Civic Intelligence

Pprc Senior Living Inc

EIN 31-1733044 • 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 spiritual 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

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

4.99x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

4.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,486,812

Down $29,126 (-0.5%) from 2023

Liabilities

Down

$6,287,034

Down $45,727 (-0.7%) from 2023

Net Assets

Up

-$800,222

Up $16,601 (+2.0%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin42nd percentile

Revenue

Up

$1,259,564

Up $40,289 (+3.3%) from 2023

Expenses

Down

$1,242,963

Down $62,789 (-4.8%) from 2023

Net Income

Up

$16,601

Up $103,078 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,738,154Liabilities 2011: $7,898,991Net Assets 2011: -$1,160,8372011Assets 2012: $6,530,141Liabilities 2012: $7,776,136Net Assets 2012: -$1,245,9952012Assets 2013: $6,563,269Liabilities 2013: $7,690,864Net Assets 2013: -$1,127,5952013Assets 2014: $6,375,846Liabilities 2014: $7,418,765Net Assets 2014: -$1,042,9192014Assets 2015: $6,345,965Liabilities 2015: $7,294,343Net Assets 2015: -$948,3782015Assets 2016: $6,323,145Liabilities 2016: $7,143,081Net Assets 2016: -$819,9362016Assets 2017: $6,327,314Liabilities 2017: $7,008,455Net Assets 2017: -$681,1412017Assets 2019: $6,121,789Liabilities 2019: $6,759,640Net Assets 2019: -$637,8512019Assets 2020: $6,008,986Liabilities 2020: $6,630,815Net Assets 2020: -$621,8292020Assets 2021: $5,919,992Liabilities 2021: $6,539,593Net Assets 2021: -$619,6012021Assets 2022: $5,704,374Liabilities 2022: $6,434,720Net Assets 2022: -$730,3462022Assets 2023: $5,515,938Liabilities 2023: $6,332,761Net Assets 2023: -$816,8232023Assets 2024: $5,486,812Liabilities 2024: $6,287,034Net Assets 2024: -$800,2222024

Highlighted filing

2024

Assets$5,486,812
Liabilities$6,287,034
Net Assets-$800,222
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,128,0082011Expenses 2012: $1,057,4592012Expenses 2013: $935,5082013Revenue 2014: $1,041,814Expenses 2014: $957,138Net Income 2014: $84,6762014Revenue 2015: $1,019,952Expenses 2015: $925,411Net Income 2015: $94,5412015Revenue 2016: $1,067,233Expenses 2016: $938,791Net Income 2016: $128,4422016Revenue 2017: $1,080,947Expenses 2017: $942,152Net Income 2017: $138,7952017Revenue 2019: $1,039,797Expenses 2019: $1,024,939Net Income 2019: $14,8582019Revenue 2020: $1,061,137Expenses 2020: $1,045,115Net Income 2020: $16,0222020Revenue 2021: $1,154,828Expenses 2021: $1,152,600Net Income 2021: $2,2282021Revenue 2022: $1,154,492Expenses 2022: $1,265,237Net Income 2022: -$110,7452022Revenue 2023: $1,219,275Expenses 2023: $1,305,752Net Income 2023: -$86,4772023Revenue 2024: $1,259,564Expenses 2024: $1,242,963Net Income 2024: $16,6012024

Highlighted filing

2024

Revenue$1,259,564
Expenses$1,242,963
Net Income$16,601
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
$5,486,812
Liabilities
$6,287,034
Net assets
-$800,222
Revenue
$1,259,564
Expenses
$1,242,963
Net income
$16,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$6.29$0.80$1.26$1.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.52$6.33$0.82$1.22$1.31$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$6.43$0.73$1.15$1.27$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.92$6.54$0.62$1.15$1.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.01$6.63$0.62$1.06$1.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.12$6.76$0.64$1.04$1.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.33$7.01$0.68$1.08$0.94$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.32$7.14$0.82$1.07$0.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.35$7.29$0.95$1.02$0.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.38$7.42$1.04$1.04$0.96$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$7.69$1.13$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$7.78$1.25$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$7.90$1.16$1.13
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
$1,259,564
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 spiritual growth and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,650,167$4,433,279▼ $216,888
Cash and Non-Interest-Bearing Accounts$64,200$219,829▲ $155,629
Intangible Assets$37,225$35,283▼ $1,942
Prepaid Expenses and Deferred Charges$23,704$22,055▼ $1,649
Accounts Receivable$635$134▼ $501
Total Assets$5,515,938$5,486,812▼ $29,126
Other Assets Total$740,007$776,232▲ $36,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,198,770$6,072,647▼ $126,123
Accounts Payable and Accrued Expenses$127,491$175,780▲ $48,289
Other Liabilities$6,500$38,607▲ $32,107
Total Liabilities$6,332,761$6,287,034▼ $45,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-816,823$-800,222▲ $16,601
Total Net Assets Fund Balance$-816,823$-800,222▲ $16,601
Total Liabilities and Net Assets / Fund Balance$5,515,938$5,486,812▼ $29,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,968,108$4,579,824$8,547,932
Land$400,000-$400,000
Equipment$65,171$222,972$288,143
Other Assets Org$217,136--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Penny CatesChairman
Terry MillerOutgoing President/CEO
Craig DunnDirector
Regina SparrowDirector
Thomas NeillDirector
C Norwood DavisIncoming Treasurer
Kim HoppeInterim CEO/CFO
Barry YatesOutgoing CFO
Ed WinslowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,237,052
Investment Income
$3,219
Other Revenue
$19,293
Change in Net Assets
$16,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$915,058
Salaries, Compensation, and Employee Benefits$327,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$267,419--$267,419
Interest$174,548--$174,548
Other Salaries and Wages$108,446$49,159-$157,605
Current Officers, Directors, Trustees, and Key Employees-$133,677-$133,677
Occupancy$116,557--$116,557
Insurance$64,025--$64,025
Fees for Services Management-$55,279-$55,279
Office Expenses$29,096--$29,096
Other Employee Benefits$8,274$13,951-$22,225
Fees for Services Accounting-$15,250-$15,250
Payroll Taxes$5,360$9,038-$14,398
All Other Expenses$9,299$1,748-$11,047
Other Expenses$9,575--$9,575
Advertising$1,655--$1,655
Fees for Services Legal-$1,415-$1,415
Travel$111--$111
Total Functional Expenses$963,446$279,517$0$1,242,963
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
Intercompany-wesleyan Arms$13,979
Intercompany-westchester Manor$13,128
Tenant Security Deposits$11,500
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

“Pprc senior 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.”

Filing and Contact Details

Filer

Filer Name
Pprc Senior Living Inc
EIN
31-1733044
Phone
3368884663
Address
1701 WESTCHESTER DRIVE SUITE 400, HIGH POINT, NC 27262

Signing Officer

Name
Kim S Hoppe
Title
CEO/president
Phone
3368884663
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim S Hoppe
Formed
2000
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
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 579 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0116557
IRS990/OccupancyGrp/TotalAmt0116557
IRS990/OfficeExpensesGrp/ProgramServicesAmt029096
IRS990/OfficeExpensesGrp/TotalAmt029096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0740007
IRS990/OtherAssetsTotalGrp/EOYAmt0776232
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022225
IRS990/OtherExpensesGrp/Desc0REPAIRS CONTRACTS
IRS990/OtherExpensesGrp/Desc1CABLE
IRS990/OtherExpensesGrp/Desc2OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0140787
IRS990/OtherExpensesGrp/ProgramServicesAmt118457
IRS990/OtherExpensesGrp/ProgramServicesAmt29837
IRS990/OtherExpensesGrp/ProgramServicesAmt39575
IRS990/OtherExpensesGrp/TotalAmt0140787
IRS990/OtherExpensesGrp/TotalAmt118457
IRS990/OtherExpensesGrp/TotalAmt29837
IRS990/OtherExpensesGrp/TotalAmt39575
IRS990/OtherLiabilitiesGrp/BOYAmt06500
IRS990/OtherLiabilitiesGrp/EOYAmt038607
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019293
IRS990/OtherRevenueTotalAmt019293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09038
IRS990/PayrollTaxesGrp/ProgramServicesAmt05360
IRS990/PayrollTaxesGrp/TotalAmt014398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022055
IRS990/PrincipalOfficerNm0KIM S HOPPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01228302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01228302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-19836
IRS990/PYOtherExpensesAmt0968353
IRS990/PYOtherRevenueAmt015092
IRS990/PYProgramServiceRevenueAmt01224019
IRS990/PYRevenuesLessExpensesAmt0-86477
IRS990/PYSalariesCompEmpBnftPaidAmt0337399
IRS990/PYTotalExpensesAmt01305752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01219275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01256345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01237052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01224019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01147610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01082674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01055280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05746635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06943
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt071710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04860
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0117616
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97880
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt05746635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01237052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01224019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01147610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01082674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01055280
IRS990ScheduleA/Total509Grp/TotalAmt05746635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01259564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01240660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01154492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01154827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01061651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05871194
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03968108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04579824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08547932
IRS990ScheduleD/EquipmentGrp/BookValueAmt065171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288143
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0542089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2217136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY-WESLEYAN ARMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERCOMPANY-WESTCHESTER MANOR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04433279
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0776232
IRS990ScheduleD/TotalLiabilityAmt038607
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/ExplanationTxt1PPRC SENIOR 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3

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