Civic Intelligence

Pprc Nursing Home Inc

990 • Fiscal year 2014 • EIN 31-1733046

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

Organization ProfileWWW.PROVIDENCEPLACENC.COM
1701 Westchester Drive Suite 40027262

(336) 888-4560

Siviq Scores

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

Liabilities / Assets

84th percentile

1.14x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.01x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Net Margin

65th percentile

4.9%

Higher net margin than 65% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$288,657

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M 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 / Assets84th percentile

Assets

Down

$9,865,301

Down $139,258 (-1.4%) from 2013

Net Assets

Up

-$1,338,228

Up $540,110 (+29%) from 2013

Liabilities

Down

$11,203,529

Down $679,368 (-5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

$11,087,851

No earlier filing loaded for comparison.

Expenses

Down

$10,547,741

Down $274,165 (-2.5%) from 2013

Net Income

$540,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $11,498,860Liabilities 2010: $13,554,854Net Assets 2010: -$2,055,9942010Assets 2011: $11,029,399Liabilities 2011: $12,305,306Net Assets 2011: -$1,275,9072011Assets 2013: $10,004,559Liabilities 2013: $11,882,897Net Assets 2013: -$1,878,3382013Assets 2014: $9,865,301Liabilities 2014: $11,203,529Net Assets 2014: -$1,338,2282014Assets 2015: $10,477,507Liabilities 2015: $10,966,755Net Assets 2015: -$489,2482015Assets 2016: $10,783,941Liabilities 2016: $10,719,645Net Assets 2016: $64,2962016Assets 2017: $10,105,988Liabilities 2017: $10,332,924Net Assets 2017: -$226,9362017Assets 2020: $11,225,484Liabilities 2020: $11,013,683Net Assets 2020: $211,8012020Assets 2021: $10,963,215Liabilities 2021: $9,740,835Net Assets 2021: $1,222,3802021Assets 2022: $13,102,132Liabilities 2022: $9,574,569Net Assets 2022: $3,527,5632022Assets 2024: $11,787,601Liabilities 2024: $8,718,231Net Assets 2024: $3,069,3702024

Highlighted filing

2014

Assets$9,865,301
Liabilities$11,203,529
Net Assets-$1,338,228
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,996,2662010Expenses 2011: $10,966,0272011Expenses 2013: $10,821,9062013Revenue 2014: $11,087,851Expenses 2014: $10,547,741Net Income 2014: $540,1102014Revenue 2015: $10,943,159Expenses 2015: $10,094,179Net Income 2015: $848,9802015Revenue 2016: $10,188,956Expenses 2016: $9,635,412Net Income 2016: $553,5442016Revenue 2017: $9,648,356Expenses 2017: $9,939,588Net Income 2017: -$291,2322017Revenue 2020: $11,837,693Expenses 2020: $11,337,889Net Income 2020: $499,8042020Revenue 2021: $11,993,866Expenses 2021: $10,983,287Net Income 2021: $1,010,5792021Revenue 2022: $13,506,879Expenses 2022: $11,201,696Net Income 2022: $2,305,1832022Revenue 2024: $16,490,925Expenses 2024: $17,614,166Net Income 2024: -$1,123,2412024

Highlighted filing

2014

Revenue$11,087,851
Expenses$10,547,741
Net Income$540,110
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
$11,087,851
Mission and Program Overview

Mission

Pprc nursing home, inc. Is a non-profit organization whose mission is 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$8,048,701$7,759,651▼ $289,050
Accounts Receivable$670,990$911,077▲ $240,087
Cash and Non-Interest-Bearing Accounts$678,006$603,495▼ $74,511
Intangible Assets$172,192$165,931▼ $6,261
Prepaid Expenses and Deferred Charges$82,771$109,035▲ $26,264
Inventories for Sale or Use$15,927$19,738▲ $3,811
Savings and Temporary Cash Investments$15,681$16,187▲ $506
Total Assets$10,004,559$9,865,301▼ $139,258
Other Assets Total$320,291$280,187▼ $40,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,733,643$10,516,456▼ $217,187
Accounts Payable and Accrued Expenses$1,133,573$649,522▼ $484,051
Other Liabilities$15,681$37,551▲ $21,870
Total Liabilities$11,882,897$11,203,529▼ $679,368
Net Assets / Fund Balance
Unrestricted Net Assets$-1,878,338$-1,338,228▲ $540,110
Total Net Assets Fund Balance$-1,878,338$-1,338,228▲ $540,110
Total Liabilities and Net Assets / Fund Balance$10,004,559$9,865,301▼ $139,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,488,956$12,379$6,501,335
Land$900,000-$900,000
Equipment$370,695$5,167$375,862
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle RouseOutgoing Director of AccountingPT$82,692$4,839$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
$11,083,396
Investment Income
$172
Other Revenue
$4,283
Change in Net Assets
$540,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,909,730
Salaries, Compensation, and Employee Benefits$4,638,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,878,873$955,213-$3,834,086
Fees for Services Management-$665,136-$665,136
Other Employee Benefits$212,757$223,656-$436,413
Depreciation Depletion$368,972--$368,972
Interest$366,113--$366,113
Payroll Taxes$261,876$83,214-$345,090
Occupancy$241,968--$241,968
Insurance$206,922--$206,922
Information Technology-$167,316-$167,316
Other Expenses$84,514$536,631-$84,514
Fees for Services Legal-$72,472-$72,472
Fees for Services Accounting-$63,100-$63,100
Office Expenses-$56,047-$56,047
Advertising-$35,968-$35,968
Current Officers, Directors, Trustees, and Key Employees-$22,422-$22,422
All Other Expenses$7,540$880-$8,420
Travel-$3,152-$3,152
Total Functional Expenses$7,662,534$2,885,207$0$10,547,741
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 Companies$21,364
Resident Escrow Liability$16,187
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 nursing home, 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
31-1733046
Phone
3368884560

Signing Officer

Name
Thomas Higgins
Title
CEO/president
Phone
3368884560
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
265
Volunteers
0

Preparer

Preparer
Rhonda F Skiles
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its process in oversight of the audit of its financial statements nor the selection process in selecting an independent accountant.”

Raw XML AppendixShowing 400 of 560 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/ActivityOrMissionDesc0PPRC NURSING HOME, INC. IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS 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.
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IRS990/Desc0THE ORGANIZATION OPERATES A 129-BED SKILLED NURSING FACILITY FOR THE ELDERLY LOCATED IN HIGH POINT, NORTH CAROLINA (THE PROJECT). SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF ELDERLY AND HANDICAPPED INDIVIDUALS. THE PROJECT IS OPERATED UNDER SECTION 232 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THE PROJECT'S MAJOR PROGRAM IS ITS SECTION 232 INSURED MORTGAGE. FHA PROJECT NUMBER 053-43243. THE NUMBER OF PATIENTS / RESIDENTS SERVED BY THE SKILLED NURSING FACILITY DURING THE YEAR ENDED SEPTEMBER 30, 2014 WAS 470.
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04283
IRS990/OtherRevenueTotalAmt04283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0955213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02878873
IRS990/OtherSalariesAndWagesGrp/TotalAmt03834086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083214
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261876
IRS990/PayrollTaxesGrp/TotalAmt0345090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109035
IRS990/PrincipalOfficerNm0THOMAS HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011083396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011083396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0327
IRS990/PYOtherExpensesAmt05747045
IRS990/PYOtherRevenueAmt044983
IRS990/PYProgramServiceRevenueAmt010466235
IRS990/PYRevenuesLessExpensesAmt0-310361
IRS990/PYSalariesCompEmpBnftPaidAmt05074861
IRS990/PYTotalExpensesAmt010821906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010511545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0540110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011087679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011083396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010466235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011608208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011742678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011405703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056306220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01773
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044983
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt072228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0127794
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.93090
IRS990ScheduleA/PublicSupportTotal509Amt056306320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011083396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010466235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011608208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011742778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011405703
IRS990ScheduleA/Total509Grp/TotalAmt056306320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011087851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010511545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011680436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011749264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011406791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056435887
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06488956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06501335
IRS990ScheduleD/EquipmentGrp/BookValueAmt0370695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375862
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT ESCROW LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED COMPANIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07759651
IRS990ScheduleD/TotalLiabilityAmt037551
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 NURSING HOME, 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 ORGANIZATION DID NOT CHANGE ITS PROCESS IN OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS NOR THE SELECTION PROCESS IN SELECTING AN INDEPENDENT ACCOUNTANT.
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
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10PPRC NURSING HOME INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10PPRC HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0463824921
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt08246453
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LEASING PROPERTY TO PPRC NURSING HOME, INC.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt028322
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine101701 WESTCHESTER DRIVE SUITE 400
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0HIGH POINT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode027262

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,865,301
Liabilities
$11,203,529
Net assets
-$1,338,228
Revenue
$11,087,851
Expenses
$10,547,741
Net income
$540,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$8.72$3.07$16.5$17.6$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$9.57$3.53$13.5$11.2$2.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$9.74$1.22$12.0$11.0$1.01
2020Detailed filing. Detailed filing data is available for this year.$11.2$11.0$0.21$11.8$11.3$0.50
2017Detailed filing. Detailed filing data is available for this year.$10.1$10.3$0.23$9.65$9.94$0.29
2016Detailed filing. Detailed filing data is available for this year.$10.8$10.7$0.06$10.2$9.64$0.55
2015Detailed filing. Detailed filing data is available for this year.$10.5$11.0$0.49$10.9$10.1$0.85
2014Detailed filing. Detailed filing data is available for this year.$9.87$11.2$1.34$11.1$10.5$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$11.9$1.88$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$12.3$1.28$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$13.6$2.06$11.0