Civic Intelligence

Pprc Nursing Home Inc

990 • Fiscal year 2016 • EIN 31-1733046

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 19, 2017

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

79th percentile

0.99x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.05x

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

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Net Margin

68th percentile

5.4%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$316,979

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • NTEE E • $10M-$25M nonprofits • Source year 2016

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-6.9%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$10,783,941

Up $306,434 (+2.9%) from 2015

Net Assets

Up

$64,296

Up $553,544 (+113%) from 2015

Liabilities

Down

$10,719,645

Down $247,110 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Down

$10,188,956

Down $754,203 (-6.9%) from 2015

Expenses

Down

$9,635,412

Down $458,767 (-4.5%) from 2015

Net Income

Down

$553,544

Down $295,436 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$10,783,941
Liabilities$10,719,645
Net Assets$64,296
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$10,188,956
Expenses$9,635,412
Net Income$553,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$10,259,342
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$7,903,027$7,478,165▼ $424,862
Cash and Non-Interest-Bearing Accounts$1,108,424$1,821,453▲ $713,029
Accounts Receivable$843,883$797,929▼ $45,954
Prepaid Expenses and Deferred Charges$185,147$178,769▼ $6,378
Intangible Assets$159,669$153,408▼ $6,261
Inventories for Sale or Use$15,133$16,991▲ $1,858
Savings and Temporary Cash Investments$13,775$14,354▲ $579
Total Assets$10,477,507$10,783,941▲ $306,434
Other Assets Total$248,449$322,872▲ $74,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,262,088$9,998,838▼ $263,250
Accounts Payable and Accrued Expenses$570,896$637,511▲ $66,615
Deferred Revenue$69,319$68,942▼ $377
Other Liabilities$64,452$14,354▼ $50,098
Total Liabilities$10,966,755$10,719,645▼ $247,110
Net Assets / Fund Balance
Unrestricted Net Assets$-489,248$64,296▲ $553,544
Total Net Assets Fund Balance$-489,248$64,296▲ $553,544
Total Liabilities and Net Assets / Fund Balance$10,477,507$10,783,941▲ $306,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,326,883$541,966$6,868,849
Land$900,000-$900,000
Equipment$251,282$273,017$524,299
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti WeaverDirector of AccountingPT$82,769$1,384$84,153

Board Members and Trustees

NameTitle
Thomas HigginsPresident
Craig DunnDirector
Dr Kenneth Shull MdDirector
Ed WinslowDirector
Roger RichardsonDirector
Terry MillerDirector
Tim FarlowDirector
Kim JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,249,974
Investment Income
$-70,184
Other Revenue
$9,166
Change in Net Assets
$553,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,309,005
Salaries, Compensation, and Employee Benefits$4,326,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,650,348$1,003,945-$3,654,293
Fees for Services Management-$615,048-$615,048
Depreciation Depletion$419,746--$419,746
Other Employee Benefits$124,516$221,262-$345,778
Interest$342,515--$342,515
Payroll Taxes$230,753$78,445-$309,198
Occupancy$226,593--$226,593
Insurance$203,623--$203,623
Information Technology-$148,230-$148,230
Office Expenses-$62,393-$62,393
Other Expenses$30,813$682,179-$30,813
Current Officers, Directors, Trustees, and Key Employees-$17,138-$17,138
Fees for Services Accounting-$15,100-$15,100
Advertising-$7,536-$7,536
Fees for Services Legal-$4,753-$4,753
Travel-$1,623-$1,623
All Other Expenses-$253-$253
Total Functional Expenses$6,777,507$2,857,905$0$9,635,412
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
Resident Escrow Liability$14,354
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
2017-01-19
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
187
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/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/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09166
IRS990/OtherRevenueTotalAmt09166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01003945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02650348
IRS990/OtherSalariesAndWagesGrp/TotalAmt03654293
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078445
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230753
IRS990/PayrollTaxesGrp/TotalAmt0309198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178769
IRS990/PrincipalOfficerNm0THOMAS HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010249974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010249974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0264
IRS990/PYOtherExpensesAmt05706213
IRS990/PYOtherRevenueAmt08814
IRS990/PYProgramServiceRevenueAmt010934081
IRS990/PYRevenuesLessExpensesAmt0848980
IRS990/PYSalariesCompEmpBnftPaidAmt04387966
IRS990/PYTotalExpensesAmt010094179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010943159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0553544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010188754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010320360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010934081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011083396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010466235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011608208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054412280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044983
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt072228
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0139473
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt054412280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010320360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010934081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011083396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010466235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011608208
IRS990ScheduleA/Total509Grp/TotalAmt054412280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010329728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010943158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011087851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010511545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011680436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054552718
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06326883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0541966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06868849
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524299
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT ESCROW LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07478165
IRS990ScheduleD/TotalLiabilityAmt014354
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/BonusRelatedOrganizationsAmt092975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0208024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS HIGGINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0316979
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/EndOfYearAssetsAmt08074796
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LEASING PROPERTY TO PPRC NURSING HOME, INC.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0904015
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,783,941
Liabilities
$10,719,645
Net assets
$64,296
Revenue
$10,188,956
Expenses
$9,635,412
Net income
$553,544
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