Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$12,330,465
Flat from 2012
Net Assets
Flat$2,519,213
Flat from 2012
Liabilities
Flat$9,811,252
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$5,531,367
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 8, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $5,851,401
Mission and Program Overview
Mission
We extend the healing ministry of christ by caring for those who are ill and by nurturing the health of the people in our communities.
Filing and Contact Details
Filer
- EIN
- 84-1553192
Raw XML AppendixShowing 400 of 588 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 76944 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 250006 |
| IRS990/AccountsReceivable/BOY | 0 | 58901 |
| IRS990/AccountsReceivable/EOY | 0 | 66831 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE NURSING HOME FACILITIES, NON-RESIDENT CARE AND SERVICES FOR THE ACCOMODATION OF CONVALESCENTS OR OTHERS WHO ARE NOT ACUTELY ILL, WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH GROUPS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 188 INVERNESS DR WSUITE 500 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ENGLEWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80112 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 735 |
| IRS990/Advertising/ProgramServices | 0 | 2939 |
| IRS990/Advertising/Total | 0 | 3674 |
| IRS990/AllOtherContributions | 0 | 2010 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3575255 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4005617 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 188 INVERNESS DRIVE WEST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ENGLEWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80112 |
| IRS990/ContractorCompensation/Compensation | 0 | 247484 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CENTURA HEALTH CORPORATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2010 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16000 |
| IRS990/CostOfGoodsSold | 0 | 4221 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 82906 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 331624 |
| IRS990/DepreciationDepletion/Total | 0 | 414530 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4509899 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 49497 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 197987 |
| IRS990/FeesForServicesManagement/Total | 0 | 247484 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 639065 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2576261 |
| IRS990/FeesForServicesOther/Total | 0 | 3215326 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DON STRICKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIC NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY BOLLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIN DENHOLM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KRIS ORDELHEIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY STOKES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 8998 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 3662 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 2557 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 43920 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 24158 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 22201 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT/CEO - SENIOR SVCS |
| IRS990/Form990PartVIISectionA/Title | 4 | CHC - CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | ASST SEC/CHC - SVP GEN COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER/CEO - SENIOR SVCS |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY/CFO - SENIOR SVCS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5851401 |
| IRS990/GrossRents/Real | 0 | 66750 |
| IRS990/GrossSalesOfInventory | 0 | 4540 |
| IRS990/GroupExemptionNumber | 0 | 1071 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6906 |
| IRS990/Insurance/ProgramServices | 0 | 27626 |
| IRS990/Insurance/Total | 0 | 34532 |
| IRS990/Interest/ProgramServices | 0 | 499559 |
| IRS990/Interest/Total | 0 | 499559 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8732 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8385 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2788 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2788 |
| IRS990/InvestmentIncomePriorYear | 0 | 7128 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2788 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4364941 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11576066 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7565543 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7211125 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 5720 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 5720 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | WE EXTEND THE HEALING MINISTRY OF CHRIST BY CARING FOR THOSE WHO ARE ILL AND BY NURTURING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | GARY CAMPBELL |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2203400 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2519213 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 319 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 319 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 66750 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 66750 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 57885 |
| IRS990/Occupancy/ProgramServices | 0 | 231541 |
| IRS990/Occupancy/Total | 0 | 289426 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 127712 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 499533 |
| IRS990/OfficeExpenses/Total | 0 | 627245 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 573969 |
| IRS990/OtherAssetsTotal/EOY | 0 | 547335 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 5750703 |
| IRS990/OtherExpensesCurrentYear | 0 | 5531367 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29594 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 941 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4923 |
| IRS990/OtherExpenses/ProgramServices | 0 | 118378 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3764 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15471 |
| IRS990/OtherExpenses/Total | 0 | 147972 |
| IRS990/OtherExpenses/Total | 1 | 4705 |
| IRS990/OtherExpenses/Total | 2 | 20394 |
| IRS990/OtherLiabilities/BOY | 0 | 559572 |
| IRS990/OtherLiabilities/EOY | 0 | 568497 |
| IRS990/OtherRevenueCurrentYear | 0 | 194189 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 721310 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722100 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 812930 |
| IRS990/OtherRevenueMisc/Description | 0 | GUEST ROOM FEES |
| IRS990/OtherRevenueMisc/Description | 1 | CAFETERIA |
| IRS990/OtherRevenueMisc/Description | 2 | PARKING LOT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 98563 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 17428 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 5409 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 98563 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 17428 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 5409 |
| IRS990/OtherRevenuePriorYear | 0 | 179047 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 56136 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39099 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5648193 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5870795 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5648193 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5648193 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 315813 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 66750 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5648193 |
| IRS990/RevenuesLessExpensesCY | 0 | 315813 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 322267 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 450561 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 452073 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5941525 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3111495 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9053020 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 275549 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 830255 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1105804 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE CORPORATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME OF WHICH THERE WAS NONE AT JUNE 30, 2012. THE CORPORATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH A FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/Land/BookValue | 0 | 800000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 800000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 194051 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 423191 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 617242 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 380590 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 187907 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTERCOMPANY PAYABLES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 568497 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7211125 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 27301 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 14158 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 17484 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 11154 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 6091 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 4665 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 3718 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 7560 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 2224 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 2452 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE CEO'S COMPENSATION WAS PAID BY CENTURA HEALTH CORPORATION AND WAS SET BY A COMPENSATION COMMITTEE WHO UTILIZED AN INDEPENDENT CONSULTANT AND COMPARABILITY STUDIES TO DETERMINE COMPENSATION THAT WAS PAID IN ACCORDANCE WITH A BOARD APPROVED WRITTEN CONTRACT. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | PORTER PLACE, INC. FOLLOWS THE SEVERANCE POLICY OF CENTURA HEALTH CORPORATION ("CHC"). CHC HAS A DEFINED SEVERANCE POLICY. SEVERANCE PAYMENTS ARE DETERIMINED BASED ON A COMBINATION OF THE INDIVIDUAL'S POSITION WITHIN THE ORGANIZATION AND YEARS OF SERVICE. SEVERANCE AGREEMENTS INCLUDE LIMITATIONS WITH RESPECT TO WORKING FOR COMPETING FACILITIES AND OTHER REQUIREMENTS THAT CAN CAUSE FORFEITURE OF THE SEVERANCE BENEFIT. IN ADDITION, THE AGREEMENTS RELEASE CENTURA FROM LITIGATION AND FUTURE CLAIMS AGAINST THE ORGANIZATION. THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FOR THE 2011 CALENDAR YEAR: LISA POTTER $38,545 THIS SEVERANCE PAYMENT IS THE FULL AMOUNT PAID BY CHC. THE AMOUNT REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III) INCLUDES ONLY THE PORTION OF SEVERANCE RELATED TO TIME SPENT DIRECTLY ON PROVIDING SERVICES IN HER CAPACITY AS AN OFFICER OF PORTER PLACE. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 2 | SENIOR EXECUTIVES (SENIOR VPS AND ABOVE) ARE PROVIDED A 10% OF SALARY ALLOWANCE TO PURCHASE INSURANCE PRODUCTS OR CONTRIBUTE INTO THE DEFERRED COMPENSATION PLAN. IN ADDITION, A PENSION RESTORATION BENEFIT IS PROVIDED WHICH CREDITS PARTICIPANTS WITH A BENEFIT WHICH IS CALCULATED BASED ON THE EXCESS OF THE PARTICIPANT'S COMPENSATION OVER THE MAXIMUM ALLOWED FOR PENSION CONTRIBUTIONS. AMOUNTS DEFERRED ARE NOT REPORTED AS TAXABLE INCOME UNTIL/UNLESS A TRIGGERING EVENT OCCURS. THIS DEFERRED COMPENSATION PLAN HAS A SUBSTANTIAL RISK OF FORFEITURE PROVISION AND AN ELECTED VESTING SCHEDULE. THE OFFICERS AND KEY EMPLOYEES ARE PAID BY AN UNRELATED ORGANIZATION, CENTURA HEALTH CORPORATION, THROUGH A MANAGEMENT AGREEMENT AND ARE ELIGIBLE TO PARTICIPATE IN THE DEFERRED COMPENSATION PLAN PROVIDED BY CENTURA HEALTH CORPORATION. THE FOLLOWING INDIVIDUALS WERE ELIGIBLE TO PARTICIPATE IN AND RECEIVED PAYMENT FROM THE SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN: ERIN DENHOLM $37,178 THIS PAYMENT IS THE FULL AMOUNT PAID BY CHC. THE AMOUNT REPORTED IN SCHEDULE J, PART II, COLUMN B(III) INCLUDES ONLY THE PORTION OF DEFERRED COMPENSATION PAYMENT RELATED TO TIME SPENT DIRECTLY ON PROVIDING SERVICES IN HER CAPACITY AS AN OFFICER OF PORTER PLACE, INC. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 3 | THE ORGANIZATION'S TOP MANAGEMENT AND TOP FINANCIAL OFFICIALS WERE PAID BY CENTURA HEALTH CORPORATION ("CHC"), AN UNRELATED ORGANIZATION THAT PROVIDES SERVICES TO PORTER PLACE THROUGH A MANAGEMENT SERVICES CONTRACT. THE TOP MANAGEMENT AND TOP FINANCIAL OFFICIALS WERE APPOINTED AS SUCH BY THE PORTER PLACE BOARD OF DIRECTORS. WHILE THEY ARE OFFICERS OF PORTER PLACE, A VERY SMALL PORTION OF THEIR TIME IS DIRECTLY RELATED TO THE OPERATIONS OF THE ORGANIZATION. THEIR SALARIES ARE PAID BY CHC, AN UNRELATED ORGANIZATION CHARGED WITH MANAGING THE OPERATIONS OF THE FILING ORGANIZATION, IN THEIR CAPACITY AS OFFICERS OR KEY EMPLOYEES OF CHC. THUS, THEIR REPORTABLE COMPENSATION IS NOT REPORTED ON THE FILING ORGANIZATION'S FORM 990, BUT INSTEAD IS DISCLOSED IN FULL ON CHC'S FORM 990. ERIN DENHOLM, LISA POTTER, AND NANCY STOKES ARE ALSO PAID BY CHC; HOWEVER, THESE INDIVIDUALS HAVE COMPENSATION REPORTED ON PORTER PLACE'S FORM 990, PART VII AND SCHEDULE J, PART II FOR THE PORTION OF TIME SPENT DIRECTLY ON PROVIDING SERVICES IN THEIR CAPACITY AS OFFICERS OF PORTER PLACE. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | METHODS USED TO ESTABLISH CEO COMPENSATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | Severance or change-of-control payment |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 2 | Supplemental nonqualified retirement plan |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 3 | REPORTABLE COMPENSATION PAID BY UNRELATED ORGANIZATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | Schedule J, Part I, Line 4a |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 2 | Schedule J, Part I, Line 4b |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 3 | SCHEDULE J, PART II |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ERIN DENHOLM |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | LISA POTTER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | NANCY STOKES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 1438 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 1438 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 105 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 5465 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 3909 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 52 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 52918 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 27820 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 24758 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,330,465
- Liabilities
- $9,811,252
- Net assets
- $2,519,213
- Revenue
- -
- Expenses
- $5,531,367
- Net income
- -