Community Compassion Glenwood
- Assets
- $1.5m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 78
- Location
- Hot Springs, AR
- Founding
- Data as of
- 12/2021
- EIN
- 83-4262171
Organization Overview
Community Compassion Glenwood is located in Hot Springs, AR. 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 12/2021, Community Compassion Glenwood employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Compassion Glenwood 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 12/2021, Community Compassion Glenwood generated $4.6m in total revenue. All expenses for the organization totaled $4.5m during the year ending 12/2021. While expenses have increased by 65.2% per year over the past 2 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FACILITATE COMPASSIONATE HEALTH CARE THAT IS DESIGNED TO MEET THE PHYSICAL, SOCIAL, RECREATIONAL, HEALTH CARE, AND TRANSPORTATION SPECIAL NEEDS OF THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ACTS IN CONCERT WITH COMMUNITY COMPASSION CENTERS OF ARKANSAS (CCCA)TO FORM A NETWORK OF NURSING FACILITIES TO SERVE AS LOCATIONS FOR PROMOTING,DEVELOPING AND ADMINISTERING CULTURE CHANGE, PERSON-CENTERED, LONG-TERM CARE FOR ILL,INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. THE CULTURE CHANGE MODEL OF CAREIS DESIGNED TO EMPOWER ELDERS AND STAFF TO PARTICIPANT IN THE ESTABLISHMENT OFPATHWAYS THAT RESULT IN A HIGH DEGREE OF CHOICE, AUTONOMY, DIGNITY ANDSELF-DETERMINATIONS FOR THE ELDERS SERVED. IT IS ANTICIPATED THAT WITH CONCERTEDEFFORTS THE ORGANIZATION WILL INCREASE THE AVAILABILITY AND QUALITY OF HEALTH CAREFOR ITS RESPECTIVE COMMUNITIES, RESULTING IN BETTER HEALTH OUTCOMES AND QUALITY OFLIFE FOR THE ELDERLY. THE ORGANIZATION SERVED AN AVERAGE OF 40 RESIDENTS MONTHLY IN2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Greenwood Admin, Director | Trustee | 40 | $116,109 |
Lindsei Minton Director | Trustee | 40 | $92,589 |
David Black Member Rep | OfficerTrustee | 2 | $0 |
Ki Hartsfield Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Somerset Senior Living Administrative & General | 12/30/21 | $140,949 |
Encore Rehabilitation Therapy & Rehab | 12/30/21 | $155,215 |
Aegis Therapies Inc Therapy Rehab, & Wellness | 12/30/21 | $131,767 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $521,699 |
| 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 | $521,699 |
| Total Program Service Revenue | $4,031,566 |
| Investment income | $4 |
| 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 | $4,560,141 |
| 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. | $211,430 |
| Compensation of current officers, directors, key employees. | $112,058 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,750,271 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $113,845 |
| Payroll taxes | $169,148 |
| Fees for services: Management | $203,859 |
| Fees for services: Legal | $10,322 |
| Fees for services: Accounting | $14,188 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $134,058 |
| Advertising and promotion | $6,299 |
| Office expenses | $7,522 |
| Information technology | $33,238 |
| Royalties | $0 |
| Occupancy | $576,015 |
| Travel | $5,315 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,939 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,311 |
| Insurance | $186,886 |
| All other expenses | $122,482 |
| Total functional expenses | $4,536,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $686,381 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $279,167 |
| 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 | $52,675 |
| Net Land, buildings, and equipment | $85,730 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $334,903 |
| Other assets | $83,921 |
| Total assets | $1,522,777 |
| Accounts payable and accrued expenses | $608,355 |
| Grants payable | $0 |
| Deferred revenue | $336,231 |
| 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 | $0 |
| Other liabilities | $796,877 |
| Total liabilities | $1,741,463 |
| Net assets without donor restrictions | -$218,686 |
| 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 | $1,522,777 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seniortrust Of Florida Inc Nashville, TN | $0 | $3,809 |
Seven Acres Jewish Senior Care Services Inc Houston, TX | $33,296,281 | $17,291,093 |
United Methodist Senior Services Health Care Inc Tupelo, MS | $8,205,297 | $15,838,611 |
Methodist Nursing Home Of Fort Smith Inc Fort Smith, AR | $18,757,721 | $13,982,834 |
Baptist Memorials Ministries Dallas, TX | $76,405,250 | $18,028,006 |
Crown Point Christian Village Inc St Louis, MO | $13,880,150 | $13,172,686 |
Spring River Christian Village Inc 3600 E Third St Louis, MO | $8,680,929 | $9,992,570 |
United Methodist Home Of Enid Inc Enid, OK | $6,879,064 | $13,679,398 |
St Pauls Home Kansas City, MO | $0 | $10,537,386 |
West Vue Inc West Plains, MO | $18,850,442 | $10,901,759 |
S P J S T Rest Home Taylor, TX | $45,258,719 | $17,630,650 |
Wood-Lawn Inc Batesville, AR | $28,619,314 | $12,711,949 |