Civic Intelligence

Presbyterian Retirement Communities

EIN 59-0931267 • 501(c)3 • Orlando, FL

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Profile

Presbyterian retirement communities, inc. Is a church related, non-profit community service organization dedicated and committed to providing services for older adults and persons with special needs by creating and preserving excellent residential and health care communities promoting wellness and encouraging active and healthy lifestyle choices. Presbyterian retirement communities, inc. Believes in and is committed to honoring each person's dignity, rights, self-respect and independence. Presbyterian retirement communities, inc. Is committed to a program of stewardship that recognizes its responsibility to use its resources well.

Refreshing map…

80 W Lucerne CircleOrlando, FL 32801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.80x

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

501(c)3 • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

2.71x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Net Margin

21st percentile

-3.9%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

64th percentile

$1,209,980

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Asset Growth

31st percentile

2.1%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

3.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$573,703,658

Up $18,505,390 (+3.3%) from 2023

Liabilities

Up

$457,921,297

Up $15,205,056 (+3.4%) from 2023

Net Assets

Up

$115,782,361

Up $3,300,334 (+2.9%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Up

$169,062,333

Up $15,872,847 (+10%) from 2023

Expenses

Up

$175,713,404

Up $7,527,056 (+4.5%) from 2023

Net Income

Up

-$6,651,071

Up $8,345,791 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800M$600M$400M$200M$0Assets 2010: $285,280,433Liabilities 2010: $195,286,696Net Assets 2010: $89,993,7372010Assets 2011: $314,053,827Liabilities 2011: $218,403,436Net Assets 2011: $95,650,3912011Assets 2012: $329,164,727Liabilities 2012: $236,695,124Net Assets 2012: $92,469,6032012Assets 2013: $336,906,795Liabilities 2013: $241,891,578Net Assets 2013: $95,015,2172013Assets 2014: $359,854,286Liabilities 2014: $256,557,922Net Assets 2014: $103,296,3642014Assets 2015: $374,452,835Liabilities 2015: $254,319,823Net Assets 2015: $120,133,0122015Assets 2016: $423,823,856Liabilities 2016: $306,472,848Net Assets 2016: $117,351,0082016Assets 2017: $587,165,784Liabilities 2017: $466,943,509Net Assets 2017: $120,222,2752017Assets 2018: $601,670,347Liabilities 2018: $483,854,872Net Assets 2018: $117,815,4752018Assets 2019: $606,854,061Liabilities 2019: $492,563,609Net Assets 2019: $114,290,4522019Assets 2020: $597,209,030Liabilities 2020: $497,295,339Net Assets 2020: $99,913,6912020Assets 2021: $552,620,480Liabilities 2021: $416,919,196Net Assets 2021: $135,701,2842021Assets 2022: $554,022,410Liabilities 2022: $426,113,308Net Assets 2022: $127,909,1022022Assets 2023: $555,198,268Liabilities 2023: $442,716,241Net Assets 2023: $112,482,0272023Assets 2025: $573,703,658Liabilities 2025: $457,921,297Net Assets 2025: $115,782,3612025

Highlighted filing

2025

Assets$573,703,658
Liabilities$457,921,297
Net Assets$115,782,361
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $90,115,6852010Revenue 2011: $99,124,058Expenses 2011: $95,211,920Net Income 2011: $3,912,1382011Expenses 2012: $95,106,1412012Expenses 2013: $97,209,0082013Revenue 2014: $101,136,686Expenses 2014: $101,699,963Net Income 2014: -$563,2772014Revenue 2015: $110,667,422Expenses 2015: $107,220,551Net Income 2015: $3,446,8712015Revenue 2016: $110,933,839Expenses 2016: $113,730,650Net Income 2016: -$2,796,8112016Revenue 2017: $112,993,034Expenses 2017: $117,095,066Net Income 2017: -$4,102,0322017Revenue 2018: $127,125,587Expenses 2018: $127,419,211Net Income 2018: -$293,6242018Revenue 2019: $126,559,990Expenses 2019: $137,750,648Net Income 2019: -$11,190,6582019Revenue 2020: $137,979,723Expenses 2020: $142,564,637Net Income 2020: -$4,584,9142020Revenue 2021: $135,315,332Expenses 2021: $134,921,692Net Income 2021: $393,6402021Revenue 2022: $139,083,000Expenses 2022: $147,316,303Net Income 2022: -$8,233,3032022Revenue 2023: $153,189,486Expenses 2023: $168,186,348Net Income 2023: -$14,996,8622023Revenue 2025: $169,062,333Expenses 2025: $175,713,404Net Income 2025: -$6,651,0712025

Highlighted filing

2025

Revenue$169,062,333
Expenses$175,713,404
Net Income-$6,651,071
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$573,703,658
Liabilities
$457,921,297
Net assets
$115,782,361
Revenue
$169,062,333
Expenses
$175,713,404
Net income
-$6,651,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$574$458$116$169$176$6.65
2023Summary only. Only limited summary data is available for this year.$555$443$112$153$168$15.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$554$426$128$139$147$8.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$553$417$136$135$135$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$597$497$99.9$138$143$4.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$607$493$114$127$138$11.2
2018Summary only. Only limited summary data is available for this year.$602$484$118$127$127$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$587$467$120$113$117$4.10
2016Detailed filing. Detailed filing data is available for this year.$424$306$117$111$114$2.80
2015Detailed filing. Detailed filing data is available for this year.$374$254$120$111$107$3.45
2014Detailed filing. Detailed filing data is available for this year.$360$257$103$101$102$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$337$242$95.0$97.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$329$237$92.5$95.1
2011Summary only. Only limited summary data is available for this year.$314$218$95.7$99.1$95.2$3.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$285$195$90.0$90.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 14, 2026
Return Version
2024v5.0
Gross Receipts
$177,385,287
Mission and Program Overview

Mission

Presbyterian retirement communities, inc. Is a church related, non-profit community service organization dedicated and committed to providing services for older adults and persons with special needs by creating and preserving excellent residential and health care communities promoting wellness and encouraging active and healthy lifestyle choices. Presbyterian retirement communities, inc. Believes in and is committed to honoring each person's dignity, rights, self-respect and independence. Presbyterian retirement communities, inc. Is committed to a program of stewardship that recognizes its responsibility to use its resources well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,633,673$323,412,190▼ $1,221,483
Other Notes and Loans Receivable, Net$18,526,859$23,088,397▲ $4,561,538
Accounts Receivable$9,315,816$9,460,648▲ $144,832
Investments Other Securities$5,652,908$5,926,040▲ $273,132
Savings and Temporary Cash Investments$4,713,317$4,104,001▼ $609,316
Prepaid Expenses and Deferred Charges$1,041,537$591,653▼ $449,884
Inventories for Sale or Use$503,046$463,930▼ $39,116
Cash and Non-Interest-Bearing Accounts$2,900$6,621▲ $3,721
Total Assets$561,978,548$573,703,658▲ $11,725,110
Other Assets Total$197,588,492$206,650,178▲ $9,061,686
Liabilities
Tax Exempt Bond Liabilities$193,511,482$206,910,936▲ $13,399,454
Other Liabilities$119,520,173$121,257,369▲ $1,737,196
Deferred Revenue$104,560,239$112,822,601▲ $8,262,362
Accounts Payable and Accrued Expenses$19,947,211$16,930,391▼ $3,016,820
Total Liabilities$437,539,105$457,921,297▲ $20,382,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,139,248$58,509,741▼ $9,629,507
Net Assets With Donor Restrictions$56,300,195$57,272,620▲ $972,425
Total Net Assets Fund Balance$124,439,443$115,782,361▼ $8,657,082
Total Liabilities and Net Assets / Fund Balance$561,978,548$573,703,658▲ $11,725,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,532,967$290,985,122$520,518,089
Equipment$46,957,922$59,599,362$106,557,284
Land$46,921,301-$31,422,531
Other Assets Org$12,465--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terence RogersCEO/presidenFT-$1,209,980$1,209,980
Henry T KeithCEO/presidenFT-$714,829$714,829
Garry HennisCOO/executiv--$681,135$681,135
Jennifer MartensCFO/treasur/--$301,500$301,500
Jennifer MartensCFO/treasur/exec VP-$69,260$123,330$201,590
Trisha GlaccumSales Counse-$183,339$18,251$201,590
Cheryl WhighamDirector of-$185,303$12,349$197,652
Henry T KeithCEO/president-$110,772$86,880$197,652
Garry HennisCOO/executive VP-$94,980$67,320$193,300
Pamela RobyDirector of-$176,047$17,253$193,300
Leslie MuraSales Counse-$156,895$15,761$172,656
Terence RogersCEO/president-$79,757$132,899$172,656
Leslie MuraSales Counselor-$88,613$70,007$158,620
Sherley TenelusRegistered N-$158,620-$158,620

Board Members and Trustees

NameTitle
Donald DoddridgeChairman
John HillenmeyerChairman
Clifford William HullDirector
David Carlen MadduxDirector
Greg BustleDirector
Jeffrey S MockDirector
John DebevoiseDirector
John Mark RamseyDirector
Kristin KutacDirector
Linda ShelleyDirector
Mary Ellen EarlyDirector
Stephen DyeDirector
William BellDirector
Cheryl WhighamDirector of Sales
Pamela RobyDirector of Sales
Henry T KeithCFO/treasur/
Sherley TenelusRegistered Nurse
Trisha GlaccumSales Counselor
Megan FaubelSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Westminster Services INCManagement Serv80 W LUCERNE CIRCLE, Orlando, FL 32801$9,338,016
Longevity ScriptsSenior Care7703 KINGSPOINTE PKWY 500, Orlando, FL 32819$2,581,241
Mcnatt Plumbing Company INCPlumber5800 E BROADWAY AVE, Tampa, FL 33619$2,310,388
Hennessy Construction ServicesConstruction2300 22ND ST N, Saint Petersburg, FL 33713$1,800,819
Coastal Reconstruction Group INCConstruction744 INDUSTRY RD, Longwood, FL 32750$1,726,560
Revenue and Support

Revenue Composition

Contributions and Grants
$3,495,665
Program Service Revenue
$164,117,575
Investment Income
$1,034,808
Other Revenue
$414,285
All Other Contributions
$3,495,665
Change in Net Assets
$-6,651,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,241,438
Salaries, Compensation, and Employee Benefits$72,471,966
Total Fundraising Expense$747,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,081,811$6,678,253-$60,760,064
Depreciation Depletion$26,749,951--$26,749,951
All Other Expenses$7,875,316$7,266,294-$15,141,610
Fees for Services Management$2,241,124$6,349,851$747,041$9,338,016
Interest$8,857,849--$8,857,849
Other Employee Benefits$5,522,384$134,909-$5,657,293
Insurance-$5,633,649-$5,633,649
Other Expenses$5,400,670$158,165-$5,400,670
Occupancy$5,145,487--$5,145,487
Payroll Taxes$3,891,478$511,322-$4,402,800
Advertising-$2,114,939-$2,114,939
Pension Plan Contributions$1,409,306$242,503-$1,651,809
Fees for Services Legal-$508,683-$508,683
Office Expenses-$428,332-$428,332
Fees for Services Accounting-$324,894-$324,894
Conferences and Meetings$36,478$28,460-$64,938
Travel-$41,565-$41,565
Total Functional Expenses$144,544,544$30,421,819$747,041$175,713,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contractual Refund Obligation$52,333,820
Estate Preservation Refund Liability$30,854,192
Line of Credit$28,179,897
Refundable Entrance Fees$8,275,912
Wait List and Rental Deposits$1,613,548

Bond Issues

BondIssuerIssuedIssue PricePurpose
C2023a Orange County Health Faciliti2023-05-03$121,822,507REFUND 2016 BONDS
A2015 Orange County Health Facilitie2015-06-15$48,668,087CONSTRUCTION/IMPROVE
D2024 Orange County Health Facilitie2024-09-01$26,324,399Proceeds were used to (i) fully refund the outstanding orange county health facilities authority ser
B2020a St Johns County Industrial2020-09-15$8,752,391Refunding and refinancing of bonds, fund capital improvements, fund a debt service revenue fund, and

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$121,822,507--$1,157,421
A$48,668,087$2,057,009$8,185,000$684,460
D$26,182,155--$319,655
B$8,752,391$119,259,126$946,485$97,220

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The board of directors delegated control of management duties to westminster services, inc. An affiliated not-for-profit. Westminster services, inc. Has extensive experience with the management of not-for-profit homes for the aged.”

Form 990, Page 6, Part VI, Line 6

“The organization is a florida non-stock, nonprofit corporation.”

Form 990, Page 6, Part VI, Line 11B

“The audit committee of the board of directors reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is reviewed and signed annually by the board of directors, officers and employees. With a centralized accounts payable and payroll system, the management company monitors all payments and transactions with vendors. In addition, the organization has a toll-free compliance hotline that can be used by board members or staff to report any issues.”

Form 990, Page 6, Part VI, Line 15A

“SEE BELOW.”

Form 990, Page 6, Part VI, Line 15B

“The organization utilizes numerous salary surveys with like-kind organizations to determine the proper salary/wage amount for each employee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”

Form 990, Part VII

“Average hours per week are shared between the related organizations of westminster retirement communities, inc. And presbyterian retirement communities, inc.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Retirement Communities
EIN
59-0931267
Phone
4078395050
Address
80 W LUCERNE CIRCLE, ORLANDO, FL 32801

Signing Officer

Name
Jennifer Martens
Title
CFO/treasur/exec VP
Phone
4078395050
Signed
2026-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Martens
Formed
1954
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
11
Employees
1,687
Volunteers
1,500

Preparer

Firm
Hoskins Quiros Patel & Loid CPA LLC
Address
926 LAKE BALDWIN LN, ORLANDO, FL 32814
Preparer
Russell K Hoskins
Phone
4072773000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Presbyterian retirement communities, inc. Is a church related, non-profit community service organization dedicated and committed to providing services for older adults and persons with special needs by creating and preserving excellent residential and health care communities promoting wellness and encouraging active and healthy lifestyle choices. Presbyterian retirement communities, inc. Believes in and is committed to honoring each person's dignity, rights, self-respect and independence. Presbyterian retirement communities, inc. Is committed to a program of stewardship that recognizes its responsibility to use its resources well.”

Raw XML AppendixShowing 400 of 1,302 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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