OLD MANS HOME OF PHILADELPHIA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: OLD MANS HOME OF PHILADELPHIA (EIN 23-1352250)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202431369349314343
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T16:37:27-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341884125	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4722 N 24TH ST STE 300	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85016	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352250	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OLD MAN'S HOME OF PHILADELPHIA	BusinessNameLine1Txt
Business Name Line2	D/B/A SAUNDERS HOUSE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	OLDM	BusinessNameControlTxt
Phone	6106585100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 26804	AddressLine1Txt
City	COLLEGEVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19426	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK HENRY	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6106585100	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARK	PersonFirstNm
Person Last	HENRY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY A O'LOUGHLIN	PreparerPersonNm
PTIN	P00869687	PTIN
Phone	6022646835	PhoneNum
Preparation	2024-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SAUNDERS HOUSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JOHN FREDERICKS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 26804	AddressLine1Txt
City	COLLEGEVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19426	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,250,472	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1864	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PROVIDED SKILLED NURSING AND REHABILIATION SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	215	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$649,014	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$19,197,124	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,003,913	CYProgramServiceRevenueAmt
PY Investment Income	$16,304	PYInvestmentIncomeAmt
CY Investment Income	$17,246,559	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$19,862,442	PYTotalRevenueAmt
CY Total Revenue	$21,250,472	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$31,367,138	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,363,413	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,065,602	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,187,349	PYOtherExpensesAmt
CY Other Expenses	$3,938,355	CYOtherExpensesAmt
PY Total Expenses	$18,550,762	PYTotalExpensesAmt
CY Total Expenses	$39,371,095	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,311,680	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$18,120,623	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,287,032	TotalAssetsBOYAmt
Total Assets EOY	$7,035,479	TotalAssetsEOYAmt
Total Liabilities BOY	$1,371,452	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,291,434	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$22,915,580	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,744,045	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDED SKILLED NURSING AND REHABILIATION SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$36,695,172	ExpenseAmt
Grant	$31,367,138	GrantAmt
Revenue	$4,003,913	RevenueAmt
Desc	OUR MISSION TO BE A PREMIER SKILLED NURSING HOME OF CHOICE FOR SHORT-TERM REHABILITATION AND LONG-TERM CARE ON THE MAIN LINE. AS A NOT-FOR-PROFIT PROVIDER, OUR PURPOSE IS TO SERVE THE COMMUNITY BY PROVIDING QUALITY CARE AND SERVICES AND TO USE OUR RESOURCES IN A COST-EFFECTIVE AND COMMUNITY-RESPONSIVE MANNER. WE STRIVE TO ACCOMPLISH THIS IN AN ENVIRONMENT THAT IS RESPECTFUL OF RESIDENTS AND STAFF.THESE OPERATIONS WILL CONTINUE WITH A NEW OWNER. SAUNDERS HOUSE SOLD ITS FACILITIES TO A QUALIFIED BUYER. THE BUYER WILL CONTINUE THE MISSION OF PROVIDING CARE TO PHILADELPHIA SENIORS. THE PROCEEDS FROM THE SALE WERE USED TO FUND SAUNDERS HOUSE FOUNDATION WHOSE MISSION IS TO PROVIDE GRANTS TO ORGANIZATIONS PROVIDING SERVICES TO SENIORS.	Desc
Total Program Service Expenses	$36,695,172	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	215	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAIN LINE SENIOR CARE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6106585100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 26804	AddressLine1Txt
City	COLLEGEVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19426	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TIM RUBIN
BOARD MEMBER	1.00	3.00	Yes (X)	$0	$0	$0
DAVID R DUGERY
TREASURER	1.00	3.00	Yes (X)	$0	$0	$0
GORDON MOTT
CHAIRMAN	1.00	3.00	Yes (X)	$0	$0	$0	Yes (X)
KEVIN ROSS
BOARD MEMBER	10.00	3.00	Yes (X)	$0	$403,384	$25,788	Yes (X)
A LOUIS DENTON
VICE CHAIRMAN	1.00	3.00	Yes (X)	$0	$0	$0	Yes (X)
PAUL BOSTON
BOARD MEMBER	1.00	3.00	Yes (X)	$0	$0	$0
ROBERT BERGEN
SECRETARY	1.00	3.00	Yes (X)	$0	$0	$0	Yes (X)
ELIZABETH ROGAN
AICP	1.00	3.00	Yes (X)	$0	$0	$0
ROSELLA HARVEY
BOARD MEMBER	1.00	3.00	Yes (X)	$0	$0	$0
SARA SENIOR
BOARD MEMBER	1.00	3.00	Yes (X)	$0	$0	$0
MARY ANNE M STETZER
BOARD MEMBER	1.00	3.00	Yes (X)	$0	$0	$0
MARK HENRY
CFO	10.00	3.00		$0	$225,680	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$629,064	TotReportableCompRltdOrgAmt
Total Other Compensation	$25,788	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SELECT REHABILITATION INC
PO BOX 71985	CHICAGO	IL	606941985	THERAPY SVCS - RESIDENTS	$1,043,885
RN PLUS INC
515 PENNSYLVANIA AVE SUITE 103	FORT WASHINGTON	PA	19034	PROFESSIONAL STAFFING	$787,734
P1 FINANCE
PO BOX 922025	NORCROSS	GA	300102025	FINANCIAL SERVICES	$774,489
INDEPENDENCE BLUE CROSS
PO BOX 8500	PHILADELPHIA	PA	19178	HEALTHCARE	$707,103
US FOODS INC
PO BOX 33101	NEWARK	NJ	07188	FOOD - RESIDENTS	$399,738

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT CARE/ADMIN FE	Desc
Business	623000	BusinessCd
Total Revenue Column	$4,003,913	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,003,913	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,003,913	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,327	TotalRevenueColumnAmt
Exclusion	$46,327	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,200,232	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,200,232	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,200,232	TotalRevenueColumnAmt
Exclusion	$17,200,232	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,250,472	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,003,913	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,246,559	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$31,367,138	TotalAmt
Program Services	$31,367,138	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,609,316	TotalAmt
Program Services	$2,150,959	ProgramServicesAmt
Management And General	$1,458,357	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$296,342	TotalAmt
Program Services	$38,902	ProgramServicesAmt
Management And General	$257,440	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$159,944	TotalAmt
Program Services	$148,272	ProgramServicesAmt
Management And General	$11,672	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$943,730	TotalAmt
Management And General	$943,730	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,182,286	TotalAmt
Program Services	$1,182,109	ProgramServicesAmt
Management And General	$177	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,209	TotalAmt
Program Services	$409	ProgramServicesAmt
Management And General	$1,800	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$165,856	TotalAmt
Program Services	$165,856	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,288	TotalAmt
Program Services	$22,288	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$169,646	TotalAmt
Program Services	$169,646	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$233,961	TotalAmt
Program Services	$233,961	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
NF ASSESSMENT	$310,269	$310,269
MEDICAL/ANCILLARY SERV	$238,860	$238,860
UTILITIES/PLANT OPS	$232,946	$232,946
FOOD/SUPPLEMENT	$167,967	$167,967

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$268,337	TotalAmt
Program Services	$265,590	ProgramServicesAmt
Management And General	$2,747	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,371,095	TotalAmt
Program Services	$36,695,172	ProgramServicesAmt
Management And General	$2,675,923	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$616,975	BOYAmt
EOY	$2,027,236	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$948,462	BOYAmt
EOY	-$606,424	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$91,039	BOYAmt
EOY	$84,398	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$343,507	BOYAmt
EOY	$1,761,735	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,431	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,785,005	BOYAmt
EOY	$7,430	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,012,435	BOYAmt
EOY	$2,418,561	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,291,857	BOYAmt
EOY	$1,291,857	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,197,752	BOYAmt
EOY	$50,686	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,287,032	BOYAmt
EOY	$7,035,479	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,245,250	BOYAmt
EOY	$2,996,294	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$41,247	BOYAmt
EOY	$16,672	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	-$3,793	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$88,748	BOYAmt
EOY	$278,468	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,371,452	BOYAmt
EOY	$3,291,434	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,652,342	BOYAmt
EOY	-$9,131,610	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,263,238	BOYAmt
EOY	$12,875,655	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,915,580	BOYAmt
EOY	$3,744,045	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,287,032	BOYAmt
EOY	$7,035,479	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$18,120,623	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1,050,912	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$392,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,385,992	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,284,081	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$649,014	CurrentTaxYearMinus1YearAmt
Total	$3,711,608	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,091,709	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,933,203	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,290,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,846,138	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,003,913	CurrentTaxYearAmt
Total	$73,165,724	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,484,230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,319,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,574,842	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,495,152	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,003,913	CurrentTaxYearAmt
Total	$76,877,332	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,515	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,900	CurrentTaxYearMinus2YearsAmt
Total	$17,040	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,515	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,900	CurrentTaxYearMinus2YearsAmt
Total	$17,040	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$76,860,292	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$293,861	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$247,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$133,322	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,304	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,327	CurrentTaxYearAmt
Total	$736,902	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$293,861	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$247,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$133,322	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,304	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,327	CurrentTaxYearAmt
Total	$736,902	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,630	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,036	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$238,639	CurrentTaxYearMinus2YearsAmt
Total	$260,305	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,788,721	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,577,319	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,946,803	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,511,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,050,240	CurrentTaxYearAmt
Total	$77,874,539	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98700	PublicSupportCY509Pct
Public Support PY509	0.98710	PublicSupportPY509Pct
Investment Income CY	0.00950	InvestmentIncomeCYPct
Investment Income PY	0.00960	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, SECTION B., #12	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS REVENUES 2015: 5,863 2016: 27,298 2017: 23,283 2018: 10,630 2019: 11,036 2020: 238,639	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,361,138	BeginningYearBalanceAmt
Investment Earnings Or Losses	$15,517,413	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$26,878,551	GrantsOrScholarshipsAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,395,956	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$34,818	InvestmentEarningsOrLossesAmt
End Year Balance	$11,361,138	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,866,115	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,572,869	InvestmentEarningsOrLossesAmt
Administrative Expenses	$43,028	AdministrativeExpensesAmt
End Year Balance	$11,395,956	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,700,243	BeginningYearBalanceAmt
Investment Earnings Or Losses	$205,130	InvestmentEarningsOrLossesAmt
Administrative Expenses	$39,258	AdministrativeExpensesAmt
End Year Balance	$8,866,115	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,377,749	BeginningYearBalanceAmt
Investment Earnings Or Losses	$341,119	InvestmentEarningsOrLossesAmt
Administrative Expenses	$18,625	AdministrativeExpensesAmt
End Year Balance	$8,700,243	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,431	OtherCostOrOtherBasisAmt
Depreciation	$1	DepreciationAmt
Book Value	$7,430	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,430	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN PERPETUAL TRUSTS	Desc
Book Value	$1,291,857	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$1,291,857	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
P/R WITHHOLDING	$83,717
RESIDENT INSURANCE PAYABLE	$2,515
MANAGED CARE REFUND	$75,858
PAYROLL CLEARING	$116,378

Field	Value	IRS element (for citing)
Total Liability	$278,468	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

UNDER THE TERMS OF PERPETUAL TRUSTS HELD AND ADMINISTERED BY A THIRD-PARTY, THE ORGANIZATION IS THE BENEFICIARY OF INCOME EARNED BY THOSE TRUSTS' ASSETS IN PERPETUITY. THE ORGANIZATION RECORDS ANY INCOME RECEIVED FROM THE TRUSTS IN THE PERIOD AS UNRESTRICTED. BOARD DESIGNATED FUNDS CONSIST OF AN ENDOWMENT OF FUNDS HELD IN AN INVESTMENT PROGRAM WHICH PRIMARILY INVESTS IN MUTUAL FUND SECURITIES. THE ORGANIZATION MAY SPEND THE ACCUMULATED INVESTMENT INCOME REINVESTED FOR ENDOWMENT PURPOSES AT THE DISCRETION OF THE BOARD OF DIRECTORS.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
SAUNDERS HOUSE FOUNDATION
PO BOX 26804 52 W 3RD AVENUE	COLLEGEVILLE	PA	19426	873569932	501(C)(3)	$0	$26,878,551	FAIR MARKET VALUE	PUBLICLY TRADED SECURITIES	CREATION OF THE SAUNDERS HOUSE FOUNDATION
BRYN MAWR TERRACE
773 E HAVERFORD ROAD	BRYN MAWR	PA	19010	208411287	501(C)(3)	$0	$4,488,587	BOOK VALUE	FORGIVENESS OF DEBT	FORGIVENESS OF DEBT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS WERE MADE TO RELATED ORGANIZATIONS, NO MONITORING WAS CONSIDERED NECESSARY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN ROSS
BOARD MEMBER	$0	$403,384	$0	$0	$0	$0	$0	$0	$0	$25,788	$0	$429,172	$0	$0
MARK HENRY
CFO	$0	$225,680	$0	$0	$0	$0	$0	$0	$0	$0	$0	$225,680	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USED CONVERGE, AN INDEPENDENT CONTRACTOR, TO CONDUCT A REVIEW OF KEY EMPLOYEE COMPENSATION WITH ASSISTANCE FROM COMPENSATION CONSULTING ALTERNATIVES, INC. THEY COMPILE AND ANALYZE DATA FROM SEVERAL HEALTHCARE SURVEY SOURCES. THIS DATA WAS PROVIDED TO THE BOARD CHAIR WHO REVIEWED IT, ASKED QUESTIONS, MADE A DECISION AND REVIEWED THAT DECISION WITH THE BOARD MEMBERS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	SAUNDERS HOUSE SOLD ITS FACILITIES TO A QUALIFIED BUYER. THE BUYER WILL CONTINUE THE MISSION OF PROVIDING CARE TO PHILADELPHIA SENIORS. THE PROCEEDS FROM THE SALE WERE USED TO FUND SAUNDERS HOUSE FOUNDATION WHOSE MISSION IS TO PROVIDE GRANTS TO ORGANIZATIONS PROVIDING SERVICES TO SENIORS.
FORM 990, PART VI, SECTION A, LINE 3	MAIN LINE SENIOR CARE, A NOT-FOR-PROFIT CORPORATION, IS THE CONTROLLING ENTITY OF OLD MAN'S HOME OF PHILADELPHIA DBA SAUNDERS HOUSE AND PROVIDES MANAGEMENT AND OVERSIGHT SERVICES.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS DISTRIBUTED AND REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING THE RETURN WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH BOARD MEMBER. THE BOARD MEMBERS ARE EXPECTED TO IDENTIFY ANY CONFLICTS OR POTENTIAL CONFLICTS AND MUST SIGN THE CONFLICT OF INTEREST DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION USED CONVERGE, AN INDEPENDENT CONTRACTOR, TO CONDUCT A REVIEW OF THE KEY EMPLOYEE COMPENSATION WITH ASSISTANCE FROM COMPENSATION CONSULTATING ALTERNATIVES, INC. THEY COMPILE AND ANALYZE THE DATA FROM SEVERAL HEALTHCARE SURVEY SOURCES. THIS DATA WAS PROVIDED TO THE BOARD CHAIR WHO REVEIWED IT, MADE A DECISION AND REVIEWED THE DECISION WITH THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL PROVIDE, UPON IN-PERSON, VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS TO THE PUBLIC.
FORM 990, PART XI, LINE 9:	TRANSFER OF PERMANENTLY RESTRICTED NET ASSETS -1,050,912.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
BRYN MAWR TERRACE
773 E HAVERFORD ROAD	BRYN MAWR	PA	19010	208411287	NURSING HOME	PA	501(C)(3)	LINE 10	MAIN LINE SENIOR CARE	Yes (1)
MAIN LINE SENIOR CARE
100 LANCASTER AVENUE	WYNNEWOOD	PA	19096	455110022	MANAGEMENT SERVICES	PA	501(C)(3)	LINE 12A, I		0
CHAPIN HOME FOR AGED BLIND
C/O LEWIS NEILSON JR 7926 QUEEN STR	WYNDMOOR	PA	19038	231365201	SUPPORTING ORGANIZATION	PA	501(C)(3)	LINE 12A, I		0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd