Civic Intelligence

The Philadelphia Protestant Home

990 • Fiscal year 2019 • EIN 23-1396804

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization ProfilePPHFAMILY.ORG

View Organization Page

Refreshing map…

6500 Tabor AvenuePhiladelphia, PA 19111

(215) 697-8000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.83x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$290,841

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$56,340,400

Up $1,193,813 (+2.2%) from 2018

Net Assets

Up

$29,092,957

Up $3,305,264 (+13%) from 2018

Liabilities

Down

$27,247,443

Down $2,111,451 (-7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Down

$32,718,447

Down $1,062,922 (-3.1%) from 2018

Expenses

Up

$32,320,980

Up $1,235,656 (+4.0%) from 2018

Net Income

Down

$397,467

Down $2,298,578 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80M$60M$40M$20M$0Assets 2010: $48,184,092Liabilities 2010: $40,711,508Net Assets 2010: $7,472,5842010Assets 2011: $47,159,951Liabilities 2011: $39,876,784Net Assets 2011: $7,283,1672011Assets 2012: $47,159,339Liabilities 2012: $37,343,498Net Assets 2012: $9,815,8412012Assets 2013: $50,332,174Liabilities 2013: $35,753,121Net Assets 2013: $14,579,0532013Assets 2014: $51,666,700Liabilities 2014: $33,687,709Net Assets 2014: $17,978,9912014Assets 2015: $53,485,394Liabilities 2015: $32,972,967Net Assets 2015: $20,512,4272015Assets 2016: $55,706,748Liabilities 2016: $33,071,647Net Assets 2016: $22,635,1012016Assets 2017: $57,542,295Liabilities 2017: $31,224,384Net Assets 2017: $26,317,9112017Assets 2018: $55,146,587Liabilities 2018: $29,358,894Net Assets 2018: $25,787,6932018Assets 2019: $56,340,400Liabilities 2019: $27,247,443Net Assets 2019: $29,092,9572019Assets 2020: $56,129,519Liabilities 2020: $26,674,139Net Assets 2020: $29,455,3802020Assets 2021: $60,123,333Liabilities 2021: $26,920,701Net Assets 2021: $33,202,6322021Assets 2022: $57,362,853Liabilities 2022: $26,992,174Net Assets 2022: $30,370,6792022Assets 2023: $55,878,841Liabilities 2023: $25,333,196Net Assets 2023: $30,545,6452023Assets 2024: $49,746,946Liabilities 2024: $23,692,772Net Assets 2024: $26,054,1742024

Highlighted filing

2019

Assets$56,340,400
Liabilities$27,247,443
Net Assets$29,092,957
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$40M$20M$0-$20MExpenses 2010: $25,980,4442010Expenses 2011: $27,702,7962011Expenses 2012: $28,020,3782012Revenue 2013: $31,209,477Expenses 2013: $27,803,069Net Income 2013: $3,406,4082013Revenue 2014: $32,160,112Expenses 2014: $28,364,777Net Income 2014: $3,795,3352014Revenue 2015: $32,634,436Expenses 2015: $28,972,910Net Income 2015: $3,661,5262015Revenue 2016: $31,716,237Expenses 2016: $30,395,018Net Income 2016: $1,321,2192016Revenue 2017: $32,494,334Expenses 2017: $31,580,900Net Income 2017: $913,4342017Revenue 2018: $33,781,369Expenses 2018: $31,085,324Net Income 2018: $2,696,0452018Revenue 2019: $32,718,447Expenses 2019: $32,320,980Net Income 2019: $397,4672019Revenue 2020: $31,482,172Expenses 2020: $31,573,934Net Income 2020: -$91,7622020Revenue 2021: $33,141,736Expenses 2021: $31,431,741Net Income 2021: $1,709,9952021Revenue 2022: $33,372,640Expenses 2022: $32,440,504Net Income 2022: $932,1362022Revenue 2023: $32,220,564Expenses 2023: $32,917,454Net Income 2023: -$696,8902023Revenue 2024: $32,191,421Expenses 2024: $37,095,966Net Income 2024: -$4,904,5452024

Highlighted filing

2019

Revenue$32,718,447
Expenses$32,320,980
Net Income$397,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$36,643,161
Mission and Program Overview

Mission

The operation of a continuing care retirement community providing housing, health care and other related services to residents through the operation of independent living units, personal care units of which 23 are dedicated to alzheimer residents and a nursing facility.

Operate a continuing care retirement community providing housing and healthcare to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,442,310$27,045,849▲ $603,539
Land, Buildings, and Equipment, Net$24,546,474$26,457,994▲ $1,911,520
Accounts Receivable$1,953,429$1,413,798▼ $539,631
Savings and Temporary Cash Investments$1,649,102$1,190,978▼ $458,124
Prepaid Expenses and Deferred Charges$200,854$164,455▼ $36,399
Cash and Non-Interest-Bearing Accounts$2,515$2,615▲ $100
Total Assets$55,146,587$56,340,400▲ $1,193,813
Other Assets Total$351,903$64,711▼ $287,192
Liabilities
Tax Exempt Bond Liabilities$18,321,665$16,494,116▼ $1,827,549
Deferred Revenue$7,141,141$6,804,301▼ $336,840
Accounts Payable and Accrued Expenses$3,751,736$3,653,922▼ $97,814
Other Liabilities$0$265,174▲ $265,174
Escrow Account Liability$144,352$29,930▼ $114,422
Total Liabilities$29,358,894$27,247,443▼ $2,111,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,651,144$28,977,871▲ $3,326,727
Net Assets With Donor Restrictions$136,549$115,086▼ $21,463
Total Net Assets Fund Balance$25,787,693$29,092,957▲ $3,305,264
Total Liabilities and Net Assets / Fund Balance$55,146,587$56,340,400▲ $1,193,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,118,218$39,858,193$61,976,411
Equipment$3,931,238$6,094,076$10,025,314
Land$408,538-$408,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$33,185--$2,500$30,685
2018$34,971--$1,786$33,185
2017$34,509$2,712-$2,250$34,971
2016$34,509---$34,509
2015$36,630-▼ $21$2,100$34,509
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony ManzoPresidentFT$227,094$63,747$290,841
John DubykPresident/CEO(CFO During 2019)FT$165,815$45,432$211,247
Annie VarugheseVP, Skilled Nursing & RehabFT$149,451$43,265$192,716
Daphne FloydVP, Human ResourcesFT$143,576$44,504$188,080
David HughesVP, OperationsFT$153,284$28,458$181,742
Mary Ann ParisseVP, Res. Living & Personal CareFT$119,565$43,815$163,380
Eileen BrattonRn Nurse ManagerFT$113,982$16,732$130,714

Board Members and Trustees

NameTitle
Catherine NemethChairperson
Barbara BeckmanVice Chairperson
Anthony J LuongoBoard Member
Arthur DonleyBoard Member
Bill BrownBoard Member
Dianne Campbell ThomasBoard Member
Eric SigelBoard Member
Fr Alfonso J ConchaBoard Member
Jean GibsonBoard Member
Rev Dr Kristopher HalseyBoard Member
Russel KoerwerBoard Member
Timothy HinchcliffBoard Member
William GrossBoard Member
Patricia LongSecretary
Ian M DoughertyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta Bjds INCConstruction1345 INDUSTRIAL BOULEVARD, Southampton, PA 18966$2,563,754
Select RehabilitationRehabiliation Services535 RICHLAND LANE, Pittsburgh, PA 15221$1,463,348
Wise Guys Construction LLCConstruction8001 CASTOR AVENUE, Philadelphia, PA 19152$377,519
Sharp's LandscapingLandscaping7911 N RADCLIFFE STREET, Bristol, PA 19007$270,046
Elite Elevator ServicesElevator Repairs8021 N CRESCENT BOULEVARD, Pennsauken, NJ 08110$248,244
Revenue and Support

Revenue Composition

Contributions and Grants
$538,123
Program Service Revenue
$30,210,492
Investment Income
$1,054,028
Other Revenue
$915,804
All Other Contributions
$369,418
Change in Net Assets
$397,467

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$159,828Nyse
Total Noncash Contributions1$159,828-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,916,490
Revenue Not Reported on Financial Statements
$-198,043
Revenue Not Reported on Form 990
$2,816,565
Other Revenue Adjustments
$-198,043
Total Revenue per Audited Statements
$35,733,055
Total Revenue per Form 990
$32,718,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,078,999
Other Expenses$11,237,456
Total Fundraising Expense$288,959
Grants and Similar Amounts Paid$4,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,907,433$1,583,918$122,494$15,613,845
Depreciation Depletion$2,465,017$450,918$90,184$3,006,119
Fees for Services Other$2,337,948$479,583-$2,817,531
Other Employee Benefits$2,401,360$334,820$47,267$2,783,447
Payroll Taxes$1,003,526$760,216$10,897$1,774,639
Occupancy$745,157$33,043-$778,200
Office Expenses$532,517$119,190-$651,707
Insurance-$527,152-$527,152
Current Officers, Directors, Trustees, and Key Employees-$502,089-$502,089
Interest$386,578$70,716$14,143$471,437
Pension Plan Contributions$363,078$37,927$3,974$404,979
Other Expenses$599,322$280,773-$280,773
Fees for Services Legal-$247,401-$247,401
All Other Expenses$120,074$76,123-$196,197
Travel$110,025$33,965-$143,990
Advertising$450$104,651-$105,101
Fees for Service Investment Mgmnt Fees-$91,232-$91,232
Fees for Services Accounting-$76,000-$76,000
Conferences and Meetings-$51,996-$51,996
Grants to Domestic Orgs$4,525--$4,525
Fees for Services Lobbying-$1,986-$1,986
Total Functional Expenses$26,168,270$5,863,751$288,959$32,320,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,427,791
Total Expenses per Form 990$32,320,980
Expenses per Audited Statements$32,229,748
Expenses Not Reported on Form 990$198,043
Expenses Not Reported on Financial Statements$91,232
Other Expense Adjustments$91,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,660
Fundraising Gross Income$19,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$188,439$19,734$53,140$-33,406
Total Events$188,439$19,734$82,660$-62,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$265,174

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2015-12-31$23,000,000Proceeds used to refund 2008 bonds and finance capital expenditures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,000,000$21,878,700$6,300,000$212,304

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was completed by pph's outside tax accountants, baker tilly. Upon completion, it was reviewed by the vice president of finance/cfo and controller. The fiscal oversight committee of the board of directors reviewed the completed form 990 for 12/31/2019 on september 22, 2020 prior to submission. The board of directors received a copy of the form 990 and can contact the president/ceo or vice president of finance/cfo with any questions or comments.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis the board of directors executes a statement setting forth any possible conflicts of interest or stating that no such conflicts exist. If they have a conflict they must state the nature of the conflict. In addition, at the january board of directors' meeting, each member verbally declares whether or not they have a conflict. Any director, committee member or pension trustee having any beneficial interest in a contract or other transaction entered into by the home or any of its subsidiaries shall give prompt, full and frank disclosure of his or her interest to the board of directors or committee prior to its taking action on such contract or transactions. The body to which such disclosure is made shall thereupon determine, by majority vote, whether the disclosure shows that a conflict of interest exists or can reasonably be construed to exist. If a conflict is deemed to exist, such person shall not vote on, nor use his or her personal influence on, nor participate (other than to present factual information or to respond to questions) in the discussions or deliberations with respect to such contract or transaction. Such person may not be counted in determining the existence of a quorum at any meeting where the contract or transaction is under discussion or is being voted on. The minutes of the meeting shall reflect the disclosure made, the vote thereon and whether a quorum was present. Senior management annually complete conflict of interest disclosure statements which are reviewed by the compliance officer. The discloure statements do ask about family and business relationships.”

Form 990, Part VI, Section B, Line 15

“A review process for the president/ceo's performance is performed annually by the full board of directors and reviewed by the executive committee of the board. The process requires all board members to complete an annual performance review survey. This review survey is compiled and a comprehensive / summarized report showing the results of his/her work performance during the past year and goals for the coming year is presented to the executive committee for review. In addition, a representative from the executive committee will perform a comprehensive review of competitive salaries on guidestar of 10 neighboring / similar communities. The performance report and the competitive salary comparison are reviewed by the executive committee to determine the ongoing compensation for the president/ceo. The executive committee will meet with the president / ceo to review the annual performance review, establish goals for the upcoming year, and communicate the ongoing compensation package. The committee gives this information to the cfo who then sends the review and compensation to the vp of human resources for processing. The president / ceo will determine compensation for all key senior leadership employees based on utilization of guidestar or comparative salary and wages analysis such as leadingagepa comparative wage analysis. These key leadership positions' compensation are based on responsibility in the company, experience, credentials, and management / leadership skills. All other salaries and wages will be reviewed during the annual budgetary process and will be reviewed by the president/ceo, cfo and vice president of human resources. The vice president of human resources is responsible for reviewing all positions and wages to assure their appropriateness based on our immediate competition and the market.”

Form 990, Part VI, Section C, Line 19

“The philadelphia protestant home makes its governing documents, conflict of interest policy and financial statement available to the public by written requests to the philadelphia protestant home, 6500 tabor avenue, philadelphia, pa 19111; attention: christina knapp, vice president of finance/cfo.”

Filing and Contact Details

Filer

Filer Name
The Philadelphia Protestant Home
EIN
23-1396804
Phone
2156978000
Address
6500 TABOR AVENUE, PHILADELPHIA, PA 19111

Signing Officer

Name
John Dubyk
Title
President/CEO
Phone
2156978000
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dubyk
Formed
1890
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
769
Volunteers
300

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in gift annuity 1,276. Change in fair value of derivative -439,220.”

Financial Statement Notes

PART IV, LINE 2B:

“This account holds deposits for individuals who have not yet become residents of pph.”

PART X, LINE 2:

“Pph accounts for uncertainty in income taxes by prescribing 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. Management determined that there were no tax uncertainties that met the recognition threshold in 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of derivative -439,220. Change in value of annuities 1,276. Investment fees -91,232.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -425. Rental expenses -82,651. Cost of goods sold -32,307. Reclass for fundraising expenses -82,660.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 425. Rental expenses 82,651. Cost of goods sold 32,307. Reclass for fundraising expenses 82,660.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 91,232.”

Raw XML AppendixShowing 400 of 917 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03751736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03653922
IRS990/AccountsReceivableGrp/BOYAmt01953429
IRS990/AccountsReceivableGrp/EOYAmt01413798
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING HOUSING AND HEALTHCARE TO RESIDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0104651
IRS990/AdvertisingGrp/ProgramServicesAmt0450
IRS990/AdvertisingGrp/TotalAmt0105101
IRS990/AllOtherContributionsAmt0369418
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt076123
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0120074
IRS990/AllOtherExpensesGrp/TotalAmt0196197
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINA KNAPP
IRS990/BooksInCareOfDetail/PhoneNum02156978000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06500 TABOR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019111
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02515
IRS990/CashNonInterestBearingGrp/EOYAmt02615
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0502089
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0502089
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt051996
IRS990/ConferencesMeetingsGrp/TotalAmt051996
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02563754
IRS990/ContractorCompensationGrp/CompensationAmt11463348
IRS990/ContractorCompensationGrp/CompensationAmt2377519
IRS990/ContractorCompensationGrp/CompensationAmt3270046
IRS990/ContractorCompensationGrp/CompensationAmt4248244
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01345 INDUSTRIAL BOULEVARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1535 RICHLAND LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28001 CASTOR AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37911 N RADCLIFFE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt48021 N CRESCENT BOULEVARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SOUTHAMPTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BRISTOL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PENNSAUKEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd018966
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd115221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219152
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd408110
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DELTA BJDS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SELECT REHABILITATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WISE GUYS CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SHARP'S LANDSCAPING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ELITE ELEVATOR SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1REHABILIATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc4ELEVATOR REPAIRS
IRS990/ContriRptFundraisingEventAmt0168705
IRS990/CostOfGoodsSoldAmt032307
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0538123
IRS990/CYGrantsAndSimilarPaidAmt04525
IRS990/CYInvestmentIncomeAmt01054028
IRS990/CYOtherExpensesAmt011237456
IRS990/CYOtherRevenueAmt0915804
IRS990/CYProgramServiceRevenueAmt030210492
IRS990/CYRevenuesLessExpensesAmt0397467
IRS990/CYSalariesCompEmpBnftPaidAmt021078999
IRS990/CYTotalExpensesAmt032320980
IRS990/CYTotalFundraisingExpenseAmt0288959
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032718447
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt07141141
IRS990/DeferredRevenueGrp/EOYAmt06804301
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt090184
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0450918
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02465017
IRS990/DepreciationDepletionGrp/TotalAmt03006119
IRS990/Desc0THE PHILADELPHIA PROTESTANT HOME (PPH) IS A CONTINUING CARE RETIREMENT COMMUNITY WHICH PROVIDES HOUSING, HEALTHCARE, PERSONAL CARE AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS. PPH OPERATES A 126 BED NURSING FACILITY OF WHICH 119 WERE OCCUPIED IN 2019; 175 PERSONAL CARE UNITS, 23 OF WHICH ARE DEDICATED TO ALZHEIMER'S OR DEMENTIA RELATED DISEASE (149 WERE OCCUPIED IN 2019); AND 256 INDEPENDENT LIVING APARTMENTS, OF WHICH 211 WERE OCCUPIED AND AMONG WHOM WERE 66 LOW INCOME TENANTS. OCCUPANCY RATES FOR NURSING, PERSONAL CARE AND INDEPENDENT LIVING WERE 94.49%, 85.06% AND 80.97%, RESPECTIVELY. IN 2019, BENEVOLENT OR FREE CARE WAS PROVIDED IN OUR PERSONAL CARE FACILITY IN THE AMOUNT OF $485,534 TO RESIDENTS WHO LACKED ADEQUATE FINANCIAL RESOURCES. THE NURSING FACILITY IS AN ACTIVE PARTICIPANT IN THE MEDICARE AND MEDICAID PROGRAMS AND IN 2019 62.32% OF THE NURSING HOME DAYS WERE FOR THESE TWO PROGRAMS. PPH ALSO MEASURES ITS SUCCESS IN TERMS OF WHAT IT CONTRIBUTES TO THE LOCAL COMMUNITY ON AN ANNUAL BASIS. WE PROVIDE COMMUNITY BASED SERVICES THROUGH A PROGRAM FOR ELIGIBLE SENIORS WHO WISH TO REMAIN IN THEIR HOMES. THIS INCLUDES PROVIDING 2,327 MEALS THROUGH THE NORTHEAST MEALS ON WHEELS PROGRAM TO SENIORS IN OUR COMMUNITY IN 2019. WE PROVIDE SPACE FOR MEETINGS AND EVENTS FREE OF CHARGE TO COMMUNITY, CHURCH, AND CIVIC ORGANIZATIONS. PPH PARTICIPATES IN LOCAL COMMUNITY AND BUSINESS ASSOCIATIONS AND TAKES A LEADERSHIP ROLE IN COMMUNITY DISASTER PLANNING. THE COMMUNITY IS INVITED TO ATTEND FREE EDUCATIONAL SEMINARS ON AGING, SUMMER CONCERTS, AND SOCIAL ACTIVITIES. WE ARE A TRAINING SITE FOR HEALTH EDUCATION SEMINARS, LOW VISION AND HEARING LOSS SUPPORT GROUP MEETINGS, VETERANS GROUP MEETINGS, AND ACTIVITIES AND WELLNESS PROGRAMS, INCLUDING A FITNESS CENTER AND AQUATICS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0136549
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0115086
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0769
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0144352
IRS990/EscrowAccountLiabilityGrp/EOYAmt029930
IRS990/ExpenseAmt026168270
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt076000
IRS990/FeesForServicesAccountingGrp/TotalAmt076000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0247401
IRS990/FeesForServicesLegalGrp/TotalAmt0247401
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt01986
IRS990/FeesForServicesLobbyingGrp/TotalAmt01986
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0479583
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02337948
IRS990/FeesForServicesOtherGrp/TotalAmt02817531
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt091232
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt091232
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt037747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt533815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY MANZO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DUBYK
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNIE VARUGHESE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAPHNE FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANN PARISSE
IRS990/Form990PartVIISectionAGrp/PersonNm6EILEEN BRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANNE CAMPBELL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9FR ALFONSO J CONCHA
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ARTHUR DONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE NEMETH
IRS990/Form990PartVIISectionAGrp/PersonNm14IAN M DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC SIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY J LUONGO
IRS990/Form990PartVIISectionAGrp/PersonNm19REV DR KRISTOPHER HALSEY
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY HINCHCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm21RUSSEL KOERWER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0253094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2159451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3153576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4163284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5129565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6113982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO(CFO DURING 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, SKILLED NURSING & REHAB
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, RES. LIVING & PERSONAL CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt6RN NURSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0168705
IRS990/FundraisingDirectExpensesAmt082660
IRS990/FundraisingGrossIncomeAmt019734
IRS990/GainOrLossGrp/OtherAmt0-425
IRS990/GainOrLossGrp/SecuritiesAmt0384668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt04525
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04525
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04525
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04111339
IRS990/GrossReceiptsAmt036643161
IRS990/GrossRentsGrp/RealAmt0112929
IRS990/GrossSalesOfInventoryAmt0115725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0527152
IRS990/InsuranceGrp/TotalAmt0527152
IRS990/InterestGrp/FundraisingAmt014143
IRS990/InterestGrp/ManagementAndGeneralAmt070716
IRS990/InterestGrp/ProgramServicesAmt0386578
IRS990/InterestGrp/TotalAmt0471437
IRS990/InvestmentIncomeGrp/ExclusionAmt0669785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0669785
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026442310
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027045849
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045952269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024546474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026457994
IRS990/LandBldgEquipCostOrOtherBssAmt072410263
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0425
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03726671
IRS990/LessRentalExpensesGrp/RealAmt082651
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0215123
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0233553
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt018430
IRS990/MissionDesc0GUIDED BY CHRISTIAN VALUES, THE MISSION OF THE PHILADELPHIA PROTESTANT HOME IS TO PROVIDE A CARING SENIOR LIVING COMMUNITY THAT AFFORDS ITS RESIDENTS THE OPPORTUNITY TO ACHIEVE THEIR HIGHEST POSSIBLE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025787693
IRS990/NetAssetsOrFundBalancesEOYAmt029092957
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0384243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0384243
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62926
IRS990/NetIncomeOrLossGrp/ExclusionAmt083418
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083418
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030278
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030278
IRS990/NetUnrelatedBusTxblIncmAmt09721
IRS990/NetUnrlzdGainsLossesInvstAmt03345741
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025651144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028977871
IRS990/NoncashContributionsAmt0159828
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033043
IRS990/OccupancyGrp/ProgramServicesAmt0745157
IRS990/OccupancyGrp/TotalAmt0778200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119190
IRS990/OfficeExpensesGrp/ProgramServicesAmt0532517
IRS990/OfficeExpensesGrp/TotalAmt0651707
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0351903
IRS990/OtherAssetsTotalGrp/EOYAmt064711
IRS990/OtherChangesInNetAssetsAmt0-437944
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0334820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02401360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02783447
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1DIETARY EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3NURSING HOME ASSESSMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,340,400
Liabilities
$27,247,443
Net assets
$29,092,957
Revenue
$32,718,447
Expenses
$32,320,980
Net income
$397,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$49.7$23.7$26.1$32.2$37.1$4.90
2023Summary only. Only limited summary data is available for this year.$55.9$25.3$30.5$32.2$32.9$0.70
2022Summary only. Only limited summary data is available for this year.$57.4$27.0$30.4$33.4$32.4$0.93
2021Summary only. Only limited summary data is available for this year.$60.1$26.9$33.2$33.1$31.4$1.71
2020Summary only. Only limited summary data is available for this year.$56.1$26.7$29.5$31.5$31.6$0.09
2019Detailed filing. Detailed filing data is available for this year.$56.3$27.2$29.1$32.7$32.3$0.40
2018Summary only. Only limited summary data is available for this year.$55.1$29.4$25.8$33.8$31.1$2.70
2017Summary only. Only limited summary data is available for this year.$57.5$31.2$26.3$32.5$31.6$0.91
2016Summary only. Only limited summary data is available for this year.$55.7$33.1$22.6$31.7$30.4$1.32
2015Summary only. Only limited summary data is available for this year.$53.5$33.0$20.5$32.6$29.0$3.66
2014Summary only. Only limited summary data is available for this year.$51.7$33.7$18.0$32.2$28.4$3.80
2013Summary only. Only limited summary data is available for this year.$50.3$35.8$14.6$31.2$27.8$3.41
2012Summary only. Only limited summary data is available for this year.$47.2$37.3$9.82$28.0
2011Summary only. Only limited summary data is available for this year.$47.2$39.9$7.28$27.7
2010Summary only. Only limited summary data is available for this year.$48.2$40.7$7.47$26.0