Civic Intelligence

Phi Group Return

990 • Fiscal year 2019 • EIN 41-2273452

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.89x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

44th percentile

3.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

18th percentile

$413,219

Higher top officer pay than 18% of similar nonprofits.

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

27th percentile

0.7%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$645,861,187

Up $4,764,368 (+0.7%) from 2018

Net Assets

Up

$191,268,546

Up $12,487,773 (+7.0%) from 2018

Liabilities

Down

$454,592,641

Down $7,723,405 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Up

$240,964,229

Up $6,706,164 (+2.9%) from 2018

Expenses

Up

$233,122,543

Up $3,307,501 (+1.4%) from 2018

Net Income

Up

$7,841,686

Up $3,398,663 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$645,861,187
Liabilities$454,592,641
Net Assets$191,268,546
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$240,964,229
Expenses$233,122,543
Net Income$7,841,686
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$243,899,687
Mission and Program Overview

Mission

Offer Christian understanding, compassion and a sense of belonging to promote wholeness of body, mind and spirit.

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$406,804,641$406,235,280▼ $569,361
Investments in Publicly Traded Securities$72,046,101$73,337,083▲ $1,290,982
Accounts Receivable$19,788,159$17,894,836▼ $1,893,323
Savings and Temporary Cash Investments$1,324,421$12,235,067▲ $10,910,646
Prepaid Expenses and Deferred Charges$2,753,235$3,434,248▲ $681,013
Other Notes and Loans Receivable, Net$2,012,967$1,957,839▼ $55,128
Inventories for Sale or Use$498,788$481,191▼ $17,597
Pledges and Grants Receivable$331,413$256,968▼ $74,445
Cash and Non-Interest-Bearing Accounts$28,100$28,450▲ $350
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$641,096,819$645,861,187▲ $4,764,368
Other Assets Total$135,508,994$130,000,225▼ $5,508,769
Liabilities
Tax Exempt Bond Liabilities$217,940,798$207,808,868▼ $10,131,930
Deferred Revenue$110,984,576$114,311,832▲ $3,327,256
Mortgage Notes Payable Secured by Investment Property$62,294,614$58,146,942▼ $4,147,672
Other Liabilities$30,739,546$31,161,532▲ $421,986
Accounts Payable and Accrued Expenses$25,837,714$27,964,677▲ $2,126,963
Unsecured Notes Loans Payable$14,518,798$15,198,790▲ $679,992
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$462,316,046$454,592,641▼ $7,723,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,780,773$164,044,551▼ $14,736,222
Net Assets With Donor Restrictions$0$27,223,995▲ $27,223,995
Total Net Assets Fund Balance$178,780,773$191,268,546▲ $12,487,773
Total Liabilities and Net Assets / Fund Balance$641,096,819$645,861,187▲ $4,764,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,944,804$272,101,217$574,046,021
Other Land Buildings$39,623,271$25,292,237$64,915,508
Equipment$10,462,266$43,805,713$54,267,979
Land$54,204,939-$54,204,939
Leasehold Improvements$0$0$0
Other Assets Org$196,364--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,020,622$380,331▲ $177,333$216,520$7,361,766
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malynda HivnerController & VP of Affordable HousingFT$165,020$7,150$172,170
Catherine NyandemoRN SupervisorFT$142,441$20,705$163,146
Christina TrussDirector of NursingFT$103,057$32,954$136,011
TinaMarie WisniewskiSnf DonFT$116,615$14,369$130,984
Karen NocillaAdministratorFT$121,571$7,459$129,030
Robert LohoeferSnf DonFT$119,171$2,412$121,583

Board Members and Trustees

NameTitle
Karl FrittonCathedral Village Board Chair
Jeffrey GossLong Community Chair
Daniel NelsonPres Homes in the Pres of Huntingdon Board Chair
Thomas PaisleyPSL Chair
Robert HormellPSL Svc Chair; PSL Hsg Mgmt, Pres Homes in the Pres Huntingdon, Cathedral Village & PIMS Board Mbr
Philip MillerPSL Svcs, PSL Hsg Mgmt Board Mbr & PIMS Chair
Kimberly ShockeyQuincy Village Board of Directors Chair
George AltShepherds in Monroe County Board Chair
James BernardoBoard President & Chief Executive Officer
Stephen ProctorPresident & Chief Executive Officer
Gary MartinLong Community Vice Chair
Jennifer ShropshirePSL Board Member & Cathedral Village Vice Chair
Terry GoldsteinPSL Board Member & Pres Homes in the Pres of Huntingdon Vice Chair
Anne DrennanPSL Board Member and PIMS Vice Chair
Sharon KellyPSL Vice Chair; PSL Hsg Mgmt & PSL Svc Board Member
Ann FedorchakPSL, PIMS, PSL Hsg Mgmt Board Member; PSL Svcs Vice Chair
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
Michael BlumCathedral Village Board Member
Randi CarrCathedral Village Board Member
William Cobb JrCathedral Village Board Member
John FargnoliHsg Mgmt & PSL Svc Board Mbr
J Michael MelbertLong Community Board Member
Lawrence ChottinerLong Community Board Member
Michael OsterLong Community Board Member
N Anthony MastropietroLong Community Board Member
Paul GordonLong Community Board Member
William MoyerPIMS Board Mbr
David WolffPIMS Board Member
Stephen HustonPres Homes in the Pres Huntingdon Board Mbr
James HuffPres Homes in the Pres Huntingdon Board Member
Susan ScottPres Homes in the Pres of Huntingdon & Cathedral Village Board Member
Carl CampbellPres Homes in the Pres of Huntingdon Board Mbr
Charlene McCartneyPres Homes in the Pres of Huntingdon Board Mbr
Joann KimmelPres Homes in the Pres of Huntingdon Board Mbr
Nancy PeguesPresbyterian Senior Living Svc Inc Board Mbr
Thomas Beaver IIIPSL & Long Board Member
Stuart PaxtonPSL & PIMS Board Member
Alf HalvorsonPSL Board Member
Charles AlexanderPSL Board Member
Robyn StonePSL Board Member
Susan ReimannPSL Board Member
William Parham JrPSL Hsg Mgmt Board Mbr
George GlenPSL, Hsg Mgmt, PSL Svc, Quincy Vlg Board Mbr
Beverly ShockeyQuincy Village Board of Directors Board Member
Cherle CarlQuincy Village Board of Directors Board Member
Cheryl RhodesQuincy Village Board of Directors Board Member
Clifton RauQuincy 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
Thomas SalsgiverQuincy 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
Danny Davis JrSenior VP of Operations-Continuing Care Communities
Teresa BuchmanVP Extended Care Operations
Cynthia FoxVP Human Resources
Laura KohlerVP of Clinical Excellence
Diane BurfeindtVP of Operations-Aff Housing and Pop Health
Robert JonesVP of Plant Operations & Assets
Kristin HambletonVP of Sales and Marketing
Victoria HessVP of Sales and Marketing
Daniel KriegerVP of Value Based Incentives& CCO

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation IncTherapyPO Box 809056, P O Box 46, Chicago, IL 60680$13,761,647
Cura Hospitality LLCDiningPO Box 743676, Atlanta, GA 30743$6,380,327
Wohlsen ConstructionConstruction548 Steel Way, Lancaster, PA 17604$5,433,450
UnidineDiningPO Box 102289, Atlanta, GA 30368$4,078,750
Medicine ShoppeTherapy/MedicalPO Box 1219, Mechanicsburg, PA 17055$3,799,093
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790,496
Program Service Revenue
$235,157,934
Investment Income
$4,096,336
Other Revenue
$-80,537
All Other Contributions
$1,462,930
Change in Net Assets
$7,841,686

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-$5,405Fair Market Value
Cars and Other Vehicles1$4,850Fair Market Value
Other Non Cash Contri Table3$3,732Fair Market Value
Works of Art3$1,619Fair Market Value
Other Non Cash Contri Table1$750Fair Market Value
Other Non Cash Contri Table1$390Fair Market Value
Books and Publications-$100Fair Market Value
Total Noncash Contributions9$16,846-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,341,372
Salaries, Compensation, and Employee Benefits$106,753,671
Total Fundraising Expense$609,918
Professional Fundraising Fees$27,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,964,527$7,352,037$0$84,316,564
Depreciation Depletion$23,395,488$1,655,897$0$25,051,385
Fees for Services Management$17,370,788$1,229,430$582,418$19,182,636
Office Expenses$13,941,985$2,725,506$0$16,667,491
Occupancy$15,172,484$1,312,157$0$16,484,641
Other Expenses$16,124,534$0$0$16,124,534
Other Employee Benefits$12,147,232$2,020,549$0$14,167,781
Fees for Services Other$12,815,358$453,832$0$13,269,190
Interest$8,497,314$601,427$0$9,098,741
Payroll Taxes$5,652,325$553,525$0$6,205,850
Insurance$2,361,568$533,027$0$2,894,595
Information Technology$1,712,655$121,219$0$1,833,874
Pension Plan Contributions$1,267,003$0$0$1,267,003
Current Officers, Directors, Trustees, and Key Employees$631,109$165,364$0$796,473
Advertising$77,438$554,944$0$632,382
Travel$275,561$157,495$0$433,056
Fees for Service Investment Mgmnt Fees$0$388,357$0$388,357
Fees for Services Legal$17,477$346,121$0$363,598
Fees for Services Accounting$0$179,669$0$179,669
Conferences and Meetings$44,489$41,962$0$86,451
Fees for Services Professional Fundraising--$27,500$27,500
Total Functional Expenses$212,393,391$20,119,234$609,918$233,122,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,185
Professional Fundraising Fees$27,500
Fundraising Gross Income$6,510

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Long Home Gala$110,928$5,010$5,423$-413
PSL Golf Outing$124,077$755$3,045$-2,290
Total Events$283,165$6,510$87,185$-80,675
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
Susan ReimannPSL Board Member and Executive Vice President, COO of Board of PensionsPSL is a participating member to the BOP medical planNo$13,233,803
Robert HormellPSL Svcs Corp Chair and PSL Hsg Mgmt, PHPH, Cathdral Village and First National Bank Board MemberRepayment of loan by group member to First National BankNo$4,458,522
Kimberly ShockeyQuincy Village Board of Directors Chair and VP at BB&TRepayment of loan by group memberNo$1,165,944
Ann FederchakPSL and PSL Hsg Mgmt Brd Mbr, PSL Svcs Vice-Chair and Managing Director at National Cooporative 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$25,628,166
Resident Deposits$2,497,148
Obligations under capital lease$1,190,145
Deferred energy costs$1,015,777
Annuities payable$633,932
Obligations under operating lease$196,364

Bond Issues

BondIssuerIssuedIssue PricePurpose
CPennsylvania Economic Financing Authority Bond Series 20182018-12-28$30,000,000Complete description on Part V - Supplemental information
AYork County Industrial Development Authority2010-09-09$20,000,000Complete description on Part V - Supplemental information
BQuincy 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
ACumberland County Municipal Authority2015-10-08$15,000,000Complete description on Part V - Supplemental Information
ANorthampton County Industrial Development Authority2014-06-11$10,000,000Complete description on Part V - Supplemental Information
ANorthampton County Indsutrial Development Authority2015-05-22$10,000,000Complete description on Part V - Supplemental Information
AIndiana County Industrial Development Authority Revenue Bonds Series 20192019-11-19$10,000,000Complete description on Part V - Supplemental information
BTownship of Manheim General Municipal Authority2012-09-14$10,000,000Complete description on Part V-Supplemental Information
BBlair County Hospital Authority2014-06-11$10,000,000Complete description on Part V - Supplemental Information
BCumberland County Municipal Authority2015-10-08$10,000,000Complete description on Part V - Supplemental Information
CTownship of Manheim General Municipal Authority2011-12-22$10,000,000Complete description on Part V - Supplimental Information
CIndiana County Industrial Development Authority2013-11-15$10,000,000Complete description on Part V - Supplimental information
CAbington Township Industrial and Commercial Development2015-09-30$10,000,000Complete description on Part V - Supplemental Information
DQuincy Sewer Authority2012-08-15$10,000,000Complete description on Part V - Supplemental information
DUwchlan Township Industrial Development Authority2013-06-28$10,000,000Complete description on Part V - Supplemental Information
DUwchlan Township Industrial Development Authority2015-05-06$10,000,000Complete description on Part V - Supplemental Information
DCumberland County Municipal Authority2015-10-08$10,000,000Complete description on Part V - Supplemental Information
DTownship of Manheim General Municipal Authority Bonds Series 20192019-11-01$10,000,000Complete descritpion on Part V - Supplemental Information
CPhiladelphia 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
ACumberland County Municipal Authority2013-06-10$6,563,290Complete description on Part V - Supplemental information
BCumberland 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
C$30,000,000$0$0$156,543
A$20,000,000$0$5,262,218$295,666
B$20,000,000$0$0$74,250
A$17,492,248$0$14,555,000$273,586
C$15,685,000$0$1,955,000$338,251
A$15,000,000$0$980,667$0
C$10,040,072$0$1,708,146$157,384
A$10,032,920$0$1,760,761$111,553
C$10,025,781$0$10,000,000$52,267
D$10,006,980$0$1,789,042$105,746
D$10,004,902$0$2,444,957$109,238
B$10,000,170$0$10,000,000$0
A$10,000,000$0$368,500$0
A$10,000,000$0$0$52,871
B$10,000,000$0$368,500$0
B$10,000,000$0$6,601,637$32,812
C$10,000,000$0$3,181,776$0
D$10,000,000$0$1,327,202$76,504
D$10,000,000$0$0$52,871
D$9,932,449$6,700,482$2,901,698$59,225
C$9,413,768$8,496,493$938,768$188,275
D$9,016,913$0$3,340,000$205,352
A$6,563,290$0$302,082$71,746
B$5,032,136$0$1,437,500$42,136
B$3,800,000$0$2,144,946$74,885

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 35% controlled entity
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 submission to the audit committee 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 ha 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
2020-10-28

Organization Details

Principal Officer
James Bernardo
Formed
1927
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
3,433
Volunteers
2,158
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on early extinguishment of debt ($165,422), loss on impairment of asset ($505,083), equity received from tax credit limited partner ($1,500,000).”

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 for 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.”

Raw XML AppendixShowing 400 of 4,252 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$645,861,187
Liabilities
$454,592,641
Net assets
$191,268,546
Revenue
$240,964,229
Expenses
$233,122,543
Net income
$7,841,686
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. 2019 filings • 501(c)3 • $250M-$1B nonprofits