FOREFRONT LIVING HOSPICE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: FOREFRONT LIVING HOSPICE (EIN 75-1094140)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-04
IRS object ID: 202033099349302228
Schema version: 2019v5.1
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	2020-11-04T15:47:45-06:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-11-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL SIEGEL	PreparerPersonNm
PTIN	P01587323	PTIN
Phone	9723835700	PhoneNum
Preparation	2020-11-02	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.142.204.191	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-02	IPDt
IP Tm	14:27:26	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	114F6C8DE5F2E83D11F7AD49ED323FF314C12BC1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$17,991,191	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	201	TotalEmployeeCnt
Total Volunteers	62	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,168,246	PYContributionsGrantsAmt
CY Contributions Grants	$2,480,922	CYContributionsGrantsAmt
PY Program Service Revenue	$19,999,268	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,215,579	CYProgramServiceRevenueAmt
PY Investment Income	-$3,159,698	PYInvestmentIncomeAmt
CY Investment Income	$12,515	CYInvestmentIncomeAmt
PY Other Revenue	$271,796	PYOtherRevenueAmt
CY Other Revenue	$186,226	CYOtherRevenueAmt
PY Total Revenue	$25,279,612	PYTotalRevenueAmt
CY Total Revenue	$17,895,242	CYTotalRevenueAmt
PY Grants And Similar Paid	$464,677	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$428,658	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,941,619	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,792,011	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,197,935	PYOtherExpensesAmt
CY Other Expenses	$6,963,418	CYOtherExpensesAmt
PY Total Expenses	$25,604,231	PYTotalExpensesAmt
CY Total Expenses	$18,184,087	CYTotalExpensesAmt
PY Revenues Less Expenses	-$324,619	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$288,845	CYRevenuesLessExpensesAmt
Total Assets BOY	$46,314,533	TotalAssetsBOYAmt
Total Assets EOY	$36,132,160	TotalAssetsEOYAmt
Total Liabilities BOY	$1,657,971	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,263,889	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$44,656,562	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$34,868,271	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	Yes (1)	SignificantChangeInd
Expense	$13,783,008	ExpenseAmt
Grant	$428,658	GrantAmt
Revenue	$15,215,579	RevenueAmt
Desc	PROVIDED HOSPICE SERVICES THROUGH FAITH PRESBYTERIAN HOSPICE IN THE DALLAS AREA.	Desc
Total Program Service Expenses	$13,783,008	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	79	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	201	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	1.00	1.00	Yes (X)	$0	$0	$0
BRAD NITSCHKE
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
LAURA WRIGHT
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
TIM MALLAD
PRESIDENT/CEO	10.00	30.00		$0	$459,222	$43,928	Yes (X)
STEVEN AILEY
CHIEF FINANCIAL OFFICER	10.00	30.00		$0	$277,668	$44,228	Yes (X)
JOHN MEZO
EXECUTIVE DIRECTOR - FPH	40.00	0.00		$171,851	$0	$39,105	Yes (X)
SCOTT POLZIN
CORPORATE DIRECTOR OF OPERATIONS	10.00	30.00		$0	$257,515	$14,627		Yes (X)
BRYAN COOPER
EXECUTIVE DIRECTOR - PVN	0.00	40.00		$0	$204,217	$39,181		Yes (X)
MICHAEL SIMS
ASSOCIATE EXECUTIVE DIRECTOR - PVN	0.00	40.00		$0	$166,756	$3,654		Yes (X)
CHRISTOPHER SONGER
DIRECTOR OF PROJECT DEVELOPMENT	0.00	40.00		$0	$157,908	$21,216		Yes (X)
JOEL LEIGH DERR
DIRECTOR OF RESIDENTIAL SALES - PVN	0.00	40.00		$0	$154,069	$48		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$171,851	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,677,355	TotReportableCompRltdOrgAmt
Total Other Compensation	$205,987	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	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
CARESTAFF OF DALLAS LP
235 S DENTON TAP RD	COPPELL	TX	75019	HOME HEALTHCARE STAFFING SERVICES	$423,907
STATESERV MEDICAL LLC
1201 S ALMA ROAD	MESA	AZ	85210	DME SERVICES	$224,952
HOSPICE SOURCE LLC
3440 SOJOURN DRIVE	CARROLLTON	TX	75006	DME SERVICES	$176,523
PROTOTYPE IT LLC
5870 LONG PRAIRIE RD	FLOWER MOUND	TX	75028	IT SUPPORT SERVICES	$132,793
GLYNNDEVINS ADVERTISING AND MARKETING
8880 WARD PARKWAY	KANSAS CITY	MO	64114	MARKETING SERVICES	$104,270

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Related Organizations	$2,480,922	RelatedOrganizationsAmt
Total Contributions	$2,480,922	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$15,215,579	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,215,579	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,215,579	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,515	TotalRevenueColumnAmt
Exclusion	$12,515	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$214,236	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$95,949	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$118,287	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,287	TotalRevenueColumnAmt
Exclusion	$118,287	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	EMPLOYEE & GUEST MEALS	Desc
Business	900099	BusinessCd
Total Revenue Column	$67,939	TotalRevenueColumnAmt
Exclusion	$67,939	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$67,939	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,895,242	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,215,579	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$198,741	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$428,658	TotalAmt
Program Services	$428,658	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$171,851	TotalAmt
Management And General	$171,851	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,768,987	TotalAmt
Program Services	$6,553,275	ProgramServicesAmt
Management And General	$2,215,712	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$177,797	TotalAmt
Program Services	$129,814	ProgramServicesAmt
Management And General	$47,983	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$979,465	TotalAmt
Program Services	$704,438	ProgramServicesAmt
Management And General	$275,027	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$693,911	TotalAmt
Program Services	$513,318	ProgramServicesAmt
Management And General	$180,593	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$918,904	TotalAmt
Program Services	$918,904	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	-$69,788	TotalAmt
Management And General	-$69,788	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,484	TotalAmt
Management And General	$11,484	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,221,459	TotalAmt
Program Services	$920,957	ProgramServicesAmt
Management And General	$300,502	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$130,060	TotalAmt
Management And General	$130,060	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,676	TotalAmt
Program Services	$14,903	ProgramServicesAmt
Management And General	$24,773	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$327,908	TotalAmt
Management And General	$327,908	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$235,253	TotalAmt
Program Services	$154,918	ProgramServicesAmt
Management And General	$80,335	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$354,351	TotalAmt
Program Services	$297,207	ProgramServicesAmt
Management And General	$57,144	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,986	TotalAmt
Program Services	$5,484	ProgramServicesAmt
Management And General	$4,502	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,484,355	TotalAmt
Program Services	$961,808	ProgramServicesAmt
Management And General	$522,547	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$73,279	TotalAmt
Program Services	$73,279	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL / THERAPY EXPEN	$1,816,841	$1,816,841
SUPPLIES	$148,884	$112,109	$36,775
MAINTENANCE & EQUIPMENT	$112,267	$56,500	$55,767
FOOD	$99,335	$90,869	$8,466

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,164	TotalAmt
Program Services	$29,726	ProgramServicesAmt
Management And General	$19,438	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,184,087	TotalAmt
Program Services	$13,783,008	ProgramServicesAmt
Management And General	$4,401,079	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,421,798	BOYAmt
EOY	$1,659,360	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,575,634	BOYAmt
EOY	$1,819,309	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,325	BOYAmt
EOY	$46,398	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$31,249,378	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,274,619	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,080,162	BOYAmt
EOY	$25,974,759	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,205,614	BOYAmt
EOY	$6,632,334	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,314,533	BOYAmt
EOY	$36,132,160	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,204,548	BOYAmt
EOY	$1,056,649	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$453,423	BOYAmt
EOY	$207,240	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,657,971	BOYAmt
EOY	$1,263,889	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	$28,658,274	BOYAmt
EOY	$28,369,428	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,998,288	BOYAmt
EOY	$6,498,843	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$44,656,562	BOYAmt
EOY	$34,868,271	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$46,314,533	BOYAmt
EOY	$36,132,160	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$288,845	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$9,499,446	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	$12,024,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,328,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,908,940	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,168,246	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,480,922	CurrentTaxYearAmt
Total	$42,911,258	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,054,574	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,166,815	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,197,597	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,999,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,676,018	CurrentTaxYearAmt
Total	$125,094,272	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,079,384	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,495,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,106,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,167,514	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,156,940	CurrentTaxYearAmt
Total	$168,005,530	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	$168,005,530	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$256	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$242,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$160,283	CurrentTaxYearAmt
Total	$402,606	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$256	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$242,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$160,283	CurrentTaxYearAmt
Total	$402,606	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$315,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$357,710	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$356,296	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$128,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,939	CurrentTaxYearAmt
Total	$1,225,549	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,394,902	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,852,867	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,462,833	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,537,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,385,162	CurrentTaxYearAmt
Total	$169,633,685	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99040	PublicSupportCY509Pct
Public Support PY509	0.99030	PublicSupportPY509Pct
Investment Income CY	0.00240	InvestmentIncomeCYPct
Investment Income PY	0.00130	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 - 2015 AMOUNT: $ 37,443. 2016 AMOUNT: $ 56,575. 2017 AMOUNT: $ 128,030. 2018 AMOUNT: $ 51,510. RESIDENT SERVICES - 2015 AMOUNT: $ 76,123. 2016 AMOUNT: $ 55,238. 2017 AMOUNT: $ 37,838. 2018 AMOUNT: $ 5,299. BEAUTY SHOP - 2015 AMOUNT: $ 73,376. 2016 AMOUNT: $ 69,183. 2017 AMOUNT: $ 74,429. 2018 AMOUNT: $ 20,063. CHARGEABLE SUPPLIES - 2015 AMOUNT: $ 56,655. 2016 AMOUNT: $ 78,491. 2017 AMOUNT: $ 23,009. 2018 AMOUNT: $ 10,084. EMPLOYEE GUEST MEALS - 2015 AMOUNT: $ 35,686. 2016 AMOUNT: $ 35,384. 2017 AMOUNT: $ 41,685. 2018 AMOUNT: $ 34,053. 2019 AMOUNT: $ 67,939. WELLNESS CENTER - 2015 AMOUNT: $ 35,979. 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.	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	$17,498,079	OtherCostOrOtherBasisAmt
Depreciation	$1,670,995	DepreciationAmt
Book Value	$15,827,084	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,480,393	OtherCostOrOtherBasisAmt
Depreciation	$651,621	DepreciationAmt
Book Value	$3,828,772	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,696,699	OtherCostOrOtherBasisAmt
Depreciation	$1,396,496	DepreciationAmt
Book Value	$3,300,203	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,574,207	OtherCostOrOtherBasisAmt
Depreciation	$1,555,507	DepreciationAmt
Book Value	$3,018,700	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$25,974,759	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INTEREST IN NET ASSETS-PC&SF	$6,498,843
CONSTRUCTION IN PROGRESS	$32,456
INTERCOMPANY	$101,035

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,632,334	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RELATED PARTY PAYABLE	Desc
Amt	$207,240	Amt

Field	Value	IRS element (for citing)
Total Liability	$207,240	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,991,191	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$17,991,191	RevenueSubtotalAmt
Other Revenues Not Included	-$95,949	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$95,949	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,895,242	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,280,036	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$18,280,036	ExpensesSubtotalAmt
Other Expenses Not Included	-$95,949	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$95,949	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,184,087	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 -95,949.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RELATED PARTY RENT EXPENSE -95,949.

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	41	RecipientCnt
Cash Grant	$428,658	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

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
PRESIDENT/CEO	$0	$338,868	$0	$116,802	$0	$3,552	$0	$10,275	$0	$33,653	$0	$503,150	$0	$0
STEVEN AILEY
CHIEF FINANCIAL OFFICER	$0	$211,986	$0	$63,960	$0	$1,722	$0	$8,358	$0	$35,870	$0	$321,896	$0	$0
JOHN MEZO
EXECUTIVE DIRECTOR - FPH	$157,499	$0	$13,042	$0	$1,310	$0	$4,119	$0	$34,986	$0	$210,956	$0	$0	$0
SCOTT POLZIN
CORPORATE DIRECTOR OF OPERATIONS	$0	$198,173	$0	$57,720	$0	$1,622	$0	$9,627	$0	$5,000	$0	$272,142	$0	$0
BRYAN COOPER
EXECUTIVE DIRECTOR - PVN	$0	$174,113	$0	$29,391	$0	$713	$0	$4,736	$0	$34,445	$0	$243,398	$0	$0
MICHAEL SIMS
ASSOCIATE EXECUTIVE DIRECTOR - PVN	$0	$162,801	$0	$0	$0	$3,955	$0	$3,654	$0	$0	$0	$170,410	$0	$0
CHRISTOPHER SONGER
DIRECTOR OF PROJECT DEVELOPMENT	$0	$156,480	$0	$0	$0	$1,428	$0	$6,067	$0	$15,149	$0	$179,124	$0	$0
JOEL LEIGH DERR
DIRECTOR OF RESIDENTIAL SALES - PVN	$0	$92,019	$0	$62,050	$0	$0	$0	$48	$0	$0	$0	$154,117	$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 2019, TIM MALLAD, STEVE AILEY, AND SCOTT POLZIN RECEIVED EMPLOYER CONTRIBUTIONS INTO THEIR 457(F) PLAN ACCOUNTS IN THE AMOUNT OF $61,538, $33,631, AND $30,350, RESPECTIVELY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	DURING 2018, THE ORGANIZATION SOLD ITS CCRC CAMPUS AND AS A RESULT OF THE SALE, THE ORGANIZATION CEASED CONDUCTING SKILLED NURSING AND ALZHEIMER'S AND DEMENTIA CARE AND ASSISTED AND INDEPENDENT LIVING SERVICES DURING 2019.
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 -9,499,446.
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 (4 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

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