PHI GROUP RETURN: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: PHI GROUP RETURN (EIN 41-2273452)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-07-29
IRS object ID: 201442109349300944
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule K
Schedule K
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-07-29T13:49:52-07:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	412273452	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHI GROUP RETURN	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	PHIG	BusinessNameControlTxt
Phone	7175028840	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Trinity Drive East	AddressLine1
Address Line2	Suite 201	AddressLine2
City	Dillsburg	City
State	PA	State
ZIP Code	170198522	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jeffrey Davis	PersonNm
Person Title	Senior Vice-President and CFO	PersonTitleTxt
Phone	7175028840	PhoneNum
Signature	2014-08-15	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Presbyterian Senior Living	BusinessNameLine1

Field	Value	IRS element (for citing)
Principal Officer	Stephen Proctor	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Trinity Drive East	AddressLine1
Address Line2	Suite 201	AddressLine2
City	Dillsburg	City
State	PA	State
ZIP Code	170198522	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$222,130,378	GrossReceiptsAmt
Group Return For Affiliates	Yes (1)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Group Exemption	3292	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.presbyterianseniorliving.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1927	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	To offer Christian understanding, compassion and a sense of belonging to promote wholeness of body, mind and spirit.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	3439	TotalEmployeeCnt
Total Volunteers	2034	TotalVolunteersCnt
Total Gross UBI	$12,017	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$7,582	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,996,361	PYContributionsGrantsAmt
CY Contributions Grants	$1,900,745	CYContributionsGrantsAmt
PY Program Service Revenue	$188,736,954	PYProgramServiceRevenueAmt
CY Program Service Revenue	$195,191,550	CYProgramServiceRevenueAmt
PY Investment Income	$3,733,403	PYInvestmentIncomeAmt
CY Investment Income	$6,508,572	CYInvestmentIncomeAmt
PY Other Revenue	-$4,370	PYOtherRevenueAmt
CY Other Revenue	-$3,878	CYOtherRevenueAmt
PY Total Revenue	$195,462,348	PYTotalRevenueAmt
CY Total Revenue	$203,596,989	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$90,294,848	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$92,228,558	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$466,334	CYTotalFundraisingExpenseAmt
PY Other Expenses	$93,897,248	PYOtherExpensesAmt
CY Other Expenses	$98,720,571	CYOtherExpensesAmt
PY Total Expenses	$184,192,096	PYTotalExpensesAmt
CY Total Expenses	$190,949,129	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,270,252	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,647,860	CYRevenuesLessExpensesAmt
Total Assets BOY	$432,224,665	TotalAssetsBOYAmt
Total Assets EOY	$473,394,657	TotalAssetsEOYAmt
Total Liabilities BOY	$348,020,985	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$371,524,184	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$84,203,680	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$101,870,473	NetAssetsOrFundBalancesEOYAmt
Mission	Offer Christian understanding, compassion and a sense of belonging to promote wholeness of body, mind and spirit.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$143,289,116	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$197,455,180	RevenueAmt
Desc	The organizations within the PHI group form a network of communities and services that meet the diverse needs of seniors in Pennsylvania, Maryland, Delaware, and southeastern Ohio. The organizations foster and sponsor living facilities to provide housing, as well as a full range of healthcare and other related community services for the elderly.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$28,315,147	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$878,092	RevenueAmt
Desc	The organizations within the PHI group provide services without charge or at amounts less than their established rates to residents who meet certain criteria under PHI's subsidized care policy. Because the organizations do not pursue collection of amounts determined to qualify as subsidized care, they are not reported as revenue. In addition, the organizations consider contractual allowances subsidized care. Charity care provided at the estimated cost, net of amounts received by residents and third party payors approximated $3.3 million. Additional benevolent care provided at amounts less than pre-established charges for private pay services approximated $25 million. (1267 clients)	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$171,604,263	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	Yes (1)	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	582	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3439	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Foreign Country	JE	ForeignCountryCd
Foreign Country	LU	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jeffrey J Davis	PersonNm
Phone	7175028840	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Trinity Drive East	AddressLine1
Address Line2	Suite 201	AddressLine2
City	Dillsburg	City
State	PA	State
ZIP Code	170198522	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Ann Fedorchak
Chair	4	1	Yes (X)	Yes (X)	$0	$0	$0
Thomas Beaver III
Vice Chair	4	1	Yes (X)	Yes (X)	$0	$0	$0
Anne Drennan
Board Member	4	1	Yes (X)		$0	$0	$0
John Fargnoli
Board Member	4	1	Yes (X)		$0	$0	$0
John Frye
Board Member	4	1	Yes (X)		$0	$0	$0
George Glen
Board Member	4	1	Yes (X)		$0	$0	$0
Alf Halvorson
Board Member	4	1	Yes (X)		$0	$0	$0
Robert Hormell
Board Member	4	1	Yes (X)		$0	$0	$0
Sharon Kelly
Board Member	4	1	Yes (X)		$0	$0	$0
Howard Livingston
Board Member	4	1	Yes (X)		$0	$0	$0
LeRoy Maxwell
Board Member	4	1	Yes (X)		$0	$0	$0
Susan McCarter
Board Member	4	1	Yes (X)		$0	$0	$0
Philip Miller
Board Member	4	1	Yes (X)		$0	$0	$0
Thomas Paisley
Board Member	4	1	Yes (X)		$0	$0	$0
Kathy Pearson
Board Member	4	1	Yes (X)		$0	$0	$0
Susan Weiss
Board Member	4	1	Yes (X)		$0	$0	$0
David Wolff
Board Member	4	1	Yes (X)		$0	$0	$0
Stephen Proctor
President and Chief Executive Officer	40	0		Yes (X)	$0	$486,111	$20,218	Yes (X)
MaryAnne Adamczyk
Assistant Secretary/ Sr. VP Corp. Relations	40	0		Yes (X)	$0	$249,641	$13,099	Yes (X)
Jeffrey J Davis
Treasurer/Senior VP and Chief Financial Officer	40	0		Yes (X)	$0	$301,531	$19,618	Yes (X)
Donna Casner
Assistant Treasurer/VP & Controller	40	0		Yes (X)	$0	$173,571	$10,750	Yes (X)
Nancy Deibler
Board Secretary/Executive Administrative Assistant	40	0		Yes (X)	$0	$59,760	$7,297
James Bernardo
Chief Operating Officer	40	0			$0	$300,870	$20,218	Yes (X)
Danny Davis Jr
VP of Operations	40	0			$0	$176,445	$19,040	Yes (X)
Hope Manning
Assistant Executive Director	40	0			$117,795	$0	$8,533		Yes (X)
Jack Bradshaw Jr
Waste Water Treatment Specialist	40	0			$114,836	$0	$3,445		Yes (X)
Elsie Josiah
Director of Nursing	40	0			$113,241	$0	$3,935		Yes (X)
Christina Truss
Director of Nursing	40	0			$104,688	$0	$15,710		Yes (X)
Jennifer Miller
Assistant Executive Director	40	0			$103,870	$0	$16,108		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$554,430	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,747,929	TotReportableCompRltdOrgAmt
Total Other Compensation	$157,971	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/AddressLine1	Address Line2ContractorAddress/USAddress/AddressLine2	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Benchmark Construction Company Inc
PO Box 806	4121 Oregon Pike	Brownstown	PA	17508	Construction	$20,753,929
Genesis Rehabilitation Services
101 E State Street		Kennett Square	PA	19348	Therapy	$6,036,242
CURA Hospitality Inc
2970 Corporate Court Ste 5		Orefield	PA	18069	Food Services	$5,470,128
Sodexo Inc & Affiliates
PO Box 360170		Pittsburgh	PA	15251	Food services	$4,562,666
EP Millennium Pharmacy Systems Inc
Cranberry Business Park Building 1	100 East Kensinger Drive Ste 500	Cranberry Twp	PA	16066	Pharmaceuticals	$2,839,650

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	85	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$65,875	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$36,448	GovernmentGrantsAmt
All Other Contributions	$1,798,422	AllOtherContributionsAmt
Noncash Contributions	$25,779	NoncashContributionsAmt
Total Contributions	$1,900,745	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Resident Service Revenue	623000	$108,703,463	$108,703,463	$0	$0
Medicare and Medicaid Payments	623000	$86,488,087	$86,488,087	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$195,191,550	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,152,080	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,140,063	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,017	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,659	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,659	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,872,126	SecuritiesAmt
Other	$977,761	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$18,027,784	SecuritiesAmt
Other	$465,611	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,844,342	SecuritiesAmt
Other	$512,150	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,356,492	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,356,492	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$34,457	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$65,875	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$39,994	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,537	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$5,537	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$203,596,989	TotalRevenueColumnAmt
Related Or Exempt Func Income	$198,333,272	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,017	UnrelatedBusinessRevenueAmt
Exclusion	$3,350,955	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$554,430	TotalAmt
Program Services	$332,765	ProgramServicesAmt
Management And General	$221,665	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$72,328,720	TotalAmt
Program Services	$66,565,122	ProgramServicesAmt
Management And General	$5,763,598	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,464,106	TotalAmt
Program Services	$1,347,437	ProgramServicesAmt
Management And General	$116,669	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,555,989	TotalAmt
Program Services	$11,164,066	ProgramServicesAmt
Management And General	$1,391,923	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,325,313	TotalAmt
Program Services	$4,961,659	ProgramServicesAmt
Management And General	$363,654	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$14,050,035	TotalAmt
Program Services	$12,765,962	ProgramServicesAmt
Management And General	$817,739	ManagementAndGeneralAmt
Fundraising	$466,334	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$297,631	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$297,631	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,400	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$24,400	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$345,416	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$345,416	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,026,272	TotalAmt
Program Services	$17,713,574	ProgramServicesAmt
Management And General	$1,312,698	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$875,896	TotalAmt
Program Services	$130,881	ProgramServicesAmt
Management And General	$745,015	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,233,080	TotalAmt
Program Services	$14,507,989	ProgramServicesAmt
Management And General	$3,725,091	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,931,832	TotalAmt
Program Services	$1,815,536	ProgramServicesAmt
Management And General	$116,296	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,072,158	TotalAmt
Program Services	$11,470,700	ProgramServicesAmt
Management And General	$601,458	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$595,771	TotalAmt
Program Services	$429,365	ProgramServicesAmt
Management And General	$166,406	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$26,737	TotalAmt
Program Services	$50	ProgramServicesAmt
Management And General	$26,687	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,057,191	TotalAmt
Program Services	$5,692,548	ProgramServicesAmt
Management And General	$364,643	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,055,714	TotalAmt
Program Services	$14,149,360	ProgramServicesAmt
Management And General	$906,354	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,928,206	TotalAmt
Program Services	$1,360,208	ProgramServicesAmt
Management And General	$567,998	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Bad debt expense	$1,002,960	$0	$1,002,960	$0
Pharmacy costs	$4,183,091	$4,183,091	$0	$0
Medical supplies	$3,013,950	$3,013,950	$0	$0
Miscellaneous	$231	$0	$231	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$190,949,129	TotalAmt
Program Services	$171,604,263	ProgramServicesAmt
Management And General	$18,878,532	ManagementAndGeneralAmt
Fundraising	$466,334	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$38,275	BOYAmt
EOY	$37,575	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,693,647	BOYAmt
EOY	$3,710,257	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$238,377	BOYAmt
EOY	$179,359	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,195,480	BOYAmt
EOY	$21,567,305	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$359,061	BOYAmt
EOY	$357,117	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,754,801	BOYAmt
EOY	$2,049,784	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$530,296,309	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$240,849,101	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$264,539,257	BOYAmt
EOY	$289,447,208	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$60,045,731	BOYAmt
EOY	$63,349,111	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$78,360,036	BOYAmt
EOY	$92,696,941	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$432,224,665	BOYAmt
EOY	$473,394,657	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,332,211	BOYAmt
EOY	$28,968,642	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$63,926,391	BOYAmt
EOY	$53,279,417	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$171,340,485	BOYAmt
EOY	$201,777,216	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$47,310,726	BOYAmt
EOY	$31,521,373	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$14,785,788	BOYAmt
EOY	$11,420,443	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,325,384	BOYAmt
EOY	$44,557,093	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$348,020,985	BOYAmt
EOY	$371,524,184	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,418,844	BOYAmt
EOY	$78,442,000	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,443,724	BOYAmt
EOY	$2,967,454	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,341,112	BOYAmt
EOY	$20,461,019	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$84,203,680	BOYAmt
EOY	$101,870,473	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$432,224,665	BOYAmt
EOY	$473,394,657	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$12,647,860	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,116,872	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	-$7,932,998	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$5,835,059	OtherChangesInNetAssetsAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$2,417,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,208,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,679,341	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,996,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,900,745	CurrentTaxYearAmt
Total	$12,202,869	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$167,481,434	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$174,322,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$184,229,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$188,736,954	CurrentTaxYearMinus1YearAmt
Current Tax Year	$195,191,550	CurrentTaxYearAmt
Total	$909,961,908	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$169,899,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$177,531,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$185,908,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191,733,315	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,092,295	CurrentTaxYearAmt
Total	$922,164,777	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,360	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,325	CurrentTaxYearAmt
Total	$194,621	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,360	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,325	CurrentTaxYearAmt
Total	$194,621	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$921,970,156	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,763,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,561,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,961,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,230,149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,153,739	CurrentTaxYearAmt
Total	$13,670,036	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,582	CurrentTaxYearAmt
Total	$17,457	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,763,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,561,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,961,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,240,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,161,321	CurrentTaxYearAmt
Total	$13,687,493	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$172,662,938	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,092,629	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$187,869,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,973,339	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200,253,616	CurrentTaxYearAmt
Total	$935,852,270	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98517	PublicSupportCY509Pct
Public Support PY509	0.97812	PublicSupportPY509Pct
Investment Income CY	0.01463	InvestmentIncomeCYPct
Investment Income PY	0.01482	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,202,097	BeginningYearBalanceAmt
Contributions	$137,760	ContributionsAmt
Investment Earnings Or Losses	$85,055	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$154,027	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$5,270,885	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,064,146	BeginningYearBalanceAmt
Contributions	$220,772	ContributionsAmt
Investment Earnings Or Losses	$83,668	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$166,489	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$5,202,097	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,016,923	BeginningYearBalanceAmt
Contributions	$87,605	ContributionsAmt
Investment Earnings Or Losses	$113,413	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$153,795	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$5,064,146	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,705,040	BeginningYearBalanceAmt
Contributions	$296,720	ContributionsAmt
Investment Earnings Or Losses	$111,052	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$95,889	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$5,016,923	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,601,307	BeginningYearBalanceAmt
Contributions	$95,047	ContributionsAmt
Investment Earnings Or Losses	$49,226	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$40,540	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$4,705,040	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.9552	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0448	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$41,951,461	OtherCostOrOtherBasisAmt
Book Value	$41,951,461	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$376,759,897	OtherCostOrOtherBasisAmt
Depreciation	$181,410,036	DepreciationAmt
Book Value	$195,349,861	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$47,873,236	OtherCostOrOtherBasisAmt
Depreciation	$40,931,940	DepreciationAmt
Book Value	$6,941,296	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$63,711,715	OtherCostOrOtherBasisAmt
Depreciation	$18,507,125	DepreciationAmt
Book Value	$45,204,590	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$289,447,208	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDesc	Book ValueBookValueAmt
Restricted deposits and funded reserves	$7,950,024
Assets whose use is limited	$24,743,128
Assets held for sale	$49,504
Assets under capital lease	$503,888
Goodwill	$1,715,000
Funds held in trust by others	$15,113,651
Deferred financing costs	$2,980,757
Other assets	$744,318
Due from parent	$38,896,671

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$92,696,941	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Resident deposits	$2,871,191
Fair value of interest rate hedge	$714,302
Obligations on capital leases	$508,791
Annuities payable	$953,770
Entrance fee payable	$39,509,039

Field	Value	IRS element (for citing)
Total Liability	$44,557,093	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4

Endowment funds consist of donor restricted funds established for a variety of purposes supporting the Corporation. This includes, but is not limited to, charity care.

Schedule D, Part X, Line 2

The Corporation follows the Financial Accounting Standards Board (FASB) accounting standard for accounting for uncertainty in income taxes. This standard clarifies the accounting for uncertainty in income taxes in a company's consolidated financial statements and prescribes 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 has been met. The standard also provides guidance on derecognition, classification, interest and penalties, and disclosure. Management has determined that this standard does not have a material impact on the consolidated financial statements.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1Amt
Gross Receipts Event1	$44,010	GrossReceiptsEvent1Amt
Charitable Contri Event1	$25,730	CharitableContriEvent1Amt
Gross Revenue Event1	$18,280	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,352	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,182	OtherDirectExpensesEvent1Amt
Name Of Event2	Golf Outing	NameOfEvent2Amt
Gross Receipts Event2	$18,837	GrossReceiptsEvent2Amt
Charitable Contri Event2	$9,602	CharitableContriEvent2Amt
Gross Revenue Event2	$9,235	GrossRevenueEvent2Amt
Cash Prizes Event2	$2,425	CashPrizesEvent2Amt
Non Cash Prizes Event2	$1,742	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$4,790	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$146	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$75	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$37,485	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$30,543	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$6,942	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$642	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$3,330	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$3,843	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,100	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$5,367	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$100,332	GrossReceiptsTotalAmt
Charitable Contributions Tot	$65,875	CharitableContributionsTotAmt
Gross Revenue Total Events	$34,457	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,425	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,384	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$8,120	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$12,341	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,100	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$10,624	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$39,994	DirectExpenseSummaryEventsAmt
Net Income Summary	-$5,537	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	Yes (1)	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (1)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 Rltd OrgsCompReportPrior990RltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
Stephen Proctor
President and Chief Executive Officer	$0	$445,425	$0	$36,800	$0	$3,886	$0	$7,650	$0	$12,568	$0	$506,329	$0
Jeffrey J Davis
Treasurer/Senior VP and Chief Financial Officer	$0	$268,458	$0	$21,918	$0	$11,155	$0	$7,650	$0	$11,968	$0	$321,149	$0	$0
MaryAnne Adamczyk
Assistant Secretary/ Sr. VP Corp. Relations	$0	$226,423	$0	$18,633	$0	$4,585	$0	$6,846	$0	$6,253	$0	$262,740	$0	$0
James Bernardo
Chief Operating Officer	$0	$273,628	$0	$22,773	$0	$4,469	$0	$7,650	$0	$12,568	$0	$321,088	$0	$0
Donna Casner
Assistant Treasurer/VP & Controller	$0	$161,357	$0	$11,882	$0	$332	$0	$4,894	$0	$5,856	$0	$184,321	$0	$0
Danny Davis Jr
VP of Operations	$0	$162,398	$0	$12,831	$0	$1,216	$0	$5,080	$0	$13,960	$0	$195,485	$0	$0
Nancy Deibler
Board Secretary/Executive Administrative Assistant	$0	$57,600	$0	$1,614	$0	$546	$0	$1,771	$0	$5,526	$0	$67,057	$0	$0
Hope Manning
Assistant Executive Director	$109,270	$0	$7,633	$0	$892	$0	$3,339	$0	$5,194	$0	$126,328	$0	$0	$0
Jack Bradshaw Jr
Waste Water Treatment Specialist	$114,836	$0	$0	$0	$0	$0	$3,445	$0	$0	$0	$118,281	$0	$0	$0
Elsie Josiah
Director of Nursing	$106,634	$0	$6,430	$0	$177	$0	$3,199	$0	$736	$0	$117,176	$0	$0	$0
Christina Truss
Director of Nursing	$81,949	$0	$22,601	$0	$138	$0	$2,647	$0	$13,063	$0	$120,398	$0	$0	$0
Jennifer Miller
Assistant Executive Director	$97,492	$0	$5,940	$0	$438	$0	$3,144	$0	$12,964	$0	$119,978	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3	Every year, salaries for executives are determined based on comparative data from Leading Age's sponsored salary survey called CEMO Leadership Compensation Survey. These salaries are then approved by the Board of Directors. For highest paid employees, salaries are set during the yearly budgeting process by the executive directors of each facility in conjunction with the Controller and Chief Financial Officer. These wages are also compared to market studies and are approved, in total, by the board.
Schedule J, Part I, Line 5	Executive staff is given an incentive plan based on financial goals, growth and development goals, as well as, quality and resident and employee satisfaction goals. These goals need to be met not only at the corporate level, but also at a percentage of the related organizations. Presbyterian Senior Living must meet operating margin targets which exceed plan in total at both the corporate and at a majority of the facilities.
Schedule J, Part I, Line 6	Executive staff is given an incentive plan based on financial goals, growth and development goals, as well as, quality and resident and employee satisfaction goals. These goals need to be met not only at the corporate level, but also at a percentage of the related organizations. Presbyterian Senior Living must meet operating margin targets which exceed plan in total at both the corporate and at a majority of the facilities.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Cumberland County Municipal Authority
A	Revenue Bond 2008A	236003119	230614DN6	2008-06-05	$17,446,961	Complete description on Part V - Supplemental information	0	0	0
College Township Industrial Development Authority
B		251247551	000000000	2005-09-27	$3,800,000	Complete description on Part V - Supplemental information	0	0	0
Cumberland County Municipal Authority
C	Revenue Bonds 2008B	236003119	230614DQ9	2008-06-05	$45,000,000	Complete description on Part V - Supplemental information	0	0	0
Cumberland County Municipal Authority
D	Revenue Bonds Series 2008C	236003119	230614DR7	2008-11-19	$15,685,000	Complete description on Part V - Supplemental information	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$9,645,000	$0	$17,492,056	$1,499,331	$2,911,570	$0	$273,586	$0	$0	$16,064,671	$0	$0	2009	0	Yes (1)	Yes (1)
B	$656,860	$0	$3,800,000	$0	$0	$0	$74,865	$0	$0	$3,725,115	$0	$0	2006	0	Yes (1)	Yes (1)
C	$0	$0	$45,002,673	$1,714,050	$0	$0	$595,066	$0	$0	$9,656,399	$0	$0	2008	Yes (1)	Yes (1)	Yes (1)
D	$420,000	$0	$15,685,000	$0	$0	$0	$338,251	$0	$0	$0	$0	$0	2008	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	Yes (1)	0	0	0	0	Yes (1)
(no name)
B	Yes (1)	0	0	0	0	Yes (1)
Complete description on Part V - Supplemental information
C	Yes (1)	Yes (1)	Yes (1)	0	0	Yes (1)	3.28	0	0
(no name)
D	Yes (1)	Yes (1)	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Cumberland County Municipal Authority
A	Revenue Bonds Series 2003A	236003119	230614BQ1	2003-01-23	$20,198,694	Complete description on Part V - Supplemental information	0	0	0
Cumberland County Municipal Authority
B	Revenue Bonds Series 2003B	236003119	230614BR9	2003-01-21	$9,000,000	Complete description on Part V - Supplemental information	0	0	0
Cumberland County Municipal Authority
C	Revenue Bonds 2005A	236003119	230614CF4	2005-12-14	$17,077,853	Complete description on Part V - Supplemental information	0	0	0
Kent County DE Economic Development
D	Revenue Refunding Bonds Series 2003	516000145	000000000	2003-11-06	$10,000,000	Complete description on Part V - Supplemental information	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$20,345,000	$0	$20,345,000	$28	$0	$0	$1,219,674	$0	$0	$6,114,433	$0	$0	2005	Yes (1)	0	Yes (1)	Yes (1)
B	$1,570,000	$0	$9,008,140	$20,632	$0	$0	$205,352	$0	$0	$8,794,648	$0	$0	2005	0	0	Yes (1)	Yes (1)
C	$1,600,000	$0	$17,175,184	$2,525,368	$0	$0	$1,480,660	$0	$0	$0	$19,194	$0	2005	0	Yes (1)	Yes (1)	Yes (1)
D	$6,143,366	$0	$10,000,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	2003	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	Yes (1)	Yes (1)	0	0	0	Yes (1)
(no name)
B	Yes (1)	Yes (1)	0	0	0	Yes (1)
(no name)
C	Yes (1)	Yes (1)	0	0	0	Yes (1)
Bank of America
D	Yes (1)	Yes (1)	Yes (1)	0	0	Yes (1)	3.73	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
York County Industrial Development Authority
A	Bonds Series 2010	237045116	000000000	2010-09-09	$20,000,000	Complete description on Part V - Supplemental information	0	0	0
Township of Manheim General Municipal Authority
B	Bonds Series 2012	232583622	000000000	2012-09-14	$10,000,000	Complete description on Part V-Supplemental Information	0	0	0
Township of Manheim General Municipal Authority
C	Bonds Series 2011	232583622	000000000	2011-12-22	$10,000,000	Complete description on Part V - Supplimental Information	0	0	0
Quincy Sewer Authority
D	Revenue Bonds Series 2012	251796914	000000000	2012-09-14	$10,000,000	Complete description on Part V - Supplemental information	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$375,453	$0	$20,000,000	$0	$0	$0	$295,666	$0	$0	$19,704,334	$0	$0	2011	Yes (1)	Yes (1)
B	$0	$0	$10,000,170	$0	$150,413	$0	$0	$0	$0	$10,000,170	$0	$0	2013	0	Yes (1)
C	$0	$0	$10,000,000	$0	$104,215	$0	$0	$0	$0	$9,895,785	$0	$0	2012	Yes (1)	Yes (1)
D	$0	$0	$10,000,000	$0	$148,562	$0	$0	$0	$0	$6,946,680	$0	$3,053,320	2013	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)
B	0	Yes (1)
C	0	Yes (1)
D	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	0	Yes (1)
C	Yes (1)	Yes (1)	0	Yes (1)
D	Yes (1)	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Cumberland County Municipal Authority
A	Revenue Bonds Series 2013A	236003119	000000000	2013-06-10	$6,563,290	Complete description on Part V - Supplemental information	0	0	0
Cumberland County Municipal Authority
B	Revenue Bonds Series 2013B	236003119	000000000	2013-06-10	$5,032,136	Complete description on Part V - Supplemental Information	0	0	0
Indiana County Industrial Development Authority
C	Revenue Bonds Series 2013	251782229	000000000	2013-11-15	$10,000,000	Complete description on Part V - Supplimental information	0	0	0
Uwchlan Township Industrial Development Authority
D	Revenue Bonds Series 2013	651225907	000000000	2013-06-26	$10,000,000	Complete description on Part V - Supplemental Information	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$6,563,290	$0	$0	$0	$71,746	$0	$0	$0	$0	$0	2013	Yes (1)	Yes (1)	Yes (1)
B	$0	$0	$5,032,136	$0	$0	$42,136	$0	$0	$0	$0	$0	$0	2013	Yes (1)	Yes (1)	Yes (1)
C	$0	$0	$10,000,000	$0	$45,433	$0	$56,267	$0	$0	$507,491	$0	$9,492,509	2014	0	0	Yes (1)
D	$0	$0	$10,000,000	$0	$174,605	$0	$109,238	$0	$0	$9,063,308	$0	$827,455	2013	0	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Robert Hormell
Board Member and First National Bank Board Member	$1,428,566	Repayment of loan by member of the group to First National Bank	0
David Wolff
Board Member and VP of Kressler, Wolff and Miller Inc.	$11,952	Kressler, Wolff and Miller are the insurance brokers for life, short-term and long-term disability insurance for Presbyterian Senior Living and all of its affiliates.	0

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$354	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$8,976	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$6,179	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Purchase price	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	17	ContributionCnt
Noncash Contributions Rpt F990	$3,509	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Purchase price	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Printing Services	9	$2,236	Purchase price
Yes (X)	Gift cards	25	$1,304	Purchase price
Yes (X)	Consulting services	3	$3,157	Purchase price
Yes (X)	Engraving	1	$65	Purchase price

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	A copy of the 990 was provided to the organization's audit committee prior to the submission. It was reviewed in detail prior to the audit committee meeting by the Chief Financial Officer and other top executives.
Form 990, Part VI, Section B, Line 12c	The compliance department annually reviews the conflict of interest disclosures remitted from the officers, directors and key employees to update and monitor any changes that could cause a potential conflict of interest.
Form 990, Part VI, Section B, Line 15	Every year, salaries for executives are determined based on comparative data from AASHAs sponsored salary survey called CEMO Leadership Compensation Survey. These salaries are then approved by the Board of Directors. For highest paid employees, salaries are set during the yearly budgeting process by the executive directors of each facility in conjunction with the Controller and Chief Financial Officer. These wages are also compared to market studies and are approved, in total, by the board.
Form 990, Part VI, Section C, Line 19	Presbyterian Senior Living and all of its affiliates are working hard to promote transparency. Therefore, current month/quarterly financial statements are posted right on the PSL website, along with census and year end audits. Its governing documents and conflict of interest policy are made available to the public upon request.
Form 990, Part XI, Line 9	Decrease in fair value of interest rate swaps $596,736, loss on early extinguishment of debt ($938,303), and transfer of investments from parent $5,336,461. Also includes transfer of net assets on Glen Meadows Foundation $840,169. They are now filing as a part of the PHI Group Return.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1	Address Line2USAddress/AddressLine2	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1
PHI dba Presbyterian Senior Living
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	231381404	Parent management company	PA	501(c)(3)	9	N/A	0
Long Home
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	231352360	Foundation	PA	501(c)(3)	PF		0	PHI dba Presbyterian Senior Living

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)

Address Line1USAddress/AddressLine1	Address Line2USAddress/AddressLine2	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Business Name Line2DirectControllingEntityName/BusinessNameLine2
Schartner House Associates LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	204747882	Low income housing	PA	Schartner House Associates	Related	-$41	-$224	0	$0	0	0.0001
Westminster Place at Parkesburg LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	208766428	Low income housing	PA	Westminster Place at Parkesburg Inc	Related	-$82	$59,375	0	$0	0	0.0001
Wesminster Place at Windy Hill Village LP I
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	270683872	Low income housing	PA	Westminster Place at Windy Hill Village	Related	-$25	$3,004,513	0	$0	0	0.0001
Westminster Place at Carroll Village LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	270488126	Low income housing	PA	Westminster Place at Carroll Village	Related	-$33	$1,007,798	0	$0	0	0.0001
Westminster Place at Bloomsburg LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	900536078	Low income housing	PA	Westminster Place at Bloomsburg GP Inc	Related	-$45	$189,956	0	$0	0	0.0001
Westminster Place at the Long Community LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	800536471	Low income housing	PA	Westminster Place at the Long Community GP Inc	Related	-$95	$1,826,275	0	$0	0	0.0001
Stewartstown Courtyard LP
146 Pine Grove Circle		York	PA	17403	261577538	Low income housing	PA	Westminster Place at Stewartstown Inc	Related	-$58	$119,381	0	$0	0	0.0001
Westminster Place at Quincy Village LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	273684407	Low income housing	PA	Westminster Place at Quincy Village	Related	-$58	$224,969	0	$0	0	0.0001
Silver Spring Courtyard LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	233022718	Low income housing	PA	Westminster Place at Silver Spring Courtyards	Related	-$8	$266,889	0	$0	0	0.0001
SS Gardens LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	731626571	Low income housing	PA	Westminster Place at SS Gardens	Related	-$9	-$44,815	0	$0	0	0.0001
Shrewsbury Courtyards II Associates
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	233056691	Low income housing	PA	Westminster Place at Shrewsbury Courtyards II	Related	-$10	-$63,267	0	$0	0	0.0001	Associates
Shrewsbury Courtyards Associates Limited Partnership
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	251767781	Low income housing	PA	Westminster Place at Shrewsbury Courtyard Associates	Related	$0	-$90,391	0	$0	0	0.5
S Overlook LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	752991115	Low income housing	PA	Westminster Place at S Overlook	Related	-$12	-$263,727	0	$0	0	0.0001
Stony Brook Gardens LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	203703666	Low income housing	PA	Westminster Place at Stony Brook Gardens	Related	-$27	-$271,889	0	$0	0	0.0001

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)

Address Line1USAddress/AddressLine1	Address Line2USAddress/AddressLine2	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Business Name Line2RelatedOrganizationName/BusinessNameLine2
PHI Services Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	134357222	Advertising	PA	PHI dba Presbyterian Senoir Living	C	$0	$0	1	0
Schartner House Inc
1271 Gettysburg Pike		Dillsburg	PA	17019	861161245	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$41	-$224	1	0
Westminster Place at Parkesburg Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	208765826	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$82	$59,375	1	0
Westminster Place at Windy Hill Village Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	800438848	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$25	$3,004,513	1	0
Westminster Place at Carroll Village Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	562642596	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$33	$1,007,798	1	0
Westminster Place at Bloomsburg GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	019045558	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$45	$189,956	1	0
Westminster Place at Stewartstown Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	800499627	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$58	$119,381	1	0
Westminster Place at the Long Community GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	010945563	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$95	$1,826,275	1	0
Westminster Place at Quincy Village GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	273684321	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$58	$224,969	1	0
Westminster Place at Silver Spring Courtyards GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	454799705	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$8	$266,889	1	0
Westminster Place at SS Gardens GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	454806531	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$9	-$44,815	1	0
Westminster Place at Shrewsbury Courtyards II
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	462423186	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$10	-$63,267	1	0	Associates GP Inc
Westminster Place at Shrewsbury Courtyards
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	462414824	Low income housing	PA	PHI dba Presbyterian Senior Living	C	$0	-$90,391	1	0	Associates GP Inc
Westminster Place at S Overlook GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	462390529	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$12	-$263,727	1	0
Westminster Place at Stony Brook Gardens GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	462433909	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$27	-$271,889	1	0

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	PHI dba Presbyterian Senior Living	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	p	TransactionTypeTxt
Involved	$9,325,255	InvolvedAmt
Method Of Amount Determination	Actual expenses paid	MethodOfAmountDeterminationTxt