2023-10-26T15:43:19-05:00 2023-06-30 710355269 LANDMARK PLC CPAS P O BOX 10148 FORT SMITH AR 729170148 990 2022-07-01 710312652 METHODIST NURSING HOME OF FORT SMITH IN METH 4794521611 1915 SOUTH 74TH STREET FORT SMITH AR 72903 MELISSA CURRY CEO 4794521611 2023-10-20 1 MELISSA CURRY XXX-XX-XXXX 1 CHRIS CLUCK P01079765 4794845740 2023-10-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z METHODIST VILLAGE SENIOR LIVING MELISSA CURRY 1915 SOUTH 74TH STREET FORT SMITH AR 72903 17649310 0 X METHODISTVILLAGE.COM X 1962 AR NURSING HOME - LONG-TERM CARE FOR RESIDENTS INCLUDING LAUNDRY, HOUSEKEEPING, BEAUTY SHOP AND TRANSPORTATION SERVICES. 11 11 343 0 0 0 633792 2164743 13306305 15190342 423 218386 42314 75839 13982834 17649310 0 0 0 0 7497927 7872663 0 0 27758 7259870 7795519 14757797 15668182 -774963 1981128 18757721 18059449 7410988 7070759 11346733 10988690 TO PROVIDE QUALITY LONG-TERM CARE FOR ITS PATIENTS. 0 0 13793984 15266181 THE OPERATION OF A 145-BED MEDICARE AND MEDICAID CERTIFIED SKILLED NURSING CARE CENTER FACILITY,A 45-BED COMBINED ASSISTED LIVING AND MEMORY CARE FACILITY, AND A 43-UNIT INDEPENDENT LIVING PROJECT FOR THE ELDERLY LOCATED IN FORT SMITH, ARKANSAS. PROVIDING SKILLED NURSING, LIVING ASSISTANCE, AND MEMORY CARE SERVICES TO RESIDENTS. 13793984 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 12 0 343 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 AR X MELISSA CURRY 4794521611 1915 SOUTH 74TH STREET FORT SMITH AR 72903 JUSTIN BOYD DIRECTOR 1.00 X 0 0 0 BARBARA DIMENT DIRECTOR 1.00 X 0 0 0 KENNETH SIEBENMORGEN DIRECTOR 1.00 X 0 0 0 DON DESOTO DIRECTOR 1.00 X 0 0 0 BEN SHIPLEY PRESIDENT 1.00 X X 0 0 0 DEBBIE KRAUS DIRECTOR 1.00 X 0 0 0 TIMOTHY WAACK DIRECTOR 1.00 X 0 0 0 SUSAN DEVERO SECRETARY 1.00 X X 0 0 0 BRYANT DOOLY TREASURER 1.00 X X 0 0 0 SCOTT PRICE VICE PRESIDENT 1.00 X X 0 0 0 BRUCE SIKES DIRECTOR 1.00 X 0 0 0 MELISSA CURRY CEO 38.00 2.00 X 148941 6206 8197 148941 6206 8197 1 0 1 0 FOREFRONT HEALTHCARE LLC 1117 GRISWOLD SUITE 1114 DETROIT MI 48226 CULINARY & SUPPORT SERVICES 1583325 STEIN ANCILLARY SERVICES 8520 S 36TH STREET FORT SMITH AR 72908 MEDICARE BILLING, CONSULTING AND THERAPY 924231 RICK MOONEY CONSTRUCTION INC 16421 LIBERTY HILL RD NATURAL DAM AR 72948 CONSTRUCTION CONTRACTOR 683445 AR DEPARTMENT OF HUMAN SERVICES - TAX 616 GARRISON AVE FORT SMITH AR 72901 MEDICARE BILLING, CONSULTING AND THERAPY 649427 HEALTH ADVANTAGE PO BOX 8069 LITTLE ROCK AR 72203 MEDICARE BILLING, CONSULTING AND THERAPY 538232 5 2164743 2164743 PROGRAM SERVICE REVENUE 623000 15137078 15137078 PROGRAM RENTAL REVENUE 623000 53264 53264 15190342 218386 218386 OTHER REVENUE 623990 75839 75839 75839 17649310 15266181 0 218386 X 163344 163344 6764227 6116024 648203 16997 16997 420243 334677 85566 507852 430305 77547 63222 63222 54804 54804 3229782 3186127 15897 27758 52937 22270 30667 580317 166571 413746 376272 338645 37627 3856 3856 331240 298116 33124 1062609 956348 106261 761002 678285 82717 QUALITY ASSURANCE FEE 662953 662953 PATIENT SUPPLIES 513166 510640 2526 REPAIRS AND MAINTENANCE 103359 93023 10336 15668182 13793984 1846440 27758 1829285 257400 887071 1874413 17204 47128 249013 244426 24885220 12001491 13036208 12883729 2738940 2752353 18757721 18059449 755971 641496 109585 71965 6290526 6200408 254906 156890 7410988 7070759 X 11031685 10740483 315048 248207 11346733 10988690 18757721 18059449 X 1981128 -2339171 X X 0 1 X 1 0 X 33819 786440 2098826 633437 2164743 5717265 11795973 12990117 12428634 13306305 15190342 65711371 11829792 13776557 14527460 13939742 17355085 71428636 0 0 0 71428636 3262 5168 1040 460 218386 228316 3262 5168 1040 460 218386 228316 122472 91368 108063 42277 75839 440019 11955526 13873093 14636563 13982479 17649310 72096971 0.99070 0.99290 0.00320 0.00020 X 61666 61666 10439143 2952816 7486327 8142284 5374764 2767520 4113847 3321167 792680 2128280 352744 1775536 12883729 PREPAID FRINGE BENEFITS - LONG TERM 12593 EMPLOYEE RECEIVABLES 9923 EMPLOYEE AND RESIDENT RESERVES 15357 INTEREST IN NET ASSETS OF FOUNDATION 2710309 TENANT SECURITY DEPOSITS 4171 2752353 EMPLOYEE AND RESIDENT RESERVES 19518 CURRENT PORTION OF LONG TERM DEBT & LEASE OBLIGATIONS 137372 156890 X 17702475 2710309 2710309 14992166 2657144 2657144 17649310 15668182 0 15668182 0 15668182 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND ARKANSAS. PART XI, LINE 2D - OTHER ADJUSTMENTS: YEAR END INTEREST IN FOUNDATION ASSETS 2,710,309. PART XI, LINE 4B - OTHER ADJUSTMENTS: OPENING INTEREST IN FOUNDATION ASSETS 2,657,144. X 0 0 0 0 0 0 0 0 0 MELISSA CURRY CEO 148941 6206 0 0 0 0 7869 328 0 0 156810 6534 0 0 FORM 990, PART I, ITEM C DBA: METHODIST VILLAGE SENIOR LIVING DBA: METHODIST HEALTH AND REHAB FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT & BOARD REPRESENTATIVES REVIEW AND APPROVE A DRAFT OF THE 990 TAX RETURN BEFORE FINALIZING AND FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS YEARLY REVIEWS AND APPROVES THE ADMINISTRATORS SALARY FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS READILY AVAILABLE ON SITE AND IS COPIED AND MADE AVAILABLE TO ANYONE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT - AIDES: PROGRAM SERVICE EXPENSES 568,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 568,835. PHYSICAL THERAPY: PROGRAM SERVICE EXPENSES 355,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355,614. SPEECH THERAPY: PROGRAM SERVICE EXPENSES 198,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,311. OCCUPATIONAL THERAPY: PROGRAM SERVICE EXPENSES 363,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363,562. CONTRACT - CLERGY & CLERICAL: PROGRAM SERVICE EXPENSES 16,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,763. CONTRACT MAINTENANCE: PROGRAM SERVICE EXPENSES 86,579. MANAGEMENT AND GENERAL EXPENSES 9,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,199. CONSULTANT FEES PHARMACY: PROGRAM SERVICE EXPENSES 12,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,600. CONSULTANT FEES MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 35,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,400. OTHER: PROGRAM SERVICE EXPENSES 1,548,463. MANAGEMENT AND GENERAL EXPENSES 6,277. FUNDRAISING EXPENSES 27,758. TOTAL EXPENSES 1,582,498. FORM 990, PART XI, LINE 9: CHANGE IN FOUNDATION ASSETS 53,165. ELIMINATION DIFFERENCE -426,528. CARRYFORWARD ELIMINATION DIFFERENCE -1,965,808. FORM 990, PART XII LINE 2C THE PROCESS OF REVIEWING 990 HAS NOT BEEN CHANGED FROM PRIOR YEAR. MVSL DAYCARE LLC 7811 EUPER LANE FORT SMITH AR 72903 850597723 DAYCARE SERVICES FOR THE EMPLOYEES AR METHODIST NURSING HOME OF FORT SMITHINC METHODIST VILLAGE INC 7811 EUPER LANE FORT SMITH AR 72903 237457163 ASSISTED LIVING FOR THE ELDERLY AR 501(C)(3) LINE 12B, II METHODIST NURSING HOME OF FORT SMITHINC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0