2022-02-14T13:18:53-06:00 2021-06-30 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2020-07-01 386141735 PORTER HILLS PRESBYTERIAN VILLAGE PORT 6169494975 4450 CASCADE ROAD GRAND RAPIDS MI 49564 KIM HOPPE TREASURER/CFO 6169494975 2022-02-10 1 KIM HOPPE 999009999 SAMANTHA BECKER P01344887 2695674500 2022-02-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PORTER HILLS RETIREMENT COMMUNITIES AND SERVICES INC PORTER HILLS HEALTH CENTER STEVE FETYKO 805 W MIDDLE STREET CHELSEA MI 48118 40441378 0 X WWW.PORTERHILLS.ORG X 1970 MI ASSISTED LIVING, NURSING CARE, AND INDEPENDENT LIVING FOR THE ELDERLY 20 20 614 125 0 0 996688 11466685 32570262 27276536 842 521335 24104 42294 33591896 39306850 0 11100 0 0 13594680 13823592 0 0 0 24775356 21320456 38370036 35155148 -4778140 4151702 109888493 106049937 105565999 98589445 4322494 7460492 WELCOMING ALL, PARTNERING TOGETHER, ENRICHING LIVES. 0 0 29737135 11100 27276536 ASSISTED LIVING, NURSING CARE, AND INDEPENDENT LIVING FACILITY FOR THE ELDERLY. TOTAL DAYS OF CARE IN 2020-2021 WAS 131,803. 29737135 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 7 0 1 614 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 MI X CRAIG VANDENBOS 6163010158 4450 CASCADE ROAD GRAND RAPIDS MI 49546 MICHAEL FRITZ TREASURER 1.00 3.00 X X 0 0 0 MIKE SHORE VICE CHAIR 1.00 5.00 X X 0 0 0 MARY WAGNER CHAIR 1.00 4.00 X X 0 0 0 JAY WISENTANER SECRETARY 1.00 4.00 X X 0 0 0 MARTHA BLANDFORD DIRECTOR 1.00 2.00 X 0 0 0 LOUIS BERRA DIRECTOR 1.00 7.00 X 0 0 0 MARIANNA CONNER DIRECTOR 1.00 3.00 X 0 0 0 COLLEEN DOLAN-GREENE DIRECTOR 1.00 4.00 X 0 0 0 DAVE FRESCOLN FOUNDATION REPRESENTATIVE 1.00 2.00 X 0 0 0 BARBARA GOODSPEED DIRECTOR 1.00 2.00 X 0 0 0 MATT HOOK DIRECTOR 1.00 2.00 X 0 0 0 H RUSSELL IVES DIRECTOR 1.00 2.00 X 0 0 0 PAM KIDD DIRECTOR 1.00 2.00 X 0 0 0 DR ANDREA LANDON DIRECTOR 1.00 2.00 X 0 0 0 RICHARD LUNDY DIRECTOR 1.00 2.00 X 0 0 0 JOHN NIXON III DIRECTOR 1.00 4.00 X 0 0 0 MARY LEE PENNEY FOUNDATION REPRESENTATIVE 1.00 3.00 X 0 0 0 PATRICK REID DIRECTOR 1.00 2.00 X 0 0 0 STEVE SARNS DIRECTOR 1.00 3.00 X 0 0 0 EDWARD SOUTHWORTH DIRECTOR 1.00 2.00 X 0 0 0 STEVE FETYKO UMRC CEO 2.00 53.00 X 0 483521 30182 LORI POTTER UMRC COO 2.00 49.00 X 0 317375 30044 KIM HOPPE UMRC CFO 2.00 53.00 X 0 282115 28906 NICOLE MAAG VP OF OPERATIONS 35.00 20.00 X 0 250462 27180 CHERYL VAN BEMDEN EXEC DIRECTOR OF VILLLAGE 50.00 0.00 X 153645 0 11123 BRUCE LYON EXECUTIVE DIRECTOR OF COOK VALLEY 25.00 25.00 X 125192 0 14010 AMY VANDERPLOEG DIRECTOR OF SALES & ADMISSIONS 50.00 0.00 X 140378 0 7627 TRISHA WATKINS NURSING HOME ADMINISTRATOR 50.00 0.00 X 124733 0 19581 ROBIN OJO DIRECTOR OF NURSING 50.00 0.00 X 114101 0 4676 KATRINA CHRISTIAN COMMUNITY CLINICAL SUPPORT SUPVR 50.00 0.00 X 112861 0 4392 TRACI POTTER GH NURSING HOME ADMIN 50.00 0.00 X 108506 0 4578 879416 1333473 182299 10 0 1 0 NXGEN MDX 801 BROADWAY AVE NW GRAND RAPIDS MI 49504 MEDICAL SERVICES 431200 SOLARIS DIAGNOSTICS 110 DEWEY DRIVE STE A NICHOLASVILLE KY 40356 LABORATORY SERVICES 259100 GARCIA CLINICAL LABORATORY 2900 SPRINGPORT RD JACKSON MI 492019060 LABORATORY SERVICES 189020 KATERBERG VERHAGE INC 3717 MICHIGAN ST NE GRAND RAPIDS MI 49525 LANDSCAPING SERVICES 172320 FUNCTIONAL PATHWAYS 10133 SHERRILL BLVD KNOXVILLE TN 37932 THERAPY SERVICES 147523 11 6155668 5311017 11466685 NET SERVICE REVENUE 623990 24378852 24378852 ANCILLARY SERVICE REVENUE 623990 2740184 2740184 RENT FROM AFFILIATE 623990 157500 157500 27276536 33 33 42294 0 42294 42294 42294 1655830 1134528 521302 521302 521302 39306850 27276536 0 563629 X 11100 11100 298122 267551 30571 11681232 10309398 1371834 157578 157578 809481 896851 -87370 877179 779048 98131 71758 444 71314 37000 6000 31000 4557022 1290445 3266577 764468 470152 294316 1555931 1555931 20238 20019 219 3713 3415 298 1881309 1881309 7769168 7564606 204562 390453 271737 118716 REPAIRS & MAINTENANCE 642867 642867 RESIDENT FOOD COST 599320 599320 MEDICAID BED TAX 577689 577689 RESIDENT CARE 572862 572862 1876658 1858813 17845 35155148 29737135 5418013 0 4620243 3909817 1409982 2554083 629042 117996 0 6002 178019 301178 177385845 93503081 91822535 83882764 1913920 0 9314752 15278097 109888493 106049937 2627068 2828486 17090086 18019481 43804471 46336756 7249160 919705 4572734 0 30222480 30485017 105565999 98589445 X 4322494 7460492 4322494 7460492 109888493 106049937 X 4151702 -1013704 X X 0 1 X 1 1 0 X 493986 218708 996688 11466685 13176067 34372943 32402256 30088924 32570262 27276536 156710921 34372943 32896242 30307632 33566950 38743221 169886988 0 0 0 169886988 11557 64 705 24946 42327 79599 11557 64 705 24946 42327 79599 34384500 32896306 30308337 33591896 38785548 169966587 0.99950 0.99960 0.00050 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3110644 3110644 132996306 60499289 72497017 3018212 2671973 346239 35634673 28015729 7618944 2626010 2316090 309920 83882764 DUE FROM AFFILIATES 7077809 OTHER NON-CURRENT ASSETS 8200288 15278097 REFUNDABLE ADVANCES ON LIFE LEASES 29187752 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 140120 DUE TO AFFILIATES 1157145 30485017 1 RESIDENTIAL ASSISTANCE 2 11100 N/A N/A PART I, LINE 2: AWARD FOR ASSISTANCE FROM THE BENEVOLENCE FUND IS MADE BASED ON THE CRITERIA OF NEED PER RESIDENT. X X X X 0 0 0 0 0 0 0 1 0 STEVE FETYKO UMRC CEO 0 468521 0 15000 0 0 0 14250 0 15932 0 513703 0 0 LORI POTTER UMRC COO 0 302375 0 15000 0 0 0 14250 0 15794 0 347419 0 0 KIM HOPPE UMRC CFO 0 267115 0 15000 0 0 0 13356 0 15550 0 311021 0 0 NICOLE MAAG VP OF OPERATIONS 0 235062 0 15400 0 0 0 11773 0 15407 0 277642 0 0 CHERYL VAN BEMDEN EXEC DIRECTOR OF VILLLAGE 146484 0 7161 0 0 0 6146 0 4977 0 164768 0 0 0 PART I, LINE 7 PART OF THE COMPENSATION IS VARIABLE AND AT THE DISCRETION OF THE BOARD OF DIRECTORS A MICHIGAN STRATEGIC FUND 521417332 594698RS3 2020-09-24 16974811 SEE PART VI 0 0 0 B THE ECONOMIC DEVELOPMENT CORPORATION 386005448 386211BD7 2020-09-24 34603353 SEE PART VI 0 0 0 A 150000 16974873 1366214 335966 15353845 2014 1 0 1 1 B 185000 17575076 2728974 686923 31529681 2014 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 A 0 B 0 SCHEDULE K, PART I, LINE A, COLUMN F: REFINANCE INTERIM TAXABLE FACILITY WHICH CLOSED ON 09/24/2020, THE PROCEEDS OF WHICH FINANCED THE OPTIONAL REDEMPTION OF REFUNDED BONDS WITH THE LAST CALL DATE OF 11/01/2013. SCHEDULE K, PART I, LINE B, COLUMN F: REFINANCE INTERIM TAXABLE FACILITY WHICH CLOSED ON 09/24/2020, THE PROCEEDS OF WHICH FINANCED THE OPTIONAL REDEMPTION OF REFUNDED BONDS WITH THE LAST CALL DATE OF 11/01/2013. FORM 990, PART I, ITEM C DBA: PORTER HILLS RETIREMENT COMMUNITIES AND SERVICES, INC. PORTER HILLS HEALTH CENTER. DBA: COOK VALLEY ESTATES PORTER HILLS RETIREMENT COMMUNITY & SERVICES. DBA: VALLEY HEALTH CENTER FORM 990, PART VI, SECTION A, LINE 6 UNITED METHODIST RETIREMENT COMMUNITIES, INC. IS THE SOLE MEMBER OF PORTER HILLS PRESBYTERIAN VILLAGE. FORM 990, PART VI, SECTION A, LINE 7A DURING THE FIRST 5 YEARS BEGINNING ON MARCH 1, 2019, PORTER HILLS PRESBYTERIAN VILLAGE WILL ELECT 2 BOARD MEMBERS, UNITED METHODIST RETIREMENT COMMUNITIES WILL ELECT 4 BOARD MEMBERS, AND WESTMINSTER PRESBYTERIAN CHURCH WILL ELECT 1 BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 7B AS THE SOLE MEMBER OF THE CORPORATION, APPROVAL BY THE UNITED METHODIST RETIREMENT COMMUNITIES, INC. BOARD IS REQUIRED TO TAKE THE FOLLOWING ACTIONS: (A) AMEND THE CORPORATION'S ARTICLES OF INCORPORATION OR BYLAWS; (B) ADOPT AN AGREEMENT OF MERGER OR CONSOLIDATION OF THE CORPORATION; (C) SELL, LEASE, TRANSFER, OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OR ASSETS OF MAJOR BUSINESS LINES OF THE CORPORATION OR ANY SUBSTANTIAL ASSETS OF THE CORPORATION; (D) APPROVE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; (E) DISSOLVE OR REVOKE A PLAN TO DISSOLVE THE CORPORATION; (F) ACQUIRE REAL ESTATE, OR ACQUIRE OWNERSHIP OR CONTROL OF EXISTING SERVICE AGENCIES OR PROGRAMS; (G) EXPAND THE CORPORATION'S BUSINESS BEYOND ITS ORIGINAL SERVICE AREA; OR (H) INCUR DEBT IN AN AMOUNT ABOVE $500,000 IN THE AGGREGATE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY PLANTE MORAN AND REVIEWED BY THE CFO AND THE SR. DIRECTOR OF FINANCE AND THEN PROVIDED TO THE BOARD FOR COMMENT PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UMRC/PORTER HILLS EXPECTS ITS EMPLOYEES AND TRUSTEES TO CONDUCT THE BUSINESS OF UMRC/PORTER HILLS IN A LEGAL AND ETHICAL MANNER, OBSERVING THE HIGHEST STANDARDS OF INTEGRITY AND BUSINESS ETHICS WHEN ACTING ON BEHALF OF UMRC/PORTER HILLS, THESE INDIVIDUALS SHOULD ACT SOLELY FOR THE BENEFIT OF THE ORGANIZATIONS. EACH EMPLOYEE AND TRUSTEE SHOULD AVOID ANY FINANCIAL RELATIONSHIP OR OTHER SITUATION WHICH REPRESENTS A CONFLICT BETWEEN UMRC/PORTER HILLS INTERESTS AND OTHER PERSONAL INTERESTS OF THE INDIVIDUAL. THE UMRC/PORTER HILLS POLICY ON CONFLICT OF INTEREST IS DISTRIBUTED ANNUALLY TO MEMBERS OF THE UMRC/PORTER HILLS BOARD OF TRUSTEES, UMRC/PORTER HILLS PRESIDENT AND CEO, AND UMRC/PORTER HILLS ADMINISTRATIVE STAFF, INCLUDING DEPARTMENT HEADS AND CENTRAL SUPPLY STAFF. AT THE TIME OF THE DISTRIBUTION OF THE POLICY, EACH PERSON WILL BE GIVEN THE OPPORTUNITY TO DISCLOSE REAL OR POTENTIAL CONFLICTS OF INTEREST, WHICH WILL BE KEPT CONFIDENTIAL. DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST BY TRUSTEES AND/OR STAFF ARE FORWARDED TO THE GOVERNANCE COMMITTEE FOR REVIEW. ANY TRANSACTION BETWEEN UMRC/PORTER HILLS AND AN ENTITY AFFECTED BY A CONFLICT OF INTEREST OF ANY UMRC/PORTER HILLS EMPLOYEE OR TRUSTEE SHALL NOT BE VOID BUT SHALL BE VALID IF 1) THE TRANSACTION IS FAIR AND REASONABLE, 2) THE MATERIAL FACTS OF THE CONFLICT ARE DISCLOSED TO THE BOARD OF TRUSTEES OR GOVERNANCE COMMITTEE, 3) THE TRANSACTION IS DISCUSSED AND VOTED UPON BY THE BOARD OR COMMITTEE OUTSIDE THE PRESENCE OF THE AFFECTED INDIVIDUAL, 4) THE TRANSACTION IS APPROVED, AND 5) THE MINUTES OF THE BOARD OR COMMITTEE REFLECT COMPLIANCE WITH THE POLICY. INDIVIDUALS WITH A CONFLICT ARE NOT PERMITTED TO BE PRESENT DURING DISCUSSIONS OR ANY VOTE REGARDING THE CONFLICT OF INTEREST. ANY TRUSTEE OF THE UMRC/PORTER HILLS BOARD WHO BECOMES AWARE OF A RELATIONSHIP THAT DOES, OR MIGHT, CONSTITUTE A CONFLICT OF INTEREST AFTER COMPLETING AND SIGNING THIS FORM MUST FILE AN UPDATED FORM. FORM 990, PART VI, SECTION B, LINE 15B LINE 15A: APPROXIMATELY EVERY THREE YEARS, UMRC/PORTER HILLS HIRES AN INDEPENDENT CONSULTANT TO PERFORM A COMPENSATION STUDY. IN INTERIM YEARS, UMRC/PORTER HILLS USES INDUSTRY STANDARD COMPENSATION STUDIES FROM MULTIPLE SOURCES. ALL FINDINGS ARE DOCUMENTED AND PRESENTED TO THE COMPENSATION COMMITTEE OF THE UMRC/PORTER HILLS BOARD OF TRUSTEES ALONG WITH AN ANNUAL EVALUATION OF THE CEO'S PERFORMANCE AND GOALS FOR THE COMING YEAR. THE COMPENSATION COMMITTEE RECOMMENDS A SALARY INCREASE TO THE BOARD OF TRUSTEES FOR APPROVAL. THE DELIBERATION AND DETERMINATION OF COMPENSATION IS DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES. LINE 15B: APPROXIMATELY EVERY THREE YEARS, UMRC/PORTER HILLS HIRES AN INDEPENDENT CONSULTANT TO PERFORM A COMPENSATION STUDY. IN INTERIM YEARS, UMRC/PORTER HILLS USES INDUSTRY STANDARD COMPENSATION STUDIES FROM MULTIPLE SOURCES. ALL FINDINGS ARE DOCUMENTED AND PRESENTED TO UMRC/PORTER HILLS' BOARD OF TRUSTEES AND COMPENSATION COMMITTEE. UTILIZING THESE RESULTS, SALARY INCREASES ARE SET BY THE UMRC/PORTER HILLS PRESIDENT AND CEO AND VICE PRESIDENT OF HUMAN RESOURCES. THIS PROCESS WAS LAST UNDERTAKEN IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIALS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 136,832. MANAGEMENT AND GENERAL EXPENSES 3,060,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,197,416. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 877,170. MANAGEMENT AND GENERAL EXPENSES 205,993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,083,163. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 105,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,335. CONSULTANTS: PROGRAM SERVICE EXPENSES 171,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,108. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 154,479. UNREALIZED GAIN ON JOINT VENTURES 3,533,896. FAIR MARKET VALUE ADJUSTMENT FROM RELATED ORGANIZATION -4,702,079. FORM 990, PART XII LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED. FORM 990, PART XII LINE 3B: THE REQUIRED SINGLE AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 HAS NOT YET BEEN COMPLETED. PLANS HAVE BEEN MADE TO HAVE THE REQUIRED SINGLE AUDIT COMPLETED BY THE EXTENDED DUE DATE AS ESTABLISHED IN OMB M-20-26. PORTER HILLS HOME HEALTH WEST 4450 CASCADE ROAD SE STE 200 GRAND RAPIDS MI 49546 383384372 CERTIFIED HOME HEALTH MI 501(C)(3) LINE 10 PORTER HILLS PRESBYTERIAN VILLAGE 1 PORTER HILLS AT HOME 4450 CASCADE ROAD GRAND RAPIDS MI 49546 453469541 HOME CARE MI 501(C)(3) LINE 10 PORTER HILLS PRESBYTERIAN VILLAGE 1 PORTER HILLS FOUNDATION 4450 CASCADE ROAD SE GRAND RAPIDS MI 49546 383243846 SUPPORTING ORGANIZATION WITH PUBLIC CHARITY STATUS MI 501(C)(3) LINE 7 PORTER HILLS PRESBYTERIAN VILLAGE 1 LIFE CIRCLES 560 SEMINOLE ROAD MUSKEGON MI 49444 260170498 PACE PROGRAM MI 501(C)(3) LINE 10 PORTER HILLS PRESBYTERIAN VILLAGE 1 MEADOWLARK RETIREMENT HOME 4450 CASCADE ROAD GRAND RAPIDS MI 49546 383373281 RETIREMENT COMMUNITY MI 501(C)(3) LINE 10 PORTER HILLS PRESBYTERIAN VILLAGE 1 BAILEYS GROVE RETIREMENT COMMUNITY INC 5252 BAILEYS CENTER DRIVE SE KENTWOOD MI 49512 383643825 RETIREMENT COMMUNITY MI 501(C)(3) LINE 7 PORTER HILLS PRESBYTERIAN VILLAGE 1 RIVER GROVE RETIREMENT COMMUNITY INC 5761 JUPITER AVE BELMONT MI 49306 383519530 RETIREMENT COMMUNITY MI 501(C)(3) LINE 7 PORTER HILLS PRESBYTERIAN VILLAGE 1 SPARTA RETIREMENT COMMUNITY INC 100 IDA ROAD SPARTA MI 49345 383445251 RETIREMENT COMMUNITY MI 501(C)(3) LINE 7 PORTER HILLS PRESBYTERIAN VILLAGE 1 SENORA WOODS RETIREMENT COMMUNITY INC 3781 GIDDINGS AVE GRAND RAPIDS MI 49508 383382610 RETIREMENT COMMUNITY MI 501(C)(3) LINE 7 PORTER HILLS PRESBYTERIAN VILLAGE 1 WALKER MEADOW RETIREMENT COMMUNITY INC 1101 WILSON AVE WALKER MI 49534 383283760 RETIREMENT COMMUNITY MI 501(C)(3) LINE 7 PORTER HILLS PRESBYTERIAN VILLAGE 1 STATION CREEK RETIREMENT COMMUNITY 10010 CROSSROAD COURT SE CALEDONIA MI 49316 200771871 RETIREMENT COMMUNITY MI 501(C)(3) LINE 7 PORTER HILLS PRESBYTERIAN VILLAGE 1 UNITED METHODIST RETIREMENT COMMUNITIES INC 805 W MIDDLE ST CHELSEA MI 48118 381366908 RETIREMENT COMMUNITY MI 501(C)(3) LINE 10 N/A 0 UMRCPH INC 805 W MIDDLE ST CHELSEA MI 48118 383358620 PRIVATE DUTY AND TRANSPORTATION COMPANY MI 501(C)(3) LINE 10 UNITED METHODIST RETIREMENT COMMUNITIES INC 1 UMRC FOUNDATION 805 W MIDDLE ST CHELSEA MI 48118 383443089 SUPPORTING ORGANIZATION WITH PUBLIC CHARITY STATUS MI 501(C)(3) LINE 7 UNITED METHODIST RETIREMENT COMMUNITIES INC 1 THE WASHTENAW PACE INC 2940 ELLSWORTH ROAD YPSILANTI MI 48197 275067787 PACE PROGRAM MI 501(C)(3) LINE 10 UNITED METHODIST RETIREMENT COMMUNITIES INC 1 THE CASCADE PACE INC 2282 SPRINGPORT ROAD JACKSON MI 49202 465362872 PACE PROGRAM MI 501(C)(3) LINE 10 UNITED METHODIST RETIREMENT COMMUNITIES INC 1 UMRC DETROIT AAL INC 805 W MIDDLE ST CHELSEA MI 48118 274331985 GEN PARTNER MI N/A C 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 LIFE CIRCLES L 58120 ALLOCATION OF COST MEADOWLARK RETIREMENT HOME L 312298 ALLOCATION OF COST PORTER HILLS AT HOME HEALTH WEST L 613263 ALLOCATION OF COST PORTER HILLS FOUNDATION L 80000 ALLOCATION OF COST PORTER HILLS FOUNDATION C 152450 ACTUAL COST SENORA WOODS RETIREMENT COMMUNITY INC D 57500 ACTUAL COST MEADOWLARK RETIREMENT HOME D 1028367 ACTUAL COST UNITED METHODIST RETIREMENT COMMUNITIES INC C 6000000 ACTUAL COST