2012-03-12T11:18:03-07:00 2011-06-30 Hughes Welch & MilliganCPASLTD PO Box 2094 Batesville AR 725032094 990 2010-07-01 710648680 CAVE CITY NURSING HOME CAVE 8702835313 PO BOX 60 CAVE CITY AR 72521 DAVE JARVIS 2012-03-12 WILLIAM T COUCH 8707935231 2010 2016-02-24 21:20:13Z 4045324 false false X www.cavecitynursinghome.com X 1986 AR LONG-TERM HEALTHCARE 13 13 149 0 58830 1998 3844835 4035635 6234 4607 873 3084 3910772 4045324 0 0 2321911 2343528 0 0 1543466 1585889 3865377 3929417 45395 115907 2769444 2799854 1836857 1751360 932587 1048494 LONG-TERM HEALTHCARE false false 2673971 LONG-TERM HEALTHCARE SERVICES FOR THE ELDERLY AND DISABLED. 2673971 true false false false false false false false false false true false false true true false 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 149 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 DAVE JARVIS 8702835313 PO BOX 60 CAVE CITY AR 72521 WANDA PERKEY 1.00 X 0 0 0 VICKIE JONES 1.00 X 0 0 0 STEVEN GREEN 1.00 X 0 0 0 RANDY HODGES 1.00 X 0 0 0 JERAL HASTINGS 1.00 X 0 0 0 JANNA FREEMAN 1.00 X 0 0 0 IMOGENE SEXTON 1.00 X 0 0 0 GARY FARMER 1.00 X 0 0 0 FRANCES ESTES 1.00 X 0 0 0 DAVE JARVIS 40.00 X 62500 0 0 DALE WOOLDRIDGE 1.00 X 0 0 0 BOBBY SANDERS 1.00 X 0 0 0 ARBRA PERKEY 1.00 X 0 0 0 ANNETTA MAUPIN 40.00 X 42500 0 0 ANITA LANDERS 1.00 X 0 0 0 105000 0 false false false INCITE REHAB 824 SALEM RD STE220 CONWAY AR 72034 195010 1 1998 1998 RESIDENT SERVICES 4035635 4035635 4035635 4607 4607 0 0 0 0 0 0 0 OTHER REVENUE 952 952 MEAL INCOME 2132 2132 3084 4045324 4035635 7691 0 0 0 0 105000 105000 0 1874999 1385513 489486 0 136649 79840 56809 226880 155134 71746 0 5549 5549 11900 11900 0 0 0 0 7634 7634 14839 14839 0 0 113089 113089 12004 5490 6514 0 0 85148 85148 0 106248 106248 3593 3593 SUPPLIES 468180 375324 92856 QUALITY ASSURANCE FEE 236523 236523 PURCHASED SERVICES 198892 194732 4160 FOOD 237439 237439 EQUIPMENT RENTAL/MAINT. 26619 26619 58232 3976 54256 3929417 2673971 1255446 0 247036 561342 228399 231373 0 635907 408213 0 0 0 57048 65470 8825 10304 2955006 1589055 1430890 1365951 0 0 0 0 161339 157201 2769444 2799854 288129 258843 1537780 1486543 10948 5974 1836857 1751360 X 932587 1048494 932587 1048494 2769444 2799854 115907 X false true true X false false X 8502 8903 12018 58830 1998 90251 3742243 3505783 3894016 3844835 4035635 19022512 0 0 0 3750745 3514686 3906034 3903665 4037633 19112763 0 0 19112763 9345 10578 9051 6234 4607 39815 0 9345 10578 9051 6234 4607 39815 0 1985 713 853 873 3084 7508 3762075 3525977 3915938 3910772 4045324 19160086 0.99750 0.99720 0.00210 0.00230 X 2955006 1589055 1365951 1365951 PATIENT PETTY CASH 150 DEPRECIATION ACCOUNT 48499 DEPRECIATION ACCOUNT 43842 DEBT SERVICE ACCOUNT 56787 CHECKING PATIENT TRUST 5974 CASH-FAMILY COUNCIL ACCOUNT 1949 157201 RESIDENTS DEPOSITS 5974 5974 4045324 3929417 115907 115907 4045324 4045324 4045324 3929417 3929417 3929417 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