Civic Intelligence

Phi Group Return

990 • Fiscal year 2018 • EIN 41-2273452

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.presbyterianseniorliving.org
One Trinity Drive East Suite 201Dillsburg, PA 17019-8522

(717) 502-8840

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.97x

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

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

36th percentile

1.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

28th percentile

$520,649

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-0.8%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$641,096,819

Up $26,433,547 (+4.3%) from 2017

Net Assets

Up

$178,780,773

Up $3,226,008 (+1.8%) from 2017

Liabilities

Up

$462,316,046

Up $23,207,539 (+5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Down

$234,258,065

Down $1,856,815 (-0.8%) from 2017

Expenses

Up

$229,815,042

Up $3,595,637 (+1.6%) from 2017

Net Income

Down

$4,443,023

Down $5,452,452 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$641,096,819
Liabilities$462,316,046
Net Assets$178,780,773
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

2018

Revenue$234,258,065
Expenses$229,815,042
Net Income$4,443,023
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$288,165,605
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,115,270$406,804,641▲ $3,689,371
Investments in Publicly Traded Securities$75,391,105$72,046,101▼ $3,345,004
Accounts Receivable$24,304,377$19,788,159▼ $4,516,218
Prepaid Expenses and Deferred Charges$2,697,530$2,753,235▲ $55,705
Other Notes and Loans Receivable, Net$1,793,838$2,012,967▲ $219,129
Savings and Temporary Cash Investments$1,343,853$1,324,421▼ $19,432
Inventories for Sale or Use$427,740$498,788▲ $71,048
Pledges and Grants Receivable$364,903$331,413▼ $33,490
Cash and Non-Interest-Bearing Accounts$29,850$28,100▼ $1,750
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$614,663,272$641,096,819▲ $26,433,547
Other Assets Total$105,194,806$135,508,994▲ $30,314,188
Liabilities
Tax Exempt Bond Liabilities$191,767,648$217,940,798▲ $26,173,150
Deferred Revenue$106,359,326$110,984,576▲ $4,625,250
Mortgage Notes Payable Secured by Investment Property$68,633,754$62,294,614▼ $6,339,140
Other Liabilities$33,078,311$30,739,546▼ $2,338,765
Accounts Payable and Accrued Expenses$23,386,444$25,837,714▲ $2,451,270
Unsecured Notes Loans Payable$15,883,024$14,518,798▼ $1,364,226
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$439,108,507$462,316,046▲ $23,207,539
Net Assets / Fund Balance
Unrestricted Net Assets$148,733,572$153,712,885▲ $4,979,313
Permanently Rstr Net Assets$24,574,728$24,257,532▼ $317,196
Temporarily Rstr Net Assets$2,246,465$810,356▼ $1,436,109
Total Net Assets Fund Balance$175,554,765$178,780,773▲ $3,226,008
Total Liabilities and Net Assets / Fund Balance$614,663,272$641,096,819▲ $26,433,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,983,453$251,155,495$561,138,948
Land$61,071,859-$61,071,859
Equipment$10,173,748$41,874,921$52,048,669
Other Land Buildings$25,575,581$24,026,177$49,601,758
Leasehold Improvements$0$0$0
Other Assets Org$61,332,944--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,008,352$901,331▲ $181,816$70,877$7,020,622
2017$6,079,771$78,946▲ $99,397$249,762$6,008,352
2016$6,934,399$158,939▲ $96,289$1,109,856$6,079,771
2015$5,518,984$1,430,788▲ $100,763$116,136$6,934,399
2014$5,270,885$207,984▲ $86,539$46,424$5,518,984
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malynda HivnerController & VP of Affordable HousingFT$156,663$7,216$163,879
Christina TrussDirector of NursingFT$94,184$56,603$150,787
Charles GergitsAssistant Executive DirectorFT$132,695$16,344$149,039
Catherine NyandemoRN SupervisorFT$113,687$22,159$135,846
Karen NocillaAdministratorFT$116,358$7,414$123,772
Velmon SingletarySnf LpnFT$93,966$22,150$116,116

Board Members and Trustees

NameTitle
Karl FrittonCathedral Village Board Chair
Jeffrey GossLong Community Chair
Philip MillerPIMS Chair
Paul PostPres Homes in the Pres of Huntingdon Chair
Thomas PaisleyPSL Chair
Robert HormellPSL Svc Chair; PSL Hsg Mgmt, Pres Homes in the Pres Huntingdon, Cathedral Village & PIMS Board Mbr
Allison KohlerQuincy Village Board of Directors Chair
George AltShepherds in Monroe County Board Chair
Stephen ProctorBoard President & Chief Executive Officer
James BernardoBoard Vice Chair & Executive Vice President
Gary MartinLong Community Vice Chair
Ann FedorchakPSL & PSL Hsg Mgmt Board Member; PSL Svcs Vice Chair
Anne DrennanPSL Board Member and PIMS Vice Chair
Jennifer ShropshirePSL Board of Trustee Board Member & Cathedral Village Vice Chair
Sharon KellyPSL Hsg Mgmt & PSL Svc Board Member; PSL Vice Chair
Kimberly ShockeyQuincy Village Board of Directors Vice Chair
Daniel NelsonPres Homes in the Pres of Huntingdon Board Vice President
MaryAnne AdamczykBoard Assistant Secretary & Sr. VP Corp. Relations
Dyan McAlisterBoard Assistant Treasurer & VP of Finance
Nancy DeiblerBoard Secretary & Executive Administrative Assistant
Jeffrey J DavisBoard Treasurer & Senior VP and Chief Financial Officer
Edwin SheffieldCathedral Village Board Assistant Secretary
Elizabeth GemmillCathedral Village Board Member
John A Bower JrCathedral Village Board Member
Judith BorieCathedral Village Board Member
Richard HartmannCathedral Village Board Member
Richard SchaphorstCathedral Village Board Member
William Cobb JrCathedral Village Board Member
Chad KramerLong Community Board Member
J Michael MelbertLong Community Board Member
Lawrence ChottinerLong Community Board Member
N Anthony MastropietroLong Community Board Member
Paul GordonLong Community Board Member
William MoyerPHI Investment Mgmt Services Inc Board Mbr
Philip MillerPHPH, PSL Svcs, PSL Hsg Mgmt Board Mbr
David WolffPIMS Board Member
William Parham JrPIMS, PSL Hsg Mgmt, & PSL Svc Board Mbr
Stephen HustonPres Homes in the Pres Huntingdon Board Mbr
James HuffPres Homes in the Pres Huntingdon Board Member
Susan McCarterPres Homes in the Pres of Huntingdon & Cathedral Village Board Member
Betty Ann CherryPres Homes in the Pres of Huntingdon Board Mbr
James VreelandPres Homes in the Pres of Huntingdon Board Mbr
Joann KimmelPres Homes in the Pres of Huntingdon Board Mbr
John D KillianPres Homes in the Pres of Huntingdon Board Mbr
Nancy PeguesPresbyterian Senior Living Svc Inc Board Mbr
Thomas Beaver IIIPSL & Long Board Member
Alf HalvorsonPSL Board Member
Carol ParhamPSL Board Member
Charles AlexanderPSL Board Member
Robyn StonePSL Board Member
Susan ReimannPSL Board Member
Terry GoldsteinPSL Board Member
George GlenPSL, Hsg Mgmt, PSL Svc, Quincy Vlg Board Mbr
Beverly ShockeyQuincy Village Board Member
Cherle CarlQuincy Village Board Member
Cheryl RhodesQuincy Village Board Member
Clifton RauQuincy Village Board of Directors Board Member
Greg MyersQuincy Village Board of Directors Board Member
Kathryn SandiferQuincy Village Board of Directors Board Member
Richard PelletierQuincy Village Board of Directors Board Member
Rodger SavageQuincy Village Board of Directors Board Member
Timothy BaerQuincy Village Board of Directors Board Member
Carol MortimerShepherds in Monroe County Board Member
Janet GoldbergShepherds in Monroe County Board Member
Mike ReisenwitzShepherds in Monroe County Board Member
Patricia BarberShepherds in Monroe County Board Member
Steven FullerVP Medical Director
William ScottCathedral Village Secretary
John FargnoliPSL, Hsg Mgmt, PSL Svc, PIMS Mbr
Danny Davis JrSenior VP of Operations-Continuing Care Communities
Teresa BuchmanVP Extended Care Operations
Cynthia FoxVP Human Resources
Diane BurfeindtVP of Operations-Aff Housing and Pop Health
Robert JonesVP of Plant Operations & Assets
Victoria HessVP of Sales and Marketing

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation IncTherapyPO Box 809056, P O Box 46, Chicago, IL 60680$13,933,522
Warfel Construction CompanyConstruction1110 Enterprise Road, East Petersburg, PA 17520$5,489,786
Cura Hospitality LLCDiningPO Box 743676, Atlanta, GA 30743$5,384,352
Flik LifestylesDining4071 Water Tank Road, Manchester, MD 21102$4,131,912
Wohlsen ConstructionConstruction548 Steel Way, Lancaster, PA 17604$3,009,308
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,632
Program Service Revenue
$232,712,777
Investment Income
$182,610
Other Revenue
$-53,954
All Other Contributions
$1,093,894
Change in Net Assets
$4,443,023

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
Clothing and Household Goods-$8,780Fair Market Value
Other Non Cash Contri Table2$8,440Fair Market Value
Food Inventory1$2,550Fair Market Value
Works of Art1$495Fair Market Value
Other Non Cash Contri Table1$300Fair Market Value
Total Noncash Contributions5$20,565-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,240,660
Salaries, Compensation, and Employee Benefits$101,574,382
Total Fundraising Expense$740,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,391,832$6,742,613$0$81,134,445
Depreciation Depletion$21,768,605$1,540,748$0$23,309,353
Fees for Services Management$16,263,878$1,151,107$740,378$18,155,363
Office Expenses$14,144,990$3,505,843$0$17,650,833
Other Expenses$16,947,372$0$0$16,947,372
Occupancy$14,426,094$1,451,281$0$15,877,375
Other Employee Benefits$12,763,779$869,513$0$13,633,292
Fees for Services Other$13,244,929$343,042$0$13,587,971
Interest$8,396,503$594,292$0$8,990,795
Payroll Taxes$5,476,626$524,964$0$6,001,590
Insurance$1,743,343$492,954$0$2,236,297
Information Technology$1,721,648$121,856$0$1,843,504
Fees for Services Legal$432,903$832,383$0$1,265,286
Current Officers, Directors, Trustees, and Key Employees$372,610$407,418$0$780,028
Advertising$7,061$483,070$0$490,131
Fees for Service Investment Mgmnt Fees$0$410,015$0$410,015
Travel$232,905$130,870$0$363,775
Fees for Services Accounting$0$215,653$0$215,653
Conferences and Meetings$34,798$39,800$0$74,598
Pension Plan Contributions$25,027$0$0$25,027
Total Functional Expenses$206,321,176$22,753,488$740,378$229,815,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,023
Fundraising Gross Income$17,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pres Homes Golf Outing$118,516$5,000$13,613$-8,613
The Long Home Gala$73,390$4,920$7,033$-2,113
Total Events$284,099$17,935$72,024$-54,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert HornellPSL Svcs Corp Chair and PSL Hsg Mgmt and First National Bank Board MemberRepayment of loan by group member to First National BankNo$4,578,765
Kimberly ShockeyQuincy Village Board of Directors Vice-Chair and VP at BB&TRepayment of loan by group memberNo$1,351,664
Ann FederchakPSL and PSL Hsg Mgmt Brd Mbr, PSL Svcs Vice-Chair and Managing Director at National Cooperative BankAffiliate invested in Advantage Mission Deposit Certificate held at National Cooperative BankNo$250,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Entrance fee payable$26,288,395
Resident deposits$1,769,901
Deferred energy costs$1,078,129
Obligations under capital lease$961,394
Annuities payable$641,727

Bond Issues

BondIssuerIssuedIssue PricePurpose
DPennsylvania Economic Financing Authority Bond Series 20182018-12-28$30,000,000Complete description on Part V - Supplemental information
BYork County Industrial Development Authority2010-09-09$20,000,000Complete description on Part V - Supplemental information
CQuincy Sewer Authority Revenue Bonds Series 20162016-06-15$20,000,000Complete description on Part V-Supplemental information
ACumberland County Municipal Authority2008-06-05$17,415,000Complete description on Part V - Supplemental information
CCumberland County Municipal Authority2008-11-19$15,685,000Complete description on Part V - Supplemental information
BCumberland County Municipal Authority2015-10-08$15,000,000Complete description on Part V - Supplemental Information
AKent County DE Economic Development2003-11-06$10,000,000Complete description on Part V - Supplemental information
AQuincy Sewer Authority2012-08-15$10,000,000Complete description on Part V - Supplemental information
AUwchlan Township Industrial Development Authority2013-06-28$10,000,000Complete description on Part V - Supplemental Information
AUwchlan Township Industrial Development Authority2015-05-06$10,000,000Complete description on Part V - Supplemental Information
ACumberland County Municipal Authority2015-10-08$10,000,000Complete description on Part V - Supplemental Information
BNorthampton County Industrial Development Authority2014-06-11$10,000,000Complete description on Part V - Supplemental Information
BNorthampton County Indsutrial Development Authority2015-05-22$10,000,000Complete description on Part V - Supplemental Information
CTownship of Manheim General Municipal Authority2012-09-14$10,000,000Complete description on Part V-Supplemental Information
CBlair County Hospital Authority2014-06-11$10,000,000Complete description on Part V - Supplemental Information
CCumberland County Municipal Authority2015-10-08$10,000,000Complete description on Part V - Supplemental Information
DTownship of Manheim General Municipal Authority2011-12-22$10,000,000Complete description on Part V - Supplimental Information
DIndiana County Industrial Development Authority2013-11-15$10,000,000Complete description on Part V - Supplimental information
DAbington Township Industrial and Commercial Development2015-09-30$10,000,000Complete description on Part V - Supplemental Information
DPhiladelphia Authority for Industrial Development2013-06-11$9,413,768Complete description on Part V - Supplemental Information
DCumberland County Municipal Authority2003-01-21$9,000,000Complete description on Part V - Supplemental information
BCumberland County Municipal Authority2013-06-10$6,563,290Complete description on Part V - Supplemental information
CCumberland County Municipal Authority2013-06-10$5,032,136Complete description on Part V - Supplemental Information
BCollege Township Industrial Development Authority2005-09-27$3,800,000Complete description on Part V - Supplemental information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$30,000,000$0$0$156,543
B$20,000,000$0$3,508,426$295,666
C$20,000,000$0$0$74,250
A$17,482,785$0$14,555,000$273,586
C$15,685,000$0$1,475,000$338,251
B$15,000,000$0$512,667$0
D$10,040,072$0$866,024$157,384
B$10,032,920$0$946,590$111,553
D$10,025,781$0$1,511,828$56,267
A$10,006,980$0$980,310$105,746
A$10,004,902$0$1,617,547$109,238
C$10,000,170$0$2,119,744$0
A$10,000,000$0$9,213,467$0
A$10,000,000$0$643,922$76,504
B$10,000,000$0$234,500$0
C$10,000,000$0$234,500$0
C$10,000,000$0$3,354,624$32,812
A$9,932,449$6,700,482$2,042,021$59,225
D$9,413,768$8,496,493$6,783,768$188,275
D$9,012,604$0$2,715,000$205,352
B$6,563,290$0$112,500$71,746
C$5,032,136$0$1,006,250$42,136
B$3,800,000$0$1,729,144$74,885
D$10,000$0$2,301,095$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
Yes
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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.”

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.”

Form 990, Part VI, Section B, Line 15

“Every year, salaries for executives are determined based on comparative data from Leading Age's sponsored salary survey called CEMO Leadership Compensation Survey. These salaries are then approved by the Board of Directors. For highest paid employees, salaries are set during the yearly budgeting process by the executive directors of each facility in conjunction with the VP of Finance and Chief Financial Officer. These wages are also compared to market studies and are approved, in total, by the board.”

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.”

Filing and Contact Details

Filer

Filer Name
Phi Group Return
EIN
41-2273452
Phone
7175028840
Address
One Trinity Drive East Suite 201, Dillsburg, PA 17019-8522
Doing Business As
Presbyterian Senior Living

Signing Officer

Name
Jeffrey Davis
Title
Senior Vice-President and CFO
Phone
7175028840
Signed
2019-11-15

Organization Details

Principal Officer
Stephen Proctor
Formed
1927
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
3,467
Volunteers
2,107
Supplemental Narrative

Financial Statement Notes

Schedule D, Part II, Line 9

“Glen Meadows Retirement Community contracted with a third party vendor to manage the conservation easement. As such, there is no reporting on the financials for this easement.”

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.”

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 combined 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 stand does not have a material impact on the combined financial statements.”

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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/BooksInCareOfDetail/PhoneNum07175028840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0One Trinity Drive East
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dillsburg
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 809056
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11110 Enterprise Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 743676
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34071 Water Tank Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4548 Steel Way
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0P O Box 46
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1East Petersburg
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Atlanta
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Select Rehabilitation Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Warfel Construction Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Cura Hospitality LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Flik Lifestyles
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Wohlsen Construction
IRS990/ContractorCompensationGrp/ServicesDesc0Therapy
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IRS990/Desc0The organizations within the PHI group form a network of communities and services that meet the diverse needs of seniors in Pennsylvania, Maryland, Delaware, and southeastern Ohio. The organizations foster and sponsor living facilities to provide housing, as well as a full range of healthcare and other related community services for the elderly. (9,573 residents served)
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,096,819
Liabilities
$462,316,046
Net assets
$178,780,773
Revenue
$234,258,065
Expenses
$229,815,042
Net income
$4,443,023
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $250M-$1B nonprofits