PHI GROUP RETURN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PHI GROUP RETURN (EIN 41-2273452)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-01
IRS object ID: 201322149349300722
Schema version: 2012v2.0
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-01T16:21:02-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	412273452	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	PHIG	NameControl
Phone	7175028840	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Jeffrey Davis	Name
Title	Senior Vice-President and CFO	Title
Phone	7175028840	Phone
Date Signed	2013-08-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Stephen Proctor	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	231371120	GrossReceipts
Group Return For Affiliates	1	GroupReturnForAffiliates
All Affiliates Included	1	AllAffiliatesIncluded
Group Exemption Number	3292	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.presbyterianseniorliving.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1927	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	To offer Christian understanding, compassion and a sense of belonging to promote wholeness of body, mind and spirit.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	3885	TotalNbrEmployees
Total Nbr Volunteers	2077	TotalNbrVolunteers
Total Gross UBI	8351	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1679341	ContributionsGrantsPriorYear
Contributions Grants Current Year	2996361	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	184229320	ProgramServiceRevenuePriorYear
Program Service Revenue CY	188736954	ProgramServiceRevenueCY
Investment Income Prior Year	2767661	InvestmentIncomePriorYear
Investment Income Current Year	3733403	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2433	OtherRevenuePriorYear
Other Revenue Current Year	-4370	OtherRevenueCurrentYear
Total Revenue Prior Year	188678755	TotalRevenuePriorYear
Total Revenue Current Year	195462348	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	88917941	SalariesEtcPriorYear
Salaries Etc Current Year	90294848	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	491596	TotalFundrsngExpCurrentYear
Other Expense Prior Year	88578017	OtherExpensePriorYear
Other Expenses Current Year	93897248	OtherExpensesCurrentYear
Total Expenses Prior Year	177495958	TotalExpensesPriorYear
Total Expenses Current Year	184192096	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11182797	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11270252	RevenuesLessExpensesCY
Total Assets BOY	398966803	TotalAssetsBOY
Total Assets EOY	432224665	TotalAssetsEOY
Total Liabilities BOY	331599181	TotalLiabilitiesBOY
Total Liabilities EOY	348020985	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	67367622	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	84203680	NetAssetsOrFundBalancesEOY
Mission Description	Offer Christian understanding, compassion and a sense of belonging to promote wholeness of body, mind and spirit.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	122721871	Expense
Grants	0	Grants
Revenue	190185304	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	26170049	Expense
Grants	0	Grants
Revenue	1774915	Revenue
Description	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 $22.9 million. (1267 clients)	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	148891920	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	1	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	610	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3885	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	IN	NameOfForeignCountry
Name Of Foreign Country	JE	NameOfForeignCountry
Name Of Foreign Country	LU	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	DE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jeffrey J Davis	NamePerson
Telephone Number	7175028840	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Philip Miller
Chair	4	1	X	X	0	0	0
Ann Fedorchak
Vice Chair	4	1	X	X	0	0	0
Thomas Beaver III
Board Member	4	1	X		0	0	0
Anne Drennan
Board Member	4	1	X		0	0	0
John Fargnoli
Board Member	4	1	X		0	0	0
John Frye
Board Member	4	1	X		0	0	0
George Glen
Board Member	4	1	X		0	0	0
Alf Halvorson
Board Member	4	1	X		0	0	0
Robert Hormell
Board Member	4	1	X		0	0	0
Sharon Kelly
Board Member	4	1	X		0	0	0
Howard Livingston
Board Member	4	1	X		0	0	0
LeRoy Maxwell
Board Member	4	1	X		0	0	0
Susan McCarter
Board Member	4	1	X		0	0	0
Kathy Pearson
Board Member	4	1	X		0	0	0
Susan Weiss
Board Member	4	1	X		0	0	0
David Wolff
Board Member	4	1	X		0	0	0
Stephen Proctor
President and Chief Executive Officer	40	0		X	0	484813	20337	X
MaryAnne Adamczyk
Assistant Secretary/ Sr. VP Corp. Relations	40	0		X	0	249428	13062	X
Jeffrey J Davis
Treasurer/Senior VP and Chief Financial Officer	40	0		X	0	369321	19779	X
Donna Casner
Assistant Treasurer/VP & Controller	40	0		X	0	155243	10102
Nancy Deibler
Board Secretary/Executive Administrative Assistant	40	0		X	0	58777	7304
James Bernardo
Chief Operating Officer	40	0			0	298618	20337	X
Louise Sobke
VP of Operations/Clinical Services	40	0			0	186622	6161	X
Elsie Josiah
Director of Nursing	40	0			110232	0	3907		X
Kirsten Binz Perrone
Administrator	40	0			110118	0	16726		X
Miriam Zambrana
Administrator	40	0			108209	0	3932		X
Mary Gatere
Registered Nurse Skilled Nursing	40	0			107852	0	8964		X
Hope Manning
Assistant Executive Director	40	0			102534	0	8064		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	538945	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1802822	TotalReportableCompFrmRltdOrgs
Total Other Compensation	138675	TotalOtherCompensation
Number Individuals GT100 K	16	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Benchmark Construction Company Inc
PO Box 806	4121 Oregon Pike	Brownstown	PA	17508	Construction	17857511
CURA Hospitality Inc
2970 Corporate Court Ste 5		Orefield	PA	18069	Food Services	6219467
Genesis Rehabilitation Services
101 E State Street		Kennett Square	PA	19348	Therapy	7184211
Sodexo Inc & Affiliates
PO Box 360170		Pittsburgh	PA	15251	Food services	3471944
Flagship Rehabilitation
157 Baltimore Street		Cumberland	MD	21502	Therapy	2592207

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	72	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	96358	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	469731	GovernmentGrants
All Other Contributions	2430272	AllOtherContributions
Noncash Contributions	467940	NoncashContributions
Total Contributions	2996361	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Resident Service Revenue	623000	110397087	110397087	0	$0
Medicare and Medicaid Payments	623000	78339867	78339867	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	188736954	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3230149	TotalRevenueColumn
Related Or Exempt Function Income	3221798	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	8351	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1467	TotalRevenueColumn
Related Or Exempt Function Income	1467	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	36381352	Securities
Other	2108	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	35809291	Securities
Other	70915	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	572061	Securities
Other	-68807	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	503254	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$503,254	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	22729	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	96358	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	28566	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-5837	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$5,837	ExclusionAmount

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	195462348	TotalRevenueColumn
Related Or Exempt Function Income	191960219	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	8351	UnrelatedBusinessRevenue
Exclusion	$497,417	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	538946	Total
Program Services	218086	ProgramServices
Management And General	320860	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	70489065	Total
Program Services	65190541	ProgramServices
Management And General	5298524	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1476984	Total
Program Services	1365232	ProgramServices
Management And General	111752	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12566488	Total
Program Services	11486935	ProgramServices
Management And General	1079553	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5223365	Total
Program Services	4872266	ProgramServices
Management And General	351099	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	13466071	Total
Program Services	0	ProgramServices
Management And General	12975222	ManagementAndGeneral
Fundraising	490849	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	32947	Total
Program Services	0	ProgramServices
Management And General	32947	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21692	Total
Program Services	142	ProgramServices
Management And General	21550	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	320716	Total
Program Services	0	ProgramServices
Management And General	320716	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	19825515	Total
Program Services	18851404	ProgramServices
Management And General	973904	ManagementAndGeneral
Fundraising	207	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	920161	Total
Program Services	1999	ProgramServices
Management And General	917906	ManagementAndGeneral
Fundraising	256	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16399332	Total
Program Services	13551778	ProgramServices
Management And General	2847279	ManagementAndGeneral
Fundraising	275	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1924512	Total
Program Services	0	ProgramServices
Management And General	1924512	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11451313	Total
Program Services	10937711	ProgramServices
Management And General	513602	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	563119	Total
Program Services	392855	ProgramServices
Management And General	170264	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	30111	Total
Program Services	416	ProgramServices
Management And General	29686	ManagementAndGeneral
Fundraising	9	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	429800	Total
Program Services	404571	ProgramServices
Management And General	25229	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14366358	Total
Program Services	13523053	ProgramServices
Management And General	843305	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7342781	Total
Program Services	1292986	ProgramServices
Management And General	6049795	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bad Debt Expense	1054517	1054517	0
Pharmacy Costs	3210760	3210760	0
Medical Supplies	2536668	2536668	0
Miscellaneous	875	0	875

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	184192096	Total
Program Services	148891920	ProgramServices
Management And General	34808580	ManagementAndGeneral
Fundraising	491596	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	35591	BOY
EOY	38275	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2826851	BOY
EOY	3693647	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	345280	BOY
EOY	238377	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16178623	BOY
EOY	19195480	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	322930	BOY
EOY	359061	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6134974	BOY
EOY	5754801	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	491335198	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	226795941	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	241845327	BOY
EOY	264539257	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	75945750	BOY
EOY	60045731	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	55331477	BOY
EOY	78360036	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	398966803	BOY
EOY	432224665	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	47057090	BOY
EOY	46332211	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	63889481	BOY
EOY	63926391	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	171886933	BOY
EOY	171340485	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	28668116	BOY
EOY	47310726	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	16002146	BOY
EOY	14785788	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4095415	BOY
EOY	4325384	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	331599181	BOY
EOY	348020985	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	46929320	BOY
EOY	63418844	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2819693	BOY
EOY	2443724	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17618609	BOY
EOY	18341112	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	67367622	BOY
EOY	84203680	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	398966803	BOY
EOY	432224665	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	11270252	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	4401750	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	1202539	ReconcilationPriorAdjustment
Reconcilation Other Changes	-38483	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9862038	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2417878	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3208544	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1679341	CurrentTaxYearMinus1Year
Current Tax Year	2996361	CurrentTaxYear
Total	20164162	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	162096135	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	167481434	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	174322650	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	184229320	CurrentTaxYearMinus1Year
Current Tax Year	188736954	CurrentTaxYear
Total	876866493	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	171958173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	169899312	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	177531194	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	185908661	CurrentTaxYearMinus1Year
Current Tax Year	191733315	CurrentTaxYear
Total	897030655	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41108	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34225	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9460	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19251	CurrentTaxYearMinus1Year
Current Tax Year	42360	CurrentTaxYear
Total	146404	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6280801	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	6280801	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6321909	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34225	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9460	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19251	CurrentTaxYearMinus1Year
Current Tax Year	42360	CurrentTaxYear
Total	6427205	Total

Field	Value	IRS element (for citing)
Public Support Total509	890603450	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2979306	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2763626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2561435	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1961087	CurrentTaxYearMinus1Year
Current Tax Year	3230149	CurrentTaxYear
Total	13495603	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2979306	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2763626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2561435	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1961087	CurrentTaxYearMinus1Year
Current Tax Year	3230149	CurrentTaxYear
Total	13495603	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	174937479	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172662938	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	180092629	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	187869748	CurrentTaxYearMinus1Year
Current Tax Year	194963464	CurrentTaxYear
Total	910526258	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97812	PublicSupportPercentage509
Prior Year Support Percentage	0.97725	PriorYearSupportPercentage
Investment Income Percentage	0.01482	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01545	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5064146	BeginningOfYearBalance
Contributions	220772	Contributions
Investment Earnings Or Losses	83668	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	201185	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	5167401	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5016923	BeginningOfYearBalance
Contributions	87605	Contributions
Investment Earnings Or Losses	113413	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	153795	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	5064146	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4705040	BeginningOfYearBalance
Contributions	296720	Contributions
Investment Earnings Or Losses	111052	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	95889	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	5016923	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4601307	BeginningOfYearBalance
Contributions	95047	Contributions
Investment Earnings Or Losses	49226	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	40540	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	4705040	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4347788	BeginningOfYearBalance
Contributions	189176	Contributions
Investment Earnings Or Losses	156911	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	92568	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	4601307	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.9477	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.0523	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	39833992	OtherCostOrOtherBasis
Book Value	39833992	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	351163137	OtherCostOrOtherBasis
Depreciation	169206436	Depreciation
Book Value	181956701	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	46983630	OtherCostOrOtherBasis
Depreciation	39609924	Depreciation
Book Value	7373706	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	53354439	OtherCostOrOtherBasis
Depreciation	17979581	Depreciation
Book Value	35374858	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	264539257	TotalOfBookValueLandBuildings

Other Assets OtherAssets (7 entries)

DescriptionDescription	Book ValueBookValue
Assets whose use is limited	25804977
Assets under capital lease	275531
Restricted deposits and funded reserves	7579377
Assets held for sale	97809
Goodwill	1635000
Funds held in trust by others	13426741
Due from affiliates	29540601

Field	Value	IRS element (for citing)
Total Book Value Other Assets	78360036	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Fair value of interest rate hedge	$1,311,038
Annuities payable	$1,062,428
Obligations under capital leases	$279,351
Resident deposits	$1,672,567

Field	Value	IRS element (for citing)
Total Of Amounts	4325384	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	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.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	The Corporation follows the Financial Accounting and 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

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Outing	NameOfEvent1
Gross Receipts Event1	103484	GrossReceiptsEvent1
Charitable Contributions Event1	83945	CharitableContributionsEvent1
Gross Revenue Event1	19539	GrossRevenueEvent1
Cash Prizes Event1	2425	CashPrizesEvent1
Non Cash Prizes Event1	3679	NonCashPrizesEvent1
Rent Facility Costs Event1	12984	RentFacilityCostsEvent1
Food And Beverage Event1	4639	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	575	OtherDirectExpensesEvent1
Name Of Event2	Other	NameOfEvent2
Gross Receipts Event2	15603	GrossReceiptsEvent2
Charitable Contributions Event2	12413	CharitableContributionsEvent2
Gross Revenue Event2	3190	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	2044	FoodAndBeverageEvent2
Entertainment Event2	300	EntertainmentEvent2
Other Direct Expenses Event2	1920	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	119087	GrossReceiptsTotal
Charitable Contributions Total	96358	CharitableContributionsTotal
Gross Revenue Total Events	22729	GrossRevenueTotalEvents
Cash Prizes Total Events	2425	CashPrizesTotalEvents
Non Cash Prizes Total Events	3679	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	12984	RentFacilityCostsTotalEvents
Food And Beverage Total Events	6683	FoodAndBeverageTotalEvents
Entertainment Total Events	300	EntertainmentTotalEvents
Other Direct Expenses Total Events	2495	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	28566	DirectExpenseSummaryEvents
Net Income Summary	-5837	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	1	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	1	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	1	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Stephen Proctor
President and Chief Executive Officer	0	432377	0	47763	0	4673	0	7500	0	12837	0	505150	0	0
MaryAnne Adamczyk
Assistant Secretary/ Sr. VP Corp. Relations	0	219835	0	24184	0	5409	0	6648	0	6414	0	262490	0	0
Jeffrey J Davis
Treasurer/Senior VP and Chief Financial Officer	0	337770	0	28448	0	3103	0	7500	0	12279	0	389100	0	0
James Bernardo
Chief Operating Officer	0	265554	0	29558	0	3506	0	7500	0	12837	0	318955	0	0
Donna Casner
Assistant Treasurer/VP & Controller	0	139542	0	15422	0	279	0	4240	0	5862	0	165345	0	0
Louise Sobke
VP of Operations/Clinical Services	0	156031	0	17027	0	13564	0	5002	0	1159	0	192783	0	0
Elsie Josiah
Director of Nursing	103457	0	6588	0	187	0	3109	0	798	0	114139	0	0	0
Kirsten Binz Perrone
Administrator	92646	0	6208	0	11264	0	3329	0	13397	0	126844	0	0	0
Mary Gatere
Registered Nurse Skilled Nursing	106508	0	1150	0	194	0	3263	0	5701	0	116816	0	0	0
Miriam Zambrana
Administrator	100559	0	6448	0	1202	0	3019	0	823	0	112051	0	0	0
Hope Manning
Assistant Executive Director	92792	0	9019	0	723	0	2820	0	5244	0	110598	0	0	0
Nancy Deibler
Board Secretary/Executive Administrative Assistant	0	56160	0	2095	0	522	0	1728	0	5576	0	66081	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L03	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.
SchJ_P01_S00_L05	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.
SchJ_P01_S00_L06	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

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Cumberland County Municipal Authority Revenue Bond 2008A
A	236003119	230614DN6	2008-06-05	17446961	Complete description on Part V - Supplemental information	0	0	0
College Township Industrial Development Authority
B	251247551	000000000	2005-09-27	3800000	Complete description on Part V - Supplemental information	0	0	0
Cumberland County Municipal Authority Revenue Bonds 2008B
C	236003119	230614DQ9	2008-06-05	45000000	Complete description on Part V - Supplemental information	0	0	0
Cumberland County Municipal Authority Revenue Bonds Series 2008C
D	236003119	230614DR7	2008-11-19	15685000	Complete description on Part V - Supplemental information	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	3560000	17491741	1455759	2911570	273586	16064671	2009	0	1	1
B	823828	3800000	0	0	74885	3725115	2006	0	1	1
C	0	45002673	1714050	0	595066	9656399	2008	1	1	1
D	0	15685000	0	0	338251	0	2008	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	0	0	0	1
B	0	0	0	0	0	0	0	0	0	1
C	0	0	0	0	0	0	0	0	0	1
D	0	0	0	0	0	0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
(no name)
A	1	0	0	0	0	1
(no name)
B	1	0	0	0	0	1
Complete description on Part V - Supplemental information
C	1	1	1	0	0	1	3.09	0	0
(no name)
D	1	1	0	0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1
D	1

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchK_P01_S00_L00f	Schedule K, Part I, Column f	The proceeds of the Cumberland County Municipal Authority Revenue Bonds Series 2008A were used to finance $15,431,875 of capital improvements, fund the debt service reserve fund and pay the costs of issuance of the 2008A bonds. The proceeds of the Cumberland County Municipal Authority Revenue Bonds Series 2008B were used to refund all of the Kirkland Village Northampton County Series 1998 and 2002 bonds, finance capital improvements of $9,656,399 and pay the costs of issuance of the 2008B Bonds. The proceeds from the Cumberland County Municipal Authority Variable Rate Revenue Bonds Series 2008C were used to refund all of the Presbyterian Homes Cumberland County 2005B Series Bonds and pay the cost of issuance of the 2008C bonds. The proceeds of the Cumberland County Municipal Authority Variable Rate Revenue Bonds Series 2003A were used to refund the Presbyterian Homes Cumberland County 1996 bonds bearing a maturity date of 12/1/2003-12/1/2012, finance various capital expenditures, fund the debt service reserve fund for the Series 2003A bonds and pay the costs of issuing the Series 2003A Bonds. The proceeds from the Waynesboro Borough Authority Mortgage Revenue Note Series 2007 were used to refund the promissory notes dated 08/27/1974, 12/17/1993, and 07/18/1997, pay the costs of acquiring, constructing, renovating, equipping and furnishing Quincy Retirement Community, and pay the costs of issuing the Series 2007 Note. The proceeds of the College Township Industrial Development Authority Mortgage Revenue Note Series 2005 were used to acquire, construct, and equip an 18-bed personal care facility, to renovate and improve the existing 120-bed skilled nursing facility and to pay the costs of issuance of the Series 2005 Note. The Cumberland County Municipal Authority Variable Rate Revenue Bonds Series 2003B were used to fund $8,825,000 of capital improvements, and to pay the costs of issuance of the 2003B Bonds. The Cumberland County Municipal Authority Variable Rate Revenue Bonds Series 2005A were used to advance refund all of the Issuers' Revenue Bonds, Series 1996, for certain capital expenditures, to fund a debt service reserve fund and to pay the costs of issuance of the 2005A Bonds. The proceeds from the York County Industrial Development Authority Bonds Series 2010 were used to construct 24 independent living villas, a community center, purchase 80 acres of undeveloped land adjacent to the campus and other capital expenditures at Westminster Woods Huntingdon, construct a new senior living campus adjacent to Bloomsburg Hospital, purchase 13 acres of land to construct a new senior living campus to include two independent living apartment buildings containing 110 apartments and a 32-unit assisted living building in Lancaster County, complete the construction of a 41-unit independent living apartment building, construct a new town center building and other capital expenditures in York County, and to construct and equip a 90-unit independent living center with dining and social space, renovate the existing facilities and other miscellaneous capital expenditures at Ware Presbyterian Village. The proceeds from the General Municipal Authority of the Township of Manheim Bonds Series 2012 are being used to construct two independent living apartment buildings containing approximately 108 apartments in total, construction of an assisted living building containing approximately 32-unitsand miscellaneous capital expenditures all in connection with the project.
SchK_P04_S00_L04b	Schedule K, Part IV, Line 4b	For the Cumberland County Municipal Authority Revenue Bonds Series 2008B, the organization had entered into three different hedge agreements. The first agreement is with M&T Bank for $10,000,000 and has an interest rate of 0.95%. The remaining two are with Wells Fargo. These two agreements are for $10,000,000 each and have interest rates of 3.09% and 3.28%.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Cumberland County Municipal Revenue Bonds Series 2003A
A	236003119	230614BQ1	2003-01-23	20198694	Complete description on Part V - Supplemental information	0	0	0
Cumberland County Municipal Revenue Bonds Series 2003B
B	236003119	230614BR9	2003-01-21	9000000	Complete description on Part V - Supplemental information	0	0	0
Cumberland County Municipal Authority Revenue Bonds 2005A
C	236003119	230614CF4	2005-12-14	17077853	Complete description on Part V - Supplemental information	0	0	0
Kent County DE Economic Development Revenue Refunding Bonds Series 2003
D	516000145	000000000	2003-11-06	10000000	Complete description on Part V - Supplemental information	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	11815000	20344082	2144337	1219674	6114433	0	2005	1	0	1	1
B	1335000	9008089	14581	205352	8794648	0	2005	0	0	1	1
C	0	17174834	2408563	1480660	0	19187	2005	0	1	1	1
D	5371558	10000000	0	0	0	0	2003	1	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	0	0	0	1
B	0	0	0	0	0	0	0	0	0	1
C	0	0	0	0	0	0	0	0	0	1
D	0	0	0	0	0	0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
(no name)
A	1	1	0	0	0	1
(no name)
B	1	1	0	0	0	1
(no name)
C	1	1	0	0	0	1
Bank of America
D	1	1	1	0	0	1	3.73	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1
D	1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing	Business Name Line2IssuerName/BusinessNameLine2
York County Industrial Development Authority Bonds Series 2010
A	237045116	000000000	2010-09-09	20000000	Complete description on Part V - Supplemental information	0	0	0
Township of Manheim General Municipal Authority
B	232583622	000000000	2012-09-14	10000000	Complete description on Part V-Supplemental Information	0	0	0	Bonds Series 2012

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	0	20000000	0	0	0	295666	0	0	19704334	0	0	2011	0	0	1	1
B	0	0	9927130	0	0	0	75020	0	0	8403084	0	1524046	2013	0	0	0	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	0	0	0	1
B	0	0	0	0	0	0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	1	1	0	1	0	0	0	1
B	0	1	1	0	1	0	0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Robert Hormell
Board Member and First National Bank Board Member	1011069	Repayment of loans by member of the group to First National Bank	0
David Wolff
Board Member and VP of Kressler, Wolff and Miller Inc	50339	Kressler, Wolff and Miller were the insurance brokers for life and short-term and long-term disability insurance for Presbyterian Senior Living and all of its affiliates	0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	9017	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	2750	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	450000	NoncashContribsRptdF990
Method Of Determining Revenues	Appraised Value	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	12	NumberOfContributions
Noncash Contribs Rptd F990	4165	NoncashContribsRptdF990
Method Of Determining Revenues	Purchase price	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Printing services	8	1598	Purchase price
X	Gift cards	7	220	Purchase price
X	Repair Services	1	190	Purchase Price

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	A copy of the 990 was provided to and reviewed with 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.
F990_P06_S0B_L12c	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.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Every year, salaries for executives are determined based on comparative data from AASHA'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.
F990_P06_S0C_L19	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.
F990_P11_S00_L09	Form 990, Part XI, Line 9	Decrease in fair value of interest rate swaps $481,320, loss on early extinguishment of debt ($74,932), loss on abandoned project ($451,714), and transfer of investments from parent $6,843

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	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
Glen Meadows Foundation Inc
11630 Glen Arm Road		Glen Arm	MD	21057	521990463	Fundraising	PA	501(c)(3)	7		0	PHI dba Presbyterian Senior Living
Long Home
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	231352360	Foundation	PA	501(c)(3)	PF		0	PHI dba Presbyterian Senior Living

Form990 Schedule R Part III Form990ScheduleRPartIII (10 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
Schartner House Associates LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	204747882	Low income housing	PA	Schartner House Associates	Related	-40	-189	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	-74	59438	0	0	0
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	-27	3004534	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	-37	1007823	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	-50	189988	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	-19	1784142	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	-72	119832	0	0	0.00009
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			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	-3	266894	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	-21690	0	0	0.0001

Form990 Schedule R Part IV Form990ScheduleRPartIV (11 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg
PHI Services Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	134357222	Advertising	PA	PHI dba Presbyterian Senoir Living	C	-10384	0	1	0
Schartner House Inc
1271 Gettysburg Pike		Dillsburg	PA	17019	861161245	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-40	-189	1	0
Westminster Place at Parkesburg
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	208765826	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-74	59438	1	0
Westminster Place at Windy Hill Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	800438848	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-27	3004534	1	0
Westminster Place at Carroll Village
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	562642596	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-37	1007823	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	-50	189988	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	-72	119832	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	-19	1784142	1	0
Westminster Place at Silver Spring Courtyard GP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	454799705	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-3	266894	1	0
Westminster Place at SS Gardens GP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	454806531	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-9	-21690	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	0	0	1	0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

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

Field	Value	IRS element (for citing)
Transaction Type	p	TransactionType
Amount Involved	11339714	AmountInvolved
Method Of Amt Determination	Actual expenses paid	MethodOfAmtDetermination