PHI GROUP RETURN: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: PHI GROUP RETURN (EIN 41-2273452)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-07-27
IRS object ID: 201522089349300762
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule K
Schedule K
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-07-27T08:28:55-07:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	412273452	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHI GROUP RETURN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PHIG	BusinessNameControlTxt
Phone	7175028840	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Trinity Drive East	AddressLine1Txt
Address Line2	Suite 201	AddressLine2Txt
City	Dillsburg	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	170198522	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jeffrey Davis	PersonNm
Person Title	Senior Vice-President and CFO	PersonTitleTxt
Phone	7175028840	PhoneNum
Signature	2015-08-10	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Presbyterian Senior Living	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Stephen Proctor	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Trinity Drive East	AddressLine1Txt
Address Line2	Suite 201	AddressLine2Txt
City	Dillsburg	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	170198522	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$214,045,254	GrossReceiptsAmt
Group Return For Affiliates	Yes (1)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Group Exemption	3292	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.presbyterianseniorliving.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1927	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	To offer Christian understanding, compassion and a sense of belonging to promote wholeness of body, mind and spirit.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	3359	TotalEmployeeCnt
Total Volunteers	1802	TotalVolunteersCnt
Total Gross UBI	-$42,563	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,900,745	PYContributionsGrantsAmt
CY Contributions Grants	$5,110,012	CYContributionsGrantsAmt
PY Program Service Revenue	$195,191,550	PYProgramServiceRevenueAmt
CY Program Service Revenue	$184,166,718	CYProgramServiceRevenueAmt
PY Investment Income	$6,508,572	PYInvestmentIncomeAmt
CY Investment Income	$5,033,294	CYInvestmentIncomeAmt
PY Other Revenue	-$3,878	PYOtherRevenueAmt
CY Other Revenue	$262,218	CYOtherRevenueAmt
PY Total Revenue	$203,596,989	PYTotalRevenueAmt
CY Total Revenue	$194,572,242	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$92,228,558	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$88,557,624	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$722,161	CYTotalFundraisingExpenseAmt
PY Other Expenses	$98,720,571	PYOtherExpensesAmt
CY Other Expenses	$94,327,714	CYOtherExpensesAmt
PY Total Expenses	$190,949,129	PYTotalExpensesAmt
CY Total Expenses	$182,885,338	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,647,860	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,686,904	CYRevenuesLessExpensesAmt
Total Assets BOY	$473,394,657	TotalAssetsBOYAmt
Total Assets EOY	$506,968,318	TotalAssetsEOYAmt
Total Liabilities BOY	$371,524,184	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$379,208,896	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$101,870,473	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$127,759,422	NetAssetsOrFundBalancesEOYAmt
Mission	Offer Christian understanding, compassion and a sense of belonging to promote wholeness of body, mind and spirit.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$136,622,198	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$186,553,947	RevenueAmt
Desc	The 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$26,698,777	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,214,897	RevenueAmt
Desc	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 subsidized care policy. Because the organizations do not pursue collection of amounts determined to qualify as subsidized care, they are not reported as revenue. In addition, the organizations consider contractual allowances subsidized care. Charity care provided at the estimated cost, net of amounts received by residents and third party payors approximated $3.3 million. Additional benevolent care provided at amounts less than pre-established charges for private pay services approximated $25 million. (1267 clients)	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$163,320,975	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	576	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3359	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Foreign Country	JE	ForeignCountryCd
Foreign Country	LU	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jeffrey J Davis	PersonNm
Phone	7175028840	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Trinity Drive East	AddressLine1Txt
Address Line2	Suite 201	AddressLine2Txt
City	Dillsburg	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	170198522	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Ann Fedorchak
Chair	4	1	Yes (X)	Yes (X)	$0	$0	$0
Thomas Beaver III
Vice Chair	4	1	Yes (X)	Yes (X)	$0	$0	$0
Anne Drennan
Board Member	4	1	Yes (X)		$0	$0	$0
John Fargnoli
Board Member	4	1	Yes (X)		$0	$0	$0
George Glen
Board Member	4	1	Yes (X)		$0	$0	$0
Alf Halvorson
Board Member	4	1	Yes (X)		$0	$0	$0
Robert Hormell
Board Member	4	1	Yes (X)		$0	$0	$0
Sharon Kelly
Board Member	4	1	Yes (X)		$0	$0	$0
LeRoy Maxwell
Board Member	4	1	Yes (X)		$0	$0	$0
Susan McCarter
Board Member	4	1	Yes (X)		$0	$0	$0
Philip Miller
Board Member	4	1	Yes (X)		$0	$0	$0
Thomas Paisley
Board Member	4	1	Yes (X)		$0	$0	$0
Carol Parham
Board Member	4	1	Yes (X)		$0	$0	$0
Kathy Pearson
Board Member	4	1	Yes (X)		$0	$0	$0
Susan Weiss
Board Member	4	1	Yes (X)		$0	$0	$0
David Wolff
Board Member	4	1	Yes (X)		$0	$0	$0
Stephen Proctor
President and Chief Executive Officer	40	0		Yes (X)	$0	$486,246	$22,325	Yes (X)
MaryAnne Adamczyk
Assistant Secretary/ Sr. VP Corp. Relations	40	0		Yes (X)	$0	$390,773	$13,965	Yes (X)
Jeffrey J Davis
Treasurer/Senior VP and Chief Financial Officer	40	0		Yes (X)	$0	$308,457	$21,725	Yes (X)
Donna Casner
Assistant Treasurer/VP & Controller	40	0		Yes (X)	$0	$199,399	$11,585	Yes (X)
Nancy Deibler
Board Secretary/Executive Administrative Assistant	40	0		Yes (X)	$0	$60,870	$8,063
James Bernardo
Chief Operating Officer	40	0			$0	$312,690	$9,527	Yes (X)
Danny Davis Jr
VP of Operations-Continuing Care Communities	40	0			$0	$187,185	$17,578	Yes (X)
Diane Burfeindt
VP of Operations-Affordable Properties	40	0			$0	$179,405	$21,416	Yes (X)
Victoria Hess
VP Sales and Marketing	40	0			$0	$183,108	$5,990	Yes (X)
Laurel Shaffer
VP Missions Support	40	0			$0	$126,371	$12,517	Yes (X)
Shawn Colbert
Director of Housing Operations	40	0			$134,132	$0	$10,163		Yes (X)
Elsie Josiah
SNF Director of Nursing	40	0			$133,227	$0	$4,468		Yes (X)
Charles Gergits
Assistant Executive Director	40	0			$115,753	$0	$18,790		Yes (X)
Jessica Coover
Director of Nursing	40	0			$111,680	$0	$3,860		Yes (X)
Jill Flasher
Administrator	40	0			$108,852	$0	$9,282		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$603,644	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,434,504	TotReportableCompRltdOrgAmt
Total Other Compensation	$191,254	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Benchmark Construction Company Inc
PO Box 806	4121 Oregon Pike	Brownstown	PA	17508	Construction	$14,694,087
Genesis Rehabilitation Services
101 E State Street		Kennett Square	PA	19348	Therapy	$5,887,185
CURA Hospitality Inc
2970 Corporate Court Ste 5		Orefield	PA	18069	Food Services	$5,834,286
Ralph J Albarano and Sons Inc
18730 Old Route 22	PO Box 806	Duncansville	PA	16635	Construction	$5,562,915
Sodexo Inc & Affiliates
PO Box 360170		Pittsburgh	PA	15251	Food services	$5,496,487

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	72	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$95,713	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$48,911	GovernmentGrantsAmt
All Other Contributions	$4,965,388	AllOtherContributionsAmt
Noncash Contributions	$35,180	NoncashContributionsAmt
Total Contributions	$5,110,012	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Resident Service Revenue	623000	$110,266,011	$110,266,011	$0	$0
Medicare and Medicaid Payments	623000	$73,900,707	$73,900,707	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$184,166,718	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,318,131	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,360,694	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$42,563	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$241,432	TotalRevenueColumnAmt
Related Or Exempt Func Income	$241,432	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,957,276	SecuritiesAmt
Other	$175,122	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$19,318,798	SecuritiesAmt
Other	$98,437	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,638,478	SecuritiesAmt
Other	$76,685	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,715,163	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,715,163	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$76,563	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$95,713	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$55,777	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,786	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,786	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$194,572,242	TotalRevenueColumnAmt
Related Or Exempt Func Income	$187,768,844	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$42,563	UnrelatedBusinessRevenueAmt
Exclusion	$1,735,949	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$603,644	TotalAmt
Program Services	$244,907	ProgramServicesAmt
Management And General	$358,737	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$69,343,289	TotalAmt
Program Services	$64,123,782	ProgramServicesAmt
Management And General	$5,219,507	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,467,861	TotalAmt
Program Services	$1,357,374	ProgramServicesAmt
Management And General	$110,487	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,106,819	TotalAmt
Program Services	$11,121,455	ProgramServicesAmt
Management And General	$985,364	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,036,011	TotalAmt
Program Services	$4,703,202	ProgramServicesAmt
Management And General	$332,809	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$14,677,538	TotalAmt
Program Services	$13,123,637	ProgramServicesAmt
Management And General	$831,740	ManagementAndGeneralAmt
Fundraising	$722,161	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$56,681	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$56,681	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,250	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$32,250	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$337,091	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$337,091	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,484,783	TotalAmt
Program Services	$14,650,209	ProgramServicesAmt
Management And General	$834,574	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$600,413	TotalAmt
Program Services	$1,242	ProgramServicesAmt
Management And General	$599,171	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,774,797	TotalAmt
Program Services	$12,936,610	ProgramServicesAmt
Management And General	$2,838,187	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,846,692	TotalAmt
Program Services	$1,736,629	ProgramServicesAmt
Management And General	$110,063	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,280,659	TotalAmt
Program Services	$11,615,541	ProgramServicesAmt
Management And General	$665,118	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$513,022	TotalAmt
Program Services	$357,345	ProgramServicesAmt
Management And General	$155,677	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,661	TotalAmt
Program Services	$3,661	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,142,516	TotalAmt
Program Services	$5,776,453	ProgramServicesAmt
Management And General	$366,063	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,426,734	TotalAmt
Program Services	$14,507,301	ProgramServicesAmt
Management And General	$919,433	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,678,604	TotalAmt
Program Services	$1,319,296	ProgramServicesAmt
Management And General	$359,308	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Bad debt expense	$3,729,487	$0	$3,729,487	$0
Pharmacy Costs	$3,136,084	$3,136,084	$0	$0
Medical Supplies	$2,606,247	$2,606,247	$0	$0
Miscellaneous	$455	$0	$455	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$182,885,338	TotalAmt
Program Services	$163,320,975	ProgramServicesAmt
Management And General	$18,842,202	ManagementAndGeneralAmt
Fundraising	$722,161	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$37,575	BOYAmt
EOY	$33,350	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,710,257	BOYAmt
EOY	$2,560,550	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$179,359	BOYAmt
EOY	$1,072,685	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,567,305	BOYAmt
EOY	$23,401,672	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$357,117	BOYAmt
EOY	$315,810	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,049,784	BOYAmt
EOY	$3,140,340	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$555,630,014	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$248,948,746	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$289,447,208	BOYAmt
EOY	$306,681,268	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$63,349,111	BOYAmt
EOY	$80,084,257	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$92,696,941	BOYAmt
EOY	$89,678,386	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$473,394,657	BOYAmt
EOY	$506,968,318	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,968,642	BOYAmt
EOY	$25,137,270	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$53,279,417	BOYAmt
EOY	$61,261,877	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$201,777,216	BOYAmt
EOY	$193,304,679	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$31,521,373	BOYAmt
EOY	$38,307,924	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$11,420,443	BOYAmt
EOY	$20,541,302	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,557,093	BOYAmt
EOY	$40,655,844	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$371,524,184	BOYAmt
EOY	$379,208,896	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,442,000	BOYAmt
EOY	$103,332,057	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,967,454	BOYAmt
EOY	$3,742,162	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,461,019	BOYAmt
EOY	$20,685,203	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$101,870,473	BOYAmt
EOY	$127,759,422	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$473,394,657	BOYAmt
EOY	$506,968,318	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,686,904	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$852,332	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$8,617,139	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$6,437,238	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,208,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,679,341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,996,361	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,900,745	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,130,798	CurrentTaxYearAmt
Total	$14,915,789	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$174,322,650	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184,229,320	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$188,736,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$195,191,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$184,166,718	CurrentTaxYearAmt
Total	$926,647,192	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$177,531,194	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$185,908,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$191,733,315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,092,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$189,297,516	CurrentTaxYearAmt
Total	$941,562,981	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,251	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,478	CurrentTaxYearAmt
Total	$216,874	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,251	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,478	CurrentTaxYearAmt
Total	$216,874	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$941,346,107	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,561,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,961,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,230,149	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,153,739	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,318,131	CurrentTaxYearAmt
Total	$14,224,541	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,582	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$17,457	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,561,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,961,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,240,024	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,161,321	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,318,131	CurrentTaxYearAmt
Total	$14,241,998	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$180,092,629	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$187,869,748	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$194,973,339	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,253,616	CurrentTaxYearMinus1YearAmt
Current Tax Year	$192,615,647	CurrentTaxYearAmt
Total	$955,804,979	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98487	PublicSupportCY509Pct
Public Support PY509	0.98517	PublicSupportPY509Pct
Investment Income CY	0.01490	InvestmentIncomeCYPct
Investment Income PY	0.01463	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,270,885	BeginningYearBalanceAmt
Contributions	$207,984	ContributionsAmt
Investment Earnings Or Losses	$86,539	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$46,424	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$5,518,984	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,202,097	BeginningYearBalanceAmt
Contributions	$137,760	ContributionsAmt
Investment Earnings Or Losses	$85,055	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$154,027	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$5,270,885	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,064,146	BeginningYearBalanceAmt
Contributions	$220,772	ContributionsAmt
Investment Earnings Or Losses	$83,668	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$166,489	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$5,202,097	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,016,923	BeginningYearBalanceAmt
Contributions	$87,605	ContributionsAmt
Investment Earnings Or Losses	$113,413	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$153,795	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$5,064,146	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,705,040	BeginningYearBalanceAmt
Contributions	$296,720	ContributionsAmt
Investment Earnings Or Losses	$111,052	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$95,889	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$5,016,923	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.95	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$42,065,053	OtherCostOrOtherBasisAmt
Book Value	$42,065,053	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$408,180,107	OtherCostOrOtherBasisAmt
Depreciation	$189,301,779	DepreciationAmt
Book Value	$218,878,328	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$49,189,219	OtherCostOrOtherBasisAmt
Depreciation	$41,002,052	DepreciationAmt
Book Value	$8,187,167	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$56,195,635	OtherCostOrOtherBasisAmt
Depreciation	$18,644,915	DepreciationAmt
Book Value	$37,550,720	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$306,681,268	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDesc	Book ValueBookValueAmt
Restricted deposits and funded reserves	$11,030,775
Assets whose use is limited	$16,457,493
Assets held for sale	$39,724
Assets under capital lease	$577,642
Goodwill	$1,715,000
Funds held in trust by others	$15,273,801
Deferred financing costs	$2,802,412
Other assets	$24,182
Due from parent	$41,757,357

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$89,678,386	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Resident deposits	$1,296,870
Fair value of interest rate hedge	$277,664
Obligations under capital lease	$588,393
Annuities payable	$987,235
Entrance fee payable	$37,505,682

Field	Value	IRS element (for citing)
Total Liability	$40,655,844	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 consolidated 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 standard does not have a material impact on the consolidated financial statements.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Ware Showhouse	Event1Nm
Gross Receipts Event1	$59,691	GrossReceiptsEvent1Amt
Charitable Contri Event1	$39,295	CharitableContriEvent1Amt
Gross Revenue Event1	$20,396	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$700	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$5,148	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,044	EntertainmentEvent1Amt
Other Direct Expenses Event1	$8,314	OtherDirectExpensesEvent1Amt
Event2	The Long Gala	Event2Nm
Gross Receipts Event2	$57,157	GrossReceiptsEvent2Amt
Charitable Contri Event2	$28,300	CharitableContriEvent2Amt
Gross Revenue Event2	$28,857	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$9,626	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,900	EntertainmentEvent2Amt
Other Direct Expenses Event2	$7,325	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$55,428	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$28,118	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$27,310	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$1,917	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$7,756	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$4,175	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,100	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$3,771	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$172,276	GrossReceiptsTotalAmt
Charitable Contributions Tot	$95,713	CharitableContributionsTotAmt
Gross Revenue Total Events	$76,563	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$2,617	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$12,904	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$13,801	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$7,044	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$19,410	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$55,776	DirectExpenseSummaryEventsAmt
Net Income Summary	$20,787	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	Yes (1)	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (1)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Stephen Proctor
President and Chief Executive Officer	$0	$445,245	$0	$36,550	$0	$4,451	$0	$7,800	$0	$14,525	$0	$508,571	$0	$0
Jeffrey J Davis
Treasurer/Senior VP and Chief Financial Officer	$0	$268,671	$0	$21,769	$0	$18,017	$0	$7,800	$0	$13,925	$0	$330,182	$0	$13,438
MaryAnne Adamczyk
Assistant Secretary/ Sr. VP Corp. Relations	$0	$231,692	$0	$18,505	$0	$140,576	$0	$7,017	$0	$6,948	$0	$404,738	$0	$135,875
James Bernardo
Chief Operating Officer	$0	$285,446	$0	$22,619	$0	$4,625	$0	$7,800	$0	$1,727	$0	$322,217	$0	$0
Donna Casner
Assistant Treasurer/VP & Controller	$0	$165,742	$0	$33,313	$0	$344	$0	$5,038	$0	$6,547	$0	$210,984	$0	$0
Danny Davis Jr
VP of Operations-Continuing Care Communities	$0	$172,306	$0	$13,770	$0	$1,109	$0	$5,345	$0	$12,233	$0	$204,763	$0	$0
Diane Burfeindt
VP of Operations-Affordable Properties	$0	$164,733	$0	$13,479	$0	$1,193	$0	$5,160	$0	$16,256	$0	$200,821	$0	$0
Victoria Hess
VP Sales and Marketing	$0	$165,977	$0	$12,827	$0	$4,304	$0	$4,979	$0	$1,011	$0	$189,098	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3	Every year, the salary for the CEO is determined based on comparative data from Leading Age's sponsored salary survey called CEMO Leadership Compensation Survey. The recommended salary is then approved by the Board of Directors.
Schedule J, Part I, Line 5	Executive staff is given an incentive plan based on financial goals, 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 and at a majority of the facilities.
Schedule J, Part I, Line 6	Executive staff is given an incentive plan based on financial goals, 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 and at a majority of the facilities.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2Txt	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Cumberland County Municipal Authority
A	Revenue Bond 2008A	236003119	230614DN6	2008-06-05	$17,415,000	Complete description on Part V - Supplemental information	0	0	0
College Township Industrial Development Authority
B		251247551	000000000	2005-09-27	$3,800,000	Complete description on Part V - Supplemental information	0	0	0
Cumberland County Municipal Authority
C	Revenue Bonds 2008B	236003119	230614DQ9	2008-06-05	$45,000,000	Complete description on Part V - Supplemental information	0	0	0
Cumberland County Municipal Authority
D	Revenue Bonds Series 2008C	236003119	230614DR7	2008-11-19	$15,685,000	Complete description on Part V - Supplemental information	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$10,755,000	$0	$17,460,477	$1,880,161	$2,911,570	$0	$273,586	$0	$0	$16,064,671	$0	$0	2009	0	Yes (1)	Yes (1)
B	$1,164,402	$0	$3,800,000	$0	$0	$0	$74,885	$0	$0	$3,725,115	$0	$0	2006	0	Yes (1)	Yes (1)
C	$20,000,000	$0	$45,002,673	$1,713,766	$0	$0	$595,066	$0	$0	$9,656,399	$0	$0	2008	Yes (1)	Yes (1)	Yes (1)
D	$700,000	$0	$15,685,000	$0	$0	$0	$338,251	$0	$0	$0	$0	$0	2008	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	0.0115	Yes (1)	Yes (1)
B	Yes (1)	0.0115	Yes (1)	Yes (1)
C	Yes (1)	0.0115	Yes (1)	Yes (1)
D	Yes (1)	0.0115	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Business Name Line2HedgeProviderName/BusinessNameLine2Txt	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	Yes (1)	0	0	0	0	Yes (1)
(no name)
B	Yes (1)	0	0	0	0	Yes (1)
Wells Fargo for 10 million dollars from June 08
C	Yes (1)	Yes (1)	Yes (1)	0	0	Yes (1)	to June 15	7	0	0
(no name)
D	Yes (1)	Yes (1)	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column f-06/05/2008 17,415,000 Cumberland County Municipal Authority	The proceeds of the Cumberland County Municipal Authority Revenue Bonds Series 2008A were used to finance $15,431,875 of capital improvements, fund the debt service reserve fund and pay the costs of issuance of the 2008A bonds.
Schedule K, Part I, Column f-09/27/2005 3,800,000 College Township Industrial Development Authority	The proceeds of the College Township Industrial Development Authority Mortgage Revenue Note Series 2005 were used to acquire, construct, and equip an 18-bed personal care facility, to renovate and improve the existing 120-bed skilled nursing facility and to pay the costs of issuance of the Series 2005 Note.
Schedule K, Part I, Column f-06/05/2008 45,000,000 Cumberland County Municipal Authority	The proceeds of the Cumberland County Municipal Authority Revenue Bonds Series 2008B were used to refund all of the Kirkland Village Northampton County Series 1998 and 2002 bonds, finance capital improvements of $9,656,399 and pay the costs of issuance of the 2008B Bonds.
Schedule K, Part I, Column f-11/19/2008 15,685,000 Cumberland County Municipal Authority	The proceeds from the Cumberland County Municipal Authority Variable Rate Revenue Bonds Series 2008C were used to refund all of the Presbyterian Homes Cumberland County 2005B Series Bonds and pay the cost of issuance of the 2008C bonds.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2Txt	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Cumberland County Municipal Authority
A	Revenue Bonds Series 2003B	236003119	230614BR9	2003-01-21	$9,000,000	Complete description on Part V - Supplemental information	0	0	0
Cumberland County Municipal Authority
B	Revenue Bonds 2005A	236003119	230614CF4	2005-12-14	$17,077,853	Complete description on Part V - Supplemental Information	0	0	0
Kent County DE Economic Development
C	Revenue Refunding Bonds Series 2003	516000145	000000000	2003-11-06	$10,000,000	Complete description on Part V - Supplemental information	0	0	0
York County Industrial Development Authority
D	Bonds Series 2010	237045116	000000000	2010-09-09	$20,000,000	Complete description on Part V - Supplemental information	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,830,000	$0	$9,008,202	$19,718	$0	$0	$205,352	$0	$0	$8,794,648	$0	$0	2005	0	0	Yes (1)	Yes (1)
B	$3,507,853	$0	$17,175,682	$3,098,617	$0	$0	$1,480,660	$0	$0	$0	$0	$19,202	2005	0	Yes (1)	Yes (1)	Yes (1)
C	$6,884,637	$0	$10,000,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	2003	Yes (1)	0	Yes (1)	Yes (1)
D	$1,143,856	$0	$20,000,000	$0	$0	$0	$295,666	$0	$0	$19,704,334	$0	$0	2011	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	0.0115	Yes (1)	Yes (1)
B	Yes (1)	0.0115	Yes (1)	Yes (1)
C	Yes (1)	0.0115	Yes (1)	Yes (1)
D	Yes (1)	0.0115	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Business Name Line2HedgeProviderName/BusinessNameLine2Txt	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
(no name)
A	Yes (1)	Yes (1)	0	0	0	Yes (1)
(no name)
B	Yes (1)	Yes (1)	0	0	0	Yes (1)
Bank of America for approximately 3 million from
C	Yes (1)	Yes (1)	Yes (1)	0	0	Yes (1)	Nov 2008 to Oct 2018	9.92	0	0
(no name)
D	0	0	0	0	0	Yes (1)					Yes (1)	Yes (1)	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column f-01/21/2003 9,000,000 Cumberland County Municipal Authority	The Cumberland County Municipal Authority Variable Rate Revenue Bonds Series 2003B were used to fund $8,825,000 of capital improvements, and to pay the costs of issuance of the 2003B Bonds.
Schedule K, Part I, Column f-12/14/2005 17,077,853 Cumberland County Municipal Authority	The Cumberland County Municipal Authority Variable Rate Revenue Bonds Series 2005A were used to advance refund all of the Issuers' Revenue Bonds, Series 1996, for certain capital expenditures, to fund a debt service reserve fund and to pay the costs of issuance of the 2005A Bonds.
Schedule K, Part I, Column f-11/06/2003 10,000,000 Kent County DE Economic Development	The proceeds from the Kent County DE Economic Development Revenue Refunding Bonds Series 2003 were used to refund all of the remaining Kent County DE Economic Development Revenue Bonds Series 1996 and 1998.
Schedule K, Part I, Column f-09/09/2010 20,000,000 York County Industrial Development Authority	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 facilities and other miscellaneous capital expenditures at Ware Presbyterian Village.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2Txt	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Township of Manheim General Municipal Authority
A	Bonds Series 2012	232583622	000000000	2012-09-14	$10,000,000	Complete description on Part V-Supplemental Information	0	0	0
Township of Manheim General Municipal Authority
B	Bonds Series 2011	232583622	000000000	2011-12-22	$10,000,000	Complete description on Part V - Supplimental Information	0	0	0
Quincy Sewer Authority
C	Revenue Bonds Series 2012	251796914	000000000	2012-08-15	$10,000,000	Complete description on Part V - Supplemental information	0	0	0
Cumberland County Municipal Authority
D	Revenue Bonds Series 2013A	236003119	000000000	2013-06-10	$6,563,290	Complete description on Part V - Supplemental information	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$876,869	$0	$10,000,170	$0	$82,791	$0	$0	$0	$0	$10,000,170	$0	$0	2013	0	Yes (1)	Yes (1)
B	$1,100,630	$0	$10,000,000	$0	$104,215	$0	$0	$0	$0	$9,895,785	$0	$0	2012	0	Yes (1)	Yes (1)
C	$856,483	$0	$9,932,314	$0	$148,562	$0	$59,225	$0	$0	$2,270,754	$6,700,482	$961,078	2013	Yes (1)	0	Yes (1)
D	$37,500	$0	$6,563,290	$0	$0	$0	$71,746	$0	$0	$0	$0	$0	2013	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	0.0115	Yes (1)	Yes (1)
B	Yes (1)	0.0115	Yes (1)	Yes (1)
C	Yes (1)	0.0115	Yes (1)	Yes (1)
D	Yes (1)	0.0115	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column f-09/14/2012 10,000,000 Township of Manheim General Municipal Authority	The proceeds from the General Municipal Authority of the Township of Manheim Bonds Series 2012 are being used to construct two independent living apartment buildings containing approximately 108 apartments in total, construction of an assisted living building containing approximately 32-units and miscellaneous capital expenditures all in connection with the project.
Schedule K, Part I, Column f-12/22/2011 10,000,000 Township of Manheim General Municipal Authority	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.
Schedule K, Part I, Column f-08/15/2012 10,000,000 Quincy Sewer Authority	The proceeds from the Quincy Sewer Authority Revenue Bonds Series 2012 were used to pay off the Quincy Village 2007 note and expansion of the Quincy Village campus.
Schedule K, Part I, Column f-06/10/2013 6,563,290 Cumberland County Municipal Authority	The proceeds from the Cumberland County Municipal Authority Revenue Bonds 2013 Series A and B were used to refund all of the Cumberland County Municipal Authority Revenue Bonds Series 2003A and a portion of the Cumberland County Municipal Authority Revenue Bonds Series 2008A and to pay the costs of issuance of the 2013 A and B bonds.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2Txt	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Cumberland County Municipal Authority
A	Revenue Bonds Series 2013B	236003119	000000000	2013-06-10	$5,032,136	Complete description on Part V - Supplemental Information	0	0	0
Indiana County Industrial Development Authority
B	Revenue Bonds Series 2013	251782229	000000000	2013-11-15	$10,000,000	Complete description on Part V - Supplimental information	0	0	0
Uwchlan Township Industrial Development Authority
C	Revenue Bonds Series 2013	651225907	000000000	2013-06-28	$10,000,000	Complete description on Part V - Supplemental Information	0	0	0
Northampton County Industrial Development Authority
D	Revenue Bonds Series 2014	231971754	000000000	2014-06-11	$10,000,000	Complete description on Part V - Supplemental Information	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$331,250	$0	$5,032,136	$0	$0	$0	$42,136	$0	$0	$0	$0	$0	2013	Yes (1)	Yes (1)	Yes (1)
B	$381,582	$0	$10,025,781	$0	$1,142,213	$0	$56,267	$0	$0	$7,007,637	$0	$2,890,663	2014	0	0	Yes (1)
C	$496,816	$0	$10,004,902	$0	$174,605	$0	$109,238	$0	$0	$9,895,665	$0	$0	2013	0	Yes (1)	Yes (1)
D	$33,500	$0	$10,000,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	2014	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	0.0115	Yes (1)	Yes (1)
B	Yes (1)	0.0115	Yes (1)	Yes (1)
C	Yes (1)	0.0115	Yes (1)	Yes (1)
D	Yes (1)	0.0115	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column f-06/10/2013 5,032,136 Cumberland County Municipal Authority	The proceeds from the Cumberland County Municipal Authority Revenue Bonds 2013 Series A and B were used to refund all of the Cumberland County Municipal Authority Revenue Bonds Series 2003A and a portion of the Cumberland County Municipal Authority Revenue Bonds Series 2008A and to pay the costs of issuance of the 2013 A and B bonds.
Schedule K, Part I, Column f-11/15/2013 10,000,000 Indiana County Industrial Development Authority	The proceeds of the Indiana County Industrial Development Authority Revenue Bonds Series 2013 were used for capital improvements at Saint Andrew's Village and to pay a portion of the costs of issuing the Series of 2013 bonds.
Schedule K, Part I, Column f-06/28/2013 10,000,000 Uwchlan Township Industrial Development Authority	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.
Schedule K, Part I, Column f-06/11/2014 10,000,000 Northampton County Industrial Development Authori	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.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Blair County Hospital Authority	BusinessNameLine1Txt
Business Name Line2	Revenue Bonds Series 2014	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	251352705	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2014-06-11	BondIssuedDt
Issue Price	$10,000,000	IssuePriceAmt
Purpose	Complete description on Part V - Supplemental Information	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$33,500	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$10,000,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2014	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0	PrivateBusConcerningUBIPct
Total Private Business Use	0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	Yes (1)	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0.0115	ChangeInUseBondFinancedPropPct
Remedial Action Taken	Yes (1)	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part I, Column f-06/11/2014 10,000,000 Blair County Hospital Authority	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Robert Hormell
PSL board member and First National Bank board member	$1,908,245	Repayment of loan by member of group to First National Bank	0
David Wolff
PSL board member and VP of Kressler, Wolff and Miller, Inc.	$40,000	Consulting services provided by Kressler, Wolff and Miller, Inc. Kressler, Wolff and Miller also provide insurance policies for PSL for life insurance, and short-term and long-term disability insurance, but David does not earn commission on any of these policies.	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$7,470	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4,538	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$12,544	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Blue Book Value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$4,486	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Purchase Price	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$1,877	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Purchase Price	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Printing	12	$2,375	Purchase Price
Yes (X)	Gift Cards	10	$175	Purchase Price
Yes (X)	Maintenance Services	1	$315	Purchase Price
Yes (X)	Landscaping	1	$1,400	Purchase price

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 Controller 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.
Form 990, Part XI, Line 9	Decrease in fair value of interest rate swaps $436,638, loss on early extinguishment of debt ($108,203), gain on discontinued operation $6,103,488, equity from tax credit partner $2,601 and transfer of investments from parent $2,714.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PHI dba Presbyterian Senior Living	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Trinity Drive East	AddressLine1Txt
Address Line2	Suite 201	AddressLine2Txt
City	Dillsburg	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17019	ZIPCd

Field	Value	IRS element (for citing)
EIN	231381404	EIN
Primary Activities	Parent management company	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	9	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt
Schartner House Associates LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	204747882	Low income housing	PA	Schartner House Inc	Related	-$40	-$257	0	$0	0	0.0001
Westminster Place at Parkesburg LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	208766428	Low income housing	PA	Westminster Place at Parkesburg Inc	Related	-$68	$59,314	0	$0	0	0.0001
Westminster Place at Windy Hill Village LP I
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	270683872	Low income housing	PA	Westminster Place at Windy Hill Village Inc	Related	-$25	$3,004,491	0	$0	0	0.0001
Westminster Place at Carroll Village LP I
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	270488126	Low income housing	PA	Westminster Place at Carroll Village Inc	Related	-$30	$1,007,776	0	$0	0	0.0001
Westminster Place at Bloomsburg LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	900536078	Low income housing	PA	Westminster Place at Bloomsburg GP Inc	Related	-$41	$189,924	0	$0	0	0.0001
Westminster Place at the Long Community LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	800536471	Low income housing	PA	Westminster Place at the Long Community GP Inc	Related	-$71	$1,826,243	0	$0	0	0.0001
Stewartstown Courtyard LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	261577538	Low income housing	PA	Westminster Place at Stewartstown Inc	Related	-$54	$110	0	$0	0	0.0001
Westminster Place at Quincy Village LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	273684407	Low income housing	PA	Westminster Place at Quincy Village	Related	-$76	$224,938	0	$0	0	0.0001
Silver Spring Courtyard LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	233022718	Low income housing	PA	Westminster Place at Silver Spring Courtyards GP Inc	Related	-$8	$266,883	0	$0	0	0.0001
SS Gardens LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	731626571	Low income housing	PA	Westminster Place at SS Gardens GP Inc	Related	-$10	-$58,266	0	$0	0	0.0001
Shrewsbury Courtyards II Associates
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	233056691	Low income housing	PA	Westminster Place at Shrewsbury Courtyards II	Related	-$11	-$76,690	0	$0	0	0.0001	Associates GP Inc
Shrewsbury Courtyards Associates Limited Partnership
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	251767781	Low income housing	PA	Westminster Place at Shrewsbury Courtyard	Related	-$31	-$122,962	0	$0	0	0.5	Associates GP Inc
S Overlook LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	752991115	Low income housing	PA	Westminster Place at S Overlook GP Inc	Related	-$14	-$295,529	0	$0	0	0.0001
Stony Brook Gardens LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	203703666	Low income housing	PA	Westminster Place at Stony Brook Gardens GP Inc	Related	-$30	-$311,171	0	$0	0	0.0001
Ross Presbyterian Senior Housing LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	352467867	Low income housing	PA	Ross Presbyterian GP LLC	Related	$24,115	$24,115	0	$0	0	0.0001
Wisteria Commons Senior Housing LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	743169417	Low income housing	PA	The Shepherds at Wisteria LLC	Related	-$12	$173,851	0	$0	0	0.0001	PHI Wisteria Commons LLC
Northampton Place at Easton LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	300750353	Low income housing	PA	Northampton Place at Easton GP	Related	$0	$0	0	$0	0	0.0001
Westminster Place at Queen Street LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	461217566	Low income housing	PA	Westminster Place at Queen Street GP Inc	Related	$0	$0	0	$0	0	0.0001
Westminster Place at Ware Presbyterian Village LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	383852987	Low income housing	PA	Westminster Place at Ware Presbyterian Village GP	Related	$0	$0	0	$0	0	0.0001
Long Crest Senior Housing LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	320446143	Low income housing	PA	Long Crest Senior Housing GP	Related	$0	$0	0	$0	0	0.0001
Westminster Place at Windy Hill Village II LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	473008552	Low income housing	PA	Westminster Place at Windy Hill Village II GP	Related	$0	$0	0	$0	0	0.0001
Westminster Place at Huntingdon LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	273684236	Low income housing	PA	Westminster Place at Huntingdon GP	Related	$0	$0	0	$0	0	0.0001
Academy Place Senior Housing LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	900935098	Low income housing	PA	Academy Place GP LLC	Related	$0	$0	0	$0	0	0.0001
Oaks Senior Community LP
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	233018312	Low income housing	PA	The Shepherds in Monroe County Inc	Related	$1	-$396	0	$0	0	0.0002

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (25 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt
PHI Services Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	134357222	Advertising	PA	PHI dba Presbyterian Senoir Living	C	$0	$0	1	0
Schartner House Inc
1271 Gettysburg Pike		Dillsburg	PA	17019	861161245	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$40	-$257	1	0
Westminster Place at Parkesburg Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	208765826	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$68	$59,314	1	0
Westminster Place at Windy Hill Village Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	800438848	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$25	$3,004,491	1	0
Westminster Place at Carroll Village Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	562642596	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$30	$1,007,776	1	0
Westminster Place at Bloomsburg GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	010945558	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$41	$189,924	1	0
Westminster Place at Stewartstown Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	800499627	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$54	$110,737	1	0
Westminster Place at the Long Community GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	010945563	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$71	$1,826,243	1	0
Westminster Place at Quincy Village GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	273684321	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$76	$224,938	1	0
Westminster Place at Silver Spring Courtyards GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	454799705	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$8	$266,883	1	0
Westminster Place at SS Gardens GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	454806531	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$10	-$58,266	1	0
Westminster Place at Shrewsbury Courtyards II
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	462423186	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$11	-$76,690	1	0	Associates GP Inc
Westminster Place at Shrewsbury Courtyards
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	462414824	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$31	-$122,962	1	0	Associates GP Inc
Westminster Place at S Overlook GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	462390529	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$14	-$295,529	1	0
Westminster Place at Stony Brook Gardens GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	462433909	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$30	-$311,171	1	0
Ross Presbyterian GP LLC
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	461976623	Low income housing	PA	PHI dba Presbyterian Senior Living	C	$24,115	$24,115	1	0
The Shepherds at Wisteria LLC
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	300386033	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$12	$173,851	1	0
PHI Wisteria Commons LLC
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	464630922	Low income housing	PA	PHI dba Presbyterian Senior Living	C	-$11	-$38,775	1	0
Northampton Place at Easton GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	460945632	Low income housing	PA	PHI dba Presbyterian Senior Living	C	$0	$0	1	0
Westminster Place at Queen Street GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	383855437	Low income housing	PA	PHI dba Presbyterian Senior Living	C	$0	$0	1	0
Westminster Place at Ware Presbyterian Village
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	453537036	Low income housing	PA	PHI dba Presbyterian Senior Living	C	$0	$0	1	0	GP Inc
Westminster Place at Huntingdon GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	273684149	Low income housing	PA	PHI dba Presbyterian Senior Living	C	$0	$0	1	0
Westminster Place at Windy Hill Village II
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	472992542	Low income housing	PA	PHI dba Presbyterian Senior Living	C	$0	$0	1	0	GP LLC
Academy Place GP LLC
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	461987895	Low income housing	PA	PHI dba Presbyterian Senior Living	C	$0	$0	1	0
Long Crest Senior Housing GP Inc
One Trinity Drive East	Suite 201	Dillsburg	PA	17019	471523599	Low income housing	PA	PHI dba Presbyterian Senior Living	C	$0	$0	1	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	PHI dba Presbyterian Senior Living	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	p	TransactionTypeTxt
Involved	$2,556,864	InvolvedAmt
Method Of Amount Determination	Actual expenses paid	MethodOfAmountDeterminationTxt