2022-11-14T07:05:34-06:00 2021-12-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2021-01-01 412273452 PHI GROUP RETURN PHIG 7175028840 ONE TRINITY DRIVE EAST STE 201 DILLSBURG PA 170198522 DYAN MCALISTER SENIOR VICE-PRESIDENT/CFO 7175028840 2022-11-01 1 DYAN MCALISTER XXX-XX-XXXX KERRI N BOGDA CPA P00760402 7177404863 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PRESBYTERIAN SENIOR LIVING JAMES BERNARDO ONE TRINITY DRIVE EAST STE 201 DILLSBURG PA 170198522 302187926 1 1 3292 X WWW.PRESBYTERIANSENIORLIVING.ORG X 1927 PA 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. 13 13 3023 486 213603 0 15615917 22699691 220510428 211939667 7788120 24265168 1451380 1733373 245365845 260637899 8362 6785 0 0 109517422 93613534 34500 11000 764341 134058488 130848119 243618772 224479438 1747073 36158461 713773102 729321511 519862009 493190507 193911093 236131004 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. 0 0 173035608 6785 210714314 THE ORGANIZATIONS WITHIN THE PHI GROUP FORM A NETWORK OF COMMUNITIES AND SERVICES THAT MEET THE DIVERSE NEEDS OF SENIORS IN PENNSYLVANIA, MARYLAND, 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. (8,780 RESIDENTS SERVED) 28326924 1166016 THE ORGANIZATIONS WITHIN THE PHI GROUP PROVIDE SERVICES WITHOUT CHARGE OR AT AMOUNTS LESS THAN THEIR ESTABLISHED RATES TO RESIDENTS WHO MEET CERTAIN CRITERIA UNDER PHI'S CHARITY CARE POLICY. BECAUSE THE ORGANIZATIONS DO NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE. IN ADDITION, THE ORGANIZATIONS CONSIDER CONTRACTUAL ALLOWANCES BENEVOLENT CARE. (794 CLIENTS) 201362532 1 1 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 1 420 0 1 3023 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 DE MD OH PA X DYAN MCALISTER SENIOR VICE-PRESIDENTCFO 7175028840 ONE TRINITY DRIVE EAST STE 201 DILLSBURG PA 170198522 JAMES BERNARDO BOARD PRESIDENT & CEO 40.00 0.00 X 0 535345 16217 DAN DAVIS JR SENIOR VP & COO 40.00 0.00 X 0 339178 18730 DYAN MCALISTER BOARD TREASURER & SENIOR VP/CFO 40.00 0.00 X 0 258617 18263 MARYANNE ADAMCZYK SR VP CORP REL (TIL 8/21) 40.00 0.00 X 0 261859 13933 JEFFREY J DAVIS FMR TREAS., SR VP & CFO (TIL 11/20) 0.00 0.00 X 0 271736 0 DIANE BURFIENDT SENIOR VP OF STRATEGY & INNOVATION 40.00 0.00 X 0 204140 15175 DEBORAH BAREFOOT REGIONAL VP OF OPERATIONS 40.00 X 0 207929 7473 CYNTHIA FOX SENIOR VP OF HUMAN RESOURCES 40.00 0.00 X 0 201154 13193 KATHERINE ANDREACCI REGIONAL VP OF OPERATIONS 40.00 X 0 197774 7943 STEPHEN PROCTOR FORMER PRES. & CEO (TERM. 6/19) 0.00 0.00 X 0 195186 0 DANUTA MINER SALES DIRECTOR 40.00 0.00 X 172897 0 16855 ROBERT JONES VP OF PLANT OPERATIONS & ASSETS 40.00 0.00 X 0 169975 17617 ROBERT ETCHELLS REGIONAL VP OF OPERATIONS 40.00 X 0 186108 1326 MALYNDA HIVNER VP OF DEVELOPMENT 40.00 0.00 X 0 172523 6995 CYNTHIA HOFFMAN BRD ASST TREAS (AS OF 6/21)&VP OF FIN. 40.00 0.00 X 0 161444 9897 MELISSA CRAWL VP OF HOUSING OPERATIONS 40.00 0.00 X 154874 0 14821 JEAN HERAN SNF RN SUPERVISOR 40.00 X 136733 0 15196 STEPHANIE PARSON SENIOR DESIGN DIRECTOR 40.00 X 128542 0 500 LYNNE TRUSWELL ADMINISTRATOR 40.00 X 120473 0 6880 NATALIE HAMILTON SNF RN 40.00 X 120185 0 1577 MELISSA WAGNER BRD ASST TREAS(UNTIL 6/21)&ASST CONTR. 40.00 0.00 X 0 112423 6845 BEVERLY WICKLINE BOARD SECRETARY & EXEC ADMIN ASST 40.00 0.00 X 0 57799 6398 DEBBIE KOBER BOARD ASST SEC & EXEC ADMIN ASST 40.00 0.00 X 0 49158 411 ALF HALVORSON PSL BOARD MEMBER 4.00 1.00 X 0 0 0 ANN FEDORCHAK PIMS BRD; PSL HSG MGMT VC 1.00 0.00 X 0 0 0 ANNE DRENNAN PSL & PIMS VICE CHAIR 4.00 1.00 X X 0 0 0 BEVERLY SHOCKEY QUINCY VILLAGE BOARD MEMBER 1.00 0.00 X 0 0 0 BRENDA ELLIOTT PSL HSG MGMT BOARD MEMBER 1.00 0.00 X 0 0 0 CARL CAMPBELL PRES HOMES IN PRES OF HUNTINGDON BRD 1.00 0.00 X 0 0 0 CAROL PARHAM PSL HSG MGMT BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLENE MCCARTNEY PRES HOMES IN PRES OF HUNTINGDON BRD 1.00 0.00 X 0 0 0 CHARLES ALEXANDER PSL BOARD MEMBER 4.00 1.00 X 0 0 0 CHERYL RHODES QUINCY VILLAGE BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL NELSON PRES HOMES IN PRES OF HUNTING CHAIR 1.00 0.00 X X 0 0 0 DAVID BRUTON CATHEDRAL VILLAGE BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID WOLFF PIMS BOARD MEMBER 1.00 0.00 X 0 0 0 ELIZABETH GEMMILL CATHEDRAL VILLAGE BOARD MEMBER 1.00 0.00 X 0 0 0 GEORGE GLEN PSL HSG MGMT BOARD MBR 1.00 0.00 X 0 0 0 JAMES HUFF PRES HOMES IN PRES OF HUNTINGDON BRD 1.00 0.00 X 0 0 0 JANE SNYDER LONG COMMUNITY BOARD MEMBER 1.00 0.00 X 0 0 0 JEFFREY GROSS LONG COMMUNITY CHAIR 1.00 0.00 X X 0 0 0 JENNIFER SHROPHIRE PSL BRD & CATHEDRAL VILLAGE PSL HSG MGMT VC 4.00 1.00 X X 0 0 0 JOANN KIMMEL PRES HOMES IN PRES OF HUNTINGDON BOARD 1.00 0.00 X 0 0 0 JOHN FARGNOLI PSL HSG MGMT BOARD MEMBER 1.00 0.00 X 0 0 0 JOSEPH KINARD PSL & PIMS BOARD MEMBER 4.00 1.00 X 0 0 0 KARL FRITTON CATHEDRAL VILLAGE BOARD CHAIR 1.00 0.00 X X 0 0 0 KATHRYN SANDIFER QUINCY VILLAGE VICE CHAIR 1.00 0.00 X X 0 0 0 KIMBERLY SHOCKEY QUINCY VILLAGE BOARD CHAIR 1.00 0.00 X X 0 0 0 LAWRENCE CHOTTINER LONG COMMUNITY BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL BLUM CATHEDRAL VILLAGE BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL OSTER LONG COMMUNITY BOARD VICE CHAIR 1.00 0.00 X X 0 0 0 N ANTHONY MASTROPIETRO LONG COMMUNITY BOARD MEMBER 1.00 0.00 X 0 0 0 NANCY GLEN QUINCY VILLAGE BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL GORDON LONG COMMUNITY BOARD MEMBER 1.00 0.00 X 0 0 0 PHILIP MILLER PSL HSG MGMT BRD MBR; PIMS CHAIR 1.00 0.00 X X 0 0 0 RANDI CARR CATHEDRAL VILLAGE BOARD MEMBER 1.00 0.00 X 0 0 0 RAY MILLER QUINCY VILLAGE BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT HORMELL PSL HSG MGMT CHR; CV, PIMS, PHPH 1.00 0.00 X X 0 0 0 ROBYN STONE PSL BOARD MEMBER 4.00 1.00 X 0 0 0 RODGER SAVAGE QUINCY VILLAGE BOARD MEMBER 1.00 0.00 X 0 0 0 SHARON KELLY PSL CHAIR & PSL HSG MGMT BOARD MEMBER 4.00 1.00 X 0 0 0 STEPHEN HUSTON PRES HOMES IN PRES OF HUNTINGDON BOARD 1.00 0.00 X 0 0 0 STUART PAXTON PSL & PIMS BOARD MEMBER 4.00 1.00 X 0 0 0 SUSAN REIMANN PSL BOARD MEMBER 4.00 1.00 X 0 0 0 SUSAN SCOTT CV & PRES HOMES IN THE PRES OF HUNT 1.00 0.00 X 0 0 0 TERRY GOLDSTEIN PSL BRD MBR; PHPH VICE CHAIR 4.00 1.00 X X 0 0 0 THOMAS BEAVER III PSL & LONG BOARD MEMBER 4.00 1.00 X 0 0 0 THOMAS PAISLEY PSL BOARD MEMBER 4.00 1.00 X 0 0 0 THOMAS SALSGIVER QUINCY VILLAGE BOARD MEMBER 1.00 0.00 X 0 0 0 TRACEY GLENN PSL BOARD MEMBER 4.00 1.00 X 0 0 0 WILLIAM COBB JR CATHEDRAL VILLAGE BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM SCOTT CATHEDRAL VILLAGE BOARD MEMBER 1.00 0.00 X 0 0 0 833704 3582348 216245 51 1 1 0 BENCHMARK CONSTRUCTION COMPANY INC 4121 OREGON PIKE BROWNSTOWN PA 17508 CONSTRUCTION 13837518 SELECT REHABILITATION LLC PO BOX 71985 CHICAGO IL 60694 THERAPY 10943938 UNIDINE INC PO BOX 102289 ATLANTA GA 30368 DINING 3449474 PRELUDE SERVICES 5095 RITTER RD STE 112 MECHANICSBURG PA 17055 IT SUPPORT 2858974 CURA HOSPITALITY LLC PO BOX 743676 ATLANTA GA 30743 DINING 2612795 145 116307 40203 20713729 1829452 25023 22699691 RESIDENT SERVICE REVENUE 623000 203228562 203169225 59337 MEDICARE AND MEDICAID PAYMENTS 623000 3637089 3637089 TENANT RENT 623000 3319509 3319509 MANAGEMENT FEE INCOME 623000 1222279 1222279 SERVICE AGREEMENT INCOME 623000 532228 532228 211939667 3508599 154266 3354333 523011 0 523011 523011 523011 36966053 25300000 33132630 8376854 3833423 16923146 20756569 20756569 20238 116307 40543 -20305 -20305 DEVELOPER FEE INCOME 900099 948000 948000 PAY FOR PERFORMANCE 900099 190226 190226 REBATES AND REFUNDS 900099 36792 36792 55649 55649 1230667 260637899 211880330 213603 25844275 6785 6785 169695 169695 78583899 75813562 2770337 786446 757229 29217 8566613 8228038 338575 5506881 5310886 195995 19298333 6786514 11758478 753341 66683 8852 57831 36228 36228 11000 11000 372885 372885 11585001 10896216 688785 609987 609987 7073336 4204141 2869195 1777998 1548365 229633 14819573 14711252 108321 104961 66839 38122 24277 13522 10755 8207838 7350328 857510 26888004 26618089 269915 3264372 3246468 17904 THERAPY SERVICES 13122827 13122827 FOOD AND BEVERAGE 8458295 8420688 37607 DIETARY SERVICES 4652462 4652462 MEDICAL SUPPLIES 4485012 4485012 6000047 4504470 1495577 224479438 201362532 22352565 764341 28450 26890 13968546 15118069 211197 162667 14895425 13224271 949018 948578 480883 486251 3552803 3043506 781064447 367829070 429158819 413235377 99563993 164758751 5219672 5294543 145744296 113022608 713773102 729321511 30998833 26793722 120984781 124388503 207742167 213495770 83941977 95394950 10645900 7122848 65548351 25994714 519862009 493190507 X 165182199 205982908 28728894 30148096 193911093 236131004 713773102 729321511 X 36158461 13202300 -7140850 X 0 1 X 1 1 1 X 2739684 1416632 1790496 15615917 22706640 44269369 226456076 232649811 235157934 220450767 211880330 1126594918 229195760 234066443 236948430 236066684 234586970 1170864287 21580 19686 59708 55161 26094 182229 0 21580 19686 59708 55161 26094 182229 1170682058 2898037 3065670 2374378 3225168 4031610 15594863 2898037 3065670 2374378 3225168 4031610 15594863 44835 44835 1065071 1230667 2295738 232093797 237132113 239322808 240401758 239849247 1188799723 0.98480 0.98700 0.01310 0.01190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: DEVELOPER FEE INCOME - 2020 AMOUNT: $ 912,800. 2021 AMOUNT: $ 948,000. RESIDENT UPGRADES - 2020 AMOUNT: $ 66,605. 2021 AMOUNT: $ 15,098. MANAGEMENT SERVICES - 2020 AMOUNT: $ 44,345. EASEMENT AGREEMENT - 2020 AMOUNT: $ 10,100. COVID-19 INCOME - 2020 AMOUNT: $ 15,117. MISC INCOME - 2020 AMOUNT: $ 16,104. 2021 AMOUNT: $ 35,646. REBATES AND REFUNDS - 2021 AMOUNT: $ 36,792. REIMBURSEMENTS - 2021 AMOUNT: $ 4,905. PAY FOR PERFORMANCE - 2021 AMOUNT: $ 190,226. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 2.00 1 0 7582724 351354 104098 60600 7977576 7361766 342928 198341 320311 7582724 7020622 380331 177333 216520 7361766 6008352 901331 181816 70877 7020622 6079771 78946 99397 249762 6008352 0.00000 0.71000 0.29000 0 0 41028165 41028165 657753653 316964621 340789032 54416349 44551914 9864435 27866280 6312535 21553745 413235377 FUNDS HELD IN TRUST BY OTHERS 21414680 CAPITAL AND OPERATING ASSETS UNDER LEASE 1194619 OTHER ASSETS 20610 DUE FROM AFFILIATES 73221353 ESCROW DEPOSITS 488017 GOODWILL 2303938 TENANT SECURITY DEPOSITS 92852 RESTRICTED DEPOSITS AND FUNDED RESERVES 14286539 113022608 RESIDENT DEPOSITS 2631688 ENTRANCE FEES PAYABLE 20773675 ANNUITIES PAYABLE 438634 OBLIGATIONS UNDER CAPITAL AND OPERATING LEASE 1259644 DEFERRED ENERGY COSTS 891073 25994714 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. 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. PSL GOLF TOURNAMENT 89543 76703 12840 4585 12840 10855 859 WESTERN GOLF 36315 34287 2028 2320 2028 2816 176 1 10687 5317 5370 4064 136545 116307 20238 6905 14868 17735 1035 40543 -20305 X X X 1 1 0 1 1 1 1 0 0 JAMES BERNARDO BOARD PRESIDENT & CEO 0 522793 0 0 0 12552 0 0 0 16217 0 551562 0 0 DAN DAVIS JR SENIOR VP & COO 0 317320 0 0 0 21858 0 0 0 18730 0 357908 0 0 DYAN MCALISTER BOARD TREASURER & SENIOR VP/CFO 0 255396 0 0 0 3221 0 0 0 18263 0 276880 0 0 MARYANNE ADAMCZYK SR VP CORP REL (TIL 8/21) 0 26271 0 0 0 235588 0 0 0 13933 0 275792 0 0 JEFFREY J DAVIS FMR TREAS., SR VP & CFO (TIL 11/20) 0 0 0 0 0 271736 0 0 0 0 0 271736 0 0 DIANE BURFIENDT SENIOR VP OF STRATEGY & INNOVATION 0 198665 0 0 0 5475 0 0 0 15175 0 219315 0 0 DEBORAH BAREFOOT REGIONAL VP OF OPERATIONS 0 201290 0 0 0 6639 0 0 0 7473 0 215402 0 0 CYNTHIA FOX SENIOR VP OF HUMAN RESOURCES 0 196985 0 0 0 4169 0 0 0 13193 0 214347 0 0 KATHERINE ANDREACCI REGIONAL VP OF OPERATIONS 0 180615 0 0 0 17159 0 0 0 7943 0 205717 0 0 STEPHEN PROCTOR FORMER PRES. & CEO (TERM. 6/19) 0 0 0 0 0 195186 0 0 0 0 0 195186 0 0 DANUTA MINER SALES DIRECTOR 58651 0 111624 0 2622 0 0 0 16855 0 189752 0 0 0 ROBERT JONES VP OF PLANT OPERATIONS & ASSETS 0 166158 0 0 0 3817 0 0 0 17617 0 187592 0 0 ROBERT ETCHELLS REGIONAL VP OF OPERATIONS 0 184260 0 0 0 1848 0 0 0 1326 0 187434 0 0 MALYNDA HIVNER VP OF DEVELOPMENT 0 172523 0 0 0 0 0 0 0 6995 0 179518 0 0 CYNTHIA HOFFMAN BRD ASST TREAS (AS OF 6/21)&VP OF FI 0 155491 0 5000 0 953 0 0 0 9897 0 171341 0 0 MELISSA CRAWL VP OF HOUSING OPERATIONS 154129 0 0 0 745 0 0 0 14821 0 169695 0 0 0 JEAN HERAN SNF RN SUPERVISOR 111204 0 24451 0 1078 0 0 0 15196 0 151929 0 0 0 PART I, LINE 3 EACH YEAR, SALARIES FOR EXECUTIVES ARE DETERMINED BASED ON COMPARATIVE DATA FOR 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 BUDGET PROCESS BY THE EXECUTIVE DIRECTORS OF EACH FACILITY IN CONJUNCTION WITH THE CONTROLLER AND CHIEF FINANCIAL OFFICER. THESE WAGES ARE ALSO COMPARED TO MARKET STUDIES AND ARE APPROVED, IN TOTAL, BY THE BOARD. PART I, LINES 4A-B MARYANNE ADAMCZYK, FORMER ASSISTANT SECRETARY & SENIOR VP OF CORPORATE RELATIONS, RECEIVED SEVERANCE DURING THE YEAR IN THE AMOUNT OF $235,471. STEPHEN PROCTOR, FORMER PRESIDENT & CEO, PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN AND RECEIVED $195,186 DURING THE YEAR AS SHOWN IN COLUMN (III). JEFFREY DAVIS, FORMER TREASURER AND SENIOR VICE-PRESIDENT & CFO, PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN AND RECEIVED $271,736 DURING THE YEAR AS SHOWN IN COLUMN (III). DAN DAVIS JR, SENIOR VP OF OPERATIONS & COO, PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN AND RECEIVED $18,187 DURING THE YEAR WHICH IS INCLUDED IN COLUMN (III). PART I, LINE 5 EXECUTIVE STAFF ARE GIVEN AN INCENTIVE PLAN BASED ON FINANCIAL GOALS AND GROWTH AND DEVELOPMENT GOALS AS WELL AS QUALITY AND RESIDENT AND EMPLOYEE SATISFACTION GOALS. THESE GOALS NEED TO BE MET NOT ONLY AT THE CORPORATE LEVEL, BUT ALSO AT A PERCENTAGE OF THE RELATED ORGANIZATIONS. PRESBYTERIAN SENIOR LIVING MUST MEET OPERATING MARGIN TARGETS WHICH EXCEED PLAN IN TOTAL AT BOTH THE CORPORATE LEVEL AND AT A MAJORITY OF THE FACILITIES. PART I, LINE 6 EXECUTIVE STAFF ARE GIVEN AN INCENTIVE PLAN BASED ON FINANCIAL GOALS AND GROWTH AND DEVELOPMENT GOALS AS WELL AS QUALITY AND RESIDENT AND EMPLOYEE SATISFACTION GOALS. THESE GOALS NEED TO BE MET NOT ONLY AT THE CORPORATE LEVEL, BUT ALSO AT A PERCENTAGE OF THE RELATED ORGANIZATIONS. PRESBYTERIAN SENIOR LIVING MUST MEET OPERATING MARGIN TARGETS WHICH EXCEED PLAN IN TOTAL AT BOTH THE CORPORATE LEVEL AND AT A MAJORITY OF THE FACILITIES. A YORK COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY BONDS SERIES 2010 232583622 2010-09-09 20000000 SEE PART VI 0 0 0 B TOWNSHIP OF MANHEIM GENERAL MUNICIPAL AUTHORITY BONDS SERIES 2011 232583622 2011-12-22 10000000 SEE PART VI 0 0 0 C QUINCY SEWER AUTHORITY REVENUE BONDS SERIES 2012 251796914 2012-08-15 10000000 SEE PART VI 0 0 0 D UWCHLAN TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2013 651225907 2013-06-28 10000000 SEE PART VI 0 0 0 A 7388243 20000000 295666 19704334 2011 0 0 1 1 B 4127118 10000000 104215 9895785 2012 0 0 1 1 C 3822116 9932449 300762 59225 3232967 6700482 2013 1 0 1 1 D 3337136 10004902 174605 109238 9895665 2013 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 B 0 0 1 0 0 0 0 0 1 C 0 0 1 0 0 0 0 0 1 D 0 0 1 0 0 0 0 0 1 A 1 B 1 C 1 D 1 SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: YORK COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY BONDS SERIES 2010 (09/09/2010) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS FROM THE YORK COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY BONDS SERIES 2010 WERE USED TO CONSTRUCT 24 INDEPENDENT LIVING VILLAS, A COMMUNITY CENTER, PURCHASE 80 ACRES OF UNDEVELOPED LAND ADJACENT TO THE CAMPUS AND OTHER CAPITAL EXPENDITURES AT WESTMINSTER WOODS HUNTINGDON, CONSTRUCT A NEW SENIOR LIVING CAMPUS ADJACENT TO BLOOMSBURG HOSPITAL, PURCHASE 13 ACRES OF LAND TO CONSTRUCT A NEW SENIOR LIVING CAMPUS TO INCLUDE TWO INDEPENDENT LIVING APARTMENT BUILDINGS CONTAINING 110 APARTMENTS AND A 32 UNIT ASSISTED LIVING BUILDING IN LANCASTER COUNTY, COMPLETE THE CONSTRUCTION OF A 41 UNIT INDEPENDENT LIVING APARTMENT BUILDING, CONSTRUCT A NEW TOWN CENTER BUILDING AND OTHER CAPITAL EXPENDITURES IN YORK COUNTY, AND TO CONSTRUCT AND EQUIP A 90 UNIT INDEPENDENT LIVING CENTER WITH DINING AND SOCIAL SPACE, RENOVATE THE EXISTING AND OTHER MISCELLANEOUS CAPITAL EXPENDITURES AT WARE PRESBYTERIAN VILLAGE. (A) ISSUER NAME: TOWNSHIP OF MANHEIM GENERAL MUNICIPAL AUTHORITY BONDS SERIES 2011 (12/22/2011) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS FROM THE GENERAL MUNICIPAL AUTHORITY OF THE TOWNSHIP OF MANHEIM REVENUE BONDS SERIES 2011 WERE USED TO CONSTRUCT TWO BUILDINGS AT THE LONG COMMUNITY OF HIGHLAND. ONE WAS A MARKET RATE INDEPENDENT LIVING UNIT AND THE OTHER WAS A PERSONAL CARE AND INDEPENDENT LIVING FACILITY. (A) ISSUER NAME: QUINCY SEWER AUTHORITY REVENUE BONDS SERIES 2012 (08/15/2012) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS FROM THE QUINCY SEWER AUTHORITY REVENUE BONDS SERIES 2012 WERE USED TO PAY OFF THE QUINCY VILLAGE 2007 NOTE AND EXPAND THE QUINCY VILLAGE CAMPUS. (A) ISSUER NAME: UWCHLAN TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2013 (06/28/2013) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE UWCHLAN TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2013 WERE USED TO CONSTRUCT AND FURNISH APPROXIMATELY 62 ADDITIONAL INDEPENDENT LIVING APARTMENTS AND 23 INDEPENDENT LIVING COTTAGES WITH DINING AND SOCIAL SPACES AND RENOVATE THE EXISTING FACILITIES OF WARE PRESBYTERIAN VILLAGE, AND PAY A PORTION OF THE COSTS OF ISSUING THE BONDS. (A) ISSUER NAME: NORTHAMPTON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2014 (06/11/2014) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE NORTHAMPTON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2014 WERE USED TO REFUND A PORTION OF THE CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS SERIES 2008B. (A) ISSUER NAME: BLAIR COUNTY HOSPITAL AUTHORITY REVENUE BONDS SERIES 2014 (06/11/2014) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE BLAIR COUNTY HOSPITAL REVENUE BONDS SERIES 2014 WERE USED TO REFUND A PORTION OF THE CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS SERIES 2008B. (A) ISSUER NAME: PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEV GROSS REVENUE BONDS SERIES 2013 (06/11/2013) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE PHILADELPHIA AUTHORITY OF INDUSTRIAL DEVELOPMENT GROSS REVENUE BONDS SERIES 2013 WERE USED TO PARTIALLY REFUND THE PHILADELPHIA AUTHORITY FOR INDUSTRIAL GROSS REVENUE BONDS SERIES 2003. (A) ISSUER NAME: UWCHLAN TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2015 (05/06/2015) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE UWCHLAN TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2015 WERE USED TO FINANCE THE COSTS AND EXPENSES ASSOCIATED WITH ACQUIRING, CONSTRUCTING, FURNISHING AND EQUIPPING A 73,000 SQUARE FEET, 31 UNIT APARTMENT BUILDING FOR THE INDEPENDENT LIVING FACILITY KNOWN AS VISTA RIDGE. (A) ISSUER NAME: NORTHAMPTON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2015 (05/22/2015) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE NORTHAMPTON COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2015 WERE USED TO FINANCE A PORTION OF THE COSTS OF CONSTRUCTING, FURNISHING AND EQUIPPING AN ADDITION, CONSISTING OF 38 UNITS FOR INDEPENDENT LIVING FACILITIES KNOWN AS THE GARDENS, TO RENOVATE THE EXISTING SKILLED NURSING FACILITY, AT CATHEDRAL VILLAGE, AND TO PAY A PORTION OF THE COSTS OF ISSUING THE BONDS. (A) ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS SERIES 2015B (10/08/2015) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS SERIES 2015 B AND C WERE USED TO REFUND THE REMAINING OUTSTANDING CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS, SERIES 2008B. SCHEDULE K, PART I, BOND ISSUES CONTD.: (A) ISSUER NAME: CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS SERIES 2015C (10/08/2015) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS SERIES 2015 B AND C WERE USED TO REFUND THE REMAINING OUTSTANDING CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS, SERIES 2008 B. (A) ISSUER NAME: QUINCY SEWER AUTHORITY REVENUE BONDS SERIES 2016 (06/15/2016) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE QUINCY SEWER AUTHORITY REVENUE BONDS SERIES 2016 WERE USED TO BUILD, FURNISH AND EQUIP THE QUINCY SMALL HOUSES AND THE INDEPENDENT LIVING FACILITY OF PRESBYTERIAN VILLAGE AT HOLLIDAYSBURG, AND TO PAY FOR A PORTION OF THE COSTS AND EXPENSES ASSOCIATED WITH SUCH FINANCING. (A) ISSUER NAME: PENNSYLVANIA ECONOMIC FINANCING AUTHORITY BOND SERIES 2018 (12/28/2018) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE PENNSYLVANIA ECONOMIC FINANCING AUTHORITY BOND SERIES 2018 WILL BE USED TO FINANCE CAPITAL IMPROVEMENTS TO WARE NURSING FACILITY, CAPITAL IMPROVEMENTS TO QUINCY ASSISTED LIVING AND INDEPENDENT LIVING UNITS, AND CAPITAL IMPROVEMENTS TO THE CATHEDRAL VILLAGE COVER WALKWAY PHASE II. (A) ISSUER NAME: TOWNSHIP OF MANHEIM GENERAL MUNICIPAL AUTHORITY BONDS SERIES 2019 (10/01/2019) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS FROM THE GENERAL MUNICIPAL AUTHORITY OF THE TOWNSHIP OF MANHEIM BONDS SERIES 2019 WERE USED TO REFINANCE THE 2012 BB&T DEBT ACCOUNT #9600142558-00001. (A) ISSUER NAME: INDIANA COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2019 (11/19/2019) (F) DESCRIPTION OF PURPOSE: THE PROCEEDS OF THE INDIANA COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2019 WERE USED THE REFINANCE THE BB&T DEBT ACCOUNT #9600142558-00002. A NORTHAMPTON CNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2014 231971754 2014-06-11 10000000 SEE PART VI 0 0 0 B BLAIR COUNTY HOSPITAL AUTHORITY REVENUE BONDS SERIES 2014 251352705 2014-06-11 10000000 SEE PART VI 0 0 0 C PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEV GROSS REVENUE BONDS SERIES 2013 232237287 7178188K7 2013-06-11 9413768 SEE PART VI 0 0 0 D UWCHLAN TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2015 651225907 2015-05-06 10000000 SEE PART VI 0 0 0 A 502500 10000000 10000000 2014 1 0 1 1 B 502500 10000000 10000000 2014 1 0 1 1 C 1459742 9414742 729125 188275 8496493 2014 1 0 1 1 D 2647721 10006980 407397 105746 9901234 2015 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 B 0 0 1 0 0 0 0 0 1 C 0 0 1 0 0 0 0 0 1 D 0 0 1 0 0 0 0 0 1 A 1 B 1 C 1 D 1 A NORTHAMPTON CNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2015 231971754 2015-05-22 10000000 SEE PART VI 0 0 0 B CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS SERIES 2015B 236003119 2015-10-08 10000000 SEE PART VI 0 0 0 C CUMBERLAND COUNTY MUNICIPAL AUTHORITY REVENUE BONDS SERIES 2015C 236003119 2015-10-08 15000000 SEE PART VI 0 0 0 D QUINCY SEWER AUTHORITY REVENUE BONDS SERIES 2016 251796914 2016-06-15 20000000 SEE PART VI 0 0 0 A 2622638 10032920 447489 111553 9921368 2016 0 0 1 1 B 2052245 10000000 76504 10000000 2015 1 0 1 1 C 1448667 15000000 7605000 2015 1 0 1 1 D 2763521 20000000 74250 20000000 2017 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 B 0 0 1 0 0 0 0 0 1 C 0 0 1 0 1 0 0 0 1 D 0 0 1 0 1 0 0 0 1 A 1 B 1 C 1 D 1 A PENNSYLVANIA ECONOMIC FINANCING AUTHORITY BOND SERIES 2018 236003102 2018-12-28 30000000 SEE PART VI 0 0 0 B TOWNSHIP OF MANHEIM GENERAL MUNICIPAL AUTHORITY BONDS SERIES 2019 232583622 2019-11-01 10000000 SEE PART VI 0 0 0 C INDIANA COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2019 251782229 2019-11-19 10000000 SEE PART VI 0 0 0 D NORTHAMPTON CNTY INDUSTRIAL DEVELOPMENT AUTHORITY REVENUE BONDS SERIES 2020 231971754 2020-06-01 15000000 CAPITAL IMPROVEMENTS 0 0 0 A 1470000 30053015 1692 156543 29843457 2020 0 0 1 1 B 3947914 10000000 52871 10000000 2019 1 0 1 1 C 3227831 10000000 52871 10000000 2019 1 0 1 1 D 15000000 15000000 2020 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 B 0 0 1 0 0 0 0 0 1 C 0 1 1 0 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 D 1 A PENNSYLVANIA ECONOMIC DEVELOPMENT FINANCING AUTHORITY 383849352 70869PNK9 2021-07-14 66681245 REFUND PRIOR YEAR BONDS AND CAPITAL IMPROVEMENTS 0 0 0 A 59530000 827478 38206968 28474277 2021 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 ROBERT HORMELL PSL HSG MGMT CHAIR; CV, PIMS, PHPH & FIRST NATIONAL BANK BRD MBR 22522721 REPAYMENT OF LOAN BY GROUP MEMBER TO FIRST NATIONAL BANK. 0 ANN FEDORCHAK PIMS BRD MBR; PSL HSG MGMT & MANAGING DIR. AT NCB 250000 AFFILIATE INVESTED IN ADVANTAGE MISSION DEPOSIT CERTIFICATE HELD AT NATIONAL COOPERATIVE BANK. 0 SUSAN REIMANN PSL BOARD MEMBER & COO OF BOARD OF PENSIONS 12193062 PSL IS A PARTICIPATING MEMBER TO THE BOP MEDICAL PLAN. 0 X 4 1550 APPRAISAL X 7429 COST X 10467 COMPARABLE SALES X 1 80 COST X 3 5275 COST X PHOTOGRAPHY 1 200 COST X HORTICULTURAL 1 22 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 GEORGE GLEN AND NANCY GLEN HAVE A FAMILY RELATIONSHIP. WILLIAM SCOTT AND SUSAN SCOTT ALSO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND OTHER TOP EXECUTIVES REVIEW THE FORM 990 IN DETAIL BEFORE THE RETURN IS PROVIDED TO THE ORGANIZATION'S AUDIT COMMITTEE PRIOR TO THE FORM'S SUBMISSION WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST FORM. 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. FAMILY AND BUSINESS RELATIONSHIPS ARE CONSIDERED AS POSSIBLE SOURCES OF CONFLICTS OF INTEREST. SHOULD A CONFLICT OF INTEREST ARISE, THE FOLLOWING PROCEDURES ARE FOLLOWED: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE PSL GOVERNANCE COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE PSL GOVERNANCE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. TO AVOID THE APPEARANCE OF IMPROPRIETY AND TO PROVIDE FOR GREATER TRANSPARENCY, THE ORGANIZATION HAS ADOPTED A GENERAL PROHIBITION ON CONDUCTING BUSINESS WITH ANY ENTITY OR PERSON IN WHOM AN INTERESTED INDIVIDUAL HAS A FINANCIAL INTEREST, AND A GENERAL PROHIBITION ON AN INTERESTED INDIVIDUAL SOLICITING THE ORGANIZATION IF IT WOULD CREATE A POTENTIAL CONFLICT OF INTEREST. D. THE GENERAL PROHIBITION DESCRIBED IN (C) ABOVE SHALL NOT APPLY TO (I) ORDINARY COURSE TRANSACTIONS BETWEEN PSL AND AN INTERESTED INDIVIDUAL SUCH AS PAYMENTS FOR RESIDENT CARE OR CHARITABLE GIFTS: OR (II) INCIDENTAL TRANSACTIONS WHERE THE VALUE OF THE TRANSACTION IS LESS THAN $1,000 ANNUALLY. E. IN ADDITION, THE PSL GOVERNANCE COMMITTEE WILL, ON A CASE BY CASE BASIS, CONSIDER OTHER EXCEPTIONS TO THE GENERAL PROHIBITION DESCRIBED IN (C) ABOVE, BASED ON A "COMPELLING BENEFIT" TO THE ORGANIZATION, BUT ONLY IN THE FOLLOWING CIRCUMSTANCES: I. WHERE THE PSL GOVERNANCE COMMITTEE DETERMINES THERE ARE EXIGENT CIRCUMSTANCES; OR II. WHERE THERE IS A DETERMINATION BY THE PSL GOVERNANCE COMMITTEE THAT THERE IS NO REASONABLE ALTERNATIVE TO TRANSACTING BUSINESS WITH THE INTERESTED INDIVIDUAL, COUPLED WITH A DETERMINATION BY THE PSL GOVERNANCE COMMITTEE THAT THE TRANSACTION IS FAIR, REASONABLE AND IN THE BEST INTERESTS OF THE ORGANIZATION. 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 CONJUCTION 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. THE COMPENSATION COMMITTEE MEETS SEPARATELY AND DISCUSSIONS ARE INCLUDED IN MEETING MINUTES. 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. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFER -3,330,234. IMPAIRMENT LOSS -2,350,230. ANNUITY ADJUSTMENT 57,718. LOSS ON EARLY EXTINGUISHMENT OF DEBT -1,518,104. 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