Civic Intelligence

Presbyterian Homes Inc.

990 • Fiscal year 2014 • EIN 56-0564344

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.PRESBYTERIANHOMES.ORG

View Organization Page

2109 Sandy Ridge Road27235

(336) 886-6553

Siviq Scores

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

Liabilities / Assets

88th percentile

0.93x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

3.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$305,315

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

36th percentile

2.8%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$160,169,466

Up $4,294,923 (+2.8%) from 2013

Net Assets

Up

$11,432,710

Up $4,469,765 (+64%) from 2013

Liabilities

Down

$148,736,756

Down $174,842 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

$42,478,775

No earlier filing loaded for comparison.

Expenses

Up

$37,304,079

Up $1,344,166 (+3.7%) from 2013

Net Income

$5,174,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100MAssets 2010: $222,210,327Liabilities 2010: $222,514,751Net Assets 2010: -$304,4242010Assets 2011: $145,601,075Liabilities 2011: $146,211,065Net Assets 2011: -$609,9902011Assets 2012: $151,112,563Liabilities 2012: $147,138,092Net Assets 2012: $3,974,4712012Assets 2013: $155,874,543Liabilities 2013: $148,911,598Net Assets 2013: $6,962,9452013Assets 2014: $160,169,466Liabilities 2014: $148,736,756Net Assets 2014: $11,432,7102014Assets 2015: $160,630,923Liabilities 2015: $147,387,551Net Assets 2015: $13,243,3722015Assets 2016: $253,969,815Liabilities 2016: $235,863,862Net Assets 2016: $18,105,9532016Assets 2017: $169,043,371Liabilities 2017: $137,255,002Net Assets 2017: $31,788,3692017Assets 2018: $181,750,123Liabilities 2018: $138,751,015Net Assets 2018: $42,999,1082018Assets 2019: $228,730,047Liabilities 2019: $179,735,968Net Assets 2019: $48,994,0792019Assets 2020: $246,304,897Liabilities 2020: $191,591,430Net Assets 2020: $54,713,4672020Assets 2021: $256,348,828Liabilities 2021: $177,525,715Net Assets 2021: $78,823,1132021Assets 2022: $239,360,172Liabilities 2022: $161,459,238Net Assets 2022: $77,900,9342022Assets 2023: $244,275,349Liabilities 2023: $152,518,383Net Assets 2023: $91,756,9662023Assets 2024: $262,843,503Liabilities 2024: $146,486,113Net Assets 2024: $116,357,3902024

Highlighted filing

2014

Assets$160,169,466
Liabilities$148,736,756
Net Assets$11,432,710
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $42,919,3932010Expenses 2011: $36,793,0492011Expenses 2012: $35,053,2862012Expenses 2013: $35,959,9132013Revenue 2014: $42,478,775Expenses 2014: $37,304,079Net Income 2014: $5,174,6962014Revenue 2015: $42,367,250Expenses 2015: $38,429,949Net Income 2015: $3,937,3012015Revenue 2016: $42,078,991Expenses 2016: $39,018,481Net Income 2016: $3,060,5102016Revenue 2017: $45,576,999Expenses 2017: $34,037,462Net Income 2017: $11,539,5372017Revenue 2018: $48,176,279Expenses 2018: $38,786,080Net Income 2018: $9,390,1992018Revenue 2019: $49,925,471Expenses 2019: $40,439,985Net Income 2019: $9,485,4862019Revenue 2020: $56,239,171Expenses 2020: $44,554,271Net Income 2020: $11,684,9002020Revenue 2021: $62,438,008Expenses 2021: $48,454,851Net Income 2021: $13,983,1572021Revenue 2022: $60,268,413Expenses 2022: $53,641,782Net Income 2022: $6,626,6312022Revenue 2023: $65,685,113Expenses 2023: $60,438,776Net Income 2023: $5,246,3372023Revenue 2024: $73,497,043Expenses 2024: $59,363,114Net Income 2024: $14,133,9292024

Highlighted filing

2014

Revenue$42,478,775
Expenses$37,304,079
Net Income$5,174,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$71,784,459
Mission and Program Overview

Mission

The mission of The Presbyterian Homes is to honor God by enriching the lives and touching the hearts of those we serve. The Presbyterian Homes provides senior adults with caring and high quality services in support of their physical, intellectual, social and spiritual well-being.

Provision of care to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,021,675$101,773,267▼ $248,408
Investments in Publicly Traded Securities$32,276,106$38,945,819▲ $6,669,713
Savings and Temporary Cash Investments$10,630,492$8,426,618▼ $2,203,874
Investments Program Related$6,184,950$6,421,982▲ $237,032
Accounts Receivable$2,420,128$3,061,405▲ $641,277
Prepaid Expenses and Deferred Charges$372,276$340,365▼ $31,911
Inventories for Sale or Use$33,449$30,386▼ $3,063
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$155,874,543$160,169,466▲ $4,294,923
Other Assets Total$1,935,467$1,169,624▼ $765,843
Liabilities
Tax Exempt Bond Liabilities$108,119,907$105,988,866▼ $2,131,041
Deferred Revenue$34,818,507$36,058,852▲ $1,240,345
Accounts Payable and Accrued Expenses$5,505,338$5,809,249▲ $303,911
Other Liabilities$467,846$879,789▲ $411,943
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$148,911,598$148,736,756▼ $174,842
Net Assets / Fund Balance
Unrestricted Net Assets$6,314,181$10,746,313▲ $4,432,132
Temporarily Rstr Net Assets$344,357$381,990▲ $37,633
Permanently Rstr Net Assets$304,407$304,407→ $0
Total Net Assets Fund Balance$6,962,945$11,432,710▲ $4,469,765
Total Liabilities and Net Assets / Fund Balance$155,874,543$160,169,466▲ $4,294,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,560,238$35,548,385$130,108,623
Equipment$2,219,477$2,574,511$4,793,988
Land$3,054,829-$3,054,829
Leasehold Improvements$907,431$1,146,596$2,054,027
Other Land Buildings$1,031,292$0$1,031,292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$871,937$0▲ $67,937$0$936,895
2012$800,471$0▲ $74,143$0$871,937
2011$684,447$0▲ $118,386$0$800,471
2010$690,565$0▼ $3,873$0$684,447
2009$600,909$22,440▲ $69,358$0$690,565
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy WebsterAsst Sec - CEOFT$268,233$37,082$305,315
Creighton LovvornOfficer - COOFT$170,167$35,194$205,361
Julia HanoverAsst Treas - CFOFT$156,766$35,269$192,035
Jean GreggExec Director - GlenaireFT-$146,740$146,740
Thomas a SmithExec Director - River Landing at Sandy RidgeFT$113,948$25,333$139,281
Mary Walter-shaferDirector of MarketingFT$116,629$19,709$136,338
Laura LoweDirector of MarketingFT-$131,690$131,690
Mark CollinsVP - Director of HrFT$109,411$9,890$119,301
Martha LoftinSalespersonFT$100,576$18,639$119,215

Board Members and Trustees

NameTitle
Walter G RodgersChairperson
Kevin TilleyVice-chairperson
Bill FultonBoard Member
Carlyle Kinlaw JrBoard Member
Charles LewallenBoard Member
Delle WilsonBoard Member
Drew NealeansBoard Member
Elizabeth CooleyBoard Member
Frank BuieBoard Member
Harold StierhoffBoard Member
Heath RadaBoard Member
Jack HendrixBoard Member
Linda MclesterBoard Member
Peter TourtellotBoard Member
Regina MclaurinBoard Member
Richard MoehringBoard Member
William C Goodwin JrBoard Member
Joseph H ElySecretary
Sherry MckinneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Heritage Healthcare INCTherapy-$591,011
Carolina Therapy Services INCTherapy-$568,421
Jof Painting LLCConstruction-$330,448
Ccrx PharmacyPharmacy-$276,922
Universal Protection ServicesSecurity-$159,453
Revenue and Support

Revenue Composition

Contributions and Grants
$905,648
Program Service Revenue
$38,497,439
Investment Income
$2,770,392
Other Revenue
$305,296
All Other Contributions
$0
Change in Net Assets
$5,174,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,478,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,406,395
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$39,072,380
Total Revenue per Form 990
$42,478,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,974,091
Salaries, Compensation, and Employee Benefits$16,403,000
Grants and Similar Amounts Paid$1,926,988
Total Fundraising Expense$126,164
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,812,120$1,478,974$74,610$12,365,704
Occupancy$6,644,950$9,183$0$6,654,133
Depreciation Depletion$4,019,067$0$0$4,019,067
Office Expenses$2,416,753$1,210,933$43,784$3,671,470
Grants to Domestic Individuals$1,926,988--$1,926,988
Other Employee Benefits$2,429$1,519,792$-683$1,521,538
Current Officers, Directors, Trustees, and Key Employees$0$1,216,846$0$1,216,846
Payroll Taxes$864,907$172,984$5,807$1,043,698
Insurance$1,684$623,739$0$625,423
Information Technology$0$383,086$0$383,086
Conferences and Meetings$34,217$250,099$389$284,705
Pension Plan Contributions$165,353$87,649$2,212$255,214
Fees for Services Other$91,738$104,235$0$195,973
Advertising$0$140,728$0$140,728
Travel$97,952$40,505$45$138,502
Fees for Service Investment Mgmnt Fees$91,499$0$0$91,499
Fees for Services Accounting$17,506$56,623$0$74,129
Other Expenses$20,559$47,260$0$67,819
Fees for Services Legal$0$35,140$0$35,140
Total Functional Expenses$29,800,139$7,377,776$126,164$37,304,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,304,079
Expenses per Audited Statements$36,529,603
Total Expenses per Audited Statements$34,602,615
Expenses Not Reported on Financial Statements$774,476
Other Expense Adjustments$774,476
Expenses Not Reported on Form 990$-1,926,988
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Admission$878,100
Resident Cash Deposits$1,689

Bond Issues

BondIssuerIssuedIssue PricePurpose
B52-13094022006-07-13$78,677,497New Construction & Refunding of Prior Bonds Issued for Co
C52-13094022006-08-09$33,252,603Refunding of Prior Bonds Issued for Construction for Co
A52-13094022005-05-04$17,437,622Refunding of Prior Bonds Issued for Co
D52-13094022010-12-17$14,375,000Refunding of Prior Bonds Issued for Co

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$91,588,863$49,431,424$46,260,000$3,072,537
C$40,098,627$32,798,983$37,780,000$696,209
A$17,866,783$15,718,309$10,410,000$494,389
D$1,437,500$14,230,002$2,657,676$158,937

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee of the board is responsible for reviewing the form 990. A copy of the form 990 excluding part vii section a and schedule j was provided to each finance committee member. The compensation committee of the board reviewed the part vii section a and schedule j of the return and this information was approved as filed. The members had a question and answer period with members of management. The members then voted on approving the form 990. The finance committee minutes included documentation of the process and discussion. The finance committee reported on the 990 to the full board. The form 990 was available upon request to the other board members. The full board voted on approving the form 990 based upon the finance committee's recommendation. The board minutes included documentation of the process and discussion.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is presented to the board members annually for review and dated signature. Board members and management understand that no agreements are arranged to create a conflict of interest. Any noncompliance is discussed and noted in the board minutes.”

Form 990, Part VI, Section B, Line 15

“The director of human resources compiles comparability data and provides this information to the compensation committee (a subcommittee of the board). This information is compiled on the 'rebuttable presumption checklist' and used to determine an appropriate salary and fringe benefit package. The compensation committee presents the determination to the full board for approval. The steps are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and conflict of interest policy available upon request at the home office. The financial statements and conflict of interest policy are also available online at www.ncdoi.com.”

Filing and Contact Details

Filer

EIN
56-0564344
Phone
3368866553

Signing Officer

Name
Julia Hanover
Title
Vice President - CFO
Phone
3368866553
Signed
2015-04-30

Organization Details

Principal Officer
Julia F Hanover
Formed
1942
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
916
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer from affiliate: 12,072”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment earnings are used to fund various program service costs such as resident subsidies.”

Schedule D, Part X, Line 2

“THE PRESBYTERIAN HOMES, INC. AND GLENAIRE, INC. ARE NONPROFIT ORGANIZATIONS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(c)(3), AND THE PRESBYTERIAN HOMES FOUNDATION, INC. IS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(a). THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2014. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR PERIODS PRIOR TO 2011. IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2014 AND 2013. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2011; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED.”

Schedule D, Part XI, Line 2D

“Management fee - glenaire inc: -774,476; transfer from affiliate: 12,072; financial assistance to residents included in revenue on financials: -1,926,988”

Schedule D, Part XII, Line 2D

“Financial assistance to residents included in revenue on financials: -1,926,988”

Schedule D, Part XII, Line 4B

“Management fees - glenaire inc: 774,476”

Raw XML AppendixShowing 400 of 1,255 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,169,466
Liabilities
$148,736,756
Net assets
$11,432,710
Revenue
$42,478,775
Expenses
$37,304,079
Net income
$5,174,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$263$146$116$73.5$59.4$14.1
2023Detailed filing. Detailed filing data is available for this year.$244$153$91.8$65.7$60.4$5.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$239$161$77.9$60.3$53.6$6.63
2021Detailed filing. Detailed filing data is available for this year.$256$178$78.8$62.4$48.5$14.0
2020Detailed filing. Detailed filing data is available for this year.$246$192$54.7$56.2$44.6$11.7
2019Detailed filing. Detailed filing data is available for this year.$229$180$49.0$49.9$40.4$9.49
2018Detailed filing. Detailed filing data is available for this year.$182$139$43.0$48.2$38.8$9.39
2017Detailed filing. Detailed filing data is available for this year.$169$137$31.8$45.6$34.0$11.5
2016Detailed filing. Detailed filing data is available for this year.$254$236$18.1$42.1$39.0$3.06
2015Detailed filing. Detailed filing data is available for this year.$161$147$13.2$42.4$38.4$3.94
2014Detailed filing. Detailed filing data is available for this year.$160$149$11.4$42.5$37.3$5.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$149$6.96$36.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$147$3.97$35.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$146$0.61$36.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$222$223$0.30$42.9
Peer Organizations

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