Civic Intelligence

Pprc Senior Living Inc

990 • Fiscal year 2014 • EIN 31-1733044

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.PROVIDENCEPLACENC.COM
1701 Westchester Drive Suite 40027262

(336) 888-4663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

1.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

7.12x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Net Margin

74th percentile

8.1%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$288,657

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2014 filings • NTEE L • $5M-$10M nonprofits • Source year 2014

Asset Growth

35th percentile

-2.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$6,375,846

Down $187,423 (-2.9%) from 2013

Net Assets

Up

-$1,042,919

Up $84,676 (+7.5%) from 2013

Liabilities

Down

$7,418,765

Down $272,099 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

$1,041,814

No earlier filing loaded for comparison.

Expenses

Up

$957,138

Up $21,630 (+2.3%) from 2013

Net Income

$84,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$6,375,846
Liabilities$7,418,765
Net Assets-$1,042,919
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,041,814
Expenses$957,138
Net Income$84,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,041,814
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$6,125,532$6,022,497▼ $103,035
Cash and Non-Interest-Bearing Accounts$205,832$139,921▼ $65,911
Intangible Assets$56,647$54,705▼ $1,942
Prepaid Expenses and Deferred Charges$13,353$15,010▲ $1,657
Accounts Receivable-$144-
Total Assets$6,563,269$6,375,846▼ $187,423
Other Assets Total$161,905$143,569▼ $18,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,380,593$7,276,967▼ $103,626
Other Liabilities$276,425$89,739▼ $186,686
Accounts Payable and Accrued Expenses$33,846$52,059▲ $18,213
Total Liabilities$7,690,864$7,418,765▼ $272,099
Net Assets / Fund Balance
Unrestricted Net Assets$-1,127,595$-1,042,919▲ $84,676
Total Net Assets Fund Balance$-1,127,595$-1,042,919▲ $84,676
Total Liabilities and Net Assets / Fund Balance$6,563,269$6,375,846▼ $187,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,606,868$2,212,253$7,819,121
Land$400,000-$400,000
Equipment$15,629$112,122$127,751
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kyle RouseOutgoing Director of AccountingPT$87,531$87,531

Board Members and Trustees

NameTitle
Sam WintersChairman
Thomas HigginsPresident
Ray JessupVice Chair
Brian GaviganDirector
Craig DunnDirector
Dr Kenneth Shull MdDirector
Ron NelsonDirector
Patti WeaverIncoming Director of Accounting
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,032,566
Investment Income
$76
Other Revenue
$9,172
Change in Net Assets
$84,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,041,814
Total Revenue per Form 990
$1,041,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,793
Salaries, Compensation, and Employee Benefits$145,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$218,414--$218,414
Interest$212,669--$212,669
Occupancy$166,814--$166,814
Other Salaries and Wages$48,011$63,091-$111,102
Fees for Services Management-$45,836-$45,836
Insurance$44,581--$44,581
Current Officers, Directors, Trustees, and Key Employees-$18,302-$18,302
Fees for Services Accounting-$12,200-$12,200
Payroll Taxes$4,411$7,510-$11,921
Office Expenses$10,879--$10,879
Other Expenses$8,453$5,726-$5,726
Advertising$4,739--$4,739
Other Employee Benefits$1,487$2,533-$4,020
Fees for Services Legal-$3,430-$3,430
Travel$407--$407
Conferences and Meetings$182--$182
Total Functional Expenses$798,510$158,628$0$957,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$957,138
Total Expenses per Audited Statements$957,138
Total Expenses per Form 990$957,138
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Capital Lease Payable$63,075
Due to Related Companies$25,244
Funds Held in Trust-residents$1,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“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, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1733044
Phone
3368884663

Signing Officer

Name
Thomas Higgins
Title
CEO/president
Phone
3368884663
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Higgins
Formed
2000
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Preparer
Rhonda F Skiles
Phone
3362944494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight of the audit and selection process for selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization is not classified as a private foundation. It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2014 and 2013. Currently, the statute of limitations remains open subsequent to and including the year ended september 30, 2011; however, no examinations are in process or anticipated.”

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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/OtherExpensesGrp/TotalAmt25726
IRS990/OtherLiabilitiesGrp/BOYAmt0276425
IRS990/OtherLiabilitiesGrp/EOYAmt089739
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09172
IRS990/OtherRevenueTotalAmt09172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07510
IRS990/PayrollTaxesGrp/ProgramServicesAmt04411
IRS990/PayrollTaxesGrp/TotalAmt011921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015010
IRS990/PrincipalOfficerNm0THOMAS HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEES, STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01016044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01016044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0832056
IRS990/PYOtherRevenueAmt074797
IRS990/PYProgramServiceRevenueAmt0979023
IRS990/PYRevenuesLessExpensesAmt0118400
IRS990/PYSalariesCompEmpBnftPaidAmt0103452
IRS990/PYTotalExpensesAmt0935508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01053908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01041738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01032567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0979023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0918361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0926884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01111273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04968108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0694
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt074797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01071
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0138912
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97040
IRS990ScheduleA/PublicSupportPY509Pct00.97130
IRS990ScheduleA/PublicSupportTotal509Amt04969708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012026
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01032567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0979023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0918361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0940510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01111273
IRS990ScheduleA/Total509Grp/TotalAmt04981734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01041815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01053908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0972301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0941767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01111549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05121340
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05606868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02212253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07819121
IRS990ScheduleD/EquipmentGrp/BookValueAmt015629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127751
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0957138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED COMPANIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD IN TRUST-RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01041814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2014 AND 2013. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING THE YEAR ENDED SEPTEMBER 30, 2011; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06022497
IRS990ScheduleD/TotalExpensesPerForm990Amt0957138
IRS990ScheduleD/TotalLiabilityAmt089739
IRS990ScheduleD/TotalRevenuePerForm990Amt01041814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01041814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0957138
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt078212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0196082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS HIGGINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0288657
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT OF THE AUDIT AND SELECTION PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,375,846
Liabilities
$7,418,765
Net assets
-$1,042,919
Revenue
$1,041,814
Expenses
$957,138
Net income
$84,676
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