The Philadelphia Protestant Home
- Assets
- $56.1m
- Revenue
- $31.5m
- Investments
- $0.0
- Employees
- 611
- Location
- Philadelphia, PA
- Founding
- 05/1938
- Data as of
- 12/2020
- EIN
- 23-1396804
Organization Overview
The Philadelphia Protestant Home is located in Philadelphia, PA. The organization was established in 1938. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Philadelphia Protestant Home employed 611 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philadelphia Protestant Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Philadelphia Protestant Home generated $31.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $31.6m during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING HOUSING AND HEALTHCARE TO RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PHILADELPHIA PROTESTANT HOME (PPH) IS A CONTINUING CARE RETIREMENT COMMUNITY WHICH PROVIDES HOUSING, HEALTHCARE, PERSONAL CARE AND OTHER RELATED SERVICES TO OLDER ADULTS. PPH OPERATES A 126 BED NURSING FACILITY; 175 PERSONAL CARE UNITS, 23 OF WHICH ARE DEDICATED TO ALZHEIMER'S OR DEMENTIA RELATED DISEASE; AND 253 INDEPENDENT LIVING APARTMENTS, OF WHICH 60 WERE OCCUPIED BY LOW INCOME TENANTS. IN 2021, BENEVOLENT OR FREE CARE WAS PROVIDED IN OUR PERSONAL CARE FACILITY IN THE AMOUNT OF $785,828 TO RESIDENTS WHO LACKED ADEQUATE FINANCIAL RESOURCES. THE NURSING FACILITY IS AN ACTIVE PARTICIPANT IN THE MEDICARE AND MEDICAID PROGRAMS AND IN 2021 53.58% OF THE NURSING HOME DAYS WERE FOR THESE TWO PROGRAMS. HISTORICALLY WE PROVIDE SPACE FOR MEETINGS AND EVENTS FREE OF CHARGE TO COMMUNITY, CHURCH, AND CIVIC ORGANIZATIONS. PPH PARTICIPATES IN LOCAL COMMUNITY AND BUSINESS ASSOCIATIONS AND TAKES A LEADERSHIP ROLE IN COMMUNITY DISASTER PLANNING. THE COMMUNITY IS INVITED TO ATTEND FREE EDUCATIONAL SEMINARS ON AGING, SUMMER CONCERTS, AND SOCIAL ACTIVITIES. WE ARE A TRAINING SITE FOR HEALTH EDUCATION SEMINARS, LOW VISION AND HEARING LOSS SUPPORT GROUP MEETINGS, VETERANS GROUP MEETINGS, AND ACTIVITIES AND WELLNESS PROGRAMS, INCLUDING A FITNESS CENTER AND AQUATICS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Dubyk President/ceo | OfficerTrustee | 40 | $240,010 |
David Hughes Vp, Operations | 40 | $164,754 | |
Daphne Floyd Vp, Human Resources | 40 | $153,887 | |
Shannon Grieb Vp, Marketing | 40 | $134,964 | |
Christina Knapp Cfo/vp Of Finance | Officer | 40 | $129,976 |
Mary Ann Parisse Vp, Res. Living & Personal Care | 40 | $129,323 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Liberty Integrated Solutions Electrical Contractor | 12/30/21 | $1,070,622 |
Elite Elevator Services Elevator Repairs | 12/30/21 | $467,755 |
Select Rehabilitation Rehabiliation Services | 12/30/21 | $720,578 |
Sharp's Landscaping Landscaping | 12/30/21 | $250,833 |
Wise Guys Construction Llc Construction | 12/30/21 | $540,901 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,698,306 |
| All other contributions, gifts, grants, and similar amounts not included above | $476,493 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,174,799 |
| Total Program Service Revenue | $27,335,287 |
| Investment income | $512,502 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,743 |
| Net Gain/Loss on Asset Sales | $678,097 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $93,399 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,482,172 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,810 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $553,510 |
| Compensation of current officers, directors, key employees. | $553,510 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,071,278 |
| Pension plan accruals and contributions | $437,719 |
| Other employee benefits | $2,120,753 |
| Payroll taxes | $1,603,624 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,183 |
| Fees for services: Accounting | $76,000 |
| Fees for services: Lobbying | $2,015 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $88,737 |
| Fees for services: Other | $2,504,708 |
| Advertising and promotion | $7,883 |
| Office expenses | $645,588 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $810,567 |
| Travel | $98,673 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,352 |
| Interest | $445,079 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,241,607 |
| Insurance | $304,210 |
| All other expenses | $221,106 |
| Total functional expenses | $31,573,934 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,900 |
| Savings and temporary cash investments | $1,750,189 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,055,609 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $157,001 |
| Net Land, buildings, and equipment | $26,127,743 |
| Investments—publicly traded securities | $26,978,187 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,890 |
| Total assets | $56,129,519 |
| Accounts payable and accrued expenses | $3,559,016 |
| Grants payable | $0 |
| Deferred revenue | $6,433,220 |
| Tax-exempt bond liabilities | $15,930,507 |
| Escrow or custodial account liability | $10,000 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $741,396 |
| Total liabilities | $26,674,139 |
| Net assets without donor restrictions | $29,323,415 |
| Net assets with donor restrictions | $131,965 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $56,129,519 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Philadelphia Protestant Home has recieved totaling $362.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $362 |
Endowment Analysis
| Beg. Balance | $30,685 |
| Net Contributions | $10,000 |
| Ending Balance | $40,685 |
Peer Organizations
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|---|---|---|
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Isabella Geriatric Center Inc Brooklyn, NY | $130,669,713 | $93,043,151 |
Oak Crest Village Inc Parkville, MD | $495,556,334 | $90,971,954 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Menorah Park Center For Senior Living Beachwood, OH | $96,877,128 | $72,312,185 |
Seabrook Village Inc Tinton Falls, NJ | $317,428,948 | $63,950,386 |
Spiritrust Lutheran York, PA | $151,346,375 | $71,838,005 |
Otterbein Homes Lebanon, OH | $197,247,651 | $73,479,652 |
Humangood Pennsylvania Lafayette Hill, PA | $322,351,436 | $66,729,303 |
Albright Care Services Frederick, MD | $96,340,327 | $64,491,895 |
Menno-Haven Inc Chambersburg, PA | $224,712,119 | $60,604,024 |
Kendal-Crosslands Communities Kennett Square, PA | $254,475,918 | $64,274,930 |