Civic Intelligence

Pprc Nursing Home Inc

990 • Fiscal year 2017 • EIN 31-1733046

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

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

1.02x

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

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$316,237

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-5.3%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$10,105,988

Down $677,953 (-6.3%) from 2016

Net Assets

Down

-$226,936

Down $291,232 (-453%) from 2016

Liabilities

Down

$10,332,924

Down $386,721 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$9,648,356

Down $540,600 (-5.3%) from 2016

Expenses

Up

$9,939,588

Up $304,176 (+3.2%) from 2016

Net Income

Down

-$291,232

Down $844,776 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$10,105,988
Liabilities$10,332,924
Net Assets-$226,936
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$9,648,356
Expenses$9,939,588
Net Income-$291,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$9,648,356
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$7,478,165$7,223,466▼ $254,699
Accounts Receivable$797,929$683,303▼ $114,626
Cash and Non-Interest-Bearing Accounts$1,821,453$652,592▼ $1,168,861
Prepaid Expenses and Deferred Charges$178,769$174,920▼ $3,849
Intangible Assets$153,408$147,146▼ $6,262
Savings and Temporary Cash Investments$14,354$16,464▲ $2,110
Inventories for Sale or Use$16,991$9,674▼ $7,317
Total Assets$10,783,941$10,105,988▼ $677,953
Other Assets Total$322,872$1,198,423▲ $875,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,998,838$9,726,390▼ $272,448
Accounts Payable and Accrued Expenses$637,511$520,637▼ $116,874
Deferred Revenue$68,942$69,433▲ $491
Other Liabilities$14,354$16,464▲ $2,110
Total Liabilities$10,719,645$10,332,924▼ $386,721
Net Assets / Fund Balance
Unrestricted Net Assets$64,296$-226,936▼ $291,232
Total Net Assets Fund Balance$64,296$-226,936▼ $291,232
Total Liabilities and Net Assets / Fund Balance$10,783,941$10,105,988▼ $677,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,134,106$806,702$6,940,808
Land$900,000-$900,000
Equipment$189,360$383,540$572,900
Other Assets Org$77,616--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti WeaverDirector of AccountingPT$84,673$1,384$86,057

Board Members and Trustees

NameTitle
Terry MillerChairman/president
Thomas HigginsPresident
Craig DunnDirector
Ed WinslowDirector
Penny CatesDirector
Roger RichardsonDirector
Tim FarlowDirector
Kim JohnsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nursefinders LLCContract Labor-nursing AgencyJP MORGAN CHASE BANK PO BOX 910738, Dallas, TX 75391-0738$100,614
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,630,718
Investment Income
$273
Other Revenue
$17,365
Change in Net Assets
$-291,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,832,680
Salaries, Compensation, and Employee Benefits$4,106,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,437,762$1,028,564-$3,466,326
Fees for Services Management-$578,085-$578,085
Depreciation Depletion$396,587--$396,587
Other Employee Benefits$126,162$224,077-$350,239
Interest$333,293--$333,293
Payroll Taxes$190,780$82,117-$272,897
Occupancy$224,379--$224,379
Insurance$199,594--$199,594
Information Technology-$155,903-$155,903
Office Expenses-$66,221-$66,221
Other Expenses$38,100$1,161,500-$38,100
Current Officers, Directors, Trustees, and Key Employees-$17,446-$17,446
Fees for Services Accounting-$17,200-$17,200
Fees for Services Legal-$14,400-$14,400
Advertising-$11,402-$11,402
Travel-$2,146-$2,146
All Other Expenses-$269-$269
Total Functional Expenses$6,580,258$3,359,330$0$9,939,588
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$16,464
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 11B

“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.”

Form 990, Part VII, Section A, Line 1A

“Tom higgins retired during 2017. Terry miller, co-president of the board of directors, is acting currently as ceo of pprc nursing home, inc.”

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
Terry Miller
Title
CEO/president
Phone
3368884560
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Miller
Formed
2000
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
214
Volunteers
0

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Rhonda F Skiles
Phone
3362944494
Raw XML AppendixShowing 400 of 590 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350239
IRS990/OtherExpensesGrp/Desc0NURSING, PHYSICAL THERA
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01161500
IRS990/OtherExpensesGrp/ProgramServicesAmt02466820
IRS990/OtherExpensesGrp/ProgramServicesAmt1166781
IRS990/OtherExpensesGrp/ProgramServicesAmt238100
IRS990/OtherExpensesGrp/TotalAmt02466820
IRS990/OtherExpensesGrp/TotalAmt11161500
IRS990/OtherExpensesGrp/TotalAmt2166781
IRS990/OtherExpensesGrp/TotalAmt338100
IRS990/OtherLiabilitiesGrp/BOYAmt014354
IRS990/OtherLiabilitiesGrp/EOYAmt016464
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017365
IRS990/OtherRevenueTotalAmt017365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01028564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02437762
IRS990/OtherSalariesAndWagesGrp/TotalAmt03466326
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190780
IRS990/PayrollTaxesGrp/TotalAmt0272897
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174920
IRS990/PrincipalOfficerNm0TERRY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09630718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09630718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-70184
IRS990/PYOtherExpensesAmt05309005
IRS990/PYOtherRevenueAmt09166
IRS990/PYProgramServiceRevenueAmt010249974
IRS990/PYRevenuesLessExpensesAmt0553544
IRS990/PYSalariesCompEmpBnftPaidAmt04326407
IRS990/PYTotalExpensesAmt09635412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010188956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-291232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09648083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09630718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010320360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010934081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011083396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010466235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052434790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01238
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044983
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt052434790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09630718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010320360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010934081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011083396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010466235
IRS990ScheduleA/Total509Grp/TotalAmt052434790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09648356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010329728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010943158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011087851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010511545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052520638
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06134106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0806702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06940808
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0572900
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1313130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3618650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt477616
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM RELATED COMPANIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT ESCROW LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07223466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01198423
IRS990ScheduleD/TotalLiabilityAmt016464
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/BonusRelatedOrganizationsAmt085465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0214747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS HIGGINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0316237
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/ExplanationTxt5TOM HIGGINS RETIRED DURING 2017. TERRY MILLER, CO-PRESIDENT OF THE BOARD OF DIRECTORS, IS ACTING CURRENTLY AS CEO OF PPRC NURSING HOME, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,105,988
Liabilities
$10,332,924
Net assets
-$226,936
Revenue
$9,648,356
Expenses
$9,939,588
Net income
-$291,232
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