Community Compassion Yellville
- Assets
- $3.4m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 124
- Location
- Hot Springs, AR
- Founding
- 09/2019
- Data as of
- 12/2021
- EIN
- 83-1401687
Organization Overview
Community Compassion Yellville is located in Hot Springs, AR. The organization was established in 2019. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Community Compassion Yellville employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Compassion Yellville is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Compassion Yellville generated $6.6m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 42.3% each year . All expenses for the organization totaled $5.2m during the year ending 12/2021. While expenses have increased by 29.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FACILITATE COMPASSIONATE HEALTH CARE THAT IS DESIGNED TO MEET THE PHYSICAL, SOCIAL, RECREATIONAL, HEALTH CARE, AND TRANSPORTATION SPECIAL NEEDS OF THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES AFFORDABLE SKILLED NURSING AND REHABILATIVE CARE TO ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. THE ORGANIZATION ACTS IN CONCERT WITH COMMUNITY COMPASSION CENTERS OF ARKANSAS (CCCA) TO FORM A NETWORK OF NURSING FACILITIES TO SERVE AS LOCATIONS FOR PROMOTING, DEVELOPING AND ADMINISTERING PERSON-CENTERED, LONG-TERM CARE FOR ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. 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 2021, THE ORGANIZATION SERVED 53 RESIDENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kari Novak Fmr Director | Trustee | 40 | $87,920 |
Jill Madden Fmr Director | Trustee | 40 | $69,442 |
Shelli Casey Director | Trustee | 40 | $67,455 |
Lillie Dean Fmr Director | Trustee | 40 | $64,833 |
Galicia Trammell Director | Trustee | 40 | $31,843 |
David Black Member Rep | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Somerset Senior Living Administrative & General | 12/30/21 | $220,910 |
Aegis Therapies Inc Therapy & Rehab | 12/30/21 | $120,757 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,744,995 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,744,995 |
| Total Program Service Revenue | $4,849,825 |
| Investment income | $138 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,600,618 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $321,493 |
| Compensation of current officers, directors, key employees. | $32,149 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,228,906 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $121,007 |
| Payroll taxes | $198,506 |
| Fees for services: Management | $241,171 |
| Fees for services: Legal | $39,167 |
| Fees for services: Accounting | $20,459 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $159,674 |
| Advertising and promotion | $3,836 |
| Office expenses | $7,929 |
| Information technology | $27,068 |
| Royalties | $0 |
| Occupancy | $487,731 |
| Travel | $11,852 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $154,655 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,304 |
| Insurance | $132,338 |
| All other expenses | $114,792 |
| Total functional expenses | $5,191,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,498,135 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $346,623 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $213,595 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,219,400 |
| Other assets | $124,843 |
| Total assets | $3,402,596 |
| Accounts payable and accrued expenses | $888,563 |
| Grants payable | $0 |
| Deferred revenue | $441,841 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,219,400 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,549,804 |
| Net assets without donor restrictions | $852,792 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,402,596 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bst Senior Living West Inc San Antonio, TX | $112,083,644 | $24,466,156 |
Incarnate Word Retirement Community Inc San Antonio, TX | $10,969,268 | $19,152,851 |
Lewis Memorial Christian Village St Louis, MO | $48,381,888 | $18,539,239 |
Woldenberg Village Inc New Orleans, LA | $27,827,418 | $14,584,574 |
Bst Senior Living East Inc San Antonio, TX | $59,251,034 | $9,119,781 |
Bethesda Senior Living Inc St Louis, MO | $51,618,462 | $21,887,696 |
George Gervin Youth Center Inc San Antonio, TX | $26,261,586 | $16,043,559 |
Methodist Retirement Communities The Woodlands, TX | $24,592,359 | $13,174,524 |
Ascension Living St Josephs Place St Louis, MO | $4,321,699 | $10,048,522 |
Lutheran Senior Citizens Inc Oklahoma City, OK | $21,167,432 | $11,372,456 |
Abes Garden Nashville, TN | $36,175,841 | $14,527,368 |
Lutheran Sunset Ministries Clifton, TX | $33,524,752 | $11,876,398 |