PROGRESSIVE ELDERCARE SERVICES CONWAY INC

Address
12 HOSPITAL DR
MORRILTON, AR 72110-4510
Contact
Website: http://www.riverchaserehab.com
Phone: +1 (501) 354-4647
Nonprofit
NTEE: P73 - Group Home (Long Term)
EIN: 27-3042331

Mission

THE ORGANIZATION PROVIDES AFFORDABLE SKILLED NURSING AND REHABILATIVE 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.
 201520142013
Basic features of the organization
Doing business as nameRIVER CHASE REHABILITATION AND CARE CENTER
Year of formation2010
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation $0.00$0.00
Number of employees 00
Number of people compensated >$100k 00
Number of volunteers 2612
Number of highly compensated contractors 62
Personnel
Flowers, Thomas
Title DIRECTORDIRECTOR
Name of key/compensated person THOMAS A FLOWERS PHDTHOMAS A FLOWERS PHD
Average hours per week working for org 5.005.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Harris, Jack
Title DIRECTORDIRECTOR
Name of key/compensated person FATHER JACK HARRISFATHER JACK HARRIS
Average hours per week working for org 5.005.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Miller, David
Title PRESIDENT, DIRECTORPRESIDENT, DIRECTOR
Name of key/compensated person DAVID MILLERDAVID MILLER
Average hours per week working for org 5.005.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $14,109.00$13,892.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $81,216.00$79,737.00
Payne, John
Title DIRECTOR 
Name of key/compensated person JOHN PAYNE 
Average hours per week working for org 5.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Purpose: mission, activities & accomplishments
Mission or significant activities TO 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.TO 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.
Program expenses (total) $4,929,823.00$4,764,266.00
Programs, including revenue & expenses
THE 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. IN 2014 THE ORGANIZATION SERVED 156 RESIDENTS.
Program expenses $4,929,823.00$4,764,266.00
Grants and allocations made  $500.00
Program revenue $5,069,919.00$4,968,064.00
Program description THE 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. IN 2014 THE ORGANIZATION SERVED 156 RESIDENTS.THE 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. IN 2013 THE ORGANIZATION SERVED 151 RESIDENTS.
Financial data
Expense categories (totals)
Sum (total functional expenses) $5,149,818.00$5,042,604.00
Program services (total functional expenses) $4,929,823.00$4,764,266.00
Management & general (total functional expenses) $219,995.00$278,338.00
Fundraising (total functional expenses) $0.00$0.00
Revenue
Total revenue $5,197,985.00$4,968,074.00
Program service revenue (total)$5,019,163.00$5,069,919.00$4,968,064.00
Revenue from contributions (total)$0.00$128,065.00$0.00
Investment income $1.00$10.00
Total unrelated business revenue $0.00$0.00
Other revenue, current yr $0.00$0.00
Net unrelated business taxable revenue $0.00$0.00
Total revenue from grants, etc., current yr $128,065.00$0.00
Gross receipts $5,197,985.00$4,968,074.00
Sources of contributions
Revenue from all other contributions $128,065.00 
Other types of revenue
Income from dividends, interest, and similar investments $1.00$10.00
Net rental income$0.00$0.00$0.00
Fees for services
Legal fees (total) $4,755.00$13,767.00
Fundraising service fees (total) $0.00$0.00
Accounting service fees (total) $51,600.00$52,033.00
Assets and liabilities
Total assets$1,105,781.00$904,481.00$912,774.00
Total assets, beginning of year $912,774.00$738,458.00
Total liabilities$1,156,617.00$836,472.00$892,932.00
Total liabilities, beginning of year $892,932.00$644,086.00
Net assets $68,009.00$19,842.00
Net assets, beginning of year $19,842.00$94,372.00
Other assets $21,603.00$18,248.00
Cash: non-interest bearing $1,500.00$1,500.00
Cash: non-interest bearing, beginning of year $1,500.00$182,264.00
Other financial variables
Revenue less expenses $48,167.00-$74,530.00
Advertising (total) $7,578.00$10,023.00
Savings & temp cash investment $312,132.00$203,275.00
Accounts receivable, net $306,591.00$409,899.00
Prepaid expenses & deferred charges $164,393.00$148,976.00
Accounts payable & accrued expenses $836,472.00$836,619.00
Unsecured notes & loans to unrelated parties  $56,313.00
Total net assets or fund balances $68,009.00$19,842.00
Depreciation, depletion, amortization $18,856.00$15,960.00
Governance and accountability
Number of voting members 43
Number of independent voting members 32
Tax year start date 2014-01-012013-01-01
Tax year end date 2014-12-312013-12-31
Accounting method AccrualAccrual
Metadata about the filing
E-return type 990990
Date e-filing submitted 2015-10-082014-10-22
IRS schema version 2014v5.02013v3.0
Filing identifier 201502679349300030201432269349303618
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