Civic Intelligence

Phi Group Return

990 • Fiscal year 2011 • EIN 41-2273452

Jan 01, 2011 to Dec 31, 2011 • Filed on May 30, 2012

Organization ProfileWWW.PRESBYTERIANSENIORLIVING.ORG
One Trinity Drive EastSuite 20117019-8522
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B 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

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B 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 / Assets87th percentile

Assets

Up

$398,966,803

Up $38,925,185 (+11%) from 2010

Net Assets

Up

$67,367,622

Up $7,551,484 (+13%) from 2010

Liabilities

Up

$331,599,181

Up $31,373,701 (+10%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$177,495,958

Up $7,193,334 (+4.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0B$500M$0Assets 2010: $360,041,618Liabilities 2010: $300,225,480Net Assets 2010: $59,816,1382010Assets 2011: $398,966,803Liabilities 2011: $331,599,181Net Assets 2011: $67,367,6222011Assets 2012: $432,224,665Liabilities 2012: $348,020,985Net Assets 2012: $84,203,6802012Assets 2013: $473,394,657Liabilities 2013: $371,524,184Net Assets 2013: $101,870,4732013Assets 2014: $506,968,318Liabilities 2014: $379,208,896Net Assets 2014: $127,759,4222014Assets 2015: $583,594,828Liabilities 2015: $432,488,535Net Assets 2015: $151,106,2932015Assets 2016: $605,827,945Liabilities 2016: $445,834,477Net Assets 2016: $159,993,4682016Assets 2017: $614,663,272Liabilities 2017: $439,108,507Net Assets 2017: $175,554,7652017Assets 2018: $641,096,819Liabilities 2018: $462,316,046Net Assets 2018: $178,780,7732018Assets 2019: $645,861,187Liabilities 2019: $454,592,641Net Assets 2019: $191,268,5462019Assets 2020: $713,773,102Liabilities 2020: $519,862,009Net Assets 2020: $193,911,0932020Assets 2021: $729,321,511Liabilities 2021: $493,190,507Net Assets 2021: $236,131,0042021Assets 2022: $696,896,284Liabilities 2022: $481,727,764Net Assets 2022: $215,168,5202022Assets 2023: $863,401,377Liabilities 2023: $633,398,958Net Assets 2023: $230,002,4192023Assets 2024: $873,295,743Liabilities 2024: $627,440,508Net Assets 2024: $245,855,2352024

Highlighted filing

2011

Assets$398,966,803
Liabilities$331,599,181
Net Assets$67,367,622
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0Expenses 2010: $170,302,6242010Expenses 2011: $177,495,9582011Expenses 2012: $184,192,0962012Revenue 2013: $203,596,989Expenses 2013: $190,949,129Net Income 2013: $12,647,8602013Revenue 2014: $194,572,242Expenses 2014: $182,885,338Net Income 2014: $11,686,9042014Revenue 2015: $206,837,545Expenses 2015: $197,784,852Net Income 2015: $9,052,6932015Revenue 2016: $222,383,159Expenses 2016: $216,379,476Net Income 2016: $6,003,6832016Revenue 2017: $236,114,880Expenses 2017: $226,219,405Net Income 2017: $9,895,4752017Revenue 2018: $234,258,065Expenses 2018: $229,815,042Net Income 2018: $4,443,0232018Revenue 2019: $240,964,229Expenses 2019: $233,122,543Net Income 2019: $7,841,6862019Revenue 2020: $245,365,845Expenses 2020: $243,618,772Net Income 2020: $1,747,0732020Revenue 2021: $260,637,899Expenses 2021: $224,479,438Net Income 2021: $36,158,4612021Revenue 2022: $218,813,192Expenses 2022: $216,156,996Net Income 2022: $2,656,1962022Revenue 2023: $241,872,570Expenses 2023: $237,288,431Net Income 2023: $4,584,1392023Revenue 2024: $278,636,015Expenses 2024: $271,062,012Net Income 2024: $7,574,0032024

Highlighted filing

2011

Revenue-
Expenses$177,495,958
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 30, 2012
Return Version
2011v1.2
Gross Receipts
$235,357,923
Mission and Program Overview

Mission

Guided by the life and teachings of jesus, the mission of presbyterian senior living is to provide compassionate, vibrant and supportive communities and services to promote wholeness of body, mind and spirit.

Major Activities

Activity 2
The organizations within the PHI group provide services without charge or at less than their established rates to residents who meet certain criteria under PHI's subsidized care policy. Because the organizations do not pursue collection of amounts determined to qualify as subsidized care, they are not reported as revenue. In addition, the organizations consider contractual allowances subsidized care. Charity care provided at the estimated cost, net of amounts received by residents and third party payors approximated $3.9 million. Additional benevolent care provided at amounts less than pre-established charges for private pay services approximated $19.4million. (1267 clients)
Filing and Contact Details

Filer

EIN
41-2273452
Raw XML AppendixShowing 400 of 1,805 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/Activity2/Description0The organizations within the PHI group provide services without charge or at less than their established rates to residents who meet certain criteria under PHI's subsidized care policy. Because the organizations do not pursue collection of amounts determined to qualify as subsidized care, they are not reported as revenue. In addition, the organizations consider contractual allowances subsidized care. Charity care provided at the estimated cost, net of amounts received by residents and third party payors approximated $3.9 million. Additional benevolent care provided at amounts less than pre-established charges for private pay services approximated $19.4million. (1267 clients)
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IRS990/ContractorCompensation/DescriptionOfServices4Food services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Benchmark Construction Company Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Genesis Rehabilitation Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Millennuim Pharmacy Systems Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13CURA Hospitality Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Sodexo Inc & Affiliates
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IRS990/Description0The organizations with 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.
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IRS990/Form990PartVIISectionA/NamePerson1Ann Fedorchak
IRS990/Form990PartVIISectionA/NamePerson2Thomas Beaver III
IRS990/Form990PartVIISectionA/NamePerson3John Fargnoli
IRS990/Form990PartVIISectionA/NamePerson4John Frye
IRS990/Form990PartVIISectionA/NamePerson5George Glen
IRS990/Form990PartVIISectionA/NamePerson6Alf Halvorson
IRS990/Form990PartVIISectionA/NamePerson7Robert Hormell
IRS990/Form990PartVIISectionA/NamePerson8Sharon Kelly
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IRS990/Form990PartVIISectionA/NamePerson10LeRoy Maxwell
IRS990/Form990PartVIISectionA/NamePerson11Susan McCarter
IRS990/Form990PartVIISectionA/NamePerson12Kathy Pearson
IRS990/Form990PartVIISectionA/NamePerson13Susan Weiss
IRS990/Form990PartVIISectionA/NamePerson14David Wolff
IRS990/Form990PartVIISectionA/NamePerson15Stephen Proctor
IRS990/Form990PartVIISectionA/NamePerson16MaryAnne Adamczyk
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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/Title22Administrator
IRS990/Form990PartVIISectionA/Title23Assistant Executive Director
IRS990/Form990PartVIISectionA/Title24Director of Environmental Services
IRS990/Form990PartVIISectionA/Title25Director of Nursing
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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
$398,966,803
Liabilities
$331,599,181
Net assets
$67,367,622
Revenue
-
Expenses
$177,495,958
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$873$627$246$279$271$7.57
2023Summary only. Only limited summary data is available for this year.$863$633$230$242$237$4.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$697$482$215$219$216$2.66
2021Detailed filing. Detailed filing data is available for this year.$729$493$236$261$224$36.2
2020Detailed filing. Detailed filing data is available for this year.$714$520$194$245$244$1.75
2019Detailed filing. Detailed filing data is available for this year.$646$455$191$241$233$7.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$641$462$179$234$230$4.44
2017Detailed filing. Detailed filing data is available for this year.$615$439$176$236$226$9.90
2016Detailed filing. Detailed filing data is available for this year.$606$446$160$222$216$6.00
2015Detailed filing. Detailed filing data is available for this year.$584$432$151$207$198$9.05
2014Detailed filing. Detailed filing data is available for this year.$507$379$128$195$183$11.7
2013Detailed filing. Detailed filing data is available for this year.$473$372$102$204$191$12.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$432$348$84.2$184
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$399$332$67.4$177
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$360$300$59.8$170
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $250M-$1B nonprofits