Siviq Scores
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Balance Sheet
Assets
Down$11,945,124
Down $385,341 (-3.1%) from 2012
Net Assets
Up$2,602,505
Up $83,292 (+3.3%) from 2012
Liabilities
Down$9,342,619
Down $468,633 (-4.8%) from 2012
Revenue And Expenses
Revenue
Down$5,742,887
Down $104,293 (-1.8%) from 2012
Expenses
Up$5,659,595
Up $128,228 (+2.3%) from 2012
Net Income
Down$83,292
Down $232,521 (-74%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 1, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $5,747,775
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 597 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 250006 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 282145 |
| IRS990/AccountsReceivable/BOY | 0 | 66831 |
| IRS990/AccountsReceivable/EOY | 0 | 70853 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE NURSING HOME FACILITIES, NON-RESIDENT CARE AND SERVICES FOR THE ACCOMMODATION 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/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 3810 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2722 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6003 |
| IRS990/AllOtherExpenses/Total | 0 | 8725 |
| IRS990/AnnualDisclosureCoveredPersons | 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 | 4005617 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3528302 |
| 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 | 244266 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CENTURA HEALTH CORPORATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3810 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2010 |
| IRS990/CostOfGoodsSold | 0 | 4888 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 94705 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 378819 |
| IRS990/DepreciationDepletion/Total | 0 | 473524 |
| 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 | 4626632 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 48853 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 195413 |
| IRS990/FeesForServicesManagement/Total | 0 | 244266 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 756990 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3027964 |
| IRS990/FeesForServicesOther/Total | 0 | 3784954 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0 |
| 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 | NANCY STOKES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 3136 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 12407 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 5921 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 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 | SECRETARY/TREASURER/CFO - SENIOR SVCS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| 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 | 5747775 |
| IRS990/GrossRents/Real | 0 | 68324 |
| IRS990/GrossSalesOfInventory | 0 | 5225 |
| IRS990/GroupExemptionNumber | 0 | 1071 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| 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 | 7209 |
| IRS990/Insurance/ProgramServices | 0 | 28838 |
| IRS990/Insurance/Total | 0 | 36047 |
| IRS990/Interest/ProgramServices | 0 | 423538 |
| IRS990/Interest/Total | 0 | 423538 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8385 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8385 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2216 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2216 |
| IRS990/InvestmentIncomePriorYear | 0 | 2788 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2216 |
| 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 | 4832136 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12193155 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7211125 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7361019 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | 2022 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2022 |
| 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 | 2519213 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2602505 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 337 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 337 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 68324 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 68324 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 58875 |
| IRS990/Occupancy/ProgramServices | 0 | 235498 |
| IRS990/Occupancy/Total | 0 | 294373 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4996 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 154911 |
| IRS990/OfficeExpenses/Total | 0 | 159907 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 547335 |
| IRS990/OtherAssetsTotal/EOY | 0 | 509881 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 5531367 |
| IRS990/OtherExpensesCurrentYear | 0 | 5659595 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | COMMUNITY SUPPORT |
| IRS990/OtherExpenses/Description | 2 | INCOME/SALES/PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34185 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2631 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1197 |
| IRS990/OtherExpenses/ProgramServices | 0 | 136739 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23597 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10523 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4789 |
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| IRS990/OtherExpenses/Total | 1 | 23597 |
| IRS990/OtherExpenses/Total | 2 | 13154 |
| IRS990/OtherExpenses/Total | 3 | 5986 |
| IRS990/OtherLiabilities/BOY | 0 | 568497 |
| IRS990/OtherLiabilities/EOY | 0 | 551667 |
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| 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 | 80759 |
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| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 5534 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 80759 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 18566 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 5534 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | 83292 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 68324 |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5561319 |
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| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 453436 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 3477985 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9674642 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 212637 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 888634 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1101271 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 800000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 800000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 151725 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 465517 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 617242 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 345624 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 206043 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTERCOMPANY PAYABLES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 551667 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7361019 |
| 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 | 8416 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 5384 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 2003 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 466 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 1395 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 2602 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 687 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 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 | 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 $26,846 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 | 2 | 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 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 | Supplemental nonqualified retirement plan |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 2 | 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 4b |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 2 | SCHEDULE J, PART II |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ERIN DENHOLM |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | NANCY STOKES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 534 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 1988 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 71 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT/CEO - SENIOR SVCS |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | SECRETARY/TREASURER/CFO - SENIOR SVCS |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 15543 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 6608 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2011-03-03 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | CURRENT REFUNDING (SEE PART VI) |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountBondDefeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 453436 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,945,124
- Liabilities
- $9,342,619
- Net assets
- $2,602,505
- Revenue
- $5,742,887
- Expenses
- $5,659,595
- Net income
- $83,292