2023-11-15T16:23:43-06:00 2022-12-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-01-01 231396804 THE PHILADELPHIA PROTESTANT HOME PHIL 2156978000 6500 TABOR AVENUE PHILADELPHIA PA 19111 JOHN DUBYK PRESIDENT/CEO 2156978000 2023-11-14 1 JOHN DUBYK XXX-XX-XXXX 0 KERRI N BOGDA CPA P00760402 7177404863 2023-11-14 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN DUBYK 6500 TABOR AVENUE PHILADELPHIA PA 19111 39338564 0 X PPHFAMILY.ORG X 1890 PA OPERATE A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING HOUSING AND HEALTHCARE TO RESIDENTS. 15 14 603 200 629 0 4799183 4155207 25661380 26915934 1842712 1540145 838461 761354 33141736 33372640 4536 5264 0 0 20597356 20276797 0 0 202264 10829849 12158443 31431741 32440504 1709995 932136 60123333 57362853 26920701 26992174 33202632 30370679 X GUIDED BY CHRISTIAN VALUES, THE MISSION OF THE PHILADELPHIA PROTESTANT HOME IS TO PROVIDE A CARING SENIOR LIVING COMMUNITY THAT AFFORDS ITS RESIDENTS THE OPPORTUNITY TO ACHIEVE THEIR HIGHEST POSSIBLE QUALITY OF LIFE. 0 0 27447537 5264 26915934 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 (118 WERE OCCUPIED IN 2022); AND 248 INDEPENDENT LIVING APARTMENTS, OF WHICH 200 WERE OCCUPIED AND AMONG WHOM WERE 53 LOW INCOME TENANTS. OCCUPANCY RATES FOR NURSING, PERSONAL CARE AND INDEPENDENT LIVING WERE 77.37%, 67.49% AND 79.65% RESPECTIVELY. IN 2022, BENEVOLENT OR FREE CARE WAS PROVIDED IN OUR PERSONAL CARE FACILITY IN THE AMOUNT OF $561,043 TO RESIDENTS WHO LACKED ADEQUATE FINANCIAL RESOURCES. THE NURSING FACILITY IS AN ACTIVE PARTICIPANT IN THE MEDICARE AND MEDICAID PROGRAMS AND IN 2022 53.63% OF THE NURSING HOME DAYS WERE FOR THESE TWO PROGRAMS. 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. 27447537 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 603 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JOHN DUBYK 2156978000 6500 TABOR AVENUE PHILADELPHIA PA 19111 JOHN DUBYK PRESIDENT/CEO 40.00 0.00 X X 248787 0 38867 JEAN GIBSON CHAIRPERSON 1.00 0.00 X X 0 0 0 ANTHONY J LUONGO VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 IAN M DOUGHERTY TREASURER 1.00 0.00 X X 0 0 0 PATRICIA LONG SECRETARY 1.00 0.00 X X 0 0 0 FR ALFONSO J CONCHA BOARD MEMBER 1.00 0.00 X 0 0 0 BARBARA BECKMAN BOARD MEMBER 1.00 0.00 X 0 0 0 ARTHUR DONLEY BOARD MEMBER 1.00 0.00 X 0 0 0 CATHERINE NEMETH BOARD MEMBER 1.00 0.00 X 0 0 0 BILL BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM GROSS BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC SIGEL BOARD MEMBER 1.00 0.00 X 0 0 0 REV DR KRISTOPHER HALSEY BOARD MEMBER 1.00 0.00 X 0 0 0 TIMOTHY HINCHCLIFF BOARD MEMBER 1.00 0.00 X 0 0 0 RUSSEL KOERWER BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTINA KNAPP CFO/VP OF FINANCE (UNTIL 6/30/22) 40.00 0.00 X 77021 0 7448 JARROD LEO INTERIM CFO 40.00 0.00 X 94954 0 0 DAPHNE FLOYD VP, HUMAN RESOURCES 40.00 0.00 X 154079 0 34605 DAVID HUGHES VP, OPERATIONS 40.00 0.00 X 165474 0 18980 MARY ANN PARISSE VP, RES. LIVING & PERSONAL 40.00 0.00 X 130826 0 33559 SHANNON GRIEB VP, MARKETING 40.00 0.00 X 136424 0 17673 JENNIFER HONEYFORD VP, SKILLED NURSING & REHAB 40.00 0.00 X 135700 0 6107 1143265 0 157239 11 0 1 0 SELECT REHABILITATION 535 RICHLAND LANE PITTSBURGH PA 15221 REHABILIATION SERVICES 845412 ELITE ELEVATOR SERVICES 8021 N CRESCENT BOULEVARD PENNSAUKEN NJ 08110 ELEVATOR REPAIRS 717747 WISE GUYS CONSTRUCTION LLC 8001 CASTOR AVENUE PHILADELPHIA PA 19152 CONSTRUCTION 593954 LIBERTY INTEGRATED SOLUTIONS 1230 OLD YORK ROAD WARMINSTER PA 18974 ELECTRICAL CONTRACTOR 387459 SHARP'S LANDSCAPING 7911 N RADCLIFFE STREET BRISTOL PA 19007 LANDSCAPING SERVICES 336529 6 210987 3944220 4155207 NURSING REVENUE 623000 13412412 13412412 PERSONAL CARE REVENUE 623000 8425089 8425089 INDEPENDENT LIVING REVENUE 623000 5031918 5031918 HOME HEALTH CARE 621610 46515 46515 26915934 486006 486006 90391 65001 25390 25390 25390 6923112 5868973 1054139 1054139 1054139 98606 31950 66656 66656 DINING SERVICES 900099 376096 376096 SCOOPS REVENUE 900099 101565 101565 HAIR DRESSER 900099 51958 51958 139689 629 139060 669308 33372640 26915934 629 2300870 5264 5264 467077 467077 15512469 13904866 1537303 70300 385991 367223 16911 1857 2582243 2165195 396540 20508 1329017 1008710 315498 4809 135820 135820 91667 91667 2253 2253 94378 94378 3219312 2624415 567179 27718 15452 500 14952 582277 486415 71351 24511 829512 797104 32408 110594 102768 7741 85 37530 20035 17495 535979 439503 91116 5360 3584501 2939291 609365 35845 311080 311080 DIETARY EXPENSES 1365535 1365535 MEDICAL SUPPLIES 636409 636409 NURSING HOME ASSESSMENT 204225 204225 COVID-19 EXPENSES 190797 190797 211122 82427 117424 11271 32440504 27447537 4790703 202264 1900 1900 2843369 2128283 2103733 1152006 1121031 272034 329023 83186308 54544400 27692208 28641908 27878865 21876464 282951 1160511 60123333 57362853 3796419 3527665 6504116 6696100 16244803 16733834 62800 34575 312563 0 26920701 26992174 X 33041148 28123411 161484 2247268 33202632 30370679 60123333 57362853 X 932136 -4982437 1218348 X 0 1 X 1 1 1 X 581426 538123 2174799 4799183 4155207 12248738 30298770 30210492 27335287 25661380 26915934 140421863 30880196 30748615 29510086 30460563 31071141 152670601 17982 17982 0 17982 17982 152652619 1388990 782714 602299 917397 576397 4267797 1388990 782714 602299 917397 576397 4267797 21838 9721 2420 33979 1070869 982063 782877 840268 767285 4443362 33361893 32523113 30897682 32218228 32414823 161415739 0.94570 0.94160 0.02640 0.03080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: TRANSPORTATION REVENUE - 2018 AMOUNT: $ 7,451. 2019 AMOUNT: $ 5,232. 2020 AMOUNT: $ 4,081. 2021 AMOUNT: $ 3,777. 2022 AMOUNT: $ 3,648. HAIR DRESSER - 2018 AMOUNT: $ 134,939. 2019 AMOUNT: $ 119,654. 2020 AMOUNT: $ 32,156. 2021 AMOUNT: $ 41,427. 2022 AMOUNT: $ 51,958. TELEPHONE SERVICES - 2018 AMOUNT: $ 29,880. 2019 AMOUNT: $ 27,285. 2020 AMOUNT: $ 27,989. 2021 AMOUNT: $ 27,786. 2022 AMOUNT: $ 26,939. ACTIVITIES INCOME - 2018 AMOUNT: $ 4,643. 2019 AMOUNT: $ 3,806. 2020 AMOUNT: $ 480. 2021 AMOUNT: $ 1,434. 2022 AMOUNT: $ 2,132. DINING SERVICES - 2018 AMOUNT: $ 391,902. 2019 AMOUNT: $ 392,756. 2020 AMOUNT: $ 341,852. 2021 AMOUNT: $ 356,758. 2022 AMOUNT: $ 376,096. RENOVATION REVENUE - 2018 AMOUNT: $ 38,051. 2019 AMOUNT: $ 17,815. 2020 AMOUNT: $ 32,234. 2021 AMOUNT: $ 26,383. 2022 AMOUNT: $ 21,508. MEALS ON WHEELS - 2018 AMOUNT: $ 10,883. 2019 AMOUNT: $ 10,947. 2020 AMOUNT: $ 1,585. OTHER INCOME - 2018 AMOUNT: $ 19,574. 2019 AMOUNT: $ 58,342. 2020 AMOUNT: $ 51,810. 2021 AMOUNT: $ 72,707. 2022 AMOUNT: $ 3,006. SCOOPS REVENUE - 2018 AMOUNT: $ 112,127. 2019 AMOUNT: $ 119,071. 2020 AMOUNT: $ 119,561. 2021 AMOUNT: $ 119,050. 2022 AMOUNT: $ 101,565. COMMUNITY SERVICES - 2018 AMOUNT: $ 2,100. 2019 AMOUNT: $ 1,260. 2020 AMOUNT: $ 1,260. 2021 AMOUNT: $ 595. NET FUNDRAISING RECEIPTS - 2018 AMOUNT: $ 23,400. 2019 AMOUNT: $ 19,734. REBATES - 2018 AMOUNT: $ 5,688. 2020 AMOUNT: $ 18,894. 2021 AMOUNT: $ 78,316. 2022 AMOUNT: $ 14,170. SETTLEMENTS - 2018 AMOUNT: $ 83,406. GROSS SALES OF INVENTORY - 2018 AMOUNT: $ 120,271. 2019 AMOUNT: $ 115,725. 2020 AMOUNT: $ 122,952. 2021 AMOUNT: $ 100,021. 2022 AMOUNT: $ 98,606. WELLNESS CENTER INCOME - 2018 AMOUNT: $ 86,554. 2019 AMOUNT: $ 89,581. 2020 AMOUNT: $ 26,724. 2021 AMOUNT: $ 11,399. 2022 AMOUNT: $ 13,780. RESIDENT INTERNET - 2019 AMOUNT: $ 855. 2020 AMOUNT: $ 1,299. 2021 AMOUNT: $ 615. 2022 AMOUNT: $ 480. QUALITY MEASURE PAYMENTS - 2022 AMOUNT: $ 11,985. INSURANCE REIMBURSEMENT - 2022 AMOUNT: $ 14,112. VENDING MACHINE - 2022 AMOUNT: $ 2,749. LOCKER STORAGE - 2022 AMOUNT: $ 1,601. HOUSEKEEPING - 2022 AMOUNT: $ 14,778. CALL ALERT - 2022 AMOUNT: $ 4,881. GIFT CERTIFICATES - 2022 AMOUNT: $ 3,291. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2253 2253 0 PART II-B, LINE 1: THE ORGANIZATION PAYS ANNUAL DUES TO LEADING AGE, LEADING AGE PA AND PENNSYLVANIA ASSISTED LIVING ASSOCIATION. A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS IS USED FOR LOBBYING PURPOSES. THE $2,253 REPORTED HERE IS THE PERCENTAGE OF THE MEMBERSHIP DUES USED FOR LOBBYING PURPOSES DURING THE YEAR. 0 1 X 40685 5000 45685 30685 10000 40685 30685 30685 33185 2500 30685 34971 1786 33185 0.00000 0.00000 1.00000 0 0 408538 408538 68593030 46846448 21746582 13248790 7697952 5550838 935950 935950 28641908 X 29611124 -4982437 1123970 -3858467 33469591 -96951 -96951 33372640 32443077 96951 96951 32346126 94378 94378 32440504 PART IV, LINE 2B: THIS ACCOUNT HOLDS DEPOSITS FOR INDIVIDUALS WHO HAVE NOT YET BECOME RESIDENTS OF PPH. PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR THE PURPOSE OF GIVING EMPLOYEES OF THE PHILADELPHIA PROTESTANT HOME FUNDS TO FURTHER THEIR EDUCATION AND THEREBY HELPING THEM TO IMPROVE THEIR SKILLS AT PPH. PART X, LINE 2: PPH ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF DERIVATIVE 1,237,896. CHANGE IN VALUE OF ANNUITIES -19,548. INVESTMENT FEES -94,378. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -65,001. COST OF GOODS SOLD -31,950. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 65,001. COST OF GOODS SOLD 31,950. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 94,378. X X X 0 0 0 0 0 0 0 1 0 JOHN DUBYK PRESIDENT/CEO 219225 0 29562 0 0 0 11195 0 27672 0 287654 0 0 0 DAPHNE FLOYD VP, HUMAN RESOURCES 149079 0 5000 0 0 0 6933 0 27672 0 188684 0 0 0 DAVID HUGHES VP, OPERATIONS 160474 0 5000 0 0 0 7446 0 11534 0 184454 0 0 0 MARY ANN PARISSE VP, RES. LIVING & PERSONAL 125826 0 5000 0 0 0 5887 0 27672 0 164385 0 0 0 SHANNON GRIEB VP, MARKETING 131424 0 5000 0 0 0 6139 0 11534 0 154097 0 0 0 PART I, LINE 3 REFER TO SCHEDULE O FOR A DETAILED DESCRIPTION OF THE ORGANIZATION'S COMPENSATION PRACTICES. PART I, LINE 7 EXECUTIVES AND MANAGEMENT PERSONNEL MAY RECEIVE BONUSES AS PART OF THEIR COMPENSATION AND SUCH BONUSES ARE BASED ON THE FINANCIAL STATUS OF THE ORGANIZATION AFTER THE ANNUAL AUDIT IS PERFORMED. THE CEO'S BONUS IS APPROVED BY THE BOARD OF DIRECTORS. BONUSES FOR OTHER MEMBERS OF MANAGEMENT ARE AT THE DISCRETION OF THE CEO. A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 2015-12-31 23000000 PROCEEDS USED TO REFUND 2008 BONDS AND FINANCE CAPITAL EXPENDITURES 0 0 0 B PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 2020-08-31 6500000 PROCEEDS USED FOR RENOVATIONS AND OTHER CAPITAL EXPENDITURES 0 0 0 A 12160000 23000000 212304 908996 21878700 2016 1 0 1 1 B 321230 6500000 130000 6322429 2022 0 0 1 1 A 0 1 1 1 0 0.00200 0.00000 0.00200 0 0 1 B 0 1 1 1 0 0.00200 0.00000 0.00200 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 1 0 0 1 1 CITIZENS BANK NA 7.000000000000 0 0 0 0 1 A 1 B 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS COMPLETED BY PPH'S OUTSIDE TAX ACCOUNTANTS, BAKER TILLY. UPON COMPLETION, IT WAS REVIEWED BY THE VICE PRESIDENT OF FINANCE/CFO AND CONTROLLER. THE FISCAL OVERSIGHT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE COMPLETED FORM 990 FOR 12/31/2022 ON NOVEMBER 14, 2023 PRIOR TO SUBMISSION. THE BOARD OF DIRECTORS RECEIVED A COPY OF THE FORM 990 PRIOR TO BEING FILED WITH THE IRS AND CAN CONTACT THE PRESIDENT/CEO OR VICE PRESIDENT OF FINANCE/CFO WITH ANY QUESTIONS OR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE BOARD OF DIRECTORS EXECUTES A STATEMENT SETTING FORTH ANY POSSIBLE CONFLICTS OF INTEREST OR STATING THAT NO SUCH CONFLICTS EXIST. EACH MEMBER OF SENIOR MANAGEMENT ALSO COMPLETES A CONFLICT OF INTEREST STATEMENT ANNUALLY WHICH IS REVIEWED BY THE COMPLIANCE OFFICER. THE DISCLOSURE STATEMENTS DO ASK ABOUT FAMILY AND BUSINESS RELATIONSHIPS. IF THEY HAVE A CONFLICT THEY MUST STATE THE NATURE OF THE CONFLICT. IN ADDITION, AT THE JANUARY BOARD OF DIRECTORS' MEETING, EACH MEMBER VERBALLY DECLARES WHETHER OR NOT THEY HAVE A CONFLICT. ANY DIRECTOR, COMMITTEE MEMBER OR PENSION TRUSTEE HAVING ANY BENEFICIAL INTEREST IN A CONTRACT OR OTHER TRANSACTION ENTERED INTO BY THE HOME OR ANY OF ITS SUBSIDIARIES SHALL GIVE PROMPT, FULL AND FRANK DISCLOSURE OF HIS OR HER INTEREST TO THE BOARD OF DIRECTORS OR COMMITTEE PRIOR TO ITS TAKING ACTION ON SUCH CONTRACT OR TRANSACTIONS. THE BODY TO WHICH SUCH DISCLOSURE IS MADE SHALL THEREUPON DETERMINE, BY MAJORITY VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE HIS OR HER PERSONAL INFLUENCE ON, NOR PARTICIPATE (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS) IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION. SUCH PERSON MAY NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT ANY MEETING WHERE THE CONTRACT OR TRANSACTION IS UNDER DISCUSSION OR IS BEING VOTED ON. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE THEREON AND WHETHER A QUORUM WAS PRESENT. FORM 990, PART VI, SECTION B, LINE 15 A REVIEW PROCESS FOR THE PRESIDENT/CEO'S PERFORMANCE IS PERFORMED ANNUALLY BY THE FULL BOARD OF DIRECTORS AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE PROCESS REQUIRES ALL BOARD MEMBERS TO COMPLETE AN ANNUAL PERFORMANCE REVIEW SURVEY. THIS REVIEW SURVEY IS COMPILED AND A COMPREHENSIVE / SUMMARIZED REPORT SHOWING THE RESULTS OF HIS/HER WORK PERFORMANCE DURING THE PAST YEAR AND GOALS FOR THE COMING YEAR IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW. IN ADDITION, THE EXECUTIVE COMMITTEE WILL PERFORM A COMPREHENSIVE REVIEW OF COMPETITIVE SALARIES ON GUIDESTAR AND THE LEADINGAGE PA SALARY SURVEY OF NEIGHBORING / SIMILAR COMMUNITIES. THE PERFORMANCE REPORT AND THE COMPETITIVE SALARY COMPARISON ARE REVIEWED BY THE EXECUTIVE COMMITTEE TO DETERMINE THE ONGOING COMPENSATION FOR THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE WILL MEET WITH THE PRESIDENT / CEO TO REVIEW THE ANNUAL PERFORMANCE REVIEW, ESTABLISH GOALS FOR THE UPCOMING YEAR, AND COMMUNICATE THE ONGOING COMPENSATION PACKAGE. THE COMMITTEE GIVES THIS INFORMATION TO THE CFO WHO THEN SENDS THE REVIEW AND COMPENSATION TO THE VP OF HUMAN RESOURCES FOR PROCESSING. THE PRESIDENT / CEO WILL DETERMINE COMPENSATION FOR ALL KEY SENIOR LEADERSHIP EMPLOYEES BASED ON UTILIZATION OF GUIDESTAR OR COMPARATIVE SALARY AND WAGES ANALYSIS SUCH AS LEADINGAGEPA COMPARATIVE WAGE ANALYSIS. THESE KEY LEADERSHIP POSITIONS' COMPENSATION ARE BASED ON RESPONSIBILITY IN THE COMPANY, EXPERIENCE, CREDENTIALS, AND MANAGEMENT / LEADERSHIP SKILLS. ALL OTHER SALARIES AND WAGES WILL BE REVIEWED DURING THE ANNUAL BUDGETARY PROCESS AND WILL BE REVIEWED BY THE PRESIDENT/CEO, CFO AND VICE PRESIDENT OF HUMAN RESOURCES. THE VICE PRESIDENT OF HUMAN RESOURCES IS RESPONSIBLE FOR REVIEWING ALL POSITIONS AND WAGES TO ASSURE THEIR APPROPRIATENESS BASED ON OUR IMMEDIATE COMPETITION AND THE MARKET. FORM 990, PART VI, SECTION C, LINE 19 THE PHILADELPHIA PROTESTANT HOME MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC BY WRITTEN REQUESTS TO THE PHILADELPHIA PROTESTANT HOME, 6500 TABOR AVENUE, PHILADELPHIA, PA 19111; ATTENTION: CHRISTINA KNAPP, VICE PRESIDENT OF FINANCE/CFO. FORM 990, PART XI, LINE 9: CHANGE IN GIFT ANNUITY -19,548. CHANGE IN FAIR VALUE OF DERIVATIVE 1,237,896.