{"success":true,"data":{"_id":611078924,"filings":[{"Organization":{"value":null,"Person":["MRS MARY STUART REICHARD","MR J MICHAEL DALTON","MS MELISSA DEARK MULL","MS DEE HOGE","MR WILLIAM M RENDA","MR BRANDON FOGLE","MR JOHN LAUFENBERG","MR BILL WILLIAMSON","MS BRITTNEY TALLEY","MS HEATHER JONES MCPEEK","DR HARRIET WAGNER","MR BEN DURHAM","MR THOMAS YURT","MR ARNIS EKENS"],"Title":["TRUSTEE","CHAIR","TRUSTEE","SECRETARY","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT/CEO","EXECUTIVE VICE PRESIDENT","VP OF FACILITIES","CONTROLLER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,45.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,212809,134296,115438,133896],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,210846,132901,114223,132570],"Other compensation":[0,0,0,0,0,0,0,0,0,0,1963,1395,1215,1326]},"Basic":{"value":null,"mission":"Answering god's call to life care for the aging and others, presbyterian homes and services of kentucky, inc. (phsk) endeavors to give compassionate care and superior service to all we serve. to fulfill this mission, phsk has developed communities to encourage residents to live with dignity while maintaining highest possible level of independence. serving a diverse population, each of the facilities in the presbyterian homes and services family creates an environment to respond to changing needs as our residents age. offering compassionate medical care, in addition to spiritual and emotional support services, presbyterian homes seeks to promote the health and welfare of each person with whom we associate. in addition, phsk provides financial support to residents whose resources have been exhausted. thanks to our benevolent care fund, no resident is asked to leave our facilities due to lack of financial resources.","year":2021,"name":"PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY INC","phone":5022599101,"website":"WWW.PHSK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARRIET WAGNER","year_formation":1985,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"2116 BUECHEL BANK ROAD, LOUISVILLE, KY, 40218, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40218},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":10,"Number of employees total":399,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":399,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21992512,"Contributions":{"value":4376103,"Other contributions":159603,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4216500,"Related organizations":0},"Program revenue":{"value":15877079,"Total revenue":{"value":15833687,"NURSING FACILITY INCOME":12385148,"PERSONAL CARE SERVICES":2252472,"ANCILLARY INCOME":790603,"INDEPENDENT LIVING":262424,"DEVELOPERS FEES":143040},"Total other revenue":43392,"Unrelated business revenue":0},"Investment income":{"value":-531,"Investment income total":6367,"Net investment gain":-6898,"Income from invest bond proceeds":0},"Other revenues":{"value":1739861,"Other total":1739861,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19115616,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9666400,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8343127,"Pension plan contributions":36608,"Other employee benefits":691608,"Payroll taxes":595057},"Other expenses":{"value":9449216,"Management services":0,"Legal":0,"Accounting":123870,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":16363,"Office expenses":654405,"Information technology":259051,"Royalties":0,"Occupancy":795588,"Travel":14567,"Conferences and meetings":7184,"Interest":445847,"Payments to affiliates":0,"Depreciation and depletion":843304,"Insurance":997646,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4529761,"PROFESSIONAL SERVICES":2180602,"THERAPY SERVICES":1255952,"FOOD AND RELATED SUPPLI":633527,"MEDICAL SUPPLIES":459680},"All other expenses":761630},"Functional Expenses":{"value":null,"Program Service Expenses":15071902,"Management And General Expenses":4043714,"Fundraising Expenses":0}},"Assets":{"value":21197492,"Non-interest bearing cash":2701288,"Savings and temp cash investments":19856,"Pledges and grants receivable":132614,"Accounts receivable":1261057,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":71896,"Prepaid expenses deferred charges":217021,"Land, building, equipment":15214715,"Investments publicly traded":1410226,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":168819},"Liabilities":{"value":14607992,"Sum of Total Liabilities":0,"Accounts payable, accrued":1629762,"Grants payable":0,"Deferred, revenue":13764,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12903375,"Unsecured notes loans payable":0,"Other liabilities":61091},"Fund balance":{"value":6589500,"Net assets without donor restriction":6320585,"Net assets with donor restriction":268915,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7884601783170367,"percentile":0.611300983622405},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1308125238262914,"percentile":0.6720492618326979},"Liabilities to Assets Ratio":{"score":0.6891377527115,"percentile":0.09553871226236536},"Operating Reserve Ratio":{"score":1.1089096997972756,"percentile":0.4530175158575976},"Officer Compensation Ratio":{"score":0.03120166255693774,"percentile":0.8535042174856059},"Program Expense Growth":{"score":-0.0397128460720011,"percentile":0.21612277967199686},"Revenue Growth":{"score":-0.014704930941834896,"percentile":0.31362842403000574},"Asset Growth":{"score":0.17119630237691585,"percentile":0.8127901913942},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5283213294679407,"percentile":0.3958886749275006}},"source_xml":"202211669349300306_public.xml"},{"Organization":{"value":null,"Person":["MRS ANNE SWOPE","MRS MARY STUART REICHARD","MR ALAN WINKENHOFER","MR J MICHAEL DALTON","REV WILLA FAE WILLIAMS","MS MELISSA WELCH DEARK MULL","REV WAYNE A STEELE SR","MS DEE HOGE","MR WILLIAM M RENDA","DR HARRIET WAGNER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","CHAIR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","PRESIDENT/CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,202715],"Direct compensation":[0,0,0,0,0,0,0,0,0,202065],"Other compensation":[0,0,0,0,0,0,0,0,0,650]},"Basic":{"value":null,"mission":"Answering god's call to life care for the aging and others, presbyterian homes and services of kentucky, inc. (phsk) endeavors to give compassionate care and superior service to all we serve. to fulfill this mission, phsk has developed communities to encourage residents to live with dignity while maintaining highest possible level of independence. serving a diverse population, each of the facilities in the presbyterian homes and services family creates an environment to respond to changing needs as our residents age. offering compassionate medical care, in addition to spiritual and emotional support services, presbyterian homes seeks to promote the health and welfare of each person with whom we associate. in addition, phsk provides financial support to residents whose resources have been exhausted. thanks to our benevolent care fund, no resident is asked to leave our facilities due to lack of financial resources.","year":2019,"name":"PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY INC","phone":5022599101,"website":"WWW.PHSK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARRIET WAGNER","year_formation":1985,"state_legal_domicile":"KY","total_volunteers":120,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2116 BUECHEL BANK ROAD, LOUISVILLE, KY, 40218, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40218},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":679,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":679,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24504564,"Contributions":{"value":573433,"Other contributions":573433,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21575228,"Total revenue":{"value":21560830,"NURSING FACILITY INCOME":17013416,"PERSONAL CARE SERVICES":2968097,"ANCILLARY INCOME":828214,"DEVELOPERS FEES":745000,"ENTRY FEES":6103},"Total other revenue":14398,"Unrelated business revenue":0},"Investment income":{"value":2355903,"Investment income total":9018,"Net investment gain":2346885,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22955125,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13124834,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":10962931,"Pension plan contributions":23625,"Other employee benefits":1395938,"Payroll taxes":742340},"Other expenses":{"value":9830291,"Management services":0,"Legal":0,"Accounting":127127,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":31566,"Office expenses":639492,"Information technology":230427,"Royalties":0,"Occupancy":913275,"Travel":30243,"Conferences and meetings":9367,"Interest":411366,"Payments to affiliates":0,"Depreciation and depletion":717375,"Insurance":1458830,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4079672,"THERAPY SERVICES":1413103,"PROFESSIONAL SERVICES":1049692,"FOOD AND RELATED SUPPLI":887119,"MEDICAL SUPPLIES":729758},"All other expenses":1181551},"Functional Expenses":{"value":null,"Program Service Expenses":19314491,"Management And General Expenses":3638255,"Fundraising Expenses":2379}},"Assets":{"value":14197611,"Non-interest bearing cash":4807729,"Savings and temp cash investments":10893,"Pledges and grants receivable":305469,"Accounts receivable":2386882,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":108791,"Land, building, equipment":5480332,"Investments publicly traded":1023226,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":74289},"Liabilities":{"value":11739995,"Sum of Total Liabilities":0,"Accounts payable, accrued":1794303,"Grants payable":0,"Deferred, revenue":19477,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9915322,"Unsecured notes loans payable":0,"Other liabilities":10893},"Fund balance":{"value":2457616,"Net assets without donor restriction":1802108,"Net assets with donor restriction":655508,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8414021269760021,"percentile":0.6805690267696745},"Fundraising Efficiency":{"score":241.03951240016815,"percentile":0.9302714965576898},"Operating Margin":{"score":0.06323062920033999,"percentile":0.5534823044262729},"Liabilities to Assets Ratio":{"score":0.8268993283447476,"percentile":0.07530893937233811},"Operating Reserve Ratio":{"score":0.6184941706917301,"percentile":0.2983132047049275},"Officer Compensation Ratio":{"score":0.008830925555839926,"percentile":0.9655446248608701},"Program Expense Growth":{"score":-0.012724653394404132,"percentile":0.27991878327439307},"Revenue Growth":{"score":-0.001773000030918595,"percentile":0.3617900074779155},"Asset Growth":{"score":0.1632177793624684,"percentile":0.8018757287639686},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5768970180053669,"percentile":0.5373138417597212}},"source_xml":"202012459349300401_public.xml"},{"Organization":{"value":null,"Person":["MRS ANNE SWOPE","MR CHARLES B CHRISMAN JR","DR DOUGLAS HUMPHREY","MR J MICHAEL DALTON","MR JOSEPH FLOYD","MS DONNA HILL","DR THOMAS REICHARD","MS LISA ROBBINS","REV WILLA FAE WILLIAMS","MR RONALD DAMRON","MS SUSAN E MOOREFIELD","MR HAROLD SMITH","MR PRENTICE SMITH","DR HARRIET WAGNER","MR STEVE BARKER"],"Title":["CHAIR","VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","VICE PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,45.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,142789,133546],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,126409,130373],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,16380,3173]},"Basic":{"value":null,"mission":"Answering god's call to life care for the aging and others, presbyterian homes and services of kentucky, inc. (phsk) endeavors to give compassionate care and superior service to all we serve. to fulfill this mission, phsk has developed communities to encourage residents to live with dignity while maintaining highest possible level of independence. serving a diverse population, each of the facilities in the presbyterian homes and services family creates an environment to respond to changing needs as our residents age. offering compassionate medical care, in addition to spiritual and emotional support services, presbyterian homes seeks to promote the health and welfare of each person with whom we associate. in addition, phsk provides financial support to residents whose resources have been exhausted. thanks to our benevolent care fund, no resident is asked to leave our facilities due to lack of financial resources.","year":2014,"name":"PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY INC","phone":5022599101,"website":"PHSK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARRIET WAGNER","year_formation":1985,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 18067, LOUISVILLE, KY, 402610067, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":402610067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":629,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":629,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23996460,"Contributions":{"value":18566,"Other contributions":18566,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23969612,"Total revenue":{"value":23758954,"NURSING FACILITY INCOME":15889280,"ANCILLARY INCOME":5333942,"ASSISTED LIVING SERVICE":1552479,"PERSONAL CARE SERVICES":884522,"ENTRY FEES":98731},"Total other revenue":210658,"Unrelated business revenue":0},"Investment income":{"value":3503,"Investment income total":3503,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4779,"Other total":4779,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25198547,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13824401,"Current officers":0,"Disqualified persons":277200,"Other salaries and wages":11312558,"Pension plan contributions":17676,"Other employee benefits":1241476,"Payroll taxes":975491},"Other expenses":{"value":11374146,"Management services":0,"Legal":65502,"Accounting":48575,"Lobbying services":0,"Investment management fees":1000,"Other services":0,"Advertising":170619,"Office expenses":2533716,"Information technology":139373,"Royalties":0,"Occupancy":2607228,"Travel":62162,"Conferences and meetings":30720,"Interest":131,"Payments to affiliates":0,"Depreciation and depletion":260681,"Insurance":493893,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4674012,"CONTRACT LABOR":2357112,"TAXES AND LICENSES":916077,"ANCILLARY SERVICES":787779,"MISCELLANEOUS":613044},"All other expenses":286534},"Functional Expenses":{"value":null,"Program Service Expenses":20071841,"Management And General Expenses":4944386,"Fundraising Expenses":182320}},"Assets":{"value":7372510,"Non-interest bearing cash":325781,"Savings and temp cash investments":123929,"Pledges and grants receivable":0,"Accounts receivable":5465128,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":104089,"Land, building, equipment":1083154,"Investments publicly traded":101557,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":168872},"Liabilities":{"value":20444304,"Sum of Total Liabilities":0,"Accounts payable, accrued":3272297,"Grants payable":0,"Deferred, revenue":114968,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17057039},"Fund balance":{"value":-13071794,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-13533362,"Temporarily restricted net assets":360164,"Permanently restricted net assets":101404},"Ratings":{"Program Expense Ratio":{"score":0.7965475549046538,"percentile":0.6205795396872709},"Fundraising Efficiency":{"score":0.10183194383501536,"percentile":0.02062121914713656},"Operating Margin":{"score":-0.05009434724955264,"percentile":0.285160084855765},"Liabilities to Assets Ratio":{"score":2.7730452722342864,"percentile":0.013099504615450164},"Operating Reserve Ratio":{"score":0.2925767902411199,"percentile":0.1592602569913984},"Officer Compensation Ratio":{"score":0.010966306906505362,"percentile":0.9562437394599489},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4882401838729539,"percentile":0.2934465219964151}},"source_xml":"201503179349300530_public.xml"},{"Organization":{"value":null,"Person":["MRS MARY STUART REICHARD","MS MELISSA DEARK MULL","MR WILLIAM M RENDA","MR BILL WILLIAMSON","MS BRITTNEY TALLEY","MS MARGARET K SEIFFERT","MR WAYNE A STEELE SR","DR HARRIET WAGNER","MR BEN DURHAM"],"Title":["TRUSTEE","VICE CHAIR","CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT/CEO","EXECUTIVE VICE PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,169321,69874],"Direct compensation":[0,0,0,0,0,0,0,167316,69143],"Other compensation":[0,0,0,0,0,0,0,2005,731]},"Basic":{"value":null,"mission":"Answering god's call to life care for the aging and others, presbyterian homes and services of kentucky, inc. (phsk) endeavors to give compassionate care and superior service to all we serve. to fulfill this mission, phsk has developed communities to encourage residents to live with dignity while maintaining highest possible level of independence. serving a diverse population, each of the facilities in the presbyterian homes and services family creates an environment to respond to changing needs as our residents age. offering compassionate medical care, in addition to spiritual and emotional support services, presbyterian homes seeks to promote the health and welfare of each person with whom we associate. in addition, phsk provides financial support to residents whose resources have been exhausted. thanks to our benevolent care fund, no resident is asked to leave our facilities due to lack of financial resources.","year":2024,"name":"PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY INC","phone":5022599101,"website":"WWW.PHSK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARRIET WAGNER","year_formation":1985,"state_legal_domicile":"KY","total_volunteers":18,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2116 BUECHEL BANK ROAD, LOUISVILLE, KY, 40218, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40218},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":233,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":233,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9602445,"Contributions":{"value":71469,"Other contributions":71469,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5968069,"Total revenue":{"value":5949793,"NURSING FACILITY INCOME":2876453,"PERSONAL CARE SERVICES":2415606,"INDEPENDENT LIVING":508897,"ANCILLARY INCOME":147611,"OUTPATIENT SERVICES":1226},"Total other revenue":18276,"Unrelated business revenue":0},"Investment income":{"value":3562907,"Investment income total":276609,"Net investment gain":3286298,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8832233,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4383351,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3726244,"Pension plan contributions":9167,"Other employee benefits":376770,"Payroll taxes":271170},"Other expenses":{"value":4448882,"Management services":0,"Legal":1530,"Accounting":328937,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12260,"Office expenses":321963,"Information technology":139715,"Royalties":0,"Occupancy":484491,"Travel":2897,"Conferences and meetings":3032,"Interest":446482,"Payments to affiliates":0,"Depreciation and depletion":575861,"Insurance":613642,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1452838,"PROFESSIONAL SERVICES":581300,"FOOD AND RELATED SUPPLI":385267,"MAINTENANCE":243229,"MISCELLANEOUS":243042},"All other expenses":65234},"Functional Expenses":{"value":null,"Program Service Expenses":7035757,"Management And General Expenses":1796476,"Fundraising Expenses":0}},"Assets":{"value":13832470,"Non-interest bearing cash":1270782,"Savings and temp cash investments":6803,"Pledges and grants receivable":0,"Accounts receivable":190324,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":71896,"Prepaid expenses deferred charges":107583,"Land, building, equipment":11999715,"Investments publicly traded":107394,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":77973},"Liabilities":{"value":7212061,"Sum of Total Liabilities":0,"Accounts payable, accrued":2028761,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4889717,"Unsecured notes loans payable":0,"Other liabilities":293583},"Fund balance":{"value":6620409,"Net assets without donor restriction":6432131,"Net assets with donor restriction":188278,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7966000217612013,"percentile":0.6206466048512482},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08020998818530073,"percentile":0.5874121783797147},"Liabilities to Assets Ratio":{"score":0.5213863467623642,"percentile":0.13000607964498806},"Operating Reserve Ratio":{"score":1.566135087242377,"percentile":0.5503454851494233},"Officer Compensation Ratio":{"score":0.027082052749287752,"percentile":0.8752956586588733},"Program Expense Growth":{"score":-0.06498279034728927,"percentile":0.17688373874572516},"Revenue Growth":{"score":-0.05327686926946941,"percentile":0.2132964113004714},"Asset Growth":{"score":0.10477778842809267,"percentile":0.6945980278830456},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5667461936434829,"percentile":0.5070673586403281}},"source_xml":"202513219349312541_public.xml"},{"Organization":{"value":null,"Person":["MRS ANNE SWOPE","MR CHARLES B CHRISMAN JR","MR ALAN WINKENHOFER","MR J MICHAEL DALTON","MR JOSEPH FLOYD","DR THOMAS REICHARD","REV WILLA FAE WILLIAMS","MS MELISSA WELCH DEARK MULL","MS SUSAN LOCKHART","MR DAVID W FENNELL","REV WAYNE A STEELE SR","MS DEE HOGE","DR HARRIET WAGNER","MR CRAIG W JENNINGS"],"Title":["DIRECTOR","CHAIR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","PRESIDENT/CEO","FORMER VICE PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,45.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,179673,123308],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,179023,122958],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,650,350]},"Basic":{"value":null,"mission":"Answering god's call to life care for the aging and others, presbyterian homes and services of kentucky, inc. (phsk) endeavors to give compassionate care and superior service to all we serve. to fulfill this mission, phsk has developed communities to encourage residents to live with dignity while maintaining highest possible level of independence. serving a diverse population, each of the facilities in the presbyterian homes and services family creates an environment to respond to changing needs as our residents age. offering compassionate medical care, in addition to spiritual and emotional support services, presbyterian homes seeks to promote the health and welfare of each person with whom we associate. in addition, phsk provides financial support to residents whose resources have been exhausted. thanks to our benevolent care fund, no resident is asked to leave our facilities due to lack of financial resources.","year":2017,"name":"PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY INC","phone":5022599101,"website":"WWW.PHSK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARRIET WAGNER","year_formation":1985,"state_legal_domicile":"KY","total_volunteers":120,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 18067, LOUISVILLE, KY, 402610067, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":402610067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":639,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":639,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23105793,"Contributions":{"value":81605,"Other contributions":81605,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23062226,"Total revenue":{"value":23026020,"NURSING FACILITY INCOME":19161883,"PERSONAL CARE SERVICES":2801160,"ANCILLARY INCOME":1050211,"ENTRY FEES":12766},"Total other revenue":36206,"Unrelated business revenue":0},"Investment income":{"value":-38038,"Investment income total":3155,"Net investment gain":-41193,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22860166,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12789102,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11030348,"Pension plan contributions":21404,"Other employee benefits":927712,"Payroll taxes":809638},"Other expenses":{"value":10071064,"Management services":0,"Legal":0,"Accounting":112296,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":125615,"Office expenses":0,"Information technology":155519,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":445438,"Payments to affiliates":0,"Depreciation and depletion":791220,"Insurance":431492,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7119756,"CONTRACT LABOR":3141294,"SUPPLIES":1803394,"MISCELLANEOUS":1194842,"UTILITIES":980226},"All other expenses":889728},"Functional Expenses":{"value":null,"Program Service Expenses":19146216,"Management And General Expenses":3713950,"Fundraising Expenses":0}},"Assets":{"value":12836234,"Non-interest bearing cash":542737,"Savings and temp cash investments":111867,"Pledges and grants receivable":50000,"Accounts receivable":3375704,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":139903,"Land, building, equipment":7165452,"Investments publicly traded":919618,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":530953},"Liabilities":{"value":29501307,"Sum of Total Liabilities":0,"Accounts payable, accrued":2026914,"Grants payable":0,"Deferred, revenue":32855,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9878193,"Unsecured notes loans payable":0,"Other liabilities":17563345},"Fund balance":{"value":-16665073,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-16766885,"Temporarily restricted net assets":0,"Permanently restricted net assets":101812},"Ratings":{"Program Expense Ratio":{"score":0.837536175371605,"percentile":0.6750592106853134},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.010630537545281394,"percentile":0.4267998782883494},"Liabilities to Assets Ratio":{"score":2.2982836710518053,"percentile":0.01584824976689232},"Operating Reserve Ratio":{"score":0.5615109706552437,"percentile":0.27612661342100325},"Officer Compensation Ratio":{"score":0.013253665787028843,"percentile":0.9459299346974697},"Program Expense Growth":{"score":-0.025394427768396535,"percentile":0.24647579565056071},"Revenue Growth":{"score":-0.011102199432420329,"percentile":0.3260970292433811},"Asset Growth":{"score":0.1787570890776159,"percentile":0.8225557337095407},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5623076665142124,"percentile":0.4938405718121992}},"source_xml":"201803189349306055_public.xml"},{"Organization":{"value":null,"Person":["MRS MARY STUART REICHARD","MR J MICHAEL DALTON","MS MELISSA DEARK MULL","MS DEE HOGE","MR WILLIAM M RENDA","MR BRANDON FOGLE","MR JOHN LAUFENBERG","MR BILL WILLIAMSON","MS BRITTNEY TALLEY","MS HEATHER JONES MCPEEK","DR HARRIET WAGNER","MR BEN DURHAM","MR THOMAS YURT","MR ARNIS EKENS","MS LINDA BEAMS","MR GARY PREECE"],"Title":["TRUSTEE","CHAIR","TRUSTEE","SECRETARY","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT/CEO","EXECUTIVE VICE PRESIDENT","VP OF FACILITIES","CONTROLLER","DIRECTOR OF NURSING","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,211742,154220,120880,135262,120000,122641],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,209748,152886,119435,135262,120000,122549],"Other compensation":[0,0,0,0,0,0,0,0,0,0,1994,1334,1445,0,0,92]},"Basic":{"value":null,"mission":"Answering god's call to life care for the aging and others, presbyterian homes and services of kentucky, inc. (phsk) endeavors to give compassionate care and superior service to all we serve. to fulfill this mission, phsk has developed communities to encourage residents to live with dignity while maintaining highest possible level of independence. serving a diverse population, each of the facilities in the presbyterian homes and services family creates an environment to respond to changing needs as our residents age. offering compassionate medical care, in addition to spiritual and emotional support services, presbyterian homes seeks to promote the health and welfare of each person with whom we associate. in addition, phsk provides financial support to residents whose resources have been exhausted. thanks to our benevolent care fund, no resident is asked to leave our facilities due to lack of financial resources.","year":2022,"name":"PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY INC","phone":5022599101,"website":"WWW.PHSK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARRIET WAGNER","year_formation":1985,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2116 BUECHEL BANK ROAD, LOUISVILLE, KY, 40218, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40218},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":383,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":383,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20905991,"Contributions":{"value":3574632,"Other contributions":83074,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3491558,"Related organizations":0},"Program revenue":{"value":13770809,"Total revenue":{"value":13720390,"NURSING FACILITY INCOME":10283201,"PERSONAL CARE SERVICES":2132708,"ANCILLARY INCOME":845830,"INDEPENDENT LIVING":458651},"Total other revenue":50419,"Unrelated business revenue":0},"Investment income":{"value":1071,"Investment income total":1071,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3559479,"Other total":3559479,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18190129,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9306996,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7827748,"Pension plan contributions":31319,"Other employee benefits":884442,"Payroll taxes":563487},"Other expenses":{"value":8883133,"Management services":0,"Legal":0,"Accounting":126224,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9622,"Office expenses":970212,"Information technology":240140,"Royalties":0,"Occupancy":756118,"Travel":7118,"Conferences and meetings":7093,"Interest":525286,"Payments to affiliates":0,"Depreciation and depletion":814904,"Insurance":1074155,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3584648,"PROFESSIONAL SERVICES":1571990,"THERAPY SERVICES":1051169,"FOOD AND RELATED SUPPLI":610457,"BAD DEBT":351032},"All other expenses":767613},"Functional Expenses":{"value":null,"Program Service Expenses":14323026,"Management And General Expenses":3867103,"Fundraising Expenses":0}},"Assets":{"value":22975436,"Non-interest bearing cash":1730111,"Savings and temp cash investments":26813,"Pledges and grants receivable":73481,"Accounts receivable":4842942,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":71896,"Prepaid expenses deferred charges":140285,"Land, building, equipment":15015833,"Investments publicly traded":964334,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":109741},"Liabilities":{"value":13788803,"Sum of Total Liabilities":0,"Accounts payable, accrued":3096951,"Grants payable":0,"Deferred, revenue":1134,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10624250,"Unsecured notes loans payable":0,"Other liabilities":66468},"Fund balance":{"value":9186633,"Net assets without donor restriction":8998355,"Net assets with donor restriction":188278,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7874065104211191,"percentile":0.6101433543054627},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12990831192838453,"percentile":0.6707135314945201},"Liabilities to Assets Ratio":{"score":0.6001541385329967,"percentile":0.1121458934538119},"Operating Reserve Ratio":{"score":1.263071636270419,"percentile":0.489977586056025},"Officer Compensation Ratio":{"score":0.04753924504878443,"percentile":0.7689650103269913},"Program Expense Growth":{"score":-0.041913772174978596,"percentile":0.21212149775364375},"Revenue Growth":{"score":-0.016023225711829965,"percentile":0.3091968281991606},"Asset Growth":{"score":0.1615253701316129,"percentile":0.7994421932995348},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5857233838362196,"percentile":0.5634012434647506}},"source_xml":"202313199349311091_public.xml"},{"Organization":{"value":null,"Person":["MRS ANNE SWOPE","MR CHARLES B CHRISMAN JR","DR DOUGLAS HUMPHREY","MR J MICHAEL DALTON","MR JOSEPH FLOYD","DR THOMAS REICHARD","REV WILLA FAE WILLIAMS","MR RONALD DAMRON","MR HAROLD SMITH","MS SUSAN LOCKHART","MR THOMAS REICHARD","MR DAVID W FENNELL","REV WAYNE A STEELE SR","DR HARRIET WAGNER","MR CRAIG W JENNINGS"],"Title":["CHAIR","VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","VICE PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,45.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,195290,143978],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,194015,142692],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,1275,1286]},"Basic":{"value":null,"mission":"Answering god's call to life care for the aging and others, presbyterian homes and services of kentucky, inc. (phsk) endeavors to give compassionate care and superior service to all we serve. to fulfill this mission, phsk has developed communities to encourage residents to live with dignity while maintaining highest possible level of independence. serving a diverse population, each of the facilities in the presbyterian homes and services family creates an environment to respond to changing needs as our residents age. offering compassionate medical care, in addition to spiritual and emotional support services, presbyterian homes seeks to promote the health and welfare of each person with whom we associate. in addition, phsk provides financial support to residents whose resources have been exhausted. thanks to our benevolent care fund, no resident is asked to leave our facilities due to lack of financial resources.","year":2015,"name":"PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY INC","phone":5022599101,"website":"WWW.PHSK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARRIET WAGNER","year_formation":1985,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 18067, LOUISVILLE, KY, 402610067, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":402610067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":661,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":661,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23696167,"Contributions":{"value":1633,"Other contributions":1633,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23694180,"Total revenue":{"value":23667236,"NURSING FACILITY INCOME":15057402,"ANCILLARY INCOME":6027168,"PERSONAL CARE SERVICES":1338726,"ASSISTED LIVING SERVICE":1212532,"ENTRY FEES":31408},"Total other revenue":26944,"Unrelated business revenue":0},"Investment income":{"value":354,"Investment income total":450,"Net investment gain":-96,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24222831,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12984708,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11117680,"Pension plan contributions":25745,"Other employee benefits":1004523,"Payroll taxes":836760},"Other expenses":{"value":11238123,"Management services":0,"Legal":26314,"Accounting":143949,"Lobbying services":0,"Investment management fees":3278,"Other services":0,"Advertising":158994,"Office expenses":2441926,"Information technology":176643,"Royalties":0,"Occupancy":2527282,"Travel":55426,"Conferences and meetings":25043,"Interest":10689,"Payments to affiliates":0,"Depreciation and depletion":238477,"Insurance":550304,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4585290,"CONTRACT LABOR":2186112,"TAXES AND LICENSES":893935,"ANCILLARY SERVICES":803370,"MISCELLANEOUS":701873},"All other expenses":294508},"Functional Expenses":{"value":null,"Program Service Expenses":19383220,"Management And General Expenses":4839611,"Fundraising Expenses":0}},"Assets":{"value":7976715,"Non-interest bearing cash":181509,"Savings and temp cash investments":107966,"Pledges and grants receivable":0,"Accounts receivable":6150164,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":111180,"Land, building, equipment":1141479,"Investments publicly traded":94443,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":189974},"Liabilities":{"value":21582284,"Sum of Total Liabilities":0,"Accounts payable, accrued":3296028,"Grants payable":0,"Deferred, revenue":83560,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18202696},"Fund balance":{"value":-13605569,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-14060024,"Temporarily restricted net assets":360162,"Permanently restricted net assets":94293},"Ratings":{"Program Expense Ratio":{"score":0.8002045673356677,"percentile":0.6257767878001821},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.022225704266854635,"percentile":0.3339380872480144},"Liabilities to Assets Ratio":{"score":2.7056606635689002,"percentile":0.013402257826109043},"Operating Reserve Ratio":{"score":0.329305645570495,"percentile":0.17625572954043028},"Officer Compensation Ratio":{"score":0.014006125047893865,"percentile":0.942377391092854},"Program Expense Growth":{"score":-0.04182429817626719,"percentile":0.2122855935856096},"Revenue Growth":{"score":-0.010090379359506274,"percentile":0.32970496249703585},"Asset Growth":{"score":0.2254061068753485,"percentile":0.8708661788194381},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5264652124705017,"percentile":0.3907986648222746}},"source_xml":"201633149349300438_public.xml"},{"Organization":{"value":null,"Person":["MRS MARY STUART REICHARD","MR J MICHAEL DALTON","REV WILLA FAE WILLIAMS","MS MELISSA DEARK MULL","REV WAYNE A STEELE SR","MS DEE HOGE","MR WILLIAM M RENDA","BRANDON FOGLE","DR HARRIET WAGNER","RACHEL WHOBREY","ERIN ELDER","THOMAS YURT"],"Title":["DIRECTOR","VICE CHAIR","CHAIR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","PRESIDENT/CEO","VP OF CLINICAL OPERATIONS","SENIOR VP","VP OF FACILITIES"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,45.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,274295,144632,141006,104144],"Direct compensation":[0,0,0,0,0,0,0,0,272482,144632,141006,104144],"Other compensation":[0,0,0,0,0,0,0,0,1813,0,0,0]},"Basic":{"value":null,"mission":"Answering god's call to life care for the aging and others, presbyterian homes and services of kentucky, inc. (phsk) endeavors to give compassionate care and superior service to all we serve. to fulfill this mission, phsk has developed communities to encourage residents to live with dignity while maintaining highest possible level of independence. serving a diverse population, each of the facilities in the presbyterian homes and services family creates an environment to respond to changing needs as our residents age. offering compassionate medical care, in addition to spiritual and emotional support services, presbyterian homes seeks to promote the health and welfare of each person with whom we associate. in addition, phsk provides financial support to residents whose resources have been exhausted. thanks to our benevolent care fund, no resident is asked to leave our facilities due to lack of financial resources.","year":2020,"name":"PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY INC","phone":5022599101,"website":"WWW.PHSK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARRIET WAGNER","year_formation":1985,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2116 BUECHEL BANK ROAD, LOUISVILLE, KY, 40218, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40218},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":471,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":471,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19679997,"Contributions":{"value":101045,"Other contributions":101045,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16308317,"Total revenue":{"value":16283676,"NURSING FACILITY INCOME":12348443,"PERSONAL CARE SERVICES":2771019,"DEVELOPERS FEES":601960,"ANCILLARY INCOME":562254},"Total other revenue":24641,"Unrelated business revenue":0},"Investment income":{"value":945257,"Investment income total":141955,"Net investment gain":803302,"Income from invest bond proceeds":0},"Other revenues":{"value":2325378,"Other total":2325378,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17946395,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10983282,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":9294780,"Pension plan contributions":35848,"Other employee benefits":993098,"Payroll taxes":659556},"Other expenses":{"value":6963113,"Management services":0,"Legal":0,"Accounting":99150,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":16842,"Office expenses":805366,"Information technology":187309,"Royalties":0,"Occupancy":742284,"Travel":16941,"Conferences and meetings":11317,"Interest":460248,"Payments to affiliates":0,"Depreciation and depletion":566620,"Insurance":879974,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2685157,"THERAPY SERVICES":841731,"PROFESSIONAL SERVICES":789819,"FOOD AND RELATED SUPPLI":644211,"MEDICAL SUPPLIES":409396},"All other expenses":491905},"Functional Expenses":{"value":null,"Program Service Expenses":13357014,"Management And General Expenses":4589381,"Fundraising Expenses":0}},"Assets":{"value":19283473,"Non-interest bearing cash":4429697,"Savings and temp cash investments":27724,"Pledges and grants receivable":223390,"Accounts receivable":1263801,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":89157,"Prepaid expenses deferred charges":285897,"Land, building, equipment":11799493,"Investments publicly traded":1097645,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":66669},"Liabilities":{"value":15762836,"Sum of Total Liabilities":0,"Accounts payable, accrued":2700417,"Grants payable":0,"Deferred, revenue":339907,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10478288,"Unsecured notes loans payable":0,"Other liabilities":2244224},"Fund balance":{"value":3520637,"Net assets without donor restriction":2865176,"Net assets with donor restriction":655461,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7442728191372139,"percentile":0.5681680133405299},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08808954594860964,"percentile":0.6021041930804929},"Liabilities to Assets Ratio":{"score":0.8174272341916832,"percentile":0.0765887783846498},"Operating Reserve Ratio":{"score":1.0745039881268634,"percentile":0.44403698351278703},"Officer Compensation Ratio":{"score":0.037003364742612656,"percentile":0.8229115131423113},"Program Expense Growth":{"score":-0.036493845359002776,"percentile":0.22231514797330937},"Revenue Growth":{"score":-0.01578409228736824,"percentile":0.30999053431960066},"Asset Growth":{"score":0.17534550417505235,"percentile":0.8182527495726594},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5042107133073371,"percentile":0.33199296933854866}},"source_xml":"202121799349300322_public.xml"},{"Organization":{"value":null,"Person":["MRS ANNE SWOPE","MR CHARLES B CHRISMAN JR","MR ALAN WINKENHOFER","MR J MICHAEL DALTON","REV WILLA FAE WILLIAMS","MS MELISSA WELCH DEARK MULL","REV WAYNE A STEELE SR","MS DEE HOGE","DR HARRIET WAGNER"],"Title":["DIRECTOR","CHAIR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","PRESIDENT/CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,195265],"Direct compensation":[0,0,0,0,0,0,0,0,194615],"Other compensation":[0,0,0,0,0,0,0,0,650]},"Basic":{"value":null,"mission":"Answering god's call to life care for the aging and others, presbyterian homes and services of kentucky, inc. (phsk) endeavors to give compassionate care and superior service to all we serve. to fulfill this mission, phsk has developed communities to encourage residents to live with dignity while maintaining highest possible level of independence. serving a diverse population, each of the facilities in the presbyterian homes and services family creates an environment to respond to changing needs as our residents age. offering compassionate medical care, in addition to spiritual and emotional support services, presbyterian homes seeks to promote the health and welfare of each person with whom we associate. in addition, phsk provides financial support to residents whose resources have been exhausted. thanks to our benevolent care fund, no resident is asked to leave our facilities due to lack of financial resources.","year":2018,"name":"PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY INC","phone":5022599101,"website":"WWW.PHSK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARRIET WAGNER","year_formation":1985,"state_legal_domicile":"KY","total_volunteers":150,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 18067, LOUISVILLE, KY, 402610067, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":402610067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":675,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":675,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23214887,"Contributions":{"value":205101,"Other contributions":205101,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23011523,"Total revenue":{"value":23007293,"NURSING FACILITY INCOME":19418762,"PERSONAL CARE SERVICES":2800489,"ANCILLARY INCOME":780768,"ENTRY FEES":7274},"Total other revenue":4230,"Unrelated business revenue":0},"Investment income":{"value":-1737,"Investment income total":2781,"Net investment gain":-4518,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23113321,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12182262,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":10488065,"Pension plan contributions":28871,"Other employee benefits":891071,"Payroll taxes":774255},"Other expenses":{"value":10931059,"Management services":0,"Legal":0,"Accounting":64860,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":90510,"Office expenses":0,"Information technology":185285,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":414055,"Payments to affiliates":0,"Depreciation and depletion":763180,"Insurance":497463,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8084280,"CONTRACT LABOR":3659444,"SUPPLIES":1758701,"MISCELLANEOUS":1687268,"UTILITIES":978867},"All other expenses":831426},"Functional Expenses":{"value":null,"Program Service Expenses":19332404,"Management And General Expenses":3780917,"Fundraising Expenses":0}},"Assets":{"value":12190945,"Non-interest bearing cash":646544,"Savings and temp cash investments":61581,"Pledges and grants receivable":114000,"Accounts receivable":3004703,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":218128,"Land, building, equipment":6724642,"Investments publicly traded":895050,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":526297},"Liabilities":{"value":11421504,"Sum of Total Liabilities":0,"Accounts payable, accrued":2056134,"Grants payable":0,"Deferred, revenue":25581,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9278597,"Unsecured notes loans payable":0,"Other liabilities":61192},"Fund balance":{"value":769441,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":487753,"Temporarily restricted net assets":0,"Permanently restricted net assets":281688},"Ratings":{"Program Expense Ratio":{"score":0.8364182715240273,"percentile":0.6734953638436193},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.004375037449030013,"percentile":0.40869700259584946},"Liabilities to Assets Ratio":{"score":0.9368842202142655,"percentile":0.05917248001992682},"Operating Reserve Ratio":{"score":0.5274423783583502,"percentile":0.26238945859543733},"Officer Compensation Ratio":{"score":0.008448158531610407,"percentile":0.9672007529009102},"Program Expense Growth":{"score":-0.017355771755502097,"percentile":0.2668288201980975},"Revenue Growth":{"score":-0.009289435826466947,"percentile":0.33266981181465854},"Asset Growth":{"score":0.16945054760002715,"percentile":0.8104822577601886},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.563856503047807,"percentile":0.4984672174111463}},"source_xml":"201913179349303401_public.xml"},{"Organization":{"value":null,"Person":["MR HAROLD SMITH","MS ANNE SWOPE","DR DOUGLAS HUMPHREY","MR CHARLES B CHRISMAN JR","MR JOSEPH FLOYD","MS DONNA HILL","DR THOMAS REICHARD","MR JAMES G RISSLER","MS LISA ROBBINS","REV WILLA FAE WILLIAMS","MR STEVEN E BARKER","DR HARRIET WAGNER"],"Title":["CHAIR","VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VP/CFO","PRESIDENT/CEO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,158149,157188],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,155034,132929],"Other compensation":[0,0,0,0,0,0,0,0,0,0,3115,24259]},"Basic":{"value":null,"mission":"Answering god's call to life care for the aging and others, presbyterian homes and services of kentucky, inc. (phsk) endeavors to give compassionate care and superior service to all we serve. to fulfill this mission, phsk has developed communities to encourage residents to live with dignity while maintaining highest possible level of independence. serving a diverse population, each of the facilities in the presbyterian homes and services family creates an environment to respond to changing needs as our residents age. offering compassionate medical care, in addition to spiritual and emotional support services, presbyterian homes seeks to promote the health and welfare of each person with whom we associate. in addition, phsk provides financial support to residents whose resources have been exhausted. thanks to our benevolent care fund, no resident is asked to leave our facilities due to lack of financial resources.","year":2013,"name":"PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY INC","phone":5022599101,"website":"PHSK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARRIET WAGNER","year_formation":1985,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 18067, LOUISVILLE, KY, 402610067, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":402610067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":643,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":643,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24179646,"Contributions":{"value":34126,"Other contributions":34126,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24138489,"Total revenue":{"value":24073696,"NURSING FACILITY INCOME":18838187,"ASSISTED LIVING SERVICE":2689665,"ANCILLARY INCOME":2000411,"PERSONAL CARE SERVICES":442224,"ENTRY FEES":103209},"Total other revenue":64793,"Unrelated business revenue":0},"Investment income":{"value":481,"Investment income total":481,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6550,"Other total":6550,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26011874,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14892316,"Current officers":315337,"Disqualified persons":0,"Other salaries and wages":12157151,"Pension plan contributions":158233,"Other employee benefits":1307137,"Payroll taxes":954458},"Other expenses":{"value":11119558,"Management services":0,"Legal":64185,"Accounting":70265,"Lobbying services":0,"Investment management fees":203,"Other services":0,"Advertising":173946,"Office expenses":1993548,"Information technology":137993,"Royalties":0,"Occupancy":2743384,"Travel":72443,"Conferences and meetings":49732,"Interest":1673,"Payments to affiliates":0,"Depreciation and depletion":274934,"Insurance":465575,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4841831,"ANCILLARY SERVICES":3400456,"TAXES AND LICENSES":889595,"CONSULTING":307162,"MISCELLANEOUS":244618},"All other expenses":229846},"Functional Expenses":{"value":null,"Program Service Expenses":21070856,"Management And General Expenses":4743778,"Fundraising Expenses":197240}},"Assets":{"value":4929427,"Non-interest bearing cash":658396,"Savings and temp cash investments":80831,"Pledges and grants receivable":0,"Accounts receivable":2599870,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":100671,"Land, building, equipment":1252498,"Investments publicly traded":102253,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":134908},"Liabilities":{"value":16798437,"Sum of Total Liabilities":0,"Accounts payable, accrued":2435520,"Grants payable":0,"Deferred, revenue":213699,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14149218},"Fund balance":{"value":-11869010,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-12331276,"Temporarily restricted net assets":360156,"Permanently restricted net assets":102110},"Ratings":{"Program Expense Ratio":{"score":0.8100475959556009,"percentile":0.6382625893195202},"Fundraising Efficiency":{"score":0.17301764348002432,"percentile":0.02249718461170683},"Operating Margin":{"score":-0.07577563377065157,"percentile":0.25004672202929923},"Liabilities to Assets Ratio":{"score":3.4077869496799527,"percentile":0.010852412111439402},"Operating Reserve Ratio":{"score":0.18950679985609648,"percentile":0.11045096871445088},"Officer Compensation Ratio":{"score":0.0121228097598812,"percentile":0.9510658363397764},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41514142485219424,"percentile":0.14668476394708166}},"source_xml":"201432239349300338_public.xml"},{"Organization":{"value":null,"Person":["MRS ANNE SWOPE","MR CHARLES B CHRISMAN JR","DR DOUGLAS HUMPHREY","MR J MICHAEL DALTON","MR JOSEPH FLOYD","DR THOMAS REICHARD","REV WILLA FAE WILLIAMS","MR RONALD DAMRON","MS SUSAN LOCKHART","MR DAVID W FENNELL","REV WAYNE A STEELE SR","DR HARRIET WAGNER","MR CRAIG W JENNINGS"],"Title":["CHAIR","VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","VICE PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,45.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,176300,150650],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,175000,150000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,1300,650]},"Basic":{"value":null,"mission":"Answering god's call to life care for the aging and others, presbyterian homes and services of kentucky, inc. (phsk) endeavors to give compassionate care and superior service to all we serve. to fulfill this mission, phsk has developed communities to encourage residents to live with dignity while maintaining highest possible level of independence. serving a diverse population, each of the facilities in the presbyterian homes and services family creates an environment to respond to changing needs as our residents age. offering compassionate medical care, in addition to spiritual and emotional support services, presbyterian homes seeks to promote the health and welfare of each person with whom we associate. in addition, phsk provides financial support to residents whose resources have been exhausted. thanks to our benevolent care fund, no resident is asked to leave our facilities due to lack of financial resources.","year":2016,"name":"PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY INC","phone":5022599101,"website":"WWW.PHSK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARRIET WAGNER","year_formation":1985,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 18067, LOUISVILLE, KY, 402610067, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":402610067},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":651,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":651,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23513140,"Contributions":{"value":15987,"Other contributions":15987,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22953573,"Total revenue":{"value":22865983,"NURSING FACILITY INCOME":14763276,"ANCILLARY INCOME":5430698,"PERSONAL CARE SERVICES":1491936,"ASSISTED LIVING SERVICE":1142133,"ENTRY FEES":37940},"Total other revenue":87590,"Unrelated business revenue":0},"Investment income":{"value":746,"Investment income total":746,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":542834,"Other total":542834,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26825583,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12375042,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":10832829,"Pension plan contributions":23375,"Other employee benefits":672447,"Payroll taxes":846391},"Other expenses":{"value":14450541,"Management services":0,"Legal":82641,"Accounting":116069,"Lobbying services":0,"Investment management fees":16125,"Other services":0,"Advertising":96164,"Office expenses":2221955,"Information technology":220398,"Royalties":0,"Occupancy":2601918,"Travel":53398,"Conferences and meetings":42142,"Interest":2473,"Payments to affiliates":0,"Depreciation and depletion":221455,"Insurance":666740,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7696543,"MISCELLANEOUS":3894154,"CONTRACT LABOR":2036795,"ANCILLARY SERVICES":891556,"TAXES AND LICENSES":874038},"All other expenses":412520},"Functional Expenses":{"value":null,"Program Service Expenses":18914042,"Management And General Expenses":7911541,"Fundraising Expenses":0}},"Assets":{"value":5288735,"Non-interest bearing cash":865914,"Savings and temp cash investments":100347,"Pledges and grants receivable":0,"Accounts receivable":2817748,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":130924,"Land, building, equipment":1278895,"Investments publicly traded":94907,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":22206287,"Sum of Total Liabilities":0,"Accounts payable, accrued":2422780,"Grants payable":0,"Deferred, revenue":45620,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":19737887},"Fund balance":{"value":-16917552,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-17012298,"Temporarily restricted net assets":0,"Permanently restricted net assets":94746},"Ratings":{"Program Expense Ratio":{"score":0.7050747788035027,"percentile":0.5401458516268841},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14087625047101324,"percentile":0.1876285365315318},"Liabilities to Assets Ratio":{"score":4.198789880755984,"percentile":0.009085668916626927},"Operating Reserve Ratio":{"score":0.1971526583411067,"percentile":0.11408659085953261},"Officer Compensation Ratio":{"score":0.012187992335525383,"percentile":0.9507918499550926},"Program Expense Growth":{"score":-0.0360476671444405,"percentile":0.2232003228789007},"Revenue Growth":{"score":-0.009644288063207317,"percentile":0.3313452884792787},"Asset Growth":{"score":0.02631679177852629,"percentile":0.4305086846095984},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4519619838151823,"percentile":0.2151623185663978}},"source_xml":"201703199349302500_public.xml"},{"Organization":{"value":null,"Person":["MRS MARY STUART REICHARD","MR J MICHAEL DALTON","MS MELISSA DEARK MULL","MR WILLIAM M RENDA","MR BRANDON FOGLE","MR JOHN LAUFENBERG","MR BILL WILLIAMSON","MS BRITTNEY TALLEY","MS HEATHER JONES MCPEEK","DR HARRIET WAGNER","MR BEN DURHAM"],"Title":["TRUSTEE","TRUSTEE","VICE CHAIR","CHAIR","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","PRESIDENT/CEO","EXECUTIVE VICE PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,211688,150633],"Direct compensation":[0,0,0,0,0,0,0,0,0,209562,149057],"Other compensation":[0,0,0,0,0,0,0,0,0,2126,1576]},"Basic":{"value":null,"mission":"Answering god's call to life care for the aging and others, presbyterian homes and services of kentucky, inc. (phsk) endeavors to give compassionate care and superior service to all we serve. to fulfill this mission, phsk has developed communities to encourage residents to live with dignity while maintaining highest possible level of independence. serving a diverse population, each of the facilities in the presbyterian homes and services family creates an environment to respond to changing needs as our residents age. offering compassionate medical care, in addition to spiritual and emotional support services, presbyterian homes seeks to promote the health and welfare of each person with whom we associate. in addition, phsk provides financial support to residents whose resources have been exhausted. thanks to our benevolent care fund, no resident is asked to leave our facilities due to lack of financial resources.","year":2023,"name":"PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY INC","phone":5022599101,"website":"WWW.PHSK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARRIET WAGNER","year_formation":1985,"state_legal_domicile":"KY","total_volunteers":40,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2116 BUECHEL BANK ROAD, LOUISVILLE, KY, 40218, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40218},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":339,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":339,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10685544,"Contributions":{"value":47727,"Other contributions":47727,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10620282,"Total revenue":{"value":10587569,"NURSING FACILITY INCOME":6979556,"PERSONAL CARE SERVICES":2296505,"ANCILLARY INCOME":560199,"INDEPENDENT LIVING":461957,"OUTPATIENT SERVICES":289352},"Total other revenue":32713,"Unrelated business revenue":0},"Investment income":{"value":17535,"Investment income total":2035,"Net investment gain":15500,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14049639,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7512774,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6438604,"Pension plan contributions":17198,"Other employee benefits":583873,"Payroll taxes":473099},"Other expenses":{"value":6536865,"Management services":0,"Legal":0,"Accounting":139837,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":17792,"Office expenses":248130,"Information technology":222263,"Royalties":0,"Occupancy":808295,"Travel":11106,"Conferences and meetings":3127,"Interest":524510,"Payments to affiliates":0,"Depreciation and depletion":683886,"Insurance":1256186,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2258906,"PROFESSIONAL SERVICES":1024890,"FOOD AND RELATED SUPPLI":492113,"MEDICAL SUPPLIES":473239,"MAINTENANCE":268664},"All other expenses":362827},"Functional Expenses":{"value":null,"Program Service Expenses":11129331,"Management And General Expenses":2920308,"Fundraising Expenses":0}},"Assets":{"value":18044739,"Non-interest bearing cash":897957,"Savings and temp cash investments":5672,"Pledges and grants receivable":71817,"Accounts receivable":663996,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":71896,"Prepaid expenses deferred charges":132679,"Land, building, equipment":14929481,"Investments publicly traded":1173478,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":97763},"Liabilities":{"value":12126919,"Sum of Total Liabilities":0,"Accounts payable, accrued":1907857,"Grants payable":0,"Deferred, revenue":967,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10173884,"Unsecured notes loans payable":0,"Other liabilities":44211},"Fund balance":{"value":5917820,"Net assets without donor restriction":5716502,"Net assets with donor restriction":201318,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7921435561440404,"percentile":0.615485406781436},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3148267416240109,"percentile":0.10894395170338227},"Liabilities to Assets Ratio":{"score":0.6720473485374324,"percentile":0.09844702761076507},"Operating Reserve Ratio":{"score":1.2843560606788544,"percentile":0.4946848982642178},"Officer Compensation Ratio":{"score":0.025788634142129917,"percentile":0.8821155265300381},"Program Expense Growth":{"score":-0.05053656281569616,"percentile":0.19749683162225226},"Revenue Growth":{"score":-0.03808789221538688,"percentile":0.2464702474991258},"Asset Growth":{"score":0.13466195998549954,"percentile":0.7562430137486343},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48976501964960323,"percentile":0.29701024901492545}},"source_xml":"202443209349316739_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MRS MARY STUART REICHARD","MS MELISSA DEARK MULL","MR WILLIAM M RENDA","MR BILL WILLIAMSON","MS BRITTNEY TALLEY","MS MARGARET K SEIFFERT","MR WAYNE A STEELE SR","DR HARRIET WAGNER","MR BEN DURHAM"],"Title":["TRUSTEE","VICE CHAIR","CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT/CEO","EXECUTIVE VICE PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,169321,69874],"Direct compensation":[0,0,0,0,0,0,0,167316,69143],"Other compensation":[0,0,0,0,0,0,0,2005,731]},"Basic":{"value":null,"mission":"Answering god's call to life care for the aging and others, presbyterian homes and services of kentucky, inc. (phsk) endeavors to give compassionate care and superior service to all we serve. to fulfill this mission, phsk has developed communities to encourage residents to live with dignity while maintaining highest possible level of independence. serving a diverse population, each of the facilities in the presbyterian homes and services family creates an environment to respond to changing needs as our residents age. offering compassionate medical care, in addition to spiritual and emotional support services, presbyterian homes seeks to promote the health and welfare of each person with whom we associate. in addition, phsk provides financial support to residents whose resources have been exhausted. thanks to our benevolent care fund, no resident is asked to leave our facilities due to lack of financial resources.","year":2024,"name":"PRESBYTERIAN HOMES AND SERVICES OF KENTUCKY INC","phone":5022599101,"website":"WWW.PHSK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARRIET WAGNER","year_formation":1985,"state_legal_domicile":"KY","total_volunteers":18,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2116 BUECHEL BANK ROAD, LOUISVILLE, KY, 40218, USA","city":"LOUISVILLE","state":"KY","country":"USA","zip_code":40218},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":233,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":233,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9602445,"Contributions":{"value":71469,"Other contributions":71469,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5968069,"Total revenue":{"value":5949793,"NURSING FACILITY INCOME":2876453,"PERSONAL CARE SERVICES":2415606,"INDEPENDENT LIVING":508897,"ANCILLARY INCOME":147611,"OUTPATIENT SERVICES":1226},"Total other revenue":18276,"Unrelated business revenue":0},"Investment income":{"value":3562907,"Investment income total":276609,"Net investment gain":3286298,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8832233,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4383351,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3726244,"Pension plan contributions":9167,"Other employee benefits":376770,"Payroll taxes":271170},"Other expenses":{"value":4448882,"Management services":0,"Legal":1530,"Accounting":328937,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12260,"Office expenses":321963,"Information technology":139715,"Royalties":0,"Occupancy":484491,"Travel":2897,"Conferences and meetings":3032,"Interest":446482,"Payments to affiliates":0,"Depreciation and depletion":575861,"Insurance":613642,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1452838,"PROFESSIONAL SERVICES":581300,"FOOD AND RELATED SUPPLI":385267,"MAINTENANCE":243229,"MISCELLANEOUS":243042},"All other expenses":65234},"Functional Expenses":{"value":null,"Program Service Expenses":7035757,"Management And General Expenses":1796476,"Fundraising Expenses":0}},"Assets":{"value":13832470,"Non-interest bearing cash":1270782,"Savings and temp cash investments":6803,"Pledges and grants receivable":0,"Accounts receivable":190324,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":71896,"Prepaid expenses deferred charges":107583,"Land, building, equipment":11999715,"Investments publicly traded":107394,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":77973},"Liabilities":{"value":7212061,"Sum of Total Liabilities":0,"Accounts payable, accrued":2028761,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4889717,"Unsecured notes loans payable":0,"Other liabilities":293583},"Fund balance":{"value":6620409,"Net assets without donor restriction":6432131,"Net assets with donor restriction":188278,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7966000217612013,"percentile":0.6206466048512482},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08020998818530073,"percentile":0.5874121783797147},"Liabilities to Assets Ratio":{"score":0.5213863467623642,"percentile":0.13000607964498806},"Operating Reserve Ratio":{"score":1.566135087242377,"percentile":0.5503454851494233},"Officer Compensation Ratio":{"score":0.027082052749287752,"percentile":0.8752956586588733},"Program Expense Growth":{"score":-0.06498279034728927,"percentile":0.17688373874572516},"Revenue Growth":{"score":-0.05327686926946941,"percentile":0.2132964113004714},"Asset Growth":{"score":0.10477778842809267,"percentile":0.6945980278830456},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5667461936434829,"percentile":0.5070673586403281}},"source_xml":"202513219349312541_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}