2025-02-03T19:15:59-06:00 2023-12-31 720999988 FAULK & WINKLER LLC 6811 JEFFERSON HIGHWAY BATON ROUGE LA 70806 990 2023-01-01 611438402 ARKANSAS ELDER OUTREACH OF LITTLE ROCK ARKA 2257697960 10632 HILLARY COURT BATON ROUGE LA 70810 BONNIE QUIBODEAUX CHIEF FINANCIAL OFFICER 2257697960 2025-02-01 1 0 JEREMY KLIBERT P00852016 2259276811 X 2023 2025-03-06 01:10:19Z DARVIN MCMORRIS 10632 HILLARY COURT BATON ROUGE LA 70810 55571145 0 X N/A X 2003 AR PROVIDE THE BEST POSSIBLE CARE AND SERVICES FOR THE ELDERLY AND DISABLED AND PROVIDING OTHER HEALTHCARE SERVICES. 5 0 1103 50 0 0 4603528 17225 78698610 53187928 -6642017 1136173 1667279 1210665 78327400 55551991 169673 161454 0 0 32057483 24174149 0 0 0 38155772 26398108 70382928 50733711 7944472 4818280 56556127 63616460 11054723 10213133 45501404 53403327 X PROVIDE THE BEST POSSIBLE CARE AND SERVICES FOR THE ELDERLY AND DISABLED AND PROVIDING OTHER HEALTHCARE SERVICES. 0 0 32733278 161454 53187928 FIVE ARKANSAS & LOUISIANA SKILLED LONG-TERM CARE FACILITIES WITH A TOTAL OF 521 BED CAPACITY ADMINISTERED CARE ACCORDING TO THE GUIDELINES FUNRISHED BY THE LOUISIANA DEPT. OF HEALTH AND HOSPITALS AND CENTER FOR MEDICAID AND MEDICARE SERVICES, TO THE ELDERLY AND DISABLED (264,492 RESIDENT/PATIENT DAYS SERVED IN 2023) AS FOLLOWS: 1) PERSONAL AND HYGIENE CARE DAILY BY PROFESSIONAL STAFF2) PROFESSIONAL DIETARY STAFF ENSURES PROPER DAILY MEALS & NUTRITION MET3) HOUSEKEEPING & LAUNDRY ENSURES CLEANLINESS AND PROPER BED CHANGES, ETC. 4) PROFESSIONAL NURSING STAFF PROVIDES 24-HOUR LICENSED NURSING CARE5) SOCIAL & ACTIVITIES PROVIDES GAMES, CRAFTS, RELIGIOUS SERVICES & OTHER ACTIVITIES6) ADMINISTRATIVE MAINTAINS & MONITORS EMPLOYEES, PATIENT REPORTS & CARE7) MAINTENANCE KEEPS EVERYTHING IN WORKING ORDER, SAFE, ETC.8) THERAPY PROVIDES REHABILITATION SERVICES9) HOME HEALTH CARE SERVICES 32733278 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 81 0 1103 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 X BONNIE QUIBODEAUX 2257697960 10632 HILLARY CT BATON ROUGE LA 70810 TODD COLE BOARD MEMBER/FACILITY ADMI 40.00 X 152937 0 1200 CORY GATTE BOARD MEMBER/FACILITY ADMI 40.00 X 132326 0 1200 KATHLEEN PRESAS CHIEF NURSING OFFICER 40.00 X 169177 0 26200 CHAD BLACKWELL BOARD MEMBER 0.50 X 0 0 0 JUDE SITTIG CHEIF OPERATING OFFICER 40.00 X 245497 0 31800 BONNIE QUIBODEAUX CHIEF FINANCIAL OFFICER 40.00 X 258234 0 14200 DARVIN MCMORRIS EXECUTIVE DIRECTOR 40.00 X 192705 0 1154 JEREMY RYAN FACILITY ADMINISTRATOR 40.00 X 150344 0 1200 1301220 0 76954 7 0 1 0 0 17225 17225 RESIDENT SERVICES 623000 53187928 53187928 53187928 1155327 1155327 1210665 0 1210665 1210665 1210665 18746 408 -18746 -408 -19154 -19154 55551991 54379439 0 1155327 X 154454 154454 7000 7000 897642 578133 319509 20871873 13442677 7429196 767787 494499 273288 1636847 1054223 582624 2245496 1446228 799268 774916 499090 275826 215351 138698 76653 7270105 4682362 2587743 294186 189473 104713 763597 492206 271391 523785 337347 186438 6728794 4333727 2395067 164898 106204 58694 55489 35738 19751 407023 262146 144877 669432 431152 238280 2373075 1528396 844679 RESIDENT SUPPLIES 3865685 2489720 1375965 MEDICAL TRANSPORTATION 17790 11458 6332 COVID EXPENSES 16106 10373 5733 MEDICAL WASTE 6751 4348 2403 5629 3626 2003 50733711 32733278 18000433 0 19279152 25335280 8070365 8232466 32914 12513 1170777 787001 5509054 1733525 2139829 3775529 25576033 25076354 287057 397317 56556127 63616460 2490644 3544824 8273829 6458340 290250 209969 11054723 10213133 X 45501404 53403327 45501404 53403327 56556127 63616460 X 4818280 173251 2889994 20398 X 0 1 X 0 0 X 80220 5420225 9738674 4603551 17225 19859895 74450191 79397362 76877440 78698610 53187928 362611531 74530411 84817587 86616114 83302161 53205153 382471426 0 0 0 382471426 163810 110144 172483 250152 1155327 1851916 163810 110144 172483 250152 1155327 1851916 74694221 84927731 86788597 83552313 54360480 384323342 0.99520 0.99790 0.00480 0.00210 X 1506578 42955 1463623 1023404 204473 818931 1740386 811062 929324 1238686 675035 563651 3775529 25076354 C 25076354 RIGHT-OF-USE LIABILITY 209969 209969 X PART X, LINE 2: ARKANSAS ELDER OUTREACH OF LITTLE ROCK, INC. (AEO) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. AEO FOLLOWS THE GUIDANCE OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIRTTY IN INCOME TAXES. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGIZED A LIABILITY RELATED TO INCOME TAX. 0 RAYNE CHAMBER OF COMMERCE 107 OAK ST RAYNE LA 70578 720713268 501(C)(3) 7500 0 TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE OCHSNER LAFAYETTE GENERAL FOUNDATION 920 WEST PINHOOK RD LAFAYETTE LA 70503 720535375 501(C)(3) 35000 0 TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE OUR LADY OF LOURDES 4801 AMBASSADOR CAFFERY PKWAY LAFAYETTE LA 70503 721494532 501(C)(3) 10000 0 TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE BOYS AND GIRLS CLUBS OF ACADIANA 1405 WEST PINHOOK RD SUITE 200 LAFAYETTE LA 70503 720940072 501(C)(3) 15000 0 TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE FINANCIAL ASSISTANCE 1 7000 X X X 0 0 0 0 0 1 0 0 0 JUDE SITTIG CHEIF OPERATING OFFICER 158572 0 86925 0 0 0 0 0 31800 0 277297 0 0 0 BONNIE QUIBODEAUX CHIEF FINANCIAL OFFICER 181831 0 76403 0 0 0 0 0 14200 0 272434 0 0 0 KATHLEEN PRESAS CHIEF NURSING OFFICER 139187 0 29990 0 0 0 0 0 26200 0 195377 0 0 0 DARVIN MCMORRIS EXECUTIVE DIRECTOR 133742 0 58963 0 0 0 0 0 1154 0 193859 0 0 0 TODD COLE BOARD MEMBER/FACILITY ADMI 114808 0 38129 0 0 0 0 0 1200 0 154137 0 0 0 JEREMY RYAN FACILITY ADMINISTRATOR 113386 0 36958 0 0 0 0 0 1200 0 151544 0 0 0 PART I, LINE 3 THE ORGANIZATION CONDUCTS AN INDEPENDENT COMPENSATION SURVEY ANNUALLY. PART I, LINE 6 CERTAIN EMPLOYEES PARTICIPATE IN A BONUS PLAN BASED ON BUDGET CRITERIA SET BY EXECUTIVE TEAM. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS AND SIGNS RETURN. PRIOR TO FILING, A COPY OF THE 990 IS MADE AVAILABLE TO OTHER MEMBERS OF THE GOVERNING BODY UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE WAS FORMED AT THE END OF 2019 IN ORDER TO REVIEW COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL - CONSULTANTS: PROGRAM SERVICE EXPENSES 122,806. MANAGEMENT AND GENERAL EXPENSES 67,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,675. THERAPY & REHAB: PROGRAM SERVICE EXPENSES 534,614. MANAGEMENT AND GENERAL EXPENSES 295,459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 830,073. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 230,333. MANAGEMENT AND GENERAL EXPENSES 127,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357,629. MEDICARE FEES: PROGRAM SERVICE EXPENSES 1,773,872. MANAGEMENT AND GENERAL EXPENSES 980,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,754,215. TRAINING: PROGRAM SERVICE EXPENSES 22,919. MANAGEMENT AND GENERAL EXPENSES 12,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,586. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 140,182. MANAGEMENT AND GENERAL EXPENSES 77,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,654. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 1,857,636. MANAGEMENT AND GENERAL EXPENSES 1,026,637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,884,273. FORM 990, PART XI, LINE 9: SALE OF INVESTMENT SENIOR HELPERS 20,398. AEO HOLDINGS LLC 10632 HILLARY CT BATON ROUGE LA 70810 823321519 NURSING CARE AR THREE RIVERS HEALTHCARE AND REHABILITATION LLC 33904 OLD HWY 63 E MARKED TREE AR 72635 823405961 NURSING CARE AR AEO HOLDINGS LLC PLEASANT VALLEY NURSING LLC 12111 HINSON RD LITTLE ROCK AR 72212 823366114 NURSING CARE AR AEO HOLDINGS LLC ENCORE HEALTHCARE LLC 1820 W MOLINE ST MALVERN AR 72104 823341695 NURSING CARE AR AEO HOLDINGS LLC WILLOWBEND AT MARION LLC 101 BROUGHAM AVE MARION AR 72364 823370012 NURSING CARE AR AEO HOLDINGS LLC ELDER OUTREACH ADMINISTRATIVE SOLUTIONS LLC 10632 HILLARY CT BATON ROUGE LA 70810 NURSING CARE LA BAYOU VILLAGE NURSING HOME PTRSHIP LTD 10632 HILLARY COURT BATON ROUGE LA 70810 720949683 LONG TERM CARE FACILITY RENTAL LA RELATED 0 0 0.53810 SAVANNAH NURSING HOME PARTNERSHIP LTD 10632 HILLARY COURT BATON ROUGE LA 70810 710560463 LONG TERM CARE FACILITY RENTAL LA RELATED 0 0 0.57190 TRINITY COURT NURSING HOME PARTNERSHIP 10632 HILLARY COURT BATON ROUGE LA 70810 710603492 LONG TERM CARE FACILITY RENTAL LA RELATED 0 0 0.59690 BIOACTIVE INFUSION & WELLNESS LLC 100 W LOUISIANA AVE RAYNE LA 70578 882318138 INFUSION THERAPY SERVICES LA RELATED 0 0 0.25000 UT FRONTLINE INDEMNITY COMPANY INC 10632 HILLARY COURT BATON ROUGE LA 70810 871534023 INSURANCE LA C 1.00000 0 JM SULLIVAN LLC SENIOR HELPERS 1025 COOLIDGE BLVD LAFAYETTE LA 70503 822905552 IN HOME SENIOR CARE LA S 0.90000 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 0 1 0 1 UT FRONTLINE O 188148 COST UT FRONTLINE Q 116895 COST