Civic Intelligence

Pprc Nursing Home Inc

990 • Fiscal year 2020 • EIN 31-1733046

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

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

80th percentile

0.98x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.93x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

12th percentile

$139,405

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Asset Growth

54th percentile

15%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$11,225,484

Up $1,119,496 (+11%) from 2017

Net Assets

Up

$211,801

Up $438,737 (+193%) from 2017

Liabilities

Up

$11,013,683

Up $680,759 (+6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$11,837,693

Up $2,189,337 (+23%) from 2017

Expenses

Up

$11,337,889

Up $1,398,301 (+14%) from 2017

Net Income

Up

$499,804

Up $791,036 (+272%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$11,225,484
Liabilities$11,013,683
Net Assets$211,801
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$11,837,693
Expenses$11,337,889
Net Income$499,804
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$11,837,693
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$6,924,073$6,565,907▼ $358,166
Cash and Non-Interest-Bearing Accounts$1,080,546$2,432,509▲ $1,351,963
Accounts Receivable$852,755$834,975▼ $17,780
Prepaid Expenses and Deferred Charges$160,014$263,754▲ $103,740
Intangible Assets$134,623$128,362▼ $6,261
Savings and Temporary Cash Investments$17,174$33,857▲ $16,683
Inventories for Sale or Use$12,772$26,571▲ $13,799
Total Assets$9,745,987$11,225,484▲ $1,479,497
Other Assets Total$564,030$939,549▲ $375,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,158,759$9,679,479▲ $520,720
Deferred Revenue$69,761$734,649▲ $664,888
Accounts Payable and Accrued Expenses$752,531$538,032▼ $214,499
Other Liabilities$52,939$61,523▲ $8,584
Total Liabilities$10,033,990$11,013,683▲ $979,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-288,003$211,801▲ $499,804
Total Net Assets Fund Balance$-288,003$211,801▲ $499,804
Total Liabilities and Net Assets / Fund Balance$9,745,987$11,225,484▲ $1,479,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,363,862$1,650,568$7,014,430
Equipment$302,045$649,085$951,130
Land$900,000-$900,000
Other Assets Org$566,198--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry MillerPresident/CEO--$139,405$139,405
Barry YatesCFOPT$18,805$87,164$105,969

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 Services1 POND STREET, Asheville, NC 28704$999,618
Mornad Staffing AgencyContract Labor Nursing6000 MEADOWBROOK MALL COURT SUITE, Clemmons, NC 27012$109,548
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,784,365
Investment Income
$25,603
Other Revenue
$27,725
Change in Net Assets
$499,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,882,311
Salaries, Compensation, and Employee Benefits$4,455,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,917,203$926,609-$3,843,812
Fees for Services Management-$708,092-$708,092
Depreciation Depletion$399,734--$399,734
Interest$351,753--$351,753
Other Employee Benefits$117,463$196,754-$314,217
Payroll Taxes$202,962$75,782-$278,744
Occupancy$231,478--$231,478
Insurance$209,973--$209,973
Information Technology-$177,948-$177,948
Other Expenses$169,299$1,443,975-$169,299
All Other Expenses-$138,819-$138,819
Office Expenses-$57,844-$57,844
Current Officers, Directors, Trustees, and Key Employees-$18,805-$18,805
Fees for Services Accounting-$17,800-$17,800
Fees for Services Legal-$14,251-$14,251
Advertising-$5,596-$5,596
Travel-$1,590-$1,590
Total Functional Expenses$7,554,024$3,783,865$0$11,337,889
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$33,857
Capital Lease Liability$27,666
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 35% controlled entity
No
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
2021-08-12
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
190
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 557 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0564030
IRS990/OtherAssetsTotalGrp/EOYAmt0939549
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314217
IRS990/OtherExpensesGrp/Desc0NURSING, PHYSICAL THERA
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01443975
IRS990/OtherExpensesGrp/ProgramServicesAmt02748479
IRS990/OtherExpensesGrp/ProgramServicesAmt1205680
IRS990/OtherExpensesGrp/ProgramServicesAmt2169299
IRS990/OtherExpensesGrp/TotalAmt02748479
IRS990/OtherExpensesGrp/TotalAmt11443975
IRS990/OtherExpensesGrp/TotalAmt2205680
IRS990/OtherExpensesGrp/TotalAmt3169299
IRS990/OtherLiabilitiesGrp/BOYAmt052939
IRS990/OtherLiabilitiesGrp/EOYAmt061523
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027725
IRS990/OtherRevenueTotalAmt027725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0926609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02917203
IRS990/OtherSalariesAndWagesGrp/TotalAmt03843812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075782
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202962
IRS990/PayrollTaxesGrp/TotalAmt0278744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0263754
IRS990/PrincipalOfficerNm0TERRY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES ROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011784365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011784365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0588
IRS990/PYOtherExpensesAmt06585525
IRS990/PYOtherRevenueAmt010273
IRS990/PYProgramServiceRevenueAmt010563325
IRS990/PYRevenuesLessExpensesAmt040684
IRS990/PYSalariesCompEmpBnftPaidAmt03947977
IRS990/PYTotalExpensesAmt010533502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010574186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0499804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011812090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011784365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010563325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010038188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09630718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010320360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052336956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026882
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027725
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09166
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077963
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt052336956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011784365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010563325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010038188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09630718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010320360
IRS990ScheduleA/Total509Grp/TotalAmt052336956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011837693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010574186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010051838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09648356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010329728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052441801
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05363862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01650568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07014430
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0649085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0951130
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1347985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3566198
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM RELATED COMPANIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT ESCROW LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06565907
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0939549
IRS990ScheduleD/TotalLiabilityAmt061523
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/EndOfYearAssetsAmt07069945
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LEASING PROPERTY TO PPRC NURSING HOME, INC.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0936090
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,225,484
Liabilities
$11,013,683
Net assets
$211,801
Revenue
$11,837,693
Expenses
$11,337,889
Net income
$499,804
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