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Fitch Affirms Residential Resources, Inc. (PA) at 'BBB-'; Outlook Stable

Tuesday, July 24, 2012 4:55 PM

Fitch Ratings affirms the 'BBB-' rating on approximately $22.315 million of Allegheny County Industrial Development Authority, PA non-profit lease revenue bonds (Residential Resources, Inc. Project), series 2006.

The Rating Outlook is Stable.

SECURITY

The bonds are secured by a pledge of lease revenues, a mortgage and a fully funded debt service reserve (DSR). Allegheny County, PA's guaranty to replenish any draws on the DSR of up to $2.75 million over the life of the bonds provides additional bondholder protection.

KEY RATING DRIVERS

STABLE FINANCIAL PERFORMANCE: The 'BBB-' rating reflects Residential Resources, Inc.'s (RRI) historically positive operating results, which have generated a minimum of 1.0x maximum annual debt service (MADS) coverage. Counterbalancing factors include a small, and highly leveraged operating base and a limited financial cushion.

ESSENTIALITY OF SERVICES UPHELD: The essential nature of the services that RRI provides to mentally and developmentally disabled residents of the Commonwealth of Pennsylvania (the commonwealth, rated 'AA+' with a Negative Outlook by Fitch) is underscored by the limited funding reductions that the sector has experienced, particularly compared to other publicly funded programs.

EXPERIENCED AND EFFECTIVE MANAGEMENT: RRI's management team has proven to be a pro-active and conservative manager of its properties, putting in place a formal process to handle vacancies and mitigating expense increases in the face of funding reductions.

WHAT COULD TRIGGER A RATING ACTION

MARGIN DETERIORATION: Given RRI's extremely limited financial cushion, preservation of the 'BBB-' rating is highly contingent on maintaining a solidly positive operating margin. A decline, even to the break-even level, would generate negative rating pressure.

CREDIT PROFILE

RRI owns and maintains a total of 211 properties (including two currently under development), housing 971 residents, for individuals with physical and mental disabilities in and around Allegheny County, PA. RRI leases its facilities both directly to tenants and through lease agreements with major service providers. RRI does not provide medical or psychiatric care to its tenants.

Revenue Base Reliant on Occupancy and State Funding

RRI's small revenue base is heavily concentrated, with rental income from the properties it owns providing an average of 81.2% of annual operating revenues, which totaled $5.3 million in fiscal 2011 (FYE June 30). State sources provide the underlying source for nearly all of RRI's rental income, in the form of block grants to individual service providers and social security, welfare and section 8 vouchers for individual tenants. This concentration makes RRI particularly vulnerable to negative change in the state funding environment, which can trigger the non-renewal of leases.

While the state's budget has experienced significant shortfalls in recent years, funding for human services has been somewhat sheltered due to the essential nature of the services. Funding was held flat through fiscal 2012, and a reduction was enacted for fiscal 2013. Funding will be provided in the form of block grants to specific counties, which is expected to include Allegheny County. The county departments of human services will then disperse the funds to provider agencies. While the cuts did trigger a higher than normal level of non-renewals (5%), RRI expects to continue to collect lease payments into the first quarter of fiscal 2013 as relocation of tenants is typically not immediate.

To manage the vacancies resulting from the non-renewals, RRI's management team follows a set protocol to handle the associated properties. First, RRI attempts to market the property to other human service providers who are seeking residential facilities. If no match is found to take over the lease, the RRI puts the property on the residential housing market. Demand in the residential market within the county has historically been adequate to absorb the properties in a timely manner. Historically these practices have been successful, and vacancies have not typically impacted RRI's annual operating performance.

Operating Surpluses Somewhat Offset Debt Burden

Operations in fiscal 2009 dropped to a deficit level in the face of a significant, unexpected lease termination of a residential treatment and private school facility. Ultimately, a settlement was reached with the tenant, who is required to continue paying a monthly offset payment to RRI despite having vacated the property. In fiscal 2012, RRI's board decided to pay off the associated property mortgage to eliminate the carrying costs. The property, which is significantly larger than the standard facilities managed by RRI, remains on the market as of the close of fiscal 2012.

RRI's management team was able to realign operations in fiscal 2010, generating a 5.9% operating surplus. Fiscal 2011 showed continued improvement at 9%, and fiscal 2012 is estimated to continue the upward trend. Due to the state budget cuts for fiscal 2013, RRI is conservatively anticipating performance to stabilize at or near fiscal 2012 levels despite the decision to hold lease rates flat for the third consecutive year.

Operating results above the break-even level are necessary, given RRI's high debt burden. Level annual debt service on bonds, notes and mortgages total approximately $2.8 million per year, or 48.9% of fiscal 2011 revenues. The fiscal 2011 operating surplus provided 1.2x coverage of this obligation, which is narrow, even for the 'BBB-' rating.

Financial Cushion Narrow, but Increasing

RRI's operating results have also allowed for incremental annual growth in available funds, defined by Fitch as cash and investments not permanently restricted. Days cash on hand (DCOH) improved from 209.4 in fiscal 2010 to 262.4 in fiscal 2011. Given the expected results for fiscal 2012, DCOH could exceed 300. Cash to debt, however, reached a minimal 8.3% in fiscal 2011, and may exceed 10% in fiscal 2012. Particularly given the meager financial cushion vis-a-vis outstanding debt, Fitch expects balance sheet resources to remain at or near current levels to maintain RRI's investment grade rating.

Additional information is available at 'www.fitchratings.com'. The ratings above were solicited by, or on behalf of, the issuer, and therefore, Fitch has been compensated for the provision of the ratings.

Applicable Criteria and Related Research:

--'Revenue Supported Rating Criteria', dated June 12, 2012;

--'Nonprofit Institutions Rating Criteria', dated June 15, 2012.

Applicable Criteria and Related Research:

Revenue-Supported Rating Criteria

http://www.fitchratings.com/creditdesk/reports/report_frame.cfm?rpt_id=681015

Nonprofit Institutions Rating Criteria

http://www.fitchratings.com/creditdesk/reports/report_frame.cfm?rpt_id=681169

ALL FITCH CREDIT RATINGS ARE SUBJECT TO CERTAIN LIMITATIONS AND DISCLAIMERS. PLEASE READ THESE LIMITATIONS AND DISCLAIMERS BY FOLLOWING THIS LINK: HTTP://FITCHRATINGS.COM/UNDERSTANDINGCREDITRATINGS. IN ADDITION, RATING DEFINITIONS AND THE TERMS OF USE OF SUCH RATINGS ARE AVAILABLE ON THE AGENCY'S PUBLIC WEBSITE 'WWW.FITCHRATINGS.COM'. PUBLISHED RATINGS, CRITERIA AND METHODOLOGIES ARE AVAILABLE FROM THIS SITE AT ALL TIMES. FITCH'S CODE OF CONDUCT, CONFIDENTIALITY, CONFLICTS OF INTEREST, AFFILIATE FIREWALL, COMPLIANCE AND OTHER RELEVANT POLICIES AND PROCEDURES ARE ALSO AVAILABLE FROM THE 'CODE OF CONDUCT' SECTION OF THIS SITE.

(Source: Business Wire )
(Source: Quotemedia)

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