PHI GROUP RETURN: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PHI GROUP RETURN (EIN 41-2273452)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-18
IRS object ID: 201121999349300912
Schema version: 2010v3.2
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	2011-07-18T14:54:13-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	Vice-President and CFO	Title
Phone	7175028840	Phone
Date Signed	2011-06-30	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	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	17019	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	193166083	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 those whose needs may be physical, psychological, social, financial or spiritual in nature, by providing a full range of high-quality health care, housing, and other related community services directed primarily to seniors and which contribute to the wholeness of body, mind and spirit.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	3329	TotalNbrEmployees
Total Nbr Volunteers	1721	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2417878	ContributionsGrantsPriorYear
Contributions Grants Current Year	3208544	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	167481434	ProgramServiceRevenuePriorYear
Program Service Revenue CY	174322650	ProgramServiceRevenueCY
Investment Income Prior Year	996467	InvestmentIncomePriorYear
Investment Income Current Year	745628	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3043	OtherRevenuePriorYear
Other Revenue Current Year	2989	OtherRevenueCurrentYear
Total Revenue Prior Year	170898822	TotalRevenuePriorYear
Total Revenue Current Year	178279811	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	89183947	SalariesEtcPriorYear
Salaries Etc Current Year	86063043	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	470930	TotalFundrsngExpCurrentYear
Other Expense Prior Year	78162597	OtherExpensePriorYear
Other Expenses Current Year	84239581	OtherExpensesCurrentYear
Total Expenses Prior Year	167346544	TotalExpensesPriorYear
Total Expenses Current Year	170302624	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3552278	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7977187	RevenuesLessExpensesCY
Total Assets BOY	341157169	TotalAssetsBOY
Total Assets EOY	360041618	TotalAssetsEOY
Total Liabilities BOY	288620084	TotalLiabilitiesBOY
Total Liabilities EOY	300225480	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	52537085	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	59816138	NetAssetsOrFundBalancesEOY
Mission Description	Offer Christian understanding, compassion and a sense of belonging to those whose needs may be physical, psychological, social, financial or spiritual in nature, by providing a full range of high-quality health care, housing, and other related community services directed primarily to seniors and which contribute to the wholeness of body, mind and spirit.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	120058609	Expense
Grants	0	Grants
Revenue	174322650	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 quality healthcare and other related community services for the elderly.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	20757381	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	The organization provides care to residents who meet certain criteria under its subsidized care policy at amounts less than its established rates. Because the Corporation does not pursue collection of amounts determined to qualify as subsidized care, they are not reported as revenue. In addition, the Corporation considers contractual allowances subsidized care. The total amount of subsidized care provided under these policies was approximately $20.8 million for the year ended December 31, 2010, of which the amount of charges foregone for services and supplies was approximately $3.8 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	140815990	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	1	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	533	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3329	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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 (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Thomas Beaver III
Board Member	5	X	0	0	0
John Fargnoli
Board Member	5	X	0	0	0
Ann Fedorchak
Board Member	5	X	0	0	0
John Frye
Board Member	5	X	0	0	0
George Glen
Board Member	5	X	0	0	0
Alf Halvorson
Board Member	5	X	0	0	0
Robert Hormell
Chair	5	X	0	0	0	X
Sharon Kelly
Board Member	5	X	0	0	0
Howard Livingston
Board Member	5	X	0	0	0
LeRoy Maxwell
Board Member	5	X	0	0	0
Susan McCarter
Board Member	5	X	0	0	0
Philip Miller
Vice Chair	5	X	0	0	0	X
William Parham
Board Member	5	X	0	0	0
Kathy Pearson
Board Member	5	X	0	0	0
Susan Weiss
Board Member	5	X	0	0	0
David Wolff
Board Member	5	X	0	0	0
Stephen Proctor
President and Chief Executive Officer	40		0	415134	20586	X	X
MaryAnne Adamczyk
Assistant Secretary/ Sr. VP Corp. Relations	40		0	213478	21059	X	X
Jeffrey J Davis
Treasurer/Senior VP and Chief Financial Officer	40		0	252341	20571	X	X
Donna Casner
Assistant Treasurer/VP & Controller	40		0	132313	9637	X	X
James Bernardo
Chief Operating Officer	40		0	261423	20586		X
Louise Sobke
VP of Operations/Clinical Services	40		0	154508	5523		X
Miriam Zambrana
Administrator	40		99731	0	3712			X
Hope Manning
Assistant Executive Director	40		93718	0	8027			X
Thomas Connors
Director of Environmental Services	40		96563	0	3646			X
Adelye Harding
Director of Nursing	40		96613	0	3512			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	386625	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1429197	TotalReportableCompFrmRltdOrgs
Total Other Compensation	116859	TotalOtherCompensation
Number Individuals GT100 K	4	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	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
Wagman Construction Inc
231 N George Street	York	PA	17405	Construction	2637778
Genesis Rehabilitation Services
101 E State Street	Kennett Square	PA	19348	Therapy	6200071
Millennuim Pharmacy Systems Inc
200 West Kensinger Drive	Cranberry Twp	PA	16066	Pharmaceuticals	3469324	Suite 600
CURA Hospitality Inc
2970 Corporate Court Ste 5	Orefield	PA	18069	Food Services	3208632
Sodexo Inc & Affiliates
PO Box 360170	Pittsburgh	PA	15251	Food services	2265433

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	60	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	105947	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	505699	GovernmentGrants
All Other Contributions	2596898	AllOtherContributions
Noncash Contributions	32841	NoncashContributions
Total Contributions	3208544	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	101794954	101794954	0	$0
Medicare and Medicaid Payments	623000	72527696	72527696	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	174322650	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2558446	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,558,446	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	2989	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,989	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	13015877	Securities
Other	9326	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	14837672	Securities
Other	349	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1821795	Securities
Other	8977	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1812818	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$1,812,818	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	48251	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	102383	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	48251	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	178279811	TotalRevenueColumn
Related Or Exempt Function Income	174322650	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$748,617	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	386625	Total
Program Services	193176	ProgramServices
Management And General	193449	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	65728916	Total
Program Services	60917832	ProgramServices
Management And General	4811084	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1335612	Total
Program Services	1234514	ProgramServices
Management And General	101098	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13751617	Total
Program Services	10355288	ProgramServices
Management And General	3396329	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4860273	Total
Program Services	4549131	ProgramServices
Management And General	311142	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	11761147	Total
Program Services	0	ProgramServices
Management And General	11296071	ManagementAndGeneral
Fundraising	465076	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	359967	Total
Program Services	0	ProgramServices
Management And General	359967	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	156615	Total
Program Services	0	ProgramServices
Management And General	156615	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	247306	Total
Program Services	0	ProgramServices
Management And General	247306	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	19291040	Total
Program Services	18480635	ProgramServices
Management And General	810325	ManagementAndGeneral
Fundraising	80	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	583157	Total
Program Services	465	ProgramServices
Management And General	582692	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13469485	Total
Program Services	11423150	ProgramServices
Management And General	2040600	ManagementAndGeneral
Fundraising	5735	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1925472	Total
Program Services	0	ProgramServices
Management And General	1925472	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	11407228	Total
Program Services	10933881	ProgramServices
Management And General	473347	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	375906	Total
Program Services	268581	ProgramServices
Management And General	107325	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	23373	Total
Program Services	71	ProgramServices
Management And General	23263	ManagementAndGeneral
Fundraising	39	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5668470	Total
Program Services	5442865	ProgramServices
Management And General	225605	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	13018717	Total
Program Services	12500572	ProgramServices
Management And General	518145	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1675193	Total
Program Services	1285477	ProgramServices
Management And General	389716	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bad debt expense	1045515	0	1045515
Pharmacy	3230352	3230352	0
Overages	638	0	638

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	170302624	Total
Program Services	140815990	ProgramServices
Management And General	29015704	ManagementAndGeneral
Fundraising	470930	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	29891	BOY
EOY	32091	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1716472	BOY
EOY	2615539	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	794555	BOY
EOY	876357	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14677725	BOY
EOY	15332546	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	366540	BOY
EOY	291293	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4410167	BOY
EOY	4616155	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	426466230	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	202672024	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	213085872	BOY
EOY	223794206	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	59637662	BOY
EOY	68175183	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	46438285	BOY
EOY	44308248	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	341157169	BOY
EOY	360041618	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21308262	BOY
EOY	49571754	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	76409974	BOY
EOY	64420704	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	168706424	BOY
EOY	167615223	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	17239684	BOY
EOY	2786556	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	11418078	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4955740	BOY
EOY	4413165	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	288620084	BOY
EOY	300225480	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30553742	BOY
EOY	36238146	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3895202	BOY
EOY	4779514	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18088141	BOY
EOY	18798478	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	52537085	BOY
EOY	59816138	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	341157169	BOY
EOY	360041618	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	7977187	ReconcilationRevenueExpenses
Reconcilation Other Changes	-698134	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	3561737	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3673057	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9862038	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2417878	CurrentTaxYearMinus1Year
Current Tax Year	3208544	CurrentTaxYear
Total	22723254	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150984128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	153413517	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	162096135	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	167481434	CurrentTaxYearMinus1Year
Current Tax Year	174322650	CurrentTaxYear
Total	808297864	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	154545865	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	157086574	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	171958173	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	169899312	CurrentTaxYearMinus1Year
Current Tax Year	177531194	CurrentTaxYear
Total	831021118	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8229	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41108	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34225	CurrentTaxYearMinus1Year
Current Tax Year	9460	CurrentTaxYear
Total	107245	Total

Amts From Subst Contributors AmtsFromSubstContributors

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	6280801	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	14223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8229	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6321909	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34225	CurrentTaxYearMinus1Year
Current Tax Year	9460	CurrentTaxYear
Total	6388046	Total

Field	Value	IRS element (for citing)
Public Support Total509	824633072	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3586054	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3265931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2979306	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2763626	CurrentTaxYearMinus1Year
Current Tax Year	2561435	CurrentTaxYear
Total	15156352	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	3586054	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3265931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2979306	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2763626	CurrentTaxYearMinus1Year
Current Tax Year	2561435	CurrentTaxYear
Total	15156352	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	158131919	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	160352505	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	174937479	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	172662938	CurrentTaxYearMinus1Year
Current Tax Year	180092629	CurrentTaxYear
Total	846177470	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97454	PublicSupportPercentage509
Prior Year Support Percentage	0.97302	PriorYearSupportPercentage
Investment Income Percentage	0.01791	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01915	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	5303697	BeginningOfYearBalance
Contributions	296720	Contributions
Investment Earnings Or Losses	116788	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	95889	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	5621316	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5199964	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	5303697	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4946445	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	5199964	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.937	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.063	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	31351730	OtherCostOrOtherBasis
Book Value	31351730	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	292391659	OtherCostOrOtherBasis
Depreciation	148409852	Depreciation
Book Value	143981807	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	47327492	OtherCostOrOtherBasis
Depreciation	39521292	Depreciation
Book Value	7806200	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	55395349	OtherCostOrOtherBasis
Depreciation	14740880	Depreciation
Book Value	40654469	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	223794206	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
Assets under capital leases	142377
Assets whose use is limited	13521320
Interest receivable	6605
Funds held in trust by others	14810256
Other assets	46502
Due from affiliates	15781188

Field	Value	IRS element (for citing)
Total Book Value Other Assets	44308248	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Annuities payable	$1,097,408
Obligations under capital lease	$134,622
Fair market value of interest rate swaps	$1,718,966
Resident deposits	$1,462,169

Field	Value	IRS element (for citing)
Total Of Amounts	4413165	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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 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	Pres Homes Golf Outing	NameOfEvent1
Gross Receipts Event1	70665	GrossReceiptsEvent1
Charitable Contributions Event1	49912	CharitableContributionsEvent1
Gross Revenue Event1	20753	GrossRevenueEvent1
Cash Prizes Event1	3000	CashPrizesEvent1
Non Cash Prizes Event1	3443	NonCashPrizesEvent1
Rent Facility Costs Event1	9621	RentFacilityCostsEvent1
Food And Beverage Event1	4122	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	567	OtherDirectExpensesEvent1
Name Of Event2	LC Gala	NameOfEvent2
Gross Receipts Event2	22425	GrossReceiptsEvent2
Charitable Contributions Event2	9774	CharitableContributionsEvent2
Gross Revenue Event2	12651	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	80	RentFacilityCostsEvent2
Food And Beverage Event2	9647	FoodAndBeverageEvent2
Entertainment Event2	1400	EntertainmentEvent2
Other Direct Expenses Event2	1524	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	61108	GrossReceiptsOtherEvents
Charitable Contrib Other Events	46261	CharitableContribOtherEvents
Gross Revenue Other Events	14847	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	1649	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	3372	RentFacilityCostsOtherEvents
Food And Beverage Other Events	3083	FoodAndBeverageOtherEvents
Entertainment Other Events	1250	EntertainmentOtherEvents
Other Direct Expenses Other Events	5493	OtherDirectExpensesOtherEvents
Gross Receipts Total	154198	GrossReceiptsTotal
Charitable Contributions Total	105947	CharitableContributionsTotal
Gross Revenue Total Events	48251	GrossRevenueTotalEvents
Cash Prizes Total Events	3000	CashPrizesTotalEvents
Non Cash Prizes Total Events	5092	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	13073	RentFacilityCostsTotalEvents
Food And Beverage Total Events	16852	FoodAndBeverageTotalEvents
Entertainment Total Events	2650	EntertainmentTotalEvents
Other Direct Expenses Total Events	7584	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	48251	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
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	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

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
0	413737	0	0	0	1397	0	7350	0	13236	0	435720	0	0
MaryAnne Adamczyk
0	211111	0	0	0	2367	0	6492	0	14567	0	234537	0	0
Jeffrey J Davis
0	250753	0	0	0	1588	0	7350	0	13221	0	272912	0	0
Donna Casner
0	132313	0	0	0	0	0	4000	0	5637	0	141950	0	0
James Bernardo
0	260890	0	0	0	533	0	7350	0	13236	0	282009	0	0
Louise Sobke
0	154401	0	0	0	107	0	4597	0	926	0	160031	0	0
Miriam Zambrana
99731	0	0	0	0	0	2947	0	765	0	103443	0	0	0
Hope Manning
93718	0	0	0	0	0	2636	0	5391	0	101745	0	0	0
Thomas Connors
96563	0	0	0	0	0	2889	0	757	0	100209	0	0	0
Adelye Harding
96613	0	0	0	0	0	2889	0	623	0	100125	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SchJ_P01_S00_L03	Identifier
Return Reference	Schedule J, Part I, Line 3	ReturnReference
Explanation	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.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

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
236003119	230614DN6	2008-06-05	17446961	Complete description on Part V - Supplemental information	0	0	0
College Township Industrial Development Authority
251247551	000000000	2005-09-27	3800000	Complete description on Part V - Supplemental information	0	0	0
Cumberland County Municipal Authority Revenue Bonds 2008B
236003119	230614DQ9	2008-06-05	45000000	Complete description on Part V - Supplemental information	0	0	0
Cumberland County Municipal Authority Revenue Bonds Series 2008C
236003119	230614DR7	2008-11-19	15685000	Complete description on Part V - Supplemental information	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

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
1530000	17491407	1401513	1674347	273586	16089894	2009	0	1	1
520388	3800000	0	0	74885	3725115	2006	0	1	1
0	45000861	1826040	0	595066	9656399	2008	1	1	1
0	15685000	0	0	338251	0	2008	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	1	0	0	0	1
0	0	0	0	1	0	0	0	1
0	0	0	0	1	0	0	0	1
0	0	0	0	1	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
(no name)
0	0	0	0	0	1
(no name)
0	0	0	0	0	1
Complete description on Part V - Supplemental information
0	1	1	0	0	1	4.5	0	0
(no name)
0	1	0	0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (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 8/27/1974, 12/17/1993 and 7/18/1997, 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 Issuer's 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 Bond. The proceeds from the York County Industrial Development Authority Bonds Series 2010 are being 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.
SchK_P04_S00_L03c	Schedule K, Part IV, Line 3c	For the Cumberland County Municipal Authority Revenue Bonds Series 2008B, the organization has entered into three different hedge agreements. The first agreement is with M&T Bank for $10,000,000 for a term of 1.6. The remaining two are with Wells Fargo. Both are for $10,000,000 each with terms of 2.5 and 4.5.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

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
236003119	230614BQ1	2003-01-23	20198694	Complete description on Part V - Supplemental information	0	0	0
Cumberland County Municipal Revenue Bonds Series 2003B
236003119	230614BR9	2003-01-21	9000000	Complete description on Part V - Supplemental information	0	0	0
Cumberland County Municipal Authority Revenue Bonds 2005A
236003119	230614CF4	2005-12-14	17077853	Complete description on Part V - Supplemental information	0	0	0
Waynesboro Borough Authority Mortgage Revenue Note of 2007
256210913	000000000	2007-08-16	8000000	Complete description on Part V - Supplemental information	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

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
9145000	20263859	1985325	1219674	6114433	0	2005	1	0	1	1
925000	9008045	14837	205352	8794648	0	2005	0	0	1	1
0	17182131	2385919	1480660	0	19165	2005	0	1	1	1
0	8000000	1401513	100468	2823548	0	2007	1	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	1	0	0	0	1
0	0	0	0	1	0	0	0	1
0	0	0	0	1	0	0	0	1
0	0	0	0	1	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	1	0	0	0	1
0	1	0	0	0	1
0	1	0	0	0	1
0	0	0	0	0	1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Kent County DE Economic Development Revenue Refunding Bonds Series 2003
516000145	000000000	2003-11-06	10000000	Complete description on Part V - Supplemental information	0	0	0
York County Industrial Development Authority Bonds Series 2010
237045116	000000000	2010-09-09	20000000	Complete description on Part V - Supplemental information	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

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
0	0	10000000	0	0	0	0	0	0	0	0	0	2003	1	0	1	1
0	0	6563713	0	0	0	295666	0	0	6563713	0	0	2011	0	0	0	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	1	0	0	0	1
0	0	0	0	1	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Bank of America
0	1	1	8.8	0	0	0	0	1
(no name)
0	1	0				0	0	1

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
David Wolff
Board Member and VP of Kressler, Wolff and Miller Inc	191372	Kressler, Wolff and Miller are the Health Insurance brokers for Presbyterian Senior Living and all of its affiliates	0
Robert Hormell
Board Chair and First National Bank Board Member	698989	Repayment of loan by member of the group to First National Bank	0
LeRoy Maxwell
Board Member and M&T Regional Board Member	246950	Repayments of loans by member of the group to M&T Bank	0

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	370	NoncashContribsRptdF990
Method Of Determining Revenues	Purchase price	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	10765	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	2	NumberOfContributions
Noncash Contribs Rptd F990	6800	NoncashContribsRptdF990
Method Of Determining Revenues	Sale of comparable	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	1194	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	Gift cards	23	620	Purchase price
X	Medical equipment	4	6815	Fair market value
X	Special event items	112	5927	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_L11a	Form 990, Part VI, Section B, Line 11a	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.
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_L05	Form 990, Part XI, Line 5	Consists of $684,023 for change in fair value of interest rate swaps, $725 for gain on early extinguishment of debt, ($44,970) for loss on impairment of assets, $7,817,577 unrealized gain on investments and assets held in trust, ($300,000) for pension-related changes other than net periodic costs, ($14,405,377) prior year adjustment for the cumulative effect of change in accounting for amortization of refundable entrance fees, $2,765,050 amendment to the 2009 net asset balance for the addition of PHI Bloomsburg Senior Care in 2010 and $2,784,838 for the addition of the Long Community to the PHI group return. In 2009, The Long Community filed a separate 990.

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 (5 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	Code VCodeVAmount	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	0	0	0	$0	0	0
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	0	0	0	$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	0	0	0	$0	0	0
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	0	0	0	$0	0	0
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	0	0	0	$0	0	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (7 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	Direct Controlling Entity NADirectControllingEntityNA
PHI Services Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	134357222	Advertising	PA	PHI dba Presbyterian Senoir Living	C	0	0	0
Schartner House Inc
1271 Gettysburg Pike		Dillsburg	PA	17019	861161245	Low income housing	PA	PHI dba Presbyterian Senior Living	C	0	0	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	0	0	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	0	0	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	0	0	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	0	0	0
Westminster Place at Stewartstown Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	800499627	Low income housing	PA		C	0	0	0	N/A

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
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	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	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	1967626	AmountInvolved
Method Of Amt Determination	Actual expenses paid	MethodOfAmtDetermination