Villages Of General Baptist Health Care East
- Assets
- $346.1k
- Revenue
- $108.8k
- Investments
- $0.0
- Employees
- 123
- Location
- Pine Bluff, AR
- Founding
- 08/2019
- Data as of
- 08/2021
- EIN
- 83-2284352
Organization Overview
Villages Of General Baptist Health Care East is located in Pine Bluff, AR. The organization was established in 2019. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 08/2021, Villages Of General Baptist Health Care East employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villages Of General Baptist Health Care East 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 08/2021, Villages Of General Baptist Health Care East generated $108.8k in total revenue. All expenses for the organization totaled $380.5k during the year ending 08/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY SKILLED NURSING CARE AND OTHER SUPPORTING LIVING SERVICES FOR THE ELDERLY AND DISABLED REGARDLESS OF AGE, ETHNICITY, RELIGION, SEXUAL PREFERENCE OR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A SKILLED NURSING FACILITY THAT PROVIDES QUALITY NURSING CARE, INCLUDING RESIDENTIAL CARE, SHORT-TERM NURSING AND DEMENTIA CARE, FOR UP TO 126 RESIDENTS. THE NURSING CARE IS GEARED TOWARD INDIVIDUAL NEEDS AND TAKES INTO ACCOUNT PERSONAL HABITS AS WELL AS THE RESIDENTS' PERSONAL NEEDS. PHYSICIANS ARE ON CALL 24 HOURS A DAY AND A DEDICATED 24-HOUR ACCESS TO NURSING STAFF INCLUDES DIRECTOR OF NURSES, ASSISTANT DIRECTOR OF NURSES, RN'S, LPN'S AND AIDES WHO ARE ALWAYS WORKING TO PROVIDE ACTIVATING, MOBILIZING AND REHABILITATING CARE AND TO CONVEY A FEELING OF SECURITY TO RESIDENTS. THE STAFF WORKS CLOSELY WITH FAMILY MEMBERS TO ACHIEVE A HIGH DEGREE OF TRUST WITH RESIDENTS AND PROVIDE INDIVIDUALIZED CARE. THE ORGANIZATION ALSO PROVIDES ANCILLARY AND OUTPATIENT SERVICES WITH ACCESS TO A PHARMACY AND LABORATORY SERVICES, AS WELL AS CONSULTANTS IN THE AREAS OF SPEECH THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND INHALATION THERAPY. NUTRITIONALLY BALANCED MEALS, PLANNED BY A REGISTERED DIETICIAN, ARE PROVIDED AS WELL AS HOUSEKEEPING AND LAUNDRY SERVICES AND NUMEROUS SOCIAL ACTIVITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Cole Treasurer | OfficerTrustee | 40 | $0 |
Jim Poole President | OfficerTrustee | 1 | $0 |
Darrel Mcgrillis VP - Trustee | OfficerTrustee | 1 | $0 |
David Brown Secretary | OfficerTrustee | 40 | $0 |
Tracy Cole COO | Officer | 55 | $0 |
Scott Cole CEO | Officer | 55 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Health Care Svcs Group Dietary/houseke | 8/30/20 | $226,569 |
Health Care Svcs Group Dietary/houseke | 8/30/20 | $226,569 |
Reliant Rehabilitation Contract Therap | 8/30/20 | $109,762 |
Gb Nursing Home Board Management | 8/30/20 | $172,834 |
Reliant Rehabilitation Contract Therap | 8/30/20 | $109,762 |
Gb Nursing Home Board Management | 8/30/20 | $172,834 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $108,782 |
| Investment income | $0 |
| 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 | $108,782 |
| 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. | $86,731 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,072 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,541 |
| Payroll taxes | $9,205 |
| Fees for services: Management | $5,854 |
| Fees for services: Legal | $2,296 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $875 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,421 |
| Advertising and promotion | $260 |
| Office expenses | $24,972 |
| Information technology | $14,494 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $58 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $845 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,688 |
| Insurance | $28,963 |
| All other expenses | $3,198 |
| Total functional expenses | $380,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,899 |
| Savings and temporary cash investments | $30,545 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $130,663 |
| 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 | $22,933 |
| Net Land, buildings, and equipment | $55,102 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $346,142 |
| Accounts payable and accrued expenses | $324,565 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $557,700 |
| Other liabilities | $170,768 |
| Total liabilities | $1,053,033 |
| Net assets without donor restrictions | -$706,891 |
| 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 | $346,142 |
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|---|---|---|
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Georgia Protoncare Center Baton Rouge, LA | $299,146,657 | $36,026,714 |
Citizens Memorial Health Care Foundation Bolivar, MO | $45,218,977 | $63,247,284 |
Ocoee Foundation Inc Cleveland, TN | $61,804,087 | $65,905,921 |
The Childrens Center Inc Bethany, OK | $87,016,749 | $61,518,588 |
Notre Dame Health System New Orleans, LA | $52,038,508 | $55,980,396 |
Ascension Michigan Cmg St Louis, MO | $10,296,135 | $49,102,663 |
C C Young Memorial Home Dallas, TX | $190,839,097 | $39,956,060 |
Bethesda Long Term Care Inc St Louis, MO | $61,164,515 | $49,946,296 |
Ranken-Jordan Home For Convalescent Crippled Children Maryland Heights, MO | $140,456,097 | $69,165,620 |
Ascension Living Franciscan Place St Louis, MO | $14,918,135 | $36,267,492 |