Parkview Assisted Living Inc is located in Bryant, SD.
For the year ending 12/2018, Parkview Assisted Living Inc generated $79.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (29.4%) each year. All expenses for the organization totaled $240.5k during the year ending 12/2018. You can explore the organizations financials more deeply in the financial statements section below.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Melody Johnson Business Manager | 4 | $0 | |
Lynalle Rust Administrator Eff. 10/17 | 4 | $0 | |
Avis Welton President | 1 | $0 | |
Thomas Dressen Vice President | 1 | $0 | |
Bryan Taffe Secretary/treasurer | 1 | $0 | |
Win Noem Director | 1 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $0 |
Dividends & Interest | $4 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | -$7,693 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $86,936 |
Total Revenue | $79,247 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $60,687 |
Pension plans, employee benefits | $457 |
Interest | $0 |
Taxes | $0 |
Depreciation | $0 |
Occupancy | $15,524 |
Travel, conferences, and meetings | $20 |
Printing and publications | $0 |
Other expenses | $14,810 |
Total operating and administrative expenses | $95,748 |
Contributions, gifts, grants paid | $144,758 |
Total expenses and disbursements | $240,506 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $88,874 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $88,874 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
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