FOREFRONT LIVING HOSPICE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FOREFRONT LIVING HOSPICE (EIN 75-1094140)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-18
IRS object ID: 202102919349301710
Schema version: 2020v4.1
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 B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-18T16:37:37-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5001 SPRING VALLEY ROAD SUITE 600W	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75244	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751094140	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRACE PRESBYTERIAN MINISTRIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GRAC	BusinessNameControlTxt
Phone	9722395300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12477 MERIT DRIVE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75251	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVE AILEY	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	9722395300	PhoneNum
Signature	2021-10-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEVE	PersonFirstNm
Person Last	AILEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL SIEGEL	PreparerPersonNm
PTIN	P01587323	PTIN
Phone	9723835700	PhoneNum
Preparation	2021-10-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TIM MALLAD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12467 MERIT DRIVE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75251	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,367,198	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWWW.FAITHPRESHOSPICE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	GRACE PRESBYTERIAN MINISTRIES (GPM), AS A MEMBER OF THE PRESBYTERIAN COMMUNITIES AND SERVICES FAMILY OF NON-PROFIT ORGANIZATIONS, HAS A MISSION TO MAKE EACH MOMENT MATTER FOR THOSE IT SERVES. FAITH PRESBYTERIAN HOPSICE IS PART OF GPM AND PROVIDES HOSPICE AND PALLIATIVE CARE IN AN OUTPATIENT SETTING AND HAS A 36 BED INPATIENT HOSPICE FACILITY.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	207	TotalEmployeeCnt
Total Volunteers	56	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,480,922	PYContributionsGrantsAmt
CY Contributions Grants	$2,092,301	CYContributionsGrantsAmt
PY Program Service Revenue	$15,215,579	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,630,756	CYProgramServiceRevenueAmt
PY Investment Income	$12,515	PYInvestmentIncomeAmt
CY Investment Income	-$82	CYInvestmentIncomeAmt
PY Other Revenue	$186,226	PYOtherRevenueAmt
CY Other Revenue	$561,450	CYOtherRevenueAmt
PY Total Revenue	$17,895,242	PYTotalRevenueAmt
CY Total Revenue	$20,284,425	CYTotalRevenueAmt
PY Grants And Similar Paid	$428,658	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$649,276	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,792,011	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,590,273	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,963,418	PYOtherExpensesAmt
CY Other Expenses	$7,490,961	CYOtherExpensesAmt
PY Total Expenses	$18,184,087	PYTotalExpensesAmt
CY Total Expenses	$19,730,510	CYTotalExpensesAmt
PY Revenues Less Expenses	-$288,845	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$553,915	CYRevenuesLessExpensesAmt
Total Assets BOY	$36,132,160	TotalAssetsBOYAmt
Total Assets EOY	$39,579,515	TotalAssetsEOYAmt
Total Liabilities BOY	$1,263,889	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,332,969	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$34,868,271	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$37,246,546	NetAssetsOrFundBalancesEOYAmt
Mission	GRACE PRESBYTERIAN MINISTRIES (GPM), AS A MEMBER OF THE PRESBYTERIAN COMMUNITIES AND SERVICES FAMILY OF NON-PROFIT ORGANIZATIONS, PLEDGES TO MAKE EACH MOMENT MATTER FOR THOSE IT SERVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$15,400,256	ExpenseAmt
Grant	$649,276	GrantAmt
Revenue	$17,630,756	RevenueAmt
Desc	PROVIDED HOSPICE SERVICES THROUGH FAITH PRESBYTERIAN HOSPICE IN THE DALLAS-FORT WORTH METROPLEX.	Desc
Total Program Service Expenses	$15,400,256	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	50	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	207	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVEN AILEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2144131561	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12467 MERIT DRIVE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75251	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KEVIN JACKSON
TRUSTEE AND SECRETARY	1.00	1.00	Yes (X)	$0	$0	$0
BRAD NITSCHKE
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
LAURA WRIGHT
TRUSTEE AND VICE PRESIDENT	1.00	1.00	Yes (X)	$0	$0	$0
TIM MALLAD
CHIEF EXECUTIVE OFFICER/PRESIDENT	10.00	30.00		$0	$426,139	$51,543	Yes (X)
STEVEN AILEY
CHIEF FINANCIAL OFFICER	10.00	30.00		$0	$261,838	$43,299	Yes (X)
JOHN MEZO
EXECUTIVE DIRECTOR - FPH	40.00	0.00		$186,389	$0	$39,245	Yes (X)
SCOTT POLZIN
CORPORATE DIRECTOR OF OPERATIONS	10.00	30.00		$0	$254,193	$14,037		Yes (X)
BRYAN COOPER
EXECUTIVE DIRECTOR - PVN	0.00	40.00		$0	$206,870	$38,924		Yes (X)
CHRISTOPHER SONGER
DIRECTOR OF PROJECT DEVELOPMENT	0.00	40.00		$0	$162,660	$19,228		Yes (X)
MARK RICHARDSON
CORPORATE DIRECTOR OF HEALTHCARE SERVICES	0.00	40.00		$0	$161,284	$19,721		Yes (X)
BARBARA MATAMOROS
CORPORATE DIRECTOR OF SALES AND MARKETING	0.00	40.00		$0	$158,251	$19,313		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$186,389	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,631,235	TotReportableCompRltdOrgAmt
Total Other Compensation	$245,310	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	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
HOSPICE SOURCE LLC
PO BOX 219168	KANSAS CITY	MO	64121	DME SERVICES	$477,590
CARESTAF OF DALLAS LLC
235 S DENTON TAP ROAD	COPPELL	TX	75019	HOME HEALTHCARE STAFFING SERVICES	$235,822
PROTOTYPE IT LLC
400 W MAIN STREET	LEWISVILLE	TX	75057	IT SUPPORT SERVICES	$196,763
MICHAEL BOND MD
7100 TWIN KNOLL LANE	PLANO	TX	75024	MEDICAL SERVICES	$138,181
ACADIAN AMBULANCE SERVICES
PO BOX 92970	LAFAYETTE	LA	70509	AMBULANCE SERVICES	$108,048

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Related Organizations	$2,092,301	RelatedOrganizationsAmt
Total Contributions	$2,092,301	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$17,630,756	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,630,756	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,630,756	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$82	TotalRevenueColumnAmt
Exclusion	-$82	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$196,796	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$82,773	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$114,023	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,023	TotalRevenueColumnAmt
Exclusion	$114,023	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PROVIDER RELIEF FUNDS	900099	$345,658	$345,658
INSURANCE PROCEEDS	900099	$72,413	$72,413
EMPLOYEE & GUEST MEALS	900099	$29,356	$29,356

Field	Value	IRS element (for citing)
Other Revenue Total	$447,427	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,284,425	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,630,756	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$561,368	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$649,276	TotalAmt
Program Services	$649,276	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$186,389	TotalAmt
Management And General	$186,389	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,350,327	TotalAmt
Program Services	$7,245,089	ProgramServicesAmt
Management And General	$2,105,238	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$169,522	TotalAmt
Program Services	$128,728	ProgramServicesAmt
Management And General	$40,794	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,131,731	TotalAmt
Program Services	$866,289	ProgramServicesAmt
Management And General	$265,442	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$752,304	TotalAmt
Program Services	$582,617	ProgramServicesAmt
Management And General	$169,687	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,054,734	TotalAmt
Program Services	$1,054,734	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,193	TotalAmt
Management And General	$2,193	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,504	TotalAmt
Management And General	$10,504	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,013,091	TotalAmt
Program Services	$799,135	ProgramServicesAmt
Management And General	$213,956	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$136,075	TotalAmt
Management And General	$136,075	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,688	TotalAmt
Program Services	$35,710	ProgramServicesAmt
Management And General	$22,978	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$352,641	TotalAmt
Management And General	$352,641	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$220,031	TotalAmt
Program Services	$145,149	ProgramServicesAmt
Management And General	$74,882	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$288,644	TotalAmt
Program Services	$239,176	ProgramServicesAmt
Management And General	$49,468	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,732	TotalAmt
Program Services	$1,860	ProgramServicesAmt
Management And General	$5,872	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,546,303	TotalAmt
Program Services	$1,001,948	ProgramServicesAmt
Management And General	$544,355	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$166,443	TotalAmt
Program Services	$166,443	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL / THERAPY EXPEN	$1,932,785	$1,932,785
COVID-19 PREPAREDNESS	$242,122	$242,122
SUPPLIES	$127,686	$89,586	$38,100
MAINTENANCE & EQUIPMENT	$102,454	$55,201	$47,253

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$228,835	TotalAmt
Program Services	$164,408	ProgramServicesAmt
Management And General	$64,427	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,730,510	TotalAmt
Program Services	$15,400,256	ProgramServicesAmt
Management And General	$4,330,254	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,659,360	BOYAmt
EOY	$3,708,366	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$518,598	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,819,309	BOYAmt
EOY	$1,768,369	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$46,398	BOYAmt
EOY	$45,539	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$31,405,851	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,820,922	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$25,974,759	BOYAmt
EOY	$24,584,929	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,632,334	BOYAmt
EOY	$8,953,714	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,132,160	BOYAmt
EOY	$39,579,515	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,056,649	BOYAmt
EOY	$1,596,997	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$518,598	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$207,240	BOYAmt
EOY	$217,374	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,263,889	BOYAmt
EOY	$2,332,969	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	$28,369,428	BOYAmt
EOY	$28,897,323	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,498,843	BOYAmt
EOY	$8,349,223	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,868,271	BOYAmt
EOY	$37,246,546	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$36,132,160	BOYAmt
EOY	$39,579,515	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$553,915	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1,824,360	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
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	$17,328,340	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,908,940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,168,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,480,922	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,092,301	CurrentTaxYearAmt
Total	$32,978,749	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,166,815	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,197,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,999,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,676,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,630,756	CurrentTaxYearAmt
Total	$112,670,454	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,495,155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,106,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,167,514	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,156,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,723,057	CurrentTaxYearAmt
Total	$145,649,203	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$145,649,203	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$242,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$160,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$113,941	CurrentTaxYearAmt
Total	$516,291	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$242,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$160,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$113,941	CurrentTaxYearAmt
Total	$516,291	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$357,710	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$356,296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$128,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,939	CurrentTaxYearMinus1YearAmt
Current Tax Year	$447,427	CurrentTaxYearAmt
Total	$1,357,714	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,852,867	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,462,833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,537,921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,385,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,284,425	CurrentTaxYearAmt
Total	$147,523,208	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98730	PublicSupportCY509Pct
Public Support PY509	0.99040	PublicSupportPY509Pct
Investment Income CY	0.00350	InvestmentIncomeCYPct
Investment Income PY	0.00240	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, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2016 AMOUNT: $ 56,575. 2017 AMOUNT: $ 128,030. 2018 AMOUNT: $ 51,510. RESIDENT SERVICES - 2016 AMOUNT: $ 55,238. 2017 AMOUNT: $ 37,838. 2018 AMOUNT: $ 5,299. BEAUTY SHOP - 2016 AMOUNT: $ 69,183. 2017 AMOUNT: $ 74,429. 2018 AMOUNT: $ 20,063. CHARGEABLE SUPPLIES - 2016 AMOUNT: $ 78,491. 2017 AMOUNT: $ 23,009. 2018 AMOUNT: $ 10,084. EMPLOYEE GUEST MEALS - 2016 AMOUNT: $ 35,384. 2017 AMOUNT: $ 41,685. 2018 AMOUNT: $ 34,053. 2019 AMOUNT: $ 67,939. 2020 AMOUNT: $ 29,356. WELLNESS CENTER - 2016 AMOUNT: $ 37,735. 2017 AMOUNT: $ 33,475. 2018 AMOUNT: $ 5,190. VILLAGE STORE INCOME - 2016 AMOUNT: $ 25,104. 2017 AMOUNT: $ 17,830. 2018 AMOUNT: $ 2,143. INSURANCE PROCEEDS - 2020 AMOUNT: $ 72,413. PROVIDER RELIEF FUNDS - 2020 AMOUNT: $ 345,658.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,580,627	OtherCostOrOtherBasisAmt
Depreciation	$2,265,792	DepreciationAmt
Book Value	$15,314,835	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,480,393	OtherCostOrOtherBasisAmt
Depreciation	$829,652	DepreciationAmt
Book Value	$3,650,741	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,770,624	OtherCostOrOtherBasisAmt
Depreciation	$1,738,610	DepreciationAmt
Book Value	$3,032,014	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,574,207	OtherCostOrOtherBasisAmt
Depreciation	$1,986,868	DepreciationAmt
Book Value	$2,587,339	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,584,929	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INTEREST IN NET ASSETS-PC&SF	$8,349,223
CONSTRUCTION IN PROGRESS	$32,456
INTERCOMPANY	$572,035

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,953,714	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RELATED PARTY PAYABLE	Desc
Amt	$217,374	Amt

Field	Value	IRS element (for citing)
Total Liability	$217,374	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$20,367,198	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$20,367,198	RevenueSubtotalAmt
Other Revenues Not Included	-$82,773	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$82,773	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,284,425	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,813,283	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$19,813,283	ExpensesSubtotalAmt
Other Expenses Not Included	-$82,773	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$82,773	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,730,510	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION REPORTS ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES AND FILES ALL PROPER RETURNS RELATED TO THESE ACTIVITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RELATED PARTY RENT EXPENSE -82,773.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RELATED PARTY RENT EXPENSE -82,773.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SUPPLEMENTAL ASSISTANCE	GrantTypeTxt
Recipient	77	RecipientCnt
Cash Grant	$649,276	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDES ASSISTANCE TO PATIENTS WHO REACH FINANCIAL HARDSHIP AND ARE UNABLE TO PAY A PORTION OF THEIR FEES. AN APPLICATION FOR ASSISTANCE IS COMPLETED AND SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO PROVIDING ASSISTANCE. THE PATIENT'S FINANCIAL CIRCUMSTANCES ARE REVIEWED TO DETERMINE IF THE PATIENT STILL QUALIFIES FOR ASSISTANCE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	Yes (1)	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 (8 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
TIM MALLAD
CHIEF EXECUTIVE OFFICER/PRESIDENT	$0	$351,534	$0	$70,529	$0	$4,076	$0	$15,106	$0	$36,437	$0	$477,682	$0	$0
STEVEN AILEY
CHIEF FINANCIAL OFFICER	$0	$215,620	$0	$42,142	$0	$4,076	$0	$8,768	$0	$34,531	$0	$305,137	$0	$0
JOHN MEZO
EXECUTIVE DIRECTOR - FPH	$158,736	$0	$24,036	$0	$3,617	$0	$4,002	$0	$35,243	$0	$225,634	$0	$0	$0
SCOTT POLZIN
CORPORATE DIRECTOR OF OPERATIONS	$0	$209,773	$0	$40,493	$0	$3,927	$0	$9,037	$0	$5,000	$0	$268,230	$0	$0
BRYAN COOPER
EXECUTIVE DIRECTOR - PVN	$0	$172,614	$0	$30,784	$0	$3,472	$0	$5,966	$0	$32,958	$0	$245,794	$0	$0
CHRISTOPHER SONGER
DIRECTOR OF PROJECT DEVELOPMENT	$0	$158,357	$0	$1,000	$0	$3,303	$0	$5,832	$0	$13,396	$0	$181,888	$0	$0
MARK RICHARDSON
CORPORATE DIRECTOR OF HEALTHCARE SER	$0	$149,869	$0	$7,750	$0	$3,665	$0	$5,785	$0	$13,936	$0	$181,005	$0	$0
BARBARA MATAMOROS
CORPORATE DIRECTOR OF SALES AND MARK	$0	$146,775	$0	$7,148	$0	$4,328	$0	$5,666	$0	$13,647	$0	$177,564	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PARTICIPATES IN A NONQUALIFIED 457(F) RETIREMENT PLAN. DURING 2020, TIM MALLAD, STEVE AILEY, AND SCOTT POLZIN RECEIVED EMPLOYER CONTRIBUTIONS INTO THEIR 457(F) PLAN ACCOUNTS IN THE AMOUNT OF $17,187, $10,980, AND $9,909, RESPECTIVELY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	ON 5/1/2008, PRESBYTERIAN COMMUNITIES & SERVICES WAS FORMED TO PROVIDE MANAGEMENT AND SHARED SERVICES TO PRESBYTERIAN COMMUNITIES AND SERVICES FOUNDATION AND OTHER AFFILIATED ORGANIZATIONS.
FORM 990, PART VI, SECTION B, LINE 11B	THE CFO AND CEO WILL REVIEW. THE DRAFT REPORT WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. ONE BOARD MEMBER WITH PARTICULAR KNOWLEDGE IN THIS AREA WILL REVIEW THE FINAL RETURN BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A COMPLIANCE OFFICER (CO) WHO REVIEWS ALL TRANSACTIONS OF THE ORGANIZATION THAT MAY RESULT IN A CONFLICT OF INTEREST. THE CO DETERMINES IF THE TRANSACTION WOULD RESULT IN UNDUE INFLUENCE AS A RESULT OF THE RELATIONSHIP AND NOT BE PURSUED. THE CO REPORTS ALL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD HAS A COMPENSATION COMMITTEE THAT REVIEWS THE CURRENT COMPENSATION WITH AN OUTSIDE CONSULTANT WHICH INCLUDES COMPARISONS TO LIKE ENTITIES AND SALARY SURVEYS. THE COMPENSATION COMMITTEE RECOMMENDS CHANGES TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN NET ASSETS OF PC&S FOUNDATION 1,850,380. NET ASSET TRANSFER TO RELATED PARTY -26,020.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED DURING THE FILING YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PRESBYTERIAN COMMUNITIES AND SERVICES
12467 MERIT DRIVE	DALLAS	TX	75251	261459224	SHARED SERVICES/MANAGEMENT	TX	501(C)(3)	LINE 12B, II	N/A	0
PRESBYTERIAN COMMUNITIES AND SERVICES FOUNDATION
12467 MERIT DRIVE	DALLAS	TX	75251	751910084	FOUNDATION FOR AFFILIATES	TX	501(C)(3)	LINE 7		0	PRESBYTERIAN COMMUNITIES & SERVICES
FAITH PRESBYTERIAN PROVIDERS INC
12477 MERIT DRIVE	DALLAS	TX	75251	383800779	PALLATIVE/HOSPICE SERVICES	TX	501(C)(3)	LINE 10		0	PRESBYTERIAN COMMUNITIES & SERVICES
PRESBYTERIAN VILLAGE NORTH
8600 SKYLINE DRIVE	DALLAS	TX	75243	510190369	CCRC	TX	501(C)(3)	LINE 10		0	PRESBYTERIAN COMMUNITIES & SERVICES
FOREFRONT LIVING PLANO
12477 MERIT DRIVE	DALLAS	TX	75251	851339418	CCRC	TX	501(C)(3)	LINE 10		0	PRESBYTERIAN COMMUNITIES & SERVICES

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	Yes (1)	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	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd