Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$12,289,097
Down $166,780 (-1.3%) from 2010
Net Assets
Up$2,203,400
Up $322,268 (+17%) from 2010
Liabilities
Down$10,085,697
Down $489,048 (-4.6%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,750,703
Down $204,098 (-3.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 10, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $6,073,735
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 555 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/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. |
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| 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. |
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| 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, 2011. 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 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART XII, Q. 3B RECLASS GIFT SHOP EXPENSES $(765) PART XIII, Q. 2C RECLASS GIFT SHOP EXPENSES $ 765 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 2029 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 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 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. |
| 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, $11,921. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | METHODS USED TO ESTABLISH CEO COMPENSATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | POST-TERMINATION PAYMENTS |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 2 | SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Sch J, Part I, Q. 3 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | Sch J, Part I, Q. 4A |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 2 | Sch J, Part I, Q. 4b |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ERIN DENHOLM |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | NANCY STOKES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | LISA POTTER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 1825 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 69 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 1303 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 1724 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 52 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 983 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 47638 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 24278 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 21443 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2011-03-03 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | See Sch O-(Series 2011 Rev Bonds) |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,289,097
- Liabilities
- $10,085,697
- Net assets
- $2,203,400
- Revenue
- -
- Expenses
- $5,750,703
- Net income
- -