Civic Intelligence

Providence Place Assisted Living Inc

EIN 27-3481562 • 501(c)3 • High Point, NC

Profile

To passionately serve the housing and care needs of senior adults with innovative programs and services delivered at an exceptional value while encouraging personal and spirtual growth and development.

1701 Westchester Drive Suite 400High Point, NC 27262

www.providenceplacenc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$742,094

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

0.4%

Faster revenue growth than 32% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,170,062

Down $1,401,158 (-21%) from 2022

Liabilities

Down

$6,187,669

Down $162,558 (-2.6%) from 2022

Net Assets

Down

-$1,017,607

Down $1,238,600 (-560%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Up

$4,580,632

Up $133,953 (+3.0%) from 2022

Expenses

Up

$5,155,821

Up $351,198 (+7.3%) from 2022

Net Income

Down

-$575,189

Down $217,245 (-61%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2012: $8,138,583Liabilities 2012: $8,998,184Net Assets 2012: -$859,6012012Assets 2013: $7,700,751Liabilities 2013: $8,656,582Net Assets 2013: -$955,8312013Assets 2014: $7,642,013Liabilities 2014: $8,877,343Net Assets 2014: -$1,235,3302014Assets 2015: $7,423,881Liabilities 2015: $8,190,860Net Assets 2015: -$766,9792015Assets 2016: $7,506,026Liabilities 2016: $8,039,172Net Assets 2016: -$533,1462016Assets 2017: $7,156,498Liabilities 2017: $8,019,177Net Assets 2017: -$862,6792017Assets 2019: $7,401,668Liabilities 2019: $7,659,368Net Assets 2019: -$257,7002019Assets 2020: $6,693,921Liabilities 2020: $6,535,514Net Assets 2020: $158,4072020Assets 2021: $7,070,859Liabilities 2021: $6,491,922Net Assets 2021: $578,9372021Assets 2022: $6,571,220Liabilities 2022: $6,350,227Net Assets 2022: $220,9932022Assets 2024: $5,170,062Liabilities 2024: $6,187,669Net Assets 2024: -$1,017,6072024

Highlighted filing

2024

Assets$5,170,062
Liabilities$6,187,669
Net Assets-$1,017,607
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,538,7882012Expenses 2013: $3,644,2572013Revenue 2014: $3,515,313Expenses 2014: $3,794,812Net Income 2014: -$279,4992014Revenue 2015: $4,268,238Expenses 2015: $3,799,887Net Income 2015: $468,3512015Revenue 2016: $4,372,814Expenses 2016: $4,138,981Net Income 2016: $233,8332016Revenue 2017: $4,009,734Expenses 2017: $4,339,267Net Income 2017: -$329,5332017Revenue 2019: $4,655,468Expenses 2019: $4,280,839Net Income 2019: $374,6292019Revenue 2020: $4,534,577Expenses 2020: $4,401,227Net Income 2020: $133,3502020Revenue 2021: $5,053,381Expenses 2021: $4,350,094Net Income 2021: $703,2872021Revenue 2022: $4,446,679Expenses 2022: $4,804,623Net Income 2022: -$357,9442022Revenue 2024: $4,580,632Expenses 2024: $5,155,821Net Income 2024: -$575,1892024

Highlighted filing

2024

Revenue$4,580,632
Expenses$5,155,821
Net Income-$575,189
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,170,062
Liabilities
$6,187,669
Net assets
-$1,017,607
Revenue
$4,580,632
Expenses
$5,155,821
Net income
-$575,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$6.19$1.02$4.58$5.16$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$6.35$0.22$4.45$4.80$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$6.49$0.58$5.05$4.35$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$6.54$0.16$4.53$4.40$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$7.66$0.26$4.66$4.28$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$8.02$0.86$4.01$4.34$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$8.04$0.53$4.37$4.14$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.42$8.19$0.77$4.27$3.80$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.64$8.88$1.24$3.52$3.79$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$8.66$0.96$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$9.00$0.86$3.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Sep 26, 2025
Return Version
2023v6.0
Gross Receipts
$4,580,632
Mission and Program Overview

Mission

To passionately serve the housing and care needs of senior adults with innovative programs and services delivered at an exceptional value while encouraging personal and spirtual growth and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,872,489$4,674,513▼ $197,976
Accounts Receivable$88,753$144,718▲ $55,965
Intangible Assets$47,818$47,256▼ $562
Prepaid Expenses and Deferred Charges$34,205$39,729▲ $5,524
Cash and Non-Interest-Bearing Accounts$218,743$37,846▼ $180,897
Savings and Temporary Cash Investments$1,000$1,000→ $0
Total Assets$5,539,930$5,170,062▼ $369,868
Other Assets Total$276,922$225,000▼ $51,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,712,027$5,570,201▼ $141,826
Accounts Payable and Accrued Expenses$240,388$455,684▲ $215,296
Other Liabilities$24,310$157,199▲ $132,889
Deferred Revenue$5,623$4,585▼ $1,038
Total Liabilities$5,982,348$6,187,669▲ $205,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-442,418$-1,017,607▼ $575,189
Total Net Assets Fund Balance$-442,418$-1,017,607▼ $575,189
Total Liabilities and Net Assets / Fund Balance$5,539,930$5,170,062▼ $369,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,407,699$3,050,471$6,458,170
Land$1,218,000-$1,218,000
Equipment$42,814$952,690$995,504
Other Land Buildings$6,000-$6,000
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
C Norwood DavisIncoming President
Terry MillerOutgoing President/CEO
Craig DunnDirector
Regina SharrowIncoming Secretary
Kim HoppeInterim CEO/CFO
Barry YatesOutgoing CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Culinary Services Group LLCFood Service1135 BUSINESS PARKWAY S STE 10, Westminster, MD 21157$648,275
Intelycare INCHealthcare StaffingPO BOX 787317, Philadelphia, PA 19178$349,347
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,579,154
Investment Income
$1,278
Other Revenue
$200
Change in Net Assets
$-575,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,074,210
Salaries, Compensation, and Employee Benefits$2,081,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,156$601,970-$1,726,126
Interest$398,715--$398,715
Fees for Services Management-$274,749-$274,749
Depreciation Depletion$258,042--$258,042
Occupancy$152,694--$152,694
Payroll Taxes$97,469$41,772-$139,241
Current Officers, Directors, Trustees, and Key Employees-$133,677-$133,677
Insurance$131,671--$131,671
Other Employee Benefits$57,797$24,770-$82,567
Office Expenses$65,739--$65,739
Fees for Services Other$54,183$4,536-$58,719
Fees for Services Accounting$25,970$15,750-$41,720
All Other Expenses$12,200$7,338-$19,538
Other Expenses$10,008--$10,008
Advertising$5,348--$5,348
Fees for Services Legal-$336-$336
Total Functional Expenses$4,050,923$1,104,898$0$5,155,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$157,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Certain management duties were delegated to a related 501(c)(3) organization: wesleyan arms, inc. (56-1012908).”

Form 990, Part VI, Section B, Line 11B

“Providence place assisted living, inc. Does not provide its form 990 to the board for review prior to filing the 990 return. The financial statements are reviewed on a monthly basis by the board.”

Form 990, Part VI, Section B, Line 12C

“All board members are asked to disclose all potential conflicts of interest and in the event of a conflict of interest that member is asked to abstain from voting.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the ceo and certain top employees is determined by an independent board of directors. The directors are all local business executives and professionals. The review and analysis is conducted in a closed session where the individual who is the subject of the review is excluded from the discussions so as to encourage frank and forthright debate. During the discussions, comparability data is often identified. For example, one of the directors is a healthcare attorney and is aware of executive salaries at a number of similar long term care organizations throughout the state. Notes and minutes are taken of the discussion and the decision and then the conclusions of the board are then put into place.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflicts of interest policy available to the public upon request by any interested party.”

Filing and Contact Details

Filer

Filer Name
Providence Place Assisted Living Inc
EIN
27-3481562
Phone
3368884561
Address
1701 WESTCHESTER DRIVE SUITE 400, HIGH POINT, NC 27262

Signing Officer

Name
Kim S Hoppe
Title
President/CEO
Phone
3368884561
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim S Hoppe
Formed
2010
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
88
Volunteers
0

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt0-1017607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-442418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1017607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0152694
IRS990/OccupancyGrp/TotalAmt0152694
IRS990/OfficeExpensesGrp/ProgramServicesAmt065739
IRS990/OfficeExpensesGrp/TotalAmt065739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0276922
IRS990/OtherAssetsTotalGrp/EOYAmt0225000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082567
IRS990/OtherExpensesGrp/Desc0ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt01032723
IRS990/OtherExpensesGrp/ProgramServicesAmt1495204
IRS990/OtherExpensesGrp/ProgramServicesAmt2129004
IRS990/OtherExpensesGrp/ProgramServicesAmt310008
IRS990/OtherExpensesGrp/TotalAmt01032723
IRS990/OtherExpensesGrp/TotalAmt1495204
IRS990/OtherExpensesGrp/TotalAmt2129004
IRS990/OtherExpensesGrp/TotalAmt310008
IRS990/OtherLiabilitiesGrp/BOYAmt024310
IRS990/OtherLiabilitiesGrp/EOYAmt0157199
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0601970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01124156
IRS990/OtherSalariesAndWagesGrp/TotalAmt01726126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041772
IRS990/PayrollTaxesGrp/ProgramServicesAmt097469
IRS990/PayrollTaxesGrp/TotalAmt0139241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039729
IRS990/PrincipalOfficerNm0KIM S HOPPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04579154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04579154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031753
IRS990/PYOtherExpensesAmt03026943
IRS990/PYOtherRevenueAmt0244289
IRS990/PYProgramServiceRevenueAmt04285310
IRS990/PYRevenuesLessExpensesAmt0-663411
IRS990/PYSalariesCompEmpBnftPaidAmt02197820
IRS990/PYTotalExpensesAmt05224763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04561352
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-575189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04579354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04579354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04529599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04501173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04769139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04529354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022908619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061992
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt023191376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04579354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04529599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04501173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05051896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04529354
IRS990ScheduleA/Total509Grp/TotalAmt023191376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04580633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04573903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04510874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05053381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04534577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023253368
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03407699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03050471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06458170
IRS990ScheduleD/EquipmentGrp/BookValueAmt042814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0952690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0995504
IRS990ScheduleD/LandGrp/BookValueAmt01218000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01218000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04674513
IRS990ScheduleD/TotalLiabilityAmt0157199
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0740310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1668387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt144711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BARRY YATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OUTGOING PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OUTGOING CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0742094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1713098
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN MANAGEMENT DUTIES WERE DELEGATED TO A RELATED 501(C)(3) ORGANIZATION: WESLEYAN ARMS, INC. (56-1012908).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDENCE PLACE ASSISTED LIVING, INC. DOES NOT PROVIDE ITS FORM 990 TO THE BOARD FOR REVIEW PRIOR TO FILING THE 990 RETURN. THE FINANCIAL STATEMENTS ARE REVIEWED ON A MONTHLY BASIS BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE ASKED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST AND IN THE EVENT OF A CONFLICT OF INTEREST THAT MEMBER IS ASKED TO ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND CERTAIN TOP EMPLOYEES IS DETERMINED BY AN INDEPENDENT BOARD OF DIRECTORS. THE DIRECTORS ARE ALL LOCAL BUSINESS EXECUTIVES AND PROFESSIONALS. THE REVIEW AND ANALYSIS IS CONDUCTED IN A CLOSED SESSION WHERE THE INDIVIDUAL WHO IS THE SUBJECT OF THE REVIEW IS EXCLUDED FROM THE DISCUSSIONS SO AS TO ENCOURAGE FRANK AND FORTHRIGHT DEBATE. DURING THE DISCUSSIONS, COMPARABILITY DATA IS OFTEN IDENTIFIED. FOR EXAMPLE, ONE OF THE DIRECTORS IS A HEALTHCARE ATTORNEY AND IS AWARE OF EXECUTIVE SALARIES AT A NUMBER OF SIMILAR LONG TERM CARE ORGANIZATIONS THROUGHOUT THE STATE. NOTES AND MINUTES ARE TAKEN OF THE DISCUSSION AND THE DECISION AND THEN THE CONCLUSIONS OF THE BOARD ARE THEN PUT INTO PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST BY ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0561963673
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ACQUISITION, IMPROVEMENT, MAINTENANCE, LEASING OF PROPERTY

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