Civic Intelligence

Pprc Nursing Home Inc

990 • Fiscal year 2015 • EIN 31-1733046

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.PROVIDENCEPLACENC.COM

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1701 Westchester Drive Suite 400High Point, NC 27262

(336) 888-4560

Siviq Scores

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

Liabilities / Assets

83rd percentile

1.05x

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

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.00x

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

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Net Margin

74th percentile

7.8%

Higher net margin than 74% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$297,447

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Asset Growth

60th percentile

6.2%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-1.3%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$10,477,507

Up $472,948 (+4.7%) from 2013

Net Assets

Up

-$489,248

Up $1,389,090 (+74%) from 2013

Liabilities

Down

$10,966,755

Down $916,142 (-7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

$10,943,159

No earlier filing loaded for comparison.

Expenses

Down

$10,094,179

Down $727,727 (-6.7%) from 2013

Net Income

$848,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2015

Assets$10,477,507
Liabilities$10,966,755
Net Assets-$489,248
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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 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

2015

Revenue$10,943,159
Expenses$10,094,179
Net Income$848,980
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$10,943,159
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$7,759,651$7,903,027▲ $143,376
Cash and Non-Interest-Bearing Accounts$603,495$1,108,424▲ $504,929
Accounts Receivable$911,077$843,883▼ $67,194
Prepaid Expenses and Deferred Charges$109,035$185,147▲ $76,112
Intangible Assets$165,931$159,669▼ $6,262
Inventories for Sale or Use$19,738$15,133▼ $4,605
Savings and Temporary Cash Investments$16,187$13,775▼ $2,412
Total Assets$9,865,301$10,477,507▲ $612,206
Other Assets Total$280,187$248,449▼ $31,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,516,456$10,262,088▼ $254,368
Accounts Payable and Accrued Expenses$649,522$570,896▼ $78,626
Deferred Revenue-$69,319-
Other Liabilities$37,551$64,452▲ $26,901
Total Liabilities$11,203,529$10,966,755▼ $236,774
Net Assets / Fund Balance
Unrestricted Net Assets$-1,338,228$-489,248▲ $848,980
Total Net Assets Fund Balance$-1,338,228$-489,248▲ $848,980
Total Liabilities and Net Assets / Fund Balance$9,865,301$10,477,507▲ $612,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,620,986$277,945$6,898,931
Land$900,000-$900,000
Equipment$382,041$141,001$523,042
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti WeaverDirector of AccountingPT$12,308$22,629$34,937

Board Members and Trustees

NameTitle
Sam WintersChairman
Thomas HigginsPresident
Ray JessupVice Chair
Brian GaviganDirector
Craig DunnDirector
Dr Kenneth Shull MdDirector
Ron NelsonDirector
Terry MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,934,081
Investment Income
$264
Other Revenue
$8,814
Change in Net Assets
$848,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,706,213
Salaries, Compensation, and Employee Benefits$4,387,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,749,189$932,608-$3,681,797
Fees for Services Management-$656,181-$656,181
Depreciation Depletion$405,077--$405,077
Interest$403,209--$403,209
Other Employee Benefits$165,170$195,973-$361,143
Payroll Taxes$243,420$82,881-$326,301
Occupancy$238,715--$238,715
Information Technology-$169,416-$169,416
Insurance$157,362--$157,362
Other Expenses$79,984$547,580-$79,984
Fees for Services Accounting-$59,900-$59,900
Office Expenses-$53,849-$53,849
Fees for Services Legal-$38,585-$38,585
Current Officers, Directors, Trustees, and Key Employees-$18,725-$18,725
Advertising-$17,534-$17,534
Travel-$1,017-$1,017
All Other Expenses-$270-$270
Total Functional Expenses$7,319,660$2,774,519$0$10,094,179
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$50,677
Resident Escrow Liability$13,775
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 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

Filer Name
Pprc Nursing Home Inc
EIN
31-1733046
Phone
3368884560
Address
1701 WESTCHESTER DRIVE SUITE 400, HIGH POINT, NC 27262

Signing Officer

Name
Thomas Higgins
Title
CEO/president
Phone
3368884560
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Higgins
Formed
2000
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
190
Volunteers
0

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Rhonda F Skiles
Phone
3362944494
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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/OtherRevenueTotalAmt08814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0932608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02749189
IRS990/OtherSalariesAndWagesGrp/TotalAmt03681797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082881
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243420
IRS990/PayrollTaxesGrp/TotalAmt0326301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185147
IRS990/PrincipalOfficerNm0THOMAS HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010934081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010934081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt05909730
IRS990/PYOtherRevenueAmt04283
IRS990/PYProgramServiceRevenueAmt011083396
IRS990/PYRevenuesLessExpensesAmt0540110
IRS990/PYSalariesCompEmpBnftPaidAmt04638011
IRS990/PYTotalExpensesAmt010547741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011087851
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0848980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010942895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010934081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011083396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010466235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011608208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011742678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055834598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0949
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044983
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0136607
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt055834698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010934081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011083396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010466235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011608208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011742778
IRS990ScheduleA/Total509Grp/TotalAmt055834698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010943158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011087851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010511545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011680436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011749264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055972254
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06620986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06898931
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0523042
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT ESCROW LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED COMPANIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07903027
IRS990ScheduleD/TotalLiabilityAmt064452
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/BonusRelatedOrganizationsAmt080469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS HIGGINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0297447
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PPRC NURSING HOME INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PPRC HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0463824921
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt08460259
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LEASING PROPERTY TO PPRC NURSING HOME, INC.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0921883
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01701 WESTCHESTER DRIVE SUITE 400
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HIGH POINT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd027262
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0561963673
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,477,507
Liabilities
$10,966,755
Net assets
-$489,248
Revenue
$10,943,159
Expenses
$10,094,179
Net income
$848,980
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
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
Peer Organizations

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