2014-10-15T13:27:16-05:00 2013-12-31 232932984 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2013-01-01 231547587 PHILADELPHIA PRESBYTERY HOMES INC PHIL 6108341001 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 CYNTHIA E HOFFMAN CFO 6108341001 2014-10-09 1 JULIUS GREEN CPA JD P00350393 2159720701 2013 2015-11-30 17:44:51Z CYNTHIA E HOFFMAN 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 70108770 0 X WWW.PRESBYSINSPIREDLIFE.ORG X 1955 PA CREATIVELY MEETS THE NEEDS OF SENIORS IN A RANGE OF ECONOMIC CIRCUMSTANCES IN THE PHILA. AREA. 15 15 866 350 5083 4083 2489955 2054449 58513834 58025618 3633068 1899137 287668 239975 64924525 62219179 1024482 817137 0 0 28132071 28088892 0 0 321971 35617385 37878506 64773938 66784535 150587 -4565356 232343405 243824168 164783644 174306800 67559761 69517368 TO PROVIDE EXCEPTIONAL LIVING EXPERIENCES FOR OLDER ADULTS. WE USE BEST PRACTICES TO PROVIDE SENIOR LIVING OPTIONS TO A DIVERSE POPULATION WITH CHANGING NEEDS AND ECONOMIC CIRCUMSTANCES, SUCH THAT THE RESIDENTS' EXPECTATIONS ARE EXCEEDED. 0 0 55545957 817137 56541370 THE ORGANIZATION OFFERS A FULL SPECTRUM OF SENIOR LIVING OPTIONS - INDEPENDENT LIVING (IL), PERSONAL CARE (PC), AND SKILLED NURSING CARE (SN), THROUGH ANY OF OUR FOUR COMMUNITIES. THE ORGANIZATION ALSO PROVIDES FINANCIAL ASSISTANCE TO PERSONS WHO MEET CERTAIN CRITERIA. TOTAL FINANCIAL ASSISTANCE PROVIDED FOR THE YEAR ENDED DECEMBER 31, 2013 WAS $4,636,947. THIS INCLUDES $1,434,764 OF ASSISTANCE TO RESIDENTS WHO HAVE OUTLIVED THEIR FUNDING SOURCES AS REPORTED ON SCHEDULE I. THE REMAINING FINANCIAL ASSISTANCE IS THE COST OF PROVIDING CARE TO RESIDENTS WHO ARE MEDICAL ASSISTANCE PROGRAM BENEFICIARIES IN EXCESS OF CONTRACTUAL REIMBURSEMENT. TOTAL AVAILABLE UNITS WERE: IL-488, PC-213, AND SN-260, WITH ACTUAL OCCUPANCY BEING: IL-385, PC-170, AND SN-249. 0 0 1484248 THE ORGANIZATION ALSO PROVIDES MANAGEMENT AND OPERATIONAL SERVICES TO QUALITY RESIDENTIAL LIVING ENVIRONMENTS FOR PEOPLE OF LIMITED ECONOMIC RESOURCES FOR BOTH OWNED AND MANAGED COMMUNITIES. TOTAL AFFORDABLE HOUSING UNITS AVAILABLE AT DECEMBER 31, 2013 WERE 2,084 WITH TOTAL OCCUPIED OF 2,057. 55545957 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 115 0 1 866 1 1 1 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X DIANNA WINTERS CONTROLLER 6108341001 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 HARRY G DITTMANN CHAIR 0.70 1.00 X X 0 0 0 ALAN GRIFFITH VICE CHAIR 0.70 1.00 X X 0 0 0 REV RANDY BARGE BOARD MEMBER 0.70 1.00 X 0 0 0 BRUCE L CASTOR ESQ BOARD MEMBER 0.70 1.00 X 0 0 0 WALTER M KUBIAK BOARD MEMBER 0.70 1.00 X 0 0 0 REV BRENT EELMAN BOARD MEMBER 0.70 1.00 X 0 0 0 FRANCIS E MALONEY BOARD MEMBER 0.70 1.00 X 0 0 0 EDWARD E MCFALLS BOARD MEMBER 0.70 1.00 X 0 0 0 KENNETH MCKEOWN BOARD MEMBER 0.70 1.00 X 0 0 0 G ROBERT OVERHISER JR BOARD MEMBER 0.70 1.00 X 0 0 0 LAURENCE MERLIS BOARD MEMBER 0.70 1.00 X 0 0 0 ROBERT N REEVES JR BOARD MEMBER 0.70 1.00 X 0 0 0 DYANN PAOLINE BOARD MEMBER 0.70 1.00 X 0 0 0 WILLIAM G YOUNG JR BOARD MEMBER 0.70 1.00 X 0 0 0 MARILYN DYSON BOARD MEMBER 0.70 1.00 X 0 0 0 JUDEE M BAVARIA PRESIDENT & CEO 34.00 16.00 X 467665 0 60788 CYNTHIA E HOFFMAN EXECUTIVE VP & CFO/TREASURER 34.00 16.00 X 299505 0 33038 RAYMOND J POLASKI EXEC VP & COO/SECRETARY 34.00 16.00 X 230411 0 31574 SHARELL SHIPPEN ASST. SECRETARY 27.00 13.00 X 37306 0 7282 JENNIFER S KAPPEN VICE PRESIDENT, FINANCE 34.00 16.00 X 183387 0 23282 MICHELLE BRYK VICE PRESIDENT, HR 40.00 10.00 X 145360 0 16580 BETTE MCNEE DIR., QUAL. ASSURANCE/CLINICAL RISK MGT 50.00 X 130013 0 16513 DIANNA WINTERS CONTROLLER 50.00 X 127856 0 16307 MARINA HACKING ADMINISTRATOR 50.00 0.00 X 122030 0 6103 1743533 0 211467 17 0 1 0 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 DINING SERVICES 6907778 HORST CONSTRUCTION 320 GRANITE RUN DRIVE LANCASTER PA 17604 CONSTRUCTION SERVICES 2913506 WHITING TURNER 300 EAST JOPPA ROAD BALTIMORE MD 21286 CONSTRUCTION SERVICES 2912744 GENESIS REHABILITATION SERVICES PO BOX 7247-6524 PHILADELPHIA PA 19170 THERAPY SERVICES 2200707 MILLENNIUM PHARMACY SYSTEMS INC PO BOX 823441 PHILADELPHIA PA 19182 PHARMACY SERVICES 1101009 38 58315 1223163 772971 200 2054449 RESIDENT SERVICE FEES 623000 51449149 51449149 AMORT OF ENTRANCE FEES 623000 5092221 5092221 MANAGEMENT FEES 561000 1484248 1484248 58025618 1485856 1485856 30074 7358 22716 22716 22716 8260472 8895 7856086 0 404386 8895 413281 413281 13600 58315 26147 -12547 -12547 GUEST MEALS/RENTAL 722210 66167 66167 OTHER RESIDENT REVENUE 900099 44403 5083 39320 RESIDENT LOUNGE REVENUE 900099 41156 41156 78080 78080 229806 62219179 58025618 5083 2134029 X 817137 817137 1167569 1167569 22368605 17522101 4631884 214620 472434 415873 51467 5094 2389543 1826217 540958 22368 1690741 1274333 400740 15668 152571 152571 120503 120503 1168 1168 13484590 11729039 1715692 39859 193517 193517 397750 82916 299798 15036 3807952 3492218 315734 79349 32705 44261 2383 15868 15868 5021 4291 730 4105878 3747814 358064 8385634 8185393 200241 1782773 1559148 223625 SUPPLIES AND MATERIALS 3418615 3070826 341958 5831 BAD DEBT EXPENSE 1058577 1058577 MEDICAID BED ASSESSMENT 538423 538423 FEES & DUES 124240 67327 56588 325 206077 121619 84401 57 66784535 55545957 10916607 321971 5450 5750 11173605 10265378 1787562 1336544 4761528 7933583 705770 657421 234947468 98017089 135854888 136930379 68868170 78292166 614479 650066 8571953 7752881 232343405 243824168 7859585 6710423 27009149 30806742 85632511 88109422 274931 232959 44007468 48447254 164783644 174306800 X 49697672 51031339 14412446 14917204 3449643 3568825 67559761 69517368 232343405 243824168 X -4565356 7463057 -1056569 116475 X 0 1 X 1 0 X 3294802 1644167 2876949 2489955 2054699 12360572 58013555 59315346 58943980 58513834 57991363 292778078 61308357 60959513 61820929 61003789 60046062 305138650 2123100 12114 1024358 13440 18537 3191549 0 2123100 12114 1024358 13440 18537 3191549 301947101 914615 1011715 964514 1466734 1676012 6033590 5083 5083 914615 1011715 964514 1466734 1681095 6038673 1166477 249386 275326 241668 224723 2157580 63389449 62220614 63060769 62712191 61951880 313334903 0.96370 0.96420 0.01930 0.01670 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: PROCESSING FEES - 2009 AMOUNT: $ 24,842. 2010 AMOUNT: $ 22,725. 2011 AMOUNT: $ 15,475. 2012 AMOUNT: $ 12,275. 2013 AMOUNT: $ 7,675. CAFETERIA CATERING INCOME - 2009 AMOUNT: $ 41,211. 2010 AMOUNT: $ 36,943. 2011 AMOUNT: $ 44,214. 2012 AMOUNT: $ 33,687. 2013 AMOUNT: $ 42,021. MISCELLANEOUS REVENUE - 2009 AMOUNT: $ 62,514. 2010 AMOUNT: $ 18,319. 2011 AMOUNT: $ 57,760. 2012 AMOUNT: $ 16,841. 2013 AMOUNT: $ 48,190. GUEST RENTAL - 2010 AMOUNT: $ 41,763. 2011 AMOUNT: $ 75,104. 2012 AMOUNT: $ 39,858. 2013 AMOUNT: $ 33,473. INSURANCE REIMBURSEMENT - 2009 AMOUNT: $ 164,516. REAL ESTATE TAX RESERVE ADJUSTMENT - 2009 AMOUNT: $ 771,000. VENDING INCOME - 2009 AMOUNT: $ 14,139. 2010 AMOUNT: $ 2,418. 2011 AMOUNT: $ 810. 2012 AMOUNT: $ 594. 2013 AMOUNT: $ 2,037. GUEST MEALS - 2009 AMOUNT: $ 70,493. 2010 AMOUNT: $ 34,201. 2012 AMOUNT: $ 47,800. 2013 AMOUNT: $ 32,694. TELEPHONE CABLE CHARGES - 2009 AMOUNT: $ 14,434. 2010 AMOUNT: $ 19,024. COST REPORT REFUND - 2009 AMOUNT: $ 3,328. FORGIVENESS OF DEBT - 2010 AMOUNT: $ 18,529. CLASS ACTION PAYMENTS - 2010 AMOUNT: $ 18,093. 2012 AMOUNT: $ 2,372. ESCROW RELEASE - 2010 AMOUNT: $ 37,371. 2012 AMOUNT: $ 10,405. FUNDRAISING EVENTS - 2011 AMOUNT: $ 4,220. LOCKER RENTAL - 2011 AMOUNT: $ 265. 2012 AMOUNT: $ 369. 2013 AMOUNT: $ 54. RESIDENT LOUNGE REVENUE - 2011 AMOUNT: $ 30,043. 2012 AMOUNT: $ 40,477. 2013 AMOUNT: $ 41,156. APARTMENT RENOVATIONS - 2011 AMOUNT: $ 9,167. 2012 AMOUNT: $ 13,224. 2013 AMOUNT: $ 12,314. MEDICAL RECORDS COPYING - 2011 AMOUNT: $ 1,533. 2012 AMOUNT: $ 3,586. 2013 AMOUNT: $ 3,170. POSTAGE - 2011 AMOUNT: $ 144. MISCELLANEOUS SERVICES - 2011 AMOUNT: $ 26,675. REFUNDS - 2011 AMOUNT: $ 9,916. 2012 AMOUNT: $ 40. 2013 AMOUNT: $ 1,939. OTHER RESIDENT SERVICES - 2012 AMOUNT: $ 20,140. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1168 1168 0 PART II-B, LINE 1: THE ORGANIZATION IS A MEMBER OF ORGANIZATIONS WHICH ADVOCATE FOR THE ELDERLY. A PORTION OF THE DUES PAID IS ALLOCATED TOWARD LOBBYING. 17862089 359989 2128316 1864364 18486030 18456885 984728 2166387 3745911 17862089 18140155 1916109 -455305 1144074 18456885 17171969 563004 1639445 1234263 18140155 7859259 1876433 3063346 -4372931 17171969 0.00000 0.19310 0.80690 0 0 15070612 15070612 188094766 79000904 109093862 226526 71003 155523 29556238 18945182 10611056 1999326 1999326 136930379 DEPOSITS 423400 REFUNDABLE FEES 31512172 ACCRUED WORKERS COMPENSATION 785546 DEFERRED COMPENSATION 208136 LOAN PAYABLE-AFFILIATES 15518000 48447254 X 68989182 7463057 250 -700662 6762645 62226537 -7358 -7358 62219179 65975006 250 7358 7608 65967398 817137 817137 66784535 PART V, LINE 4: THE ENDOWMENT IS IN EXISTENCE TO ASSIST THE NEEDIEST OF RESIDENTS AND MOST VULNERABLE MEMBERS OF OUR COMMUNITIES WITH FINANCIAL ASSISTANCE, OFFER UPDATED MEDICAL EQUIPMENT, AND OFFER ENHANCED COMFORT TO THE RESIDENTS' SURROUNDINGS. PART X, LINE 2: THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013 AND 2012. THE CORPORATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: VALUATION GAIN, BENEFICIAL INTEREST IN PERPETUAL TRUSTS 120,677. FINANCIAL ASSISTANCE NETTED WITH REVENUE ON FINANCIAL STATEMENTS -817,137. LOSS ON WRITEOFF OF ASSETS -4,202. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -7,358. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 7,358. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 817,137. PRESBY'S INSPIRED SERVICE EVENT 71915 58315 13600 13800 12347 71915 58315 13600 13800 12347 26147 -12547 1 SEE PART IV 37 817137 PART I, LINE 2: PHILADELPHIA PRESBYTERY HOMES, INC. PROVIDES ASSISTANCE TO RESIDENTS AT ROSEMONT PRESBYTERIAN VILLAGE, RYDAL PARK AND SPRING MILL PRESBYTERIAN VILLAGE (BASED ON THEIR CONTRACT TYPE AND THE AVAILABILITY OF FUNDS) WHO HAVE OUTLIVED THEIR FUNDING SOURCES BASED ON A FINANCIAL ASSISTANCE APPLICATION PROCESS. THE APPLICATION PROCESS INCLUDES A REVIEW OF THEIR ORIGINAL FINANCIAL APPLICATION COMPLETED AT MOVE-IN TO THE COMMUNITY, THEIR TAX RETURNS, BANK STATEMENTS, ASSETS AND OTHER PERTINENT INFORMATION. RESIDENTS CAN BE DENIED FINANCIAL ASSISTANCE IF RESIDENTS HAVE NOT PRUDENTLY UTILIZED THEIR FUNDS. PART III, COLUMN (A): FINANCIAL ASSISTANCE TO RESIDENTS WHO HAVE OUTLIVED THEIR FUNDING SOURCES. FINANCIAL ASSISTANCE PAYS THE DIFFERENCE BETWEEN THE MONTHLY FEES AND THE RESIDENT'S INCOME STREAM (SOCIAL SECURITY, PENSION, AND OTHER SOURCES OF INCOME). X X X X 0 1 0 0 0 0 0 1 0 JUDEE M BAVARIA PRESIDENT & CEO 336116 0 53024 0 78525 0 46200 0 14588 0 528453 0 62719 0 CYNTHIA E HOFFMAN EXECUTIVE VP & CFO/TREASURER 225055 0 35272 0 39178 0 18875 0 14163 0 332543 0 23805 0 RAYMOND J POLASKI EXEC VP & COO/SECRETARY 195673 0 19527 0 15211 0 16534 0 15040 0 261985 0 0 0 JENNIFER S KAPPEN VICE PRESIDENT, FINANCE 168966 0 14421 0 0 0 8448 0 14834 0 206669 0 0 0 MICHELLE BRYK VICE PRESIDENT, HR 133828 0 11532 0 0 0 9901 0 6679 0 161940 0 0 0 PART I, LINE 4B LINE 4B: OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION PARTICIPATE IN A NONQUALIFIED DEFERRED COMPENSATION PLAN WHICH PROVIDES SELECT EXECUTIVES WITH THE OPPORTUNITY TO MAKE VOLUNTARY DEFERRALS OR TO RECEIVE TAX DEFERRED CONTRIBUTIONS FROM PHILADELPHIA PRESBYTERY HOMES, INC. THE AMOUNT PAID TO THESE INDIVIDUALS IN 2013 WAS $86,524. PART I, LINE 7 OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE PAID BONUSES BASED ON THE PERFORMANCE OF THE ORGANIZATION IN RELATION TO ITS FINANCIAL AND OPERATIONAL TARGETS. A MONTGOMERY COUNTY DEVELOPMENT AUTHORITY 232245125 613609ZC3 2010-12-22 40320000 REFINANCING OF EXISTING DEBT, FUND CAPITAL IMPROVEMENTS, AND CONSTRUCTION 0 0 0 B MONTGOMERY COUNTY DEVELOPMENT AUTHORITY 232245125 2013-12-28 50000000 REFINANCING OF EXISTING DEBT AND FUND CAPITAL IMPROVEMENTS 0 0 0 A 2280000 40320000 3245356 904299 5000000 30775000 2010 1 0 1 1 B 50000000 422666 4017243 2013 1 0 0 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 1 0 0 0 1 A 1 B 1 SCHEDULE K, PART I, COLUMN (C) THE BOND LISTED IN ITEM A HAS VARIOUS CUSIP NUMBERS AS FOLLOWS: 613609ZC3 613609ZD1 613609ZE9 613609ZF6 613609ZG4 613609ZH2 613609ZJ8 613609ZK5 613609ZL3 613609ZM1 613609ZR0 613609ZN9 613609ZQ2 613609ZP4 FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990. THE FORM 990 IS THEN SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FINALIZING AND FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST VIA COMPLETION OF A CONFLICTS FORM. THOSE INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY AND ALL ONGOING ISSUES THAT ARISE DURING THE COURSE OF THE YEAR. SIGNED CONFLICT OF INTEREST STATEMENTS ARE GIVEN TO THE BOARD AND REVIEWED AND MAINTAINED BY THE ORGANIZATION'S COMPLIANCE OFFICER (THE VP OF HUMAN RELATIONS). ANY INDIVIDUAL WITH A CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 PHILADELPHIA PRESBYTERY HOMES AND SERVICES FOR THE AGING (THE PARENT ENTITY)HAS AN EXECUTIVE COMPENSATION PROGRAM DEVELOPED BY MEMBERS OF THE EXECUTIVE COMPENSATION COMMITTEE WHICH IS COMPRISED OF BOARD MEMBERS. THE COMMITTEE CONTRACTS WITH MERCER, LLC ANNUALLY TO CONDUCT MARKET STUDIES WHICH ARE USED TO ENSURE THAT SALARIES OF KEY EMPLOYEES ARE COMMENSURATE WITH SIMILARLY SIZED SENIOR LIVING ORGANIZATIONS. THE COMPENSATION PROGRAM HAS BEEN DEVELOPED TO COMPLY WITH ALL REGULATORY AND STATUTORY REQUIREMENTS AFFECTING EXECUTIVE COMPENSATION IN A NOT-FOR-PROFIT CONTEXT. ALL COMPENSATION RECOMMENDATIONS AND PROGRAM DESIGN ELEMENTS FOR THE EXECUTIVES AND KEY EMPLOYEES ARE REVIEWED BY MERCER, LLC AND THE EXECUTIVE COMPENSATION COMMITTEE TO ENSURE FULL COMPLIANCE WITH THESE REQUIREMENTS. THE EXECUTIVE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT PERSONS, AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED IN THE COMMITTEE MINUTES AND INCLUDED WITH BOARD MATERIALS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 1,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,933. TOTAL EXPENSES 3,866. CONTRACTED SERVICES: OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 6,710,651. MANAGEMENT AND GENERAL EXPENSES 1,137,025. FUNDRAISING EXPENSES 25,450. TOTAL EXPENSES 7,873,126. CONTRACTED SERVICES: CALL TO CARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,476. TOTAL EXPENSES 12,476. CONTRACTED SERVICES: BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,160. CONTRACTED SERVICES: COLLECTION & BILLING: PROGRAM SERVICE EXPENSES 46,980. MANAGEMENT AND GENERAL EXPENSES 21,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,607. CONTRACTED SERVICES: CONSULTANTS: PROGRAM SERVICE EXPENSES 130,778. MANAGEMENT AND GENERAL EXPENSES 167,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,282. CONTRACTED SERVICES: DIRECT MARKETING MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 177,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,772. CONTRACTED SERVICES: MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,000. CONTRACTED SERVICES: PROMOTIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,670. CONTRACTED SERVICES: TEMPORARY HELP: PROGRAM SERVICE EXPENSES 343,835. MANAGEMENT AND GENERAL EXPENSES 67,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 410,897. CONTRACTED SERVICES: AMBULANCE: PROGRAM SERVICE EXPENSES 97,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,361. CONTRACTED SERVICES: BARBER/BEAUTY: PROGRAM SERVICE EXPENSES 186,612. MANAGEMENT AND GENERAL EXPENSES 530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,142. CONTRACTED SERVICES: LAB: PROGRAM SERVICE EXPENSES 112,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,795. CONTRACTED SERVICES: DINING: PROGRAM SERVICE EXPENSES 2,610,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,610,359. CONTRACTED SERVICES: PHYSICIAN: PROGRAM SERVICE EXPENSES 242,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,630. CONTRACTED SERVICES: INCENTIVE PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,952. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,952. AUTO ALLOWANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,390. MANAGMENT FEES: PROGRAM SERVICE EXPENSES 1,245,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,245,105. FORM 990, PART XI, LINE 9: VALUATION GAIN, BENEFICIAL INTEREST IN PERPETUAL TRUSTS 120,677. LOSS ON WRITEOFF OF ASSETS -4,202. 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