Civic Intelligence

Phi DBA Presbyterian Senior Living

990 • Fiscal year 2011 • EIN 23-1381404

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileWWW.PRESBYTERIANSENIORLIVING.ORG

View Organization Page

One Trinity Drive EastSuite 20117019-8522
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$22,180,212

Down $22,949,605 (-51%) from 2010

Net Assets

Down

-$4,340,956

Down $5,187,125 (-613%) from 2010

Liabilities

Down

$26,521,168

Down $17,762,480 (-40%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,728,624

Up $4,974,199 (+30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50MAssets 2010: $45,129,817Liabilities 2010: $44,283,648Net Assets 2010: $846,1692010Assets 2011: $22,180,212Liabilities 2011: $26,521,168Net Assets 2011: -$4,340,9562011Assets 2012: $28,651,070Liabilities 2012: $38,064,116Net Assets 2012: -$9,413,0462012Assets 2013: $29,446,725Liabilities 2013: $46,121,002Net Assets 2013: -$16,674,2772013Assets 2014: $31,250,720Liabilities 2014: $49,602,947Net Assets 2014: -$18,352,2272014Assets 2015: $36,290,976Liabilities 2015: $54,551,629Net Assets 2015: -$18,260,6532015Assets 2016: $42,870,377Liabilities 2016: $60,692,601Net Assets 2016: -$17,822,2242016Assets 2017: $46,169,389Liabilities 2017: $65,075,331Net Assets 2017: -$18,905,9422017Assets 2018: $51,190,177Liabilities 2018: $70,605,575Net Assets 2018: -$19,415,3982018Assets 2019: $55,902,663Liabilities 2019: $76,747,462Net Assets 2019: -$20,844,7992019Assets 2020: $58,501,596Liabilities 2020: $81,537,626Net Assets 2020: -$23,036,0302020Assets 2021: $80,163,418Liabilities 2021: $86,678,998Net Assets 2021: -$6,515,5802021Assets 2022: $79,009,111Liabilities 2022: $85,202,354Net Assets 2022: -$6,193,2432022Assets 2023: $78,944,823Liabilities 2023: $88,034,724Net Assets 2023: -$9,089,9012023Assets 2024: $76,656,672Liabilities 2024: $85,600,653Net Assets 2024: -$8,943,9812024

Highlighted filing

2011

Assets$22,180,212
Liabilities$26,521,168
Net Assets-$4,340,956
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,754,4252010Expenses 2011: $21,728,6242011Revenue 2012: $19,185,306Expenses 2012: $21,881,493Net Income 2012: -$2,696,1872012Revenue 2013: $19,105,557Expenses 2013: $26,232,424Net Income 2013: -$7,126,8672013Revenue 2014: $18,903,632Expenses 2014: $18,968,275Net Income 2014: -$64,6432014Revenue 2015: $20,082,678Expenses 2015: $20,402,346Net Income 2015: -$319,6682015Revenue 2016: $20,937,177Expenses 2016: $20,732,040Net Income 2016: $205,1372016Revenue 2017: $22,083,161Expenses 2017: $22,638,384Net Income 2017: -$555,2232017Revenue 2018: $21,682,948Expenses 2018: $22,145,530Net Income 2018: -$462,5822018Revenue 2019: $22,633,035Expenses 2019: $23,863,652Net Income 2019: -$1,230,6172019Revenue 2020: $20,595,335Expenses 2020: $25,968,260Net Income 2020: -$5,372,9252020Revenue 2021: $25,279,216Expenses 2021: $22,429,061Net Income 2021: $2,850,1552021Revenue 2022: $25,084,142Expenses 2022: $24,799,348Net Income 2022: $284,7942022Revenue 2023: $23,935,507Expenses 2023: $26,726,159Net Income 2023: -$2,790,6522023Revenue 2024: $26,999,865Expenses 2024: $27,072,458Net Income 2024: -$72,5932024

Highlighted filing

2011

Revenue-
Expenses$21,728,624
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$16,422,856
Mission and Program Overview

Mission

Provide management support services for affiliates, which include nursing homes, assisted living facilities, continuing care retirement communities and low income housing facilities, allowing them to focus on quality of care for the residents. These management services include intercompany loans and fundraising expenses for its subsidiaries. (51 subsidiaries)

Filing and Contact Details

Filer

EIN
23-1381404
Raw XML AppendixShowing 400 of 1,508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0To 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.
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IRS990/Description0The organization considers its primary program to be general and administrative in nature. PHI d.b.a. Presbyterian Senior Living provides management support services for nursing homes, assisted living facilities, continuing care retirement communities, and low income housing facilities. These management services include fundraising expenses for the 18 subsidiaries.
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IRS990/Form990PartVIISectionA/NamePerson3John Fargnoli
IRS990/Form990PartVIISectionA/NamePerson4John Frye Jr
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IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board member
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IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15President and Chief Executive Officer
IRS990/Form990PartVIISectionA/Title16Assistant Secretary/Sr. VP Corp Relations
IRS990/Form990PartVIISectionA/Title17Treasurer/Senior VP and Chief Financial Officer
IRS990/Form990PartVIISectionA/Title18Assistant Treasurer/VP & Controller
IRS990/Form990PartVIISectionA/Title19Board Secretary/Executive Administrative Assistant
IRS990/Form990PartVIISectionA/Title20Chief Operating Officer
IRS990/Form990PartVIISectionA/Title21VP of Operations/Clinical Services
IRS990/Form990PartVIISectionA/Title22VP Of Census Development
IRS990/Form990PartVIISectionA/Title23VP of Home and Community Based Svcs.
IRS990/Form990PartVIISectionA/Title24VP of Ops/Res. & Community Based Svcs.
IRS990/Form990PartVIISectionA/Title25Executive Director
IRS990/Form990PartVIISectionA/Title26Regional Director of Operations
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IRS990/Insurance/ManagementAndGeneral0916
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,180,212
Liabilities
$26,521,168
Net assets
-$4,340,956
Revenue
-
Expenses
$21,728,624
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.7$85.6$8.94$27.0$27.1$0.07
2023Detailed filing. Detailed filing data is available for this year.$78.9$88.0$9.09$23.9$26.7$2.79
2022Detailed filing. Detailed filing data is available for this year.$79.0$85.2$6.19$25.1$24.8$0.28
2021Detailed filing. Detailed filing data is available for this year.$80.2$86.7$6.52$25.3$22.4$2.85
2020Detailed filing. Detailed filing data is available for this year.$58.5$81.5$23.0$20.6$26.0$5.37
2019Detailed filing. Detailed filing data is available for this year.$55.9$76.7$20.8$22.6$23.9$1.23
2018Detailed filing. Detailed filing data is available for this year.$51.2$70.6$19.4$21.7$22.1$0.46
2017Detailed filing. Detailed filing data is available for this year.$46.2$65.1$18.9$22.1$22.6$0.56
2016Detailed filing. Detailed filing data is available for this year.$42.9$60.7$17.8$20.9$20.7$0.21
2015Detailed filing. Detailed filing data is available for this year.$36.3$54.6$18.3$20.1$20.4$0.32
2014Detailed filing. Detailed filing data is available for this year.$31.3$49.6$18.4$18.9$19.0$0.06
2013Detailed filing. Detailed filing data is available for this year.$29.4$46.1$16.7$19.1$26.2$7.13
2012Summary only. Only limited summary data is available for this year.$28.7$38.1$9.41$19.2$21.9$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$26.5$4.34$21.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$44.3$0.85$16.8