Civic Intelligence

Pprc Nursing Home Inc

990 • Fiscal year 2019 • EIN 31-1733046

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

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

82nd percentile

1.03x

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

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.95x

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

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$140,419

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$9,745,987

Down $360,001 (-3.6%) from 2017

Net Assets

Down

-$288,003

Down $61,067 (-27%) from 2017

Liabilities

Down

$10,033,990

Down $298,934 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$10,574,186

Up $925,830 (+9.6%) from 2017

Expenses

Up

$10,533,502

Up $593,914 (+6.0%) from 2017

Net Income

Up

$40,684

Up $331,916 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 2019: $9,745,987Liabilities 2019: $10,033,990Net Assets 2019: -$288,0032019Assets 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

2019

Assets$9,745,987
Liabilities$10,033,990
Net Assets-$288,003
Open 2019 Filing

Operations Trend

Revenue Growth55th 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 2019: $10,574,186Expenses 2019: $10,533,502Net Income 2019: $40,6842019Revenue 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

2019

Revenue$10,574,186
Expenses$10,533,502
Net Income$40,684
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$10,574,186
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$7,253,401$6,924,073▼ $329,328
Cash and Non-Interest-Bearing Accounts$441,203$1,080,546▲ $639,343
Accounts Receivable$990,499$852,755▼ $137,744
Prepaid Expenses and Deferred Charges$158,570$160,014▲ $1,444
Intangible Assets$140,885$134,623▼ $6,262
Savings and Temporary Cash Investments$17,965$17,174▼ $791
Inventories for Sale or Use$9,975$12,772▲ $2,797
Total Assets$9,990,654$9,745,987▼ $244,667
Other Assets Total$978,156$564,030▼ $414,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,444,419$9,158,759▼ $285,660
Accounts Payable and Accrued Expenses$744,260$752,531▲ $8,271
Deferred Revenue$69,454$69,761▲ $307
Other Liabilities$61,208$52,939▼ $8,269
Total Liabilities$10,319,341$10,033,990▼ $285,351
Net Assets / Fund Balance
Unrestricted Net Assets$-328,687$-288,003▲ $40,684
Total Net Assets Fund Balance$-328,687$-288,003▲ $40,684
Total Liabilities and Net Assets / Fund Balance$9,990,654$9,745,987▼ $244,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,638,137$1,371,509$7,009,646
Equipment$385,936$543,048$928,984
Land$900,000-$900,000
Other Assets Org$126,900--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry MillerPresident/CEO--$140,419$140,419
Barry YatesCFOPT$18,138$72,554$90,692

Board Members and Trustees

NameTitle
Kim JohnsonChair
Craig DunnDirector
Ed WinslowDirector
Roger RichardsonDirector
Tim FarlowDirector
Penny CatesSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Broad River RehabilitationRehabilitation Services775 HAYWOOD RD, Asheville, NC 28806$999,618
Mornad Staffing AgencyContract Labor Nursing6000 MEADOWBROOK MALL CT, Clemmons, NC 27012$109,548
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,563,325
Investment Income
$588
Other Revenue
$10,273
Change in Net Assets
$40,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,585,525
Salaries, Compensation, and Employee Benefits$3,947,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,505,390$863,077-$3,368,467
Fees for Services Management-$634,231-$634,231
Depreciation Depletion$403,108--$403,108
Interest$363,642--$363,642
Other Employee Benefits$113,537$201,738-$315,275
Occupancy$253,020--$253,020
Payroll Taxes$177,533$68,702-$246,235
Insurance$170,248--$170,248
Information Technology-$159,247-$159,247
Other Expenses$81,757$573,373-$81,757
Office Expenses-$55,779-$55,779
Fees for Services Legal-$19,718-$19,718
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Fees for Services Accounting-$16,450-$16,450
Advertising-$8,965-$8,965
Travel-$2,575-$2,575
All Other Expenses$412$111-$523
Total Functional Expenses$7,911,536$2,621,966$0$10,533,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$35,765
Resident Escrow Liability$17,174
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.”

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
President/CEO
Phone
3368884560
Signed
2020-08-10
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
248
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 561 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, 2019 WAS 457.
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IRS990/MissionDesc0PPRC 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0978156
IRS990/OtherAssetsTotalGrp/EOYAmt0564030
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315275
IRS990/OtherExpensesGrp/Desc0NURSING, PHYSICAL THERA
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0573373
IRS990/OtherExpensesGrp/ProgramServicesAmt03665312
IRS990/OtherExpensesGrp/ProgramServicesAmt1177577
IRS990/OtherExpensesGrp/ProgramServicesAmt281757
IRS990/OtherExpensesGrp/TotalAmt03665312
IRS990/OtherExpensesGrp/TotalAmt1573373
IRS990/OtherExpensesGrp/TotalAmt2177577
IRS990/OtherExpensesGrp/TotalAmt381757
IRS990/OtherLiabilitiesGrp/BOYAmt061208
IRS990/OtherLiabilitiesGrp/EOYAmt052939
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010273
IRS990/OtherRevenueTotalAmt010273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068702
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177533
IRS990/PayrollTaxesGrp/TotalAmt0246235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160014
IRS990/PrincipalOfficerNm0TERRY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010563325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010563325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt06162078
IRS990/PYOtherRevenueAmt013434
IRS990/PYProgramServiceRevenueAmt010038228
IRS990/PYRevenuesLessExpensesAmt0-101751
IRS990/PYSalariesCompEmpBnftPaidAmt03991511
IRS990/PYTotalExpensesAmt010153589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010051838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010573598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010563325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010038188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09630718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010320360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010934081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051486672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01543
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08813
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059051
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt051486672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010563325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010038188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09630718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010320360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010934081
IRS990ScheduleA/Total509Grp/TotalAmt051486672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010574186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010051838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09648356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010329728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010943158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051547266
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05638137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01371509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07009646
IRS990ScheduleD/EquipmentGrp/BookValueAmt0385936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0543048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0928984
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0147722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1248484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3126900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM RELATED COMPANIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT ESCROW LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06924073
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0564030
IRS990ScheduleD/TotalLiabilityAmt052939
IRS990/ScheduleJRequiredInd00
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 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd01
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PPRC NURSING HOME INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PPRC HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0463824921
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt07444925
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LEASING PROPERTY TO PPRC NURSING HOME, INC.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0913389
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0561963673
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ACQUISITION, IMPROVEMENT, MAINTENANCE, LEASING OF PROPERTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WESTCHESTER CHRISTIAN CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01701 WESTCHESTER DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HIGH POINT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd027262
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,745,987
Liabilities
$10,033,990
Net assets
-$288,003
Revenue
$10,574,186
Expenses
$10,533,502
Net income
$40,684
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
2019Detailed filing. Detailed filing data is available for this year.$9.75$10.0$0.29$10.6$10.5$0.04
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