2025-12-11T15:31:00-06:00 2025-06-30 710355269 LANDMARK PLC CPAS 3101 S 70TH STREET FORT SMITH AR 72903 990 2024-07-01 710312652 METHODIST NURSING HOME OF FORT SMITH IN METH 4794521611 1915 SOUTH 74TH STREET FORT SMITH AR 72903 MELISSA CURRY CEO 4794521611 2025-12-04 1 1 CHRIS CLUCK P01079765 4794845740 2025-12-04 2024 2025-03-06 01:10:19Z METHODIST VILLAGE SENIOR LIVING MELISSA CURRY 1915 SOUTH 74TH STREET FORT SMITH AR 72903 17810425 0 X METHODISTVILLAGE.COM X 1962 AR NURSING HOME - LONG-TERM CARE FOR RESIDENTS INCLUDING LAUNDRY, HOUSEKEEPING, BEAUTY SHOP AND TRANSPORTATION SERVICES. 12 12 438 0 0 0 13024 13407 16855444 17581680 116248 92561 145988 122777 17130704 17810425 0 0 0 0 9232630 10379260 0 0 37793 8236212 7887909 17468842 18267169 -338138 -456744 20038585 19858292 6701300 6686747 13337285 13171545 TO PROVIDE QUALITY LONG-TERM CARE FOR ITS PATIENTS. 0 0 16104181 17704337 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. 16104181 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 20 0 438 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 SECRETARY 1.00 X X 0 0 0 KENNETH SIEBENMORGEN VICE PRESIDENT 1.00 X X 0 0 0 DON DESOTO DIRECTOR 1.00 X 0 0 0 BEN SHIPLEY IMMEDIATE PAST BOARD PRESI 1.00 X X 0 0 0 DEBBIE KRAUS DIRECTOR 1.00 X 0 0 0 AIMEE ARZOUMANIAN DIRECTOR 1.00 X 0 0 0 SUSAN DEVERO PRESIDENT 1.00 X X 0 0 0 BRYANT DOOLY TREASURER 1.00 X X 0 0 0 SCOTT PRICE DIRECTOR 1.00 X 0 0 0 BRUCE SIKES DIRECTOR 1.00 X 0 0 0 PAT POWELL DIRECTOR 1.00 X 0 0 0 MELISSA CURRY CEO 38.00 2.00 X 157046 6215 329 157046 6215 329 1 0 1 0 FOREFRONT HEALTHCARE LLC 1117 GRISWOLD SUITE 1114 DETROIT MI 48226 CULINARY & SUPPORT SERVICES 1790952 AR DEPARTMENT OF HUMAN SERVICES - TAX 616 GARRISON AVE FORT SMITH AR 72901 MEDICARE BILLING, CONSULTING AND THERAPY 824158 STEIN ANCILLARY SERVICES 8520 S 36TH STREET FORT SMITH AR 72908 MEDICARE BILLING, CONSULTING AND THERAPY 805591 HEALTH ADVANTAGE PO BOX 8069 LITTLE ROCK AR 72203 MEDICARE BILLING, CONSULTING AND THERAPY 712138 RICK MOONEY CONSTRUCTION INC 16421 LIBERTY HILL RD NATURAL DAM AR 72948 CONSTRUCTION CONTRACTOR 601799 16 13407 13407 PROGRAM SERVICE REVENUE 623000 17549835 17549835 PROGRAM RENTAL REVENUE 623000 31845 31845 17581680 92561 92561 120 120 OTHER REVENUE 623990 122657 122657 122657 17810425 17704337 0 92681 X 157046 157046 8973973 8275160 698813 65827 65827 506713 422343 84370 675701 582432 93269 48000 48000 56785 56785 2749617 2700808 11016 37793 61035 6095 54940 745147 169432 575715 352161 316945 35216 4222 4222 422306 380075 42231 947692 852923 94769 781510 699662 81848 QUALITY ASSURANCE FEE 831143 831143 PATIENT SUPPLIES 737157 731142 6015 REPAIRS AND MAINTENANCE 151134 136021 15113 18267169 16104181 2125195 37793 2082146 1868402 259758 273695 1054514 994676 24710 26425 395318 324975 27428363 14013457 13371510 13414906 2850629 2955213 20038585 19858292 777892 931280 129574 95221 5648460 5476199 145374 184047 6701300 6686747 X 13283870 13124936 53415 46609 13337285 13171545 20038585 19858292 X -456744 291004 X X 0 1 X 1 0 X 2098826 633437 2164743 13024 13407 4923437 12428634 13306305 15190342 16855444 17581680 75362405 14527460 13939742 17355085 16868468 17595087 80285842 0 0 0 80285842 1040 460 218386 116248 92681 428815 1040 460 218386 116248 92681 428815 108063 42277 75839 145907 122657 494743 14636563 13982479 17649310 17130623 17810425 81209400 0.98860 0.98960 0.00530 0.00440 X 61666 61666 10439144 3450593 6988551 11780847 6298934 5481913 4333929 3772603 561326 812777 491327 321450 13414906 PREPAID FRINGE BENEFITS - LONG TERM 24563 EMPLOYEE RECEIVABLES 24007 EMPLOYEE AND RESIDENT RESERVES 30294 INTEREST IN NET ASSETS OF FOUNDATION 2873549 TENANT SECURITY DEPOSITS 2800 2955213 EMPLOYEE AND RESIDENT RESERVES 33011 CURRENT PORTION OF LONG TERM DEBT & LEASE OBLIGATIONS 151036 184047 X 17895032 2873549 2873549 15021483 2788942 2788942 17810425 18267169 0 18267169 0 18267169 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 2,873,549. PART XI, LINE 4B - OTHER ADJUSTMENTS: OPENING INTEREST IN FOUNDATION ASSETS 2,788,942. X 0 0 0 0 0 0 0 0 0 MELISSA CURRY CEO 149156 6215 0 0 7890 0 0 329 0 0 157046 6544 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 PHYSICAL THERAPY: PROGRAM SERVICE EXPENSES 374,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374,450. SPEECH THERAPY: PROGRAM SERVICE EXPENSES 18,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,462. OCCUPATIONAL THERAPY: PROGRAM SERVICE EXPENSES 398,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 398,309. CONTRACT - CLERGY & CLERICAL: PROGRAM SERVICE EXPENSES 30,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,187. CONTRACT MAINTENANCE: PROGRAM SERVICE EXPENSES 98,223. MANAGEMENT AND GENERAL EXPENSES 10,914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,137. 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 38,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,400. OTHER: PROGRAM SERVICE EXPENSES 1,730,177. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 37,793. TOTAL EXPENSES 1,768,072. FORM 990, PART XI, LINE 9: CHANGE IN FOUNDATION ASSETS 84,607. ELIMINATION DIFFERENCE 2,387,969. CARRYFORWARD ELIMINATION DIFFERENCE -2,181,572. 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