2024-01-31T13:04:45-06:00 2023-05-31 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DRIVE SUITE 300 LITTLE ROCK AR 722122472 990 2022-06-01 237378872 TRINITY VILLAGE INC TRIN 8708793113 6400 TRINITY DRIVE PINE BLUFF AR 71603 VALERIE DUNN EXECUTIVE DIRECTOR 8708793113 2024-01-26 1 VALERIE DUNN 999009999 1 NICOLE HOBBS P01236758 5012211000 2024-01-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VALERIE DUNN 6400 TRINITY DR PINE BLUFF AR 71603 11591727 0 X WWW.TRINITYRETIREMENT.COM X 1973 AR THE MISSION OF TRINITY VILLAGE IS TO PROVIDE A CHRISTIAN HOME AT AN AFFORDABLE COST TO RETIRED, DISABLED AND ELDERLY RESIDENTS OF SOUTHEAST ARKANSAS. WE ARE COMMITTED TO PROVIDE CONTINUING QUALITY HEALTHCARE IN A SECURE ENVIRONMENT WHERE RESIDENTS ARE TREATED WITH LOVE AND RESPECT AND ENCOURAGED TOWARD MAXIMUM INDEPENDENCE. OUR MISSION IS ACCOMPLISHED THROUGH OUR RESIDENTS, THEIR FAMILIES, CAREGIVERS AND A DEDICATED, SKILLED AND WELL-TRAINED STAFF STRIVING FOR OPTIMAL TEAMWORK. 20 20 298 20 0 0 560209 1795755 9447198 9542180 118 315 14669 251093 10022194 11589343 33799 34817 0 0 6562719 6610214 0 0 0 4128103 4302251 10724621 10947282 -702427 642061 8362799 8867120 3579692 3441952 4783107 5425168 X THE MISSION OF TRINITY VILLAGE IS TO PROVIDE A CHRISTIAN HOME AT AN AFFORDABLE COST TO RETIRED, DISABLED AND ELDERLY RESIDENTS OF SOUTHEAST ARKANSAS. WE ARE COMMITTED TO PROVIDE CONTINUING QUALITY HEALTHCARE IN A SECURE ENVIRONMENT WHERE RESIDENTS ARE TREATED WITH LOVE AND RESPECT AND ENCOURAGED TOWARD MAXIMUM INDEPENDENCE. OUR MISSION IS ACCOMPLISHED THROUGH OUR RESIDENTS, THEIR FAMILIES, CAREGIVERS AND A DEDICATED, SKILLED AND WELL-TRAINED STAFF STRIVING FOR OPTIMAL TEAMWORK. 0 0 10315507 9789677 LONG-TERM CARE AND RETIREMENT 34817 34817 CHARITABLE ASSISTANCE 10350324 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 298 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 AR X TRINITY VILLAGE INC 8708793113 6400 TRINITY DR PINE BLUFF AR 71603 TOMMY BROWN DIRECTOR 0.00 X 0 0 0 BETTY COLES DIRECTOR 0.00 X 0 0 0 ZAC COSNER DIRECTOR 0.00 X 0 0 0 KAY CROMWELL DIRECTOR 0.00 X 0 0 0 TOMMY FOWLER SECRETARY 0.00 X X 0 0 0 BARRIE HARDIN VICE PRESIDENT 0.00 X X 0 0 0 RAMONA HARKINS DIRECTOR 0.00 X 0 0 0 DON HARRIS JR DIRECTOR 0.00 X 0 0 0 JAMES HOUSE DIRECTOR 0.00 X 0 0 0 CAPPI MORGAN DIRECTOR 0.00 X 0 0 0 JAY NEEDLER DIRECTOR 0.00 X 0 0 0 SABRINA SELF DIRECTOR 0.00 X 0 0 0 BO SIEVER DIRECTOR 0.00 X 0 0 0 JIM SIMPSON DIRECTOR 0.00 X 0 0 0 JACQUELYN STUART DIRECTOR 0.00 X 0 0 0 FORD TROTTER DIRECTOR 0.00 X 0 0 0 DEBORAH WHITAKER PRESIDENT 0.00 X X 0 0 0 JOE CLEMENT EX-OFFICIO 0.00 X 0 0 0 RON POWELL TREASURER 0.00 X X 0 0 0 DR JOHN HARRIS MEDICAL DIRECTOR 0.00 X 0 0 0 JACQUISUE CARR DIRECTOR 0.00 X 0 0 0 YVONNE GLIEN DIRECTOR 0.00 X 0 0 0 MAC BELLINGRATH DIRECTOR 0.00 X 0 0 0 JO CHAMBLISS DIRECTOR 0.00 X 0 0 0 DONNA STONE EXECUTIVE DIRECTOR 40.00 X 116786 0 0 116786 0 0 1 0 0 0 0 1766978 28777 1795755 MEDICAL CENTER - PATIENT REVE 623000 7358589 7358589 ASSISTED LIVING - RENT 623000 1079047 1079047 APARTMENTS - RENT 623000 690861 690861 LODGE - PATIENT REVENUE 623000 225535 225535 MEDICAL CENTER - SERVICE REVE 623000 157751 157751 30397 30397 9542180 380 380 65 -65 -65 -65 5915 2319 3596 3596 OTHER REVENUE 623000 247497 247497 247497 11589343 9789677 0 3911 34817 34817 187791 187791 5692391 5598694 93697 73770 73770 190264 147028 43236 465998 396849 69149 79602 79602 92754 92754 664789 664789 45721 45721 32286 23382 8904 1031742 1031742 4669 4669 514111 514111 87553 65728 21825 MED CENTER - QUALITY AS 424333 424333 MED CENTER - SUPPLIES 347694 347694 MED CENTER - FOOD 327484 327484 MED CENTER - OTHER 213235 213235 436278 436278 10947282 10350324 596958 0 348505 393609 455434 774219 745773 916204 525484 24353 37990 84422 198653 18950715 12759323 6533881 6191392 8362799 8867120 807218 897857 21916 21916 2134519 2105471 616039 416708 3579692 3441952 X 4783107 5425168 4783107 5425168 8362799 8867120 642061 0 X 0 1 X 1 0 X 38756 567096 3039606 560209 1795755 6001422 9967101 9540584 7166773 9461867 9795592 45931917 10005857 10107680 10206379 10022076 11591347 51933339 0 0 0 51933339 892 752 1475 118 380 3617 892 752 1475 118 380 3617 10006749 10108432 10207854 10022194 11591727 51936956 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 429691 429691 15821534 10575559 5245975 2399383 1934123 465260 300107 249641 50466 6191392 DEPOSITS 416708 416708 11589343 0 11589343 0 11589343 10947282 0 10947282 0 10947282 STYLE SHOW 5915 5915 2319 5915 5915 2319 2319 3596 0 CHARITABLE ASSISTANCE 6 33863 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST