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Employer Identification Number 71-0859485

DAVIS NURSING ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DAVIS NURSING ASSOCIATION
Employer identification number (EIN):71-0859485
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration DAVIS NURSING ASSOCIATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationArkansas, AR

Organization Overview

Mission StatementOPERATION OF A NURSING FACILITY FOR THE BENEFIT OF ITS RESIDENTS, MOST OF WHICH ARE ELDERLY.
Number of Employees370
Number of Volunteers10
Year Formed2001

Organization Governance

Legal DomicileAR
Voting Members - Governing Body6
Voting Members - Independent5

Organization Financials

2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,919,289
Program Service Revenue from current yearUSD $ 2,520
Investment Income from prior yearUSD $ -4,782,822
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 81,440
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,520
Net assets / fund balances at end of fiscal yearUSD $ -3,817,861
Net assets / fund balances at beginning of fiscal yearUSD $ -3,686,822
Total liabilities at end of fiscal yearUSD $ 5,430,150
Total liabilities at beginning of fiscal yearUSD $ 5,452,958
Total assets at end of fiscal yearUSD $ 1,612,289
Total assets at beginning of fiscal yearUSD $ 1,766,136
Revenues less expenses for current yearUSD $ -131,039
Revenues less expenses for previous yearUSD $ -5,703,633
Total expenses for current yearUSD $ 133,559
Total expenses for previous yearUSD $ 4,921,540
Other expenses in current yearUSD $ 131,186
Other expenses in previous yearUSD $ 3,076,861
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,373
Employee salary and benefits paid in previous yearUSD $ 1,844,679
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,520
Total revenue in previous fiscal yearUSD $ -782,093
Contributions and grants from current yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,446,243
Program Service Revenue from current yearUSD $ 3,919,289
Investment Income from current yearUSD $ -4,782,822
Other Revenue from prior yearUSD $ 668,266
Other Revenue from current yearUSD $ 81,440
Gross receipts from all sourcesUSD $ 4,000,729
Net assets / fund balances at end of fiscal yearUSD $ -3,686,822
Net assets / fund balances at beginning of fiscal yearUSD $ 2,016,811
Total liabilities at end of fiscal yearUSD $ 5,452,958
Total liabilities at beginning of fiscal yearUSD $ 7,701,761
Total assets at end of fiscal yearUSD $ 1,766,136
Total assets at beginning of fiscal yearUSD $ 9,718,572
Revenues less expenses for current yearUSD $ -5,703,633
Revenues less expenses for previous yearUSD $ -817,846
Total expenses for current yearUSD $ 4,921,540
Total expenses for previous yearUSD $ 9,932,355
Other expenses in current yearUSD $ 3,076,861
Other expenses in previous yearUSD $ 4,968,325
Total fundraising expenses in current yearUSD $ 79,181
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,844,679
Employee salary and benefits paid in previous yearUSD $ 4,964,030
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ -782,093
Total revenue in previous fiscal yearUSD $ 9,114,509
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 81,440
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,214,635
Program Service Revenue from current yearUSD $ 8,446,243
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 348,925
Other Revenue from current yearUSD $ 668,266
Gross receipts from all sourcesUSD $ 9,114,509
Net assets / fund balances at end of fiscal yearUSD $ 2,016,811
Net assets / fund balances at beginning of fiscal yearUSD $ 2,834,657
Total liabilities at end of fiscal yearUSD $ 7,701,761
Total liabilities at beginning of fiscal yearUSD $ 8,040,215
Total assets at end of fiscal yearUSD $ 9,718,572
Total assets at beginning of fiscal yearUSD $ 10,874,872
Revenues less expenses for current yearUSD $ -817,846
Revenues less expenses for previous yearUSD $ 768,484
Total expenses for current yearUSD $ 9,932,355
Total expenses for previous yearUSD $ 9,795,076
Other expenses in current yearUSD $ 4,968,325
Other expenses in previous yearUSD $ 4,031,727
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,964,030
Employee salary and benefits paid in previous yearUSD $ 5,763,349
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,114,509
Total revenue in previous fiscal yearUSD $ 10,563,560
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 668,266
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,019,433
Program Service Revenue from current yearUSD $ 10,214,635
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 302,317
Other Revenue from current yearUSD $ 348,925
Gross receipts from all sourcesUSD $ 10,563,560
Net assets / fund balances at end of fiscal yearUSD $ 2,834,657
Net assets / fund balances at beginning of fiscal yearUSD $ 2,066,173
Total liabilities at end of fiscal yearUSD $ 8,040,215
Total liabilities at beginning of fiscal yearUSD $ 7,916,802
Total assets at end of fiscal yearUSD $ 10,874,872
Total assets at beginning of fiscal yearUSD $ 9,982,975
Revenues less expenses for current yearUSD $ 768,484
Revenues less expenses for previous yearUSD $ 372,829
Total expenses for current yearUSD $ 9,795,076
Total expenses for previous yearUSD $ 9,948,921
Other expenses in current yearUSD $ 4,031,727
Other expenses in previous yearUSD $ 4,009,306
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,763,349
Employee salary and benefits paid in previous yearUSD $ 5,939,615
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,563,560
Total revenue in previous fiscal yearUSD $ 10,321,750
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 348,925
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,019,433
Program Service Revenue from current yearUSD $ 10,019,433
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 302,317
Other Revenue from current yearUSD $ 302,317
Gross receipts from all sourcesUSD $ 10,321,750
Net assets / fund balances at end of fiscal yearUSD $ 2,066,173
Net assets / fund balances at beginning of fiscal yearUSD $ 1,693,344
Total liabilities at end of fiscal yearUSD $ 7,916,802
Total liabilities at beginning of fiscal yearUSD $ 7,429,021
Total assets at end of fiscal yearUSD $ 9,982,975
Total assets at beginning of fiscal yearUSD $ 9,122,365
Revenues less expenses for current yearUSD $ 372,829
Revenues less expenses for previous yearUSD $ 378,287
Total expenses for current yearUSD $ 9,948,921
Total expenses for previous yearUSD $ 9,943,463
Other expenses in current yearUSD $ 4,009,306
Other expenses in previous yearUSD $ 4,410,603
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,939,615
Employee salary and benefits paid in previous yearUSD $ 5,532,860
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,321,750
Total revenue in previous fiscal yearUSD $ 10,321,750
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 302,317
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,138,222
Program Service Revenue from current yearUSD $ 10,138,222
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 674,735
Other Revenue from current yearUSD $ 674,133
Gross receipts from all sourcesUSD $ 10,812,355
Net assets / fund balances at end of fiscal yearUSD $ 1,693,344
Net assets / fund balances at beginning of fiscal yearUSD $ 88,836
Total liabilities at end of fiscal yearUSD $ 7,429,021
Total liabilities at beginning of fiscal yearUSD $ 8,916,514
Total assets at end of fiscal yearUSD $ 9,122,365
Total assets at beginning of fiscal yearUSD $ 9,005,350
Revenues less expenses for current yearUSD $ 270,135
Revenues less expenses for previous yearUSD $ 634,630
Total expenses for current yearUSD $ 10,542,220
Total expenses for previous yearUSD $ 10,178,327
Other expenses in current yearUSD $ 4,206,299
Other expenses in previous yearUSD $ 3,910,746
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,335,921
Employee salary and benefits paid in previous yearUSD $ 6,267,581
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,812,355
Total revenue in previous fiscal yearUSD $ 10,812,957
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 674,133

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 710859485

USA Mailing Address
P.O. BOX 7009 501 MAIN STREET
PINE BLUFF
AR
71611
Date first seen: 2007-08-01
Date last seen: 2025-09-30
USA Mailing Address
6810 SOUTH HAZEL
TEXARKANA
AR
71603
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Location Address
6810 SOUTH HAZEL
TEXARKANA
AR
71603
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Location Address
PO BOX 7009
PINE BLUFF
AR
71611
Date first seen: 2007-08-01
Date last seen: 2025-09-30
401k Sponsor USA Address
PO BOX 7009
PINE BLUFF
AR
71611
Date first seen: 2007-08-01
Date last seen: 2025-10-06

EIN Events

Event Date Event description
2024-03-11Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2023-11-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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