2024-05-14T16:43:36-05:00 2023-06-30 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DRIVE SUITE 300 LITTLE ROCK AR 722122472 990 2022-07-01 710710124 MEADOWVIEW HEALTHCARE AND REHAB MEAD 4797382021 826 N GASKILL HUNTSVILLE AR 72740 LEVI PRICE-BATESON ADMINISTRATOR 4797382021 2024-05-14 1 LEVI PRICE-BATESON 999009999 0 NICOLE HOBBS P01236758 5012211000 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LEVI PRICE-BATESON 826 N GASKILL HUNTSVILLE AR 72740 3972581 0 X N/A X 1989 AR THE ORGANIZATION OPERATES A SKILLED NURSING FACILITY FOR THE RESIDENTS OF MADISON COUNTY, ARKANSAS. 5 5 88 6 0 0 390617 0 3465371 3971732 959 849 0 0 3856947 3972581 0 0 0 0 2287926 2570960 0 0 0 1798808 2129948 4086734 4700908 -229787 -728327 3438433 2628270 655181 573345 2783252 2054925 THE ORGANIZATION OPERATES A SKILLED NURSING FACILITY FOR THE RESIDENTS OF MADISON COUNTY, ARKANSAS. 0 0 3939900 3971732 THE ORGANIZATION PROVIDES RESIDENTIAL NURSING CARE FOR RESIDENTS WHO ARE PHYSICALLY AND/OR MENTALLY INCAPABLE OF SELF-CARE. 3939900 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X LEVI PRICE-BATESON 4797382021 428 HWY 62 E YELLVILLE AR 72687 CHARLES R SHINN PRESIDENT 0.00 X X 0 0 0 DR MAX NORRIS BOARD MEMBER 0.00 X 0 0 0 DR TRAVIS EMBRY MEDICAL DIRECTOR 0.00 X 0 0 0 HARRIET MCCHRISTIAN BOARD MEMBER 0.00 X 0 0 0 TWILLA BRYANT SECRETARY/TREASURER 0.00 X X 0 0 0 GARY STILL ADMINISTRATOR 40.00 X 77479 0 0 LEVI PRICE-BATESON ADMINISTRATOR 40.00 X 4384 0 0 81863 0 0 0 0 0 0 0 RESIDENT FEES 623000 3926329 3926329 OTHER INCOME 623000 27779 27779 REFUNDS 623000 15747 15747 BEAUTY & BARBER 623000 1430 1430 CAFETERIA & VENDING 623000 447 447 3971732 849 849 3972581 3971732 0 849 90913 90913 2134215 1942401 191814 174375 152632 21743 171457 108190 63267 2750 2750 50265 50265 111285 84952 26333 2004 2004 41555 17013 24542 15156 7585 7571 146306 107617 38689 4349 471 3878 122198 91648 30550 140252 140252 BAD DEBTS 694120 694120 PATIENT CARE EXPENSES 347490 345765 1725 QUALITY ASSURANCE FEE 271410 271410 REPAIRS & MAINTENANCE 78990 58775 20215 101818 57321 44497 4700908 3939900 761008 0 7104 8569 1786542 758293 315686 406942 10453 11917 27843 27787 4254766 2840004 1290805 1414762 3438433 2628270 299670 573345 247813 0 107698 0 655181 573345 X 2783252 2054925 2783252 2054925 3438433 2628270 -728327 0 X 0 1 X 1 0 X 178064 489506 390617 1058187 2978916 3708670 3241531 3465371 3971732 17366220 2978916 3886734 3731037 3855988 3971732 18424407 0 0 0 18424407 1590 1587 1507 959 849 6492 1590 1587 1507 959 849 6492 2980506 3888321 3732544 3856947 3972581 18430899 0.99960 0.99960 0.00040 0.00040 X 413725 413725 3219782 2377069 842713 523900 378868 145032 97359 84067 13292 1414762 X 3278461 0 3278461 694120 694120 3972581 4006788 0 4006788 694120 694120 4700908 PART X, LINE 2: IN ACCORDANCE WITH THE ACCOUNTING FOR INCOME TAXES TOPIC OF THE ACCOUNTING STANDARDS CODIFICATION (REFERRED TO AS EITHER THE CODIFICATION OR THE ASC), THE NURSING HOME RECOGNIZES ACCRUED INTEREST WITH PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THEIR INCOME TAX PROVISION, IF ANY. THE PAST THREE YEARS OF FEDERAL TAX RETURNS ARE SUBJECT TO POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: ALLOWANCE FOR DOUBTFUL ACCOUNTS 694,120. PART XII, LINE 4B - OTHER ADJUSTMENTS: ALLOWANCE FOR DOUBTFUL ACCOUNTS 694,120. FORM 990, PART VI, SECTION B, LINE 11B A FULL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED TO INDIVIDUALS UPON REQUEST.