Progressive Healthcare Providers Inc
- Assets
- $4.6m
- Revenue
- $15.3m
- Investments
- $0.0
- Employees
- 395
- Location
- Collierville, TN
- Founding
- 10/1995
- Data as of
- 06/2022
- EIN
- 58-2181302
Organization Overview
Progressive Healthcare Providers Inc is located in Collierville, TN. The organization was established in 1995. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Progressive Healthcare Providers Inc employed 395 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Progressive Healthcare Providers Inc 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 06/2022, Progressive Healthcare Providers Inc generated $15.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $14.4m during the year ending 06/2022. While expenses have increased by 1.4% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PHP/ALABAMA, INC. PROVIDES SERVICES AND SUPPORT TO INDIVIDUALS LIVING WITH IDD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SUPPORT FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS IN ALABAMA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles R Sykes Jr Ceo/board Chair | OfficerTrustee | 10 | $0 |
Sara A Case Coo/baord Member | OfficerTrustee | 10 | $0 |
Barbara Ray Secretary/board Member | OfficerTrustee | 1 | $0 |
Daniel C Langford Jr Treasurer/board Member | OfficerTrustee | 1 | $0 |
Thomas Baker Board Member | Trustee | 1 | $0 |
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 | $15,248,021 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,369 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,295,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,340,371 |
| Pension plan accruals and contributions | $22,914 |
| Other employee benefits | $100,635 |
| Payroll taxes | $737,407 |
| Fees for services: Management | $830,582 |
| Fees for services: Legal | $1,958 |
| Fees for services: Accounting | $32,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,824 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $796,321 |
| Travel | $14,670 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64 |
| Interest | $15,286 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129,004 |
| Insurance | $749,885 |
| All other expenses | $715,731 |
| Total functional expenses | $14,387,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,225,983 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,124,179 |
| 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 | $324,108 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $934,215 |
| Total assets | $4,608,485 |
| Accounts payable and accrued expenses | $116,623 |
| 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 | $335,420 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,217,163 |
| Total liabilities | $1,669,206 |
| Net assets without donor restrictions | $2,939,279 |
| 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 | $4,608,485 |