TY 2015 Form 990 Schedule R

efile Public Visual Render ObjectId: 201601819349301220 - Submission: 2016-06-29 TIN: 23-1381404

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

PHI

Employer identification number

23-1381404

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) Ros Presbyterian GP LLC One Trinity Drive East Suite 201 Dillsburg,PA17019 35-2467867	Low income housing	PA	-68	-50	PHI
(2) PHI Wisteria Commons LLC One Trinity Drive East Suite 201 Dillsburg,PA17019 46-4630922	Low income housing	PA	-11	-38,783	PHI
(3) The Shepherds at Wisteria LLC One Trinity Drive East Suite 201 Dillsburg,PA17019 30-0386033	Low income housing	PA	-11	173,843	PHI
(4) Westminster Place at Windy Hill Village II GP LLC One Trinity Drive East Suite 201 Dillsburg,PA17019 47-2992542	Low income housing	PA	0	0	PHI
(5) Academy Place GP LLC One Trinity Drive East Suite 201 Dillsburg,PA17019 46-1987895	Low income housing	PA	0	0	PHI

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)Glen Meadows Foundation Inc 11630 Glen Arm Road Glen Arm,MD21057 52-1990463	Fundraising for Glen Meadows Retirement Community	PA	501(c)(3)	7	PHI dba Presbyerian Senior Living		No
(2)The Long Home One Trinity Drive East Suite 201 Dillsburg,PA17019 23-1352360	Private Foundation of The Long Community	PA	501(c)(3)	PF	PHI dba Presbyterian Senior Living		No
(3)PHI Presbyterian Homes IncOne Trinity Drive East Suite 201 Dillsburg,PA17019 23-2941518	Continuing Care	PA	501(c)(3)	9	PHI PHI dba Presbyterian Senior Living		No
(4)PHI Glen Meadows Retirement Community11630 Glen Arm Road Glen Arm,MD21057 52-2119125	Continuing Care	PA	501(c)(3)	9	PHI PHI dba Presbyterian Senior Living		No
(5)PHI everyday LIFE2045 Westgate Drive Suite 100 Bethlehem,PA180177487 36-4599810	LIFE program	PA	501(c)(3)	9	PHI PHI dba Presbyterian Senior Living		No
(6)PHI PHI Investment Management Services IncOne Trinity Drive East Suite 201 Dillsburg,PA17019 74-3247363	Investment Services	PA	501(c)(3)	9	PHI PHI dba Presbyterian Senior Living		No
(7)PHI The Long Community200 West End Avenue Lancaster,PA17603 94-3446933	Assisted Living	PA	501(c)(3)	9	PHI PHI dba Presbyterian Senior Living		No
(8)PHI Presbyterian Homes in the Presbytery of Huntingdon120 Holliday Hills Drive Hollidaysburg,PA16648 23-1352512	Continuing Care	PA	501(c)(3)	9	PHI PHI dba Presbyterian Senior Living		No
(9)PHI Presb Hms in the Presb of Hntnd FndPO Box 595 Hollidaysburg,PA166480595 20-1195007	Fundraising for Presb Hms in the Presb of Hntnd	PA	501(c)(3)	7	PHI PHI dba Presbyterian Senior Living		No
(10)PHI Quincy Retirement Community6596 Orphanage Road Quincy,PA17247 23-1173321	Continuing Care	PA	501(c)(3)	9	PHI PHI dba Presbyterian Senior Living		No
(11)PHI Presbyterian Apartments322 North Second Street Harrisburg,PA17101 23-1660433	Low income housing	PA	501(c)(3)	9	PHI PHI dba Presbyterian Senior Living		No
(12)PHI Geneva House325 Adams Ave Scranton,PA18503 23-1883381	Low income housing	PA	501(c)(3)	9	PHI PHI dba Presbyterian Senior Living		No
(13)PHI Presbyterian Senior Living Services Inc11630 Glen Arm Road Glen Arm,MD21057 52-2133513	Continuing Care	PA	501(c)(3)	9	PHI PHI dba Presbyterian Senior Living		No
(14)PHI Presbyterian Senior Living Housing Management CorporationOne Trinity Drive East Suite 201 Dillsburg,PA17019 80-0536225	Low income housing management services	PA	501(c)(3)	9	PHI PHI dba Presbyterian Senior Living		No
(15)PHI Stadium Place Senior Care Inc One Trinity Drive East Suite 201 Dillsburg,PA17019 90-0921005	Continuing Care	PA	501(c)(3)	9	PHI PHI dba Presbyterian Senior Living		No
(16)The Shepherds in Monroe County PO Box 302 Cresco,PA18326 23-2932273	Senior Housing	PA	501(c)(3)	9	PHI PHI dba Presbyterian Senior Living		No
(17)Cathedral Village 600 East Cathedral Road Philadelphia,PA19128 23-2018005	Continuing Care	PA	501(c)(3)	7	PHI PHI dba Presbyterian Senior Living		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2015

Page 2

Schedule R (Form 990) 2015

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) Schartner House Associates LP One Trinity Drive East Suite 201 Dillsburg,PA17019 20-4747882	Low income housing	PA	Schartner House Inc	Related	-41	-291		No	0	Yes		0.01 %
(2) Westminster Place at Parkesburg LP One Trinity Drive East Suite 201 Dillsburg,PA17019 20-8766428	Low Income Housing	PA	Westminster Place at Parkesburg Inc	Related	-66	59,247		No	0	Yes		0.01 %
(3) Westminster Place at Windy Hill Village LP I One Trinity Drive East Suite 201 Dillsburg,PA17019 27-0683872	Low income housing	PA	Westminster Place at Windy Hill Village Inc	Related	-24	3,004,470		No	0	Yes		0.01 %
(4) Westminster Place at Carroll Village LP I One Trinity Drive East Suite 201 Dillsburg,PA17019 27-0488126	Low income housing	PA	Westminster Place at Carroll Village Inc	Related	-30	1,007,753		No	0	Yes		0.01 %
(5) Westminster Place at Bloomsburg LP One Trinity Drive East Suite 201 Dillsburg,PA17019 90-0536078	Low income housing	PA	Westminster Place at Bloomsburg GP Inc	Related	-41	189,892		No	0	Yes		0.01 %
(6) Westminster Place at the Long Community LP One Trinity Drive East Suite 201 Dillsburg,PA17019 80-0536471	Low income housing	PA	Westimnster Place at the Long Community GP Inc	Related	-59	1,826,208		No	0	Yes		0.01 %
(7) Stewartstown Courtyard LP 145 Pine Grove Circle York,PA17403 26-1577538	Low income housing	PA	Westminster Place at Stewartstown Inc	Related	-55	74,465		No	0	Yes		0.01 %
(8) Westminster Place at Quincy Village LP One Trinity Drive East Suite 201 Dillsburg,PA17019 27-3684407	Low income housing	PA	Westminster Place at Quincy Village GP Inc	Related	-58	224,908		No	0	Yes		0.01 %
(9) Silver Spring Courtyard LP One Trinity Drive East Suite 201 Dillsburg,PA17019 23-3022718	Low income housing	PA	Westminster Place at Silver Spring Courtyards GP Inc	Related	-13	266,874		No	0	Yes		0.01 %
(10) SS Gardens LP One Trinity Drive East Suite 201 Dillsburg,PA17019 73-1626571	Low income housing	PA	Westminster Place at SS Gardens GP Inc	Related	-8	-65,179		No	0	Yes		0.01 %
(11) Shrewsbury Courtyards II Associates One Trinity Drive East Suite 201 Dillsburg,PA17019 23-3056691	Low income housing	PA	Westminster Place at Shrewsbury Courtyards II Associates GP Inc	Related	-13	-79,043		No	0	Yes		0.01 %
(12) Shrewsbury Courtyards Associates Limited Partnership One Trinity Drive East Suite 201 Dillsburg,PA17019 25-1767781	Low income housing	PA	Westminster Place at Shrewsbury Courtyard Associates GP Inc	Related	10,257	-128,477		No	0	Yes		50 %
(13) S Overlook LP One Trinity Drive East Suite 201 Dillsburg,PA17015 75-2991115	Low income housing	PA	Westminster Place at S Overlook GP Inc	Related	-17	-315,834		No	0	Yes		0.01 %
(14) Stony Brook Gardens LP One Trinity Drive East Suite 201 Dillsburg,PA17019 20-3703666	Low income housing	PA	Westminster Place at Stony Brook Gardens GP Inc	Related	-31	-398,173		No	0	Yes		0.01 %
(15) Ross Presbyterian Senior Housing LP One Trinity Drive East Suite 201 Dillsburg,PA17019 35-2467867	Low income housing	PA	Ross Presbyterian GP LLC	Related	-68	-50		No	0	Yes		0.01 %
(16) Wisteria Commons Senior Housing LP One Trinity Drive East Suite 201 Dillsburg,PA17019 74-3169417	Low income Housing	PA	The Shepherds at Wisteria LLC PHI Wisteria Commons LLC	Related	-132	135,060		No	0	Yes		0.01 %
(17) Northampton Place at Easton LP One Trinity Drive East Suite 201 Dillsburg,PA17019 30-0750353	Low income housing	PA	Northampton Place at Easton GP Inc	Related	0	0		No	0	Yes		0.01 %
(18) Westminster Place at Queen Street LP One Trinity Drive East Suite 201 Dillsburg,PA17019 46-1217566	Low income housing	PA	Westminster Place at Queen Street GP Inc	Related	-121	-121		No	0	Yes		0.01 %
(19) Westminster Place at Ware Presbyterian Village LP One Trinity Drive East Suite 201 Dillsburg,PA17019 38-3852987	Low income housing	PA	Westminster Place at Ware Presbyterian Village GP	Related	0	0		No	0	Yes		0.01 %
(20) Long Crest Senior Housing LP One Trinity Drive East Suite 201 Dillsburg,PA17019 32-0446143	Low income housing	PA	Long Crest Senior Housing GP	Related	0	0		No	0	Yes		0.01 %
(21) Westminster Place at Windy Hill Village II LP One Trinity Drive East Suite 201 Dillsburg,PA17019 47-3008552	Low income housing	PA	Westminster Place at Wind Hill Village II GP LLC	Related	0	0		No	0	Yes		0.01 %
(22) Westminster Place at Huntingdon LP One Trinity Drive East Suite 201 Dillsburg,PA17019 27-3684236	Low income housing	PA	Westminster Place at Huntingdon GP Inc	Related	0	0		No	0	Yes		0.01 %
(23) Academy Place Senior Housing LP One Trinity Drive East Suite 201 Dillsburg,PA17019 90-0935098	Low income housing	PA	Academy Place GP LLC	Related	0	0		No	0	Yes		0.01 %
(24) Oaks Senior Community LP One Trinity Drive East Suite 201 Dillsburg,PA17019 23-3018312	Low income housing	PA	The Shepherds in Monroe County Inc	Related	-26	-422		No	0	Yes		0.02 %

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets		Yes	No
(1) Schartner House Inc One Trinity Drive East Suite 201 Dillsburg,PA17019 86-1161245	Low income housing	PA	PHI	C	-41	-291	100 %		No
(2) Westminster Place at Parkesburg Inc One Trinity Drive East Suite 201 Dillsburg,PA17019 20-8765826	Low income housing	PA	PHI	C	-66	59,247	100 %		No
(3) Westminster Place at Windy Hill Village Inc One Trinity Drive East Suite 201 Dillsburg,PA17019 80-0438848	Low income housing	PA	PHI	C	-24	3,004,470	100 %		No
(4) Westminster Place at Carroll Village Inc One Trinity Drive East Suite 201 Dillsburg,PA17019 56-2642596	Low income housing	PA	PHI	C	-30	1,007,753	100 %		No
(5) Westminster Place at Bloomsburg GP Inc One Trinity Drive East Suite 201 Dillsburg,PA17019 01-0945558	Low income housing	PA	PHI	C	-41	189,892	100 %		No
(6) Westminster Place at Stewartstown Inc One Trinity Drive East Suite 201 Dillsburg,PA17019 80-0499627	Low income housing	PA	PHI	C	-55	74,465	100 %		No
(7) Westminster Place at the Long Community GP Inc One Trinity Drive East Suite 201 Dillsburg,PA17019 01-0945563	Low income housing	PA	PHI	C	-59	1,826,208	100 %		No
(8) Westminster Place at Quincy Village GP Inc One Trinity Drive East Suite 201 Dillsburg,PA17019 27-3684321	Low income housing	PA	PHI	C	-58	224,908	100 %		No
(9) Westminster Place at Silver Spring Courtyards GP Inc One Trinity Drive East Suite 201 Dillsburg,PA17019 45-4799705	Low income housing	PA	PHI	C	-13	266,874	100 %		No
(10) Westminster Place at SS Gardens GP Inc One Trinity Drive East Suite 201 Dillsburg,PA17019 45-4806531	Low income housing	PA	PHI	C	-8	-65,179	100 %		No
(11) Westminster Place at Shrewsbury Courtyards II Associates GP Inc One Trinity Drive East Suite 201 Dillsburg,PA17019 46-2423186	Low income housing	PA	PHI	C	-13	-79,043	100 %		No
(12) Westminster Place at Shrewsbury Courtyards Associates GP Inc One Trinity Drive East Suite 201 Dillsburg,PA17019 46-2414824	Low income housing	PA	PHI	C	10,257	-128,477	100 %		No
(13) Westminster Place at S Overlook GP Inc One Trinity Drive East Suite 201 Dillsburg,PA17019 46-2390529	Low income housing	PA	PHI	C	-17	-315,834	100 %		No
(14) Westminster Place at Stony Brook Gardens GP Inc One Trinity Drive East Suite 201 Dillsburg,PA17019 46-2433909	Low income housing	PA	PHI	C	-31	-398,173	100 %		No
(15) Ross Presbyterian GP LLC One Trinity Drive East Suite 201 Dillsburg,PA17019 46-1976623	Low income housing	PA	PHI	C	-68	-50	100 %		No
(16) The Shepherds at Wisteria LLC One Trinity Drive East Suite 201 Dillsburg,PA17019 30-0386033	Low income housing	PA	PHI	C	-11	173,843	100 %		No
(17) PHI Wisteria Commons LLC One Trinity Drive East Suite 201 Dillsburg,PA17019 46-4630922	Low income housing	PA	PHI	C	-11	-38,783	100 %		No
(18) Northampton Place at Easton GP Inc One Trinity Drive East Suite 201 Dillsburg,PA17019 46-0945632	Low income housing	PA	PHI	C	0	0	100 %		No
(19) Westminster Place at Queen Street GP Inc One Trinity Drive East Suite 201 Dillsburg,PA17019 38-3855437	Low income housing	PA	PHI	C	-121	-121	100 %		No
(20) Westminster Place at Ware Presbyterian Village GP Inc One Trinity Drive East Suite 201 Dillsburg,PA17019 45-3537036	Low income housing	PA	PHI	C	0	0	100 %		No
(21) Westminster Place at Huntingdon GP Inc One Trinity Drive East Suite 201 Dillsburg,PA17019 27-3684149	Low income housing	PA	PHI	C	0	0	100 %		No
(22) Westminster Place at Windy Hill Village II GP LLC One Trinity Drive East Suite 201 Dillsburg,PA17019 47-2992542	Low income housing	PA	PHI	C	0	0	100 %		No
(23) Academy Place GP LLC One Trinity Drive East Suite 201 Dillsburg,PA17019 46-1987895	Low income housing	PA	PHI	C	0	0	100 %		No
(24) Long Crest Senior Housing GP Inc One Trinity Drive East Suite 201 Dillsburg,PA17019 47-1523599	Low income housing	PA	PHI	C	0	0	100 %		No

Schedule R (Form 990) 2015

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Schedule R (Form 990) 2015

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Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

Yes

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

Yes

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

Yes

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

Yes

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

Yes

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) Westminster Place at Parkesburg LP	a-i	238,803	Interest based on debt agreement between Westminster Place at Parkesburg LP and PHI.
(2) Schartner House Associates LP	a-i	93,555	Interest based on debt agreement between Schartner House Associates, LP and PHI.
(3) Westminster Place at Quincy Village LP	a-i	66,462	Interest based on debt agreement between Westminster Place at Quincy Village LP and PHI.
(4) Ross Presbyterian Senior Housing LP	a-i	114,097	Interest based on debt agreement between Ross Presbyterian Senior Housing LP and PHI.
(5) Stewartstown Courtyard LP	d	650,000	Loan amount based on agreement between Stewartstown Courtyard LP and PHI.
(6) Westminster Place at Quincy Village LP	d	626,841	Loan amount based on agreement between Westminster Place at Quincy Village LP and PHI.
(7) Shrewsbury Courtyards Associates Limited Partnership	d	246,156	Loan amount based on agreement between Shrewsbury Courtyards Associates Limited Partnership and PHI.
(8) Ross Presbyterian Senior Housing LP	d	287,137	Loan amount based on agreement between Ross Presbyterian Senior Housing LP and PHI.
(9) Westminster Place at Queen Street LP	d	3,187,858	Loan amount based on agreement between Westminster Place at Queen Street LP and PHI.
(10) S Overlook LP	d	363,825	Loan amount based on agreement between S Overlook LP and PHI.
(11) SS Gardens LP	d	827,688	Loan amount based on agreement between SS Gardens LP and PHI.
(12) Ross Presbyterian Senior Housing LP	j	92,400	Leased payments based on fair market value of lease agreement between Ross Presbyterian Senior Housing LP and PHI.
(13) PHI Stadium Place Senior Care Inc	l	112,830	Management services based on contract between PHI Stadium Place Senior Care Inc. and PHI.
(14) PHI Presbyterian Senior Living Housing Management Corporation	l	85,930	Management services based on contract between PSL Housing Management Corporation and PHI.
(15) PHI The Long Community	l	452,280	Management services based on contract between The Long Community and PHI.
(16) PHI Presbyterian Senior Living Services Inc	l	1,307,784	Management services based on contract between Presbyterian Senior Living Services Inc. and PHI.
(17) PHI Quincy Retirement Community	l	1,747,380	Management services based on contract between Quincy Retirement Community and PHI.
(18) PHI Presbyterian Homes in the Presbytery of Huntingdon	l	3,958,686	Management services based on contract between Presbyterian Homes in the Presbytery of Huntingdon and PHI.
(19) PHI Presbyterian Homes Inc	l	10,554,198	Management services based on contract between Presbyterian Homes Inc. and PHI.
(20) PHI Stadium Place Senior Care Inc	o	52,629	Hours worked by the employees multiplied by their pay rate, plus taxes paid on those wages.
(21) PHI Presbyterian Senior Living Housing Management Corporation	o	55,759	Hours worked by the employees multiplied by their pay rate, plus taxes paid on those wages.
(22) PHI Presbyterian Homes Inc	p	38,449,178	Actual reimbursements made for expenses incurred. Based on invoices paid.
(23) PHI Presbyterian Senior Living Housing Management Corporation	q	486,084	Actual reimbursements made for expenses incurred. Based on invoices paid.
(24) PHI The Long Community	q	4,077,220	Actual reimbursements made for expenses incurred. Based on invoices paid.
(25) PHI Presbyterian Senior Living Services Inc	q	7,345,153	Actual reimbursements made for expenses incurred. Based on invoices paid.
(26) Cathedral Village	q	2,310,137	Actual reimbursements made for expenses incurred. Based on invoices paid.
(27) PHI Quincy Retirement Community	q	7,754,151	Actual reimbursements made for expenses incurred. Based on invoices paid.
(28) PHI Presbyterian Homes in the Presbytery of Huntingdon	q	11,717,818	Actual reimbursements made for expenses incurred. Based on invoices paid.
(29) Westminster Place at Parkesburg LP	r	102,013	Actual cash transferred.
(30) Westminster Place at Quincy Village LP	s	87,228	Actual cash transferred.
(31) Ross Presbyterian Senior Housing LP	r	719,814	Actual cash transferred.
(32) Westminster Place at Queen Street LP	r	799,760	Actual cash transferred.
(33) PHI Stadium Place Senior Care Inc	r	72,738	Actual cash transferred.
(34) PHI Presbyterian Senior Living Housing Management Corporation	s	314,730	Actual cash transferred.
(35) PHI PHI Investment Management Services Inc	s	2,925,201	Actual cash transferred.
(36) PHI The Long Community	s	3,372,449	Actual cash transferred.
(37) PHI Presbyterian Senior Living Services Inc	s	6,959,248	Actual cash transferred.
(38) Cathedral Village	s	655,356	Actual cash transferred.
(39) PHI Quincy Retirement Community	s	13,909,537	Actual cash transferred.
(40) PHI Presbyterian Homes in the Presbytery of Huntingdon	s	18,694,814	Actual cash transferred.
(41) PHI Presbyterian Homes Inc	r	28,450,264	Actual cash transferred.

Schedule R (Form 990) 2015

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Schedule R (Form 990) 2015

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Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2015

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Schedule R (Form 990) 2015

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Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2015

Additional Data

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Software Version:	v1.00