2025-11-17T10:48:07-06:00 2024-12-31 720999988 FAULK & WINKLER LLC 6811 JEFFERSON HIGHWAY BATON ROUGE LA 70806 990 2024-01-01 611438402 ARKANSAS ELDER OUTREACH OF LITTLE ROCK ARKA 2257697960 10632 HILLARY COURT BATON ROUGE LA 70810 BONNIE QUIBODEAUX CHIEF FINANCIAL OFFICER 2257697960 2025-11-17 1 0 JEREMY KLIBERT P00852016 2259276811 X 2024 2025-03-06 01:10:19Z BONNIE QUIBODEAUX 10632 HILLARY COURT BATON ROUGE LA 70810 61861459 0 X N/A X 2003 AR PROVIDE THE BEST POSSIBLE CARE AND SERVICES FOR THE ELDERLY AND DISABLED AND PROVIDING OTHER HEALTHCARE SERVICES. 5 0 1090 50 0 0 17225 325 53187928 58735914 1136173 225438 1210665 2604622 55551991 61566299 161454 90562 0 0 24174149 25471700 0 0 0 26398108 28726424 50733711 54288686 4818280 7277613 63616460 111608614 10213133 45457678 53403327 66150936 X PROVIDE THE BEST POSSIBLE CARE AND SERVICES FOR THE ELDERLY AND DISABLED AND PROVIDING OTHER HEALTHCARE SERVICES. 0 0 32801821 90562 60568309 LOUISIANA SKILLED LONG-TERM CARE FACILITIES WITH A TOTAL OF 521 BED CAPACITY ADMINISTERED CARE ACCORDING TO THE GUIDELINES FUNRISHED BY THE LOUISIANA DEPT. OF HEALTH AND HOSPITALS AND CENTER FOR MEDICAID AND MEDICARE SERVICES, TO THE ELDERLY AND DISABLED (181,404 RESIDENT/PATIENT DAYS SERVED IN 2024) AS FOLLOWS: 1) PERSONAL AND HYGIENE CARE DAILY BY PROFESSIONAL STAFF2) PROFESSIONAL DIETARY STAFF ENSURES PROPER DAILY MEALS & NUTRITION MET3) HOUSEKEEPING & LAUNDRY ENSURES CLEANLINESS AND PROPER BED CHANGES, ETC. 4) PROFESSIONAL NURSING STAFF PROVIDES 24-HOUR LICENSED NURSING CARE5) SOCIAL & ACTIVITIES PROVIDES GAMES, CRAFTS, RELIGIOUS SERVICES & OTHER ACTIVITIES6) ADMINISTRATIVE MAINTAINS & MONITORS EMPLOYEES, PATIENT REPORTS & CARE7) MAINTENANCE KEEPS EVERYTHING IN WORKING ORDER, SAFE, ETC.8) THERAPY PROVIDES REHABILITATION SERVICES9) HOME HEALTH CARE SERVICES 32801821 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 96 0 1090 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BONNIE QUIBODEAUX 2257697960 10632 HILLARY CT BATON ROUGE LA 70810 TODD COLE BOARD MEMBER/FACILITY ADMI 40.00 X 191459 0 1200 CORY GATTE BOARD MEMBER/FACILITY ADMI 40.00 X 160186 0 1200 KATHLEEN PRESAS CHIEF NURSING OFFICER 40.00 X X 212528 0 26200 DARVIN MCMORRIS EXECUTIVE DIRECTOR 40.00 X X 225090 0 1200 CHAD BLACKWELL BOARD MEMBER 0.50 X 0 0 0 JUDE SITTIG CHEIF OPERATING OFFICER 40.00 X 279808 0 31800 BONNIE QUIBODEAUX CHIEF FINANCIAL OFFICER 40.00 X 300838 0 14200 JEREMY RYAN FACILITY ADMINISTRATOR 40.00 X 182584 0 1200 1552493 0 77000 7 0 1 0 INNOVATIVE CARE LLC 10632 HILLARY COURT BATON ROUGE LA 70810 THERAPY SERVICES 4009016 PLATINUM HEALTHCARE STAFFING OF LOUISIAN 200 BEAULLIEU RD BLDG 5 LAFAYETTE LA 70508 STAFFING SERVICES 393807 UKG KRONOS SYSTEMS LLC 5665 MEADOWS RD LAKE OSWEGO OR 97035 PAYROLL PROCESSING 208727 FAULK & WINKLER LLC 6811 JEFFERSON HIGHWAY BATON ROUGE LA 70806 ACCOUNTING FEES 109300 INDEEDINC 7501 N CAPITAL OF TEXAS HIGHWAY AUSTIN TX 78731 RECRUITING SERVICES 103857 5 325 325 RESIDENT SERVICES 623000 58735914 58735914 58735914 520503 520503 2455015 0 2455015 2455015 2455015 95 166180 128980 -166180 -128885 -295065 -295065 LEGAL SETTLEMENTS 900099 110978 110978 INSURANCE CASUALTY GAIN 900099 38629 38629 149607 61566299 61045471 0 520503 X 90562 90562 1557493 939927 617566 21108189 12738524 8369665 1121887 677045 444842 1684131 1016352 667779 2504160 1511229 992931 62487 37710 24777 157664 95148 62516 8034443 4848684 3185759 256906 155040 101866 486909 297223 189686 568939 343347 225592 7943305 4793684 3149621 186583 112600 73983 65697 39647 26050 2872623 1733592 1139031 971941 586554 385387 2181374 1316432 864942 RESIDENT SUPPLIES 2404972 1451370 953602 PENALTIES & SANCTIONS 15275 9218 6057 MEDICAL WASTE 6595 3980 2615 MEDICAL TRANSPORTATION 6551 3953 2598 54288686 32801821 21486865 0 25335280 10298730 8232466 4387406 12513 17960 787001 686528 6146263 2539262 3775529 3607001 25076354 92062811 397317 548178 63616460 111608614 3544824 4972872 6458340 40238576 209969 246230 10213133 45457678 X 53403327 66150936 53403327 66150936 63616460 111608614 7277613 5142995 327001 0 X 0 1 X 0 0 X 5420225 9738674 4603551 17225 325 19780000 79397362 76877440 78698610 53187928 60568309 348729649 84817587 86616114 83302161 53205153 60568634 368509649 0 0 0 368509649 110144 172483 250152 1155327 388268 2076374 110144 172483 250152 1155327 388268 2076374 84927731 86788597 83552313 54360480 60956902 370586023 0.99440 0.99520 0.00560 0.00480 X 1506578 118612 1387966 1119358 288601 830757 1891011 1056710 834301 1629316 1075339 553977 3607001 92062811 C 92062811 RIGHT-OF-USE LIABILITY 246230 246230 X 63658428 2092129 2092129 61566299 0 61566299 59182932 1041057 3853189 4894246 54288686 0 54288686 PART X, LINE 2: ARKANSAS ELDER OUTREACH OF LITTLE ROCK, INC. (AEO) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. AEO FOLLOWS THE GUIDANCE OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGIZED A LIABILITY RELATED TO INCOME TAX. PART XII, LINE 2D - OTHER ADJUSTMENTS: INCOME TAX 84,604. INTEREST & AMORTIZATION 3,768,585. 0 RAYNE CHAMBER OF COMMERCE 107 OAK ST RAYNE LA 70578 720713268 501(C)(3) 6000 0 TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE OCHSNER LAFAYETTE GENERAL FOUNDATION 920 WEST PINHOOK RD LAFAYETTE LA 70503 720535375 501(C)(3) 35000 0 TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE X X X 0 0 0 0 0 1 0 0 0 BONNIE QUIBODEAUX CHIEF FINANCIAL OFFICER 197657 0 103181 0 0 0 0 0 14200 0 315038 0 0 0 JUDE SITTIG CHEIF OPERATING OFFICER 179078 0 100730 0 0 0 0 0 31800 0 311608 0 0 0 KATHLEEN PRESAS CHIEF NURSING OFFICER 150586 0 61942 0 0 0 0 0 26200 0 238728 0 0 0 DARVIN MCMORRIS EXECUTIVE DIRECTOR 144229 0 80861 0 0 0 0 0 1200 0 226290 0 0 0 TODD COLE BOARD MEMBER/FACILITY ADMI 126021 0 65438 0 0 0 0 0 1200 0 192659 0 0 0 JEREMY RYAN FACILITY ADMINISTRATOR 119092 0 63492 0 0 0 0 0 1200 0 183784 0 0 0 CORY GATTE BOARD MEMBER/FACILITY ADMI 105482 0 54704 0 0 0 0 0 1200 0 161386 0 0 0 PART I, LINE 3 THE ORGANIZATION CONDUCTS AN INDEPENDENT COMPENSATION SURVEY ANNUALLY. PART I, LINE 6 CERTAIN EMPLOYEES PARTICIPATE IN A BONUS PLAN BASED ON BUDGET CRITERIA SET BY EXECUTIVE TEAM. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS AND SIGNS RETURN. PRIOR TO FILING, A COPY OF THE 990 IS MADE AVAILABLE TO OTHER MEMBERS OF THE GOVERNING BODY UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE WAS FORMED AT THE END OF 2019 IN ORDER TO REVIEW COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL - CONSULTANTS: PROGRAM SERVICE EXPENSES 123,490. MANAGEMENT AND GENERAL EXPENSES 81,137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,627. THERAPY & REHAB: PROGRAM SERVICE EXPENSES 425,129. MANAGEMENT AND GENERAL EXPENSES 279,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 704,454. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 133,517. MANAGEMENT AND GENERAL EXPENSES 87,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,243. MEDICARE FEES: PROGRAM SERVICE EXPENSES 2,391,262. MANAGEMENT AND GENERAL EXPENSES 1,571,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,962,407. TRAINING: PROGRAM SERVICE EXPENSES 28,897. MANAGEMENT AND GENERAL EXPENSES 18,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,883. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 137,854. MANAGEMENT AND GENERAL EXPENSES 90,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,429. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 1,608,535. MANAGEMENT AND GENERAL EXPENSES 1,056,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,665,400. 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