Form 990 for tax year 2024
Filed by PROGESSIVE HEALTHCARE ALLIANCE INC.
Totals
- Total revenue
- $296,034
- Total expenses
- $313,193
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $295,337
- Investment income
- $697
- Other revenue
- $0
- Total assets, end of year
- $371,786
- Total liabilities, end of year
- $1,812
- Net assets or fund balances, end of year
- $369,974
- Program services expenses (Part IX)
- $303,923
- Management and general expenses
- $9,270
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $303,923
Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: APN REFUNDS
total $215,627 · related or exempt $215,627
-
2b · Program service revenue: MEMBERSHIP DUES
total $29,000 · related or exempt $29,000
-
2c · Program service revenue: THERAPY/REHAB REBATES
total $50,710 · related or exempt $50,710
-
3 · Investment income
total $697 · excluded $697
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $143,113 · program services $143,113
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $107,000 · program services $107,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,867 · program services $9,867
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $688 · program services $688
-
11c · Fees: accounting
total $4,830 · management and general $4,830
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,800 · program services $1,800
-
13 · Office expenses
total $823 · management and general $823
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $10,963 · program services $10,963
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $222 · program services $222
-
23 · Insurance
total $26,954 · program services $26,954
-
24a · Other expenses: MEETING AND MEAL EXPENSE
total $3,316 · program services $3,316
-
24b · Other expenses: TELEPHONE
total $1,728 · management and general $1,728
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $1,460 · management and general $1,460
-
24d · Other expenses: PO BOX RENT
total $232 · management and general $232
-
24e · All other expenses
total $197 · management and general $197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,553 · end of year $173,163
-
2 · Savings and temporary cash investments
beginning of year $72,926 · end of year $73,623
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $500 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $125,000 · end of year $125,000
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,107
-
10b · Land, buildings and equipment: accumulated depreciation
$1,107
-
10c · Land, buildings and equipment, net
beginning of year $223 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,069 · end of year $1,812
-
27 · Net assets without donor restrictions
beginning of year $387,133 · end of year $369,974
Mission and programs · 2024
Mission
TO PROVIDE MANAGEMENT SERVICES AND GROUP PURCHASING DISCOUNTS FOR NON-PROFIT RETIREMENT COMMUNITIES.
-
PROVIDED MANAGEMENT SERVICES AND GROUP PURCHASING DISCOUNTS TO FOURTEEN KANSAS NON-PROFIT RETIREMENT COMMUNITIES.
Expenses $303,923
As filed on the 2024 return.
Listed in Part VII
-
JAMES KREHBIEL
Director
- Total calculated
- $0
- Hours/week
- 2
-
DAWN VEH
Director
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA MARTIN
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
KRIS ERICKSON
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
KEITH PANKRATZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN REIMER
Director
- Total calculated
- $0
- Hours/week
- 2
-
SARA HIEBERT
President
- Total calculated
- $0
- Hours/week
- 2
-
JASON STUCKY
Director
- Total calculated
- $0
- Hours/week
- 2
-
MARK MAINS
Director
- Total calculated
- $0
- Hours/week
- 2
-
LONNIE BAKER
Director
- Total calculated
- $0
- Hours/week
- 2
-
MIKE HAMBLEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
MARY BLUBAUGH
Director
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE BRYANT
Director
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS OSBORN
Director
- Total calculated
- $0
- Hours/week
- 2
-
LAMONTE ROTHROCK
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531629349301263
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