Somerset Senior Living at Premier

EIN: 823434094 501(c)(3)

Benton, AR

Total Revenue
$739,483
Total Expenses
$403,729
Total Assets
$2,850,475
Net Assets
$2,599,751
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
AR
Principal Officer
David Black
Phone
5019552108
Tax Period
2023-01-01 to 2023-12-31

Somerset Senior Living at Premier, founded in 2017, is a small nonprofit that reported $739K in total revenue in fiscal year 2023. Revenue fell 74% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $336K, a strong 45% operating margin.

Mission

The organization provides affordable skilled nursing and rehabilitative care to ill, medically disabled and elderly individuals in a non-traditional long-term care environment utilizing the "culture charge or person-centered" care model.

Program Service Accomplishments

Program 1

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...

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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 CARE IS DESIGNED TO EMPOWER ELDERS AND STAFF TO PARTICIPANT IN THE ESTABLISHMENT OF PATHWAYS THAT RESULT IN A HIGH DEGREE OF CHOICE, AUTONOMY, DIGNITY AND SELF-DETERMINATIONS FOR THE ELDERS SERVED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $570,783
Program Service Revenue $0
Investment Income $73,293
Other Revenue $95,407
TOTAL REVENUE $739,483

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $403,729
TOTAL EXPENSES $403,729

Year-over-Year Comparison

2023 2022 Change
Revenue $739,483 $2,898,872 -0.7%
Expenses $403,729 $2,736,298 -0.9%
Net Income $335,754 $162,574 +1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
3
Employees
N/A
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$206,000
Total Directors
4
$206,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Black Member Rep 2.00
Officer Director
$0 $0 $206,000
Bill Greene Director 1.00
Director
$0 $0 $0
Larry Grayson Director 1.00
Director
$0 $0 $0
Marilyn Riley Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $739,483 $403,729 $2,850,475 $335,754
2022 $2,898,872 $2,736,298 $2,515,615 $162,574
2021 $11,521,132 $10,043,950 $4,163,438 $1,477,182
2020 $11,941,706 $10,514,213 $4,692,367 $1,427,493
2018 $8,917,644 $9,523,427 $1,500,782 $-605,783
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