & MilliganCPASLTD PO Box 2094 Batesville AR 725032094 990 2011-07-01 710648680 CAVE CITY NURSING HOME CAVE 8702835313 PO BOX 60 CAVE CITY AR 72521 DAVE JARVIS 2013-01-21 true WILLIAM T COUCH 8707935231 2011 2016-02-25 16:41:14Z 3662256 false false X www.cavecitynursinghome.com X 1986 AR LONG-TERM HEALTHCARE 13 13 170 15 0 1998 33984 4035635 3624081 4607 3752 3082 439 4045322 3662256 0 0 2342428 2182475 0 0 1586989 1611974 3929417 3794449 115905 -132193 2799854 2760301 1751360 1844000 1048494 916301 LONG-TERM HEALTHCARE false false 2379816 LONG-TERM HEALTHCARE SERVICES FOR THE ELDERLY AND DISABLED. 2379816 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 170 true false false false false false false false false false false false 0 false false false false false false false false false false false X 13 13 false false false false false false false true false false false false false true true false false true false false false false X ANNETTA MAUPIN 8702835313 PO BOX 60 CAVE CITY AR 72521 X ARBRA PERKEY 1.00 X 0 0 0 KATHY HODGES 1.00 X 0 0 0 JERAL HASTINGS 1.00 X 0 0 0 STEVEN GREEN 1.00 X 0 0 0 GARY FARMER 1.00 X 0 0 0 FRANCES ESTES 1.00 X 0 0 0 VICKIE JONES 1.00 X 0 0 0 WANDA PERKEY 1.00 X 0 0 0 ANITA LANDERS 1.00 X 0 0 0 DALE WOOLDRIDGE 1.00 X 0 0 0 BOBBY SANDERS 1.00 X 0 0 0 IMOGENE SEXTON 1.00 X 0 0 0 JANNA FREEMAN 1.00 X 0 0 0 AMANDA LONG 40.00 X 0 50000 0 ANNETTA MAUPIN 40.00 X 0 41900 0 DAVE JARVIS 40.00 X 0 66125 0 158025 0 false false false ROBINSON GENERAL CONTRUCTION 1211 WEST COURT PARAGOULD AR 72450 RENOVATIONS 132778 INCITE REHAB 824 SALEM RD STE 220 CONWAY AR 72034 REHABILITATION 171869 2 33984 33984 RESIDENT SERVICES 3624081 3624081 3624081 3752 3752 0 0 0 0 0 0 0 MEAL INCOME 439 439 439 3662256 3627833 439 0 0 0 0 158025 50000 108025 0 1689983 1261632 428351 0 99494 54287 45207 234973 171502 63471 0 7584 7584 11400 11400 0 0 0 0 16001 16001 16716 16716 0 0 112330 112330 9451 9451 0 0 82734 82734 0 112402 112402 6863 6863 PURCHASED SERVICES 209333 204857 4476 QUALITY ASSURANCE FEE 227282 227282 FOOD 253497 253497 SUPPLIES 479452 372110 107342 66929 2480 64449 3794449 2379816 1414633 0 561342 477700 231373 233352 0 408213 237604 0 0 0 65470 84201 10304 9094 3343061 1701457 1365951 1641604 0 0 0 0 157201 76746 2799854 2760301 258843 293447 1486543 1545874 5974 4679 1751360 1844000 X 1048494 916301 1048494 916301 2799854 2760301 -132193 X false true true X false false X 8903 12018 58830 1998 33984 115733 3505783 3894016 3844835 4035635 3624081 18904350 0 0 0 3514686 3906034 3903665 4037633 3658065 19020083 0 0 19020083 10578 9051 6234 4607 3752 34222 0 10578 9051 6234 4607 3752 34222 0 713 853 873 3082 439 5960 3525977 3915938 3910772 4045322 3662256 19060265 0.99790 0.00180 X 3343061 1701457 1641604 1641604 Rounding 3 OTHER LIABILITIES 4676 4679 3662256 3794449 -132193 -132193 3662256 3662256 3662256 3794449 3794449 3794449 Part X Part X : FIN48 Footnote MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS TAKEN AND HAS DETERMINED THAT THERE IS NO IMPACT ON THE NURSING HOME Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing docuements, policies, and financial statements are available upon request from the Office. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process NO REVIEW WAS OR WILL BE CONDUCTED