2024-08-13T09:46:32-07:00 2023-09-30 990 2022-10-01 272357574 HUTCHINSON SENIOR CARE SERVICES HUTC 6516316162 2845 N HAMLINE AVE ROSEVILLE MN 55113 MARK MEYER CFO 2024-08-13 true 2022 2024-08-08 14:25:15Z MARK MEYER 2845 N HAMLINE AVE ROSEVILLE MN 55113 15609539 false X WWW.PRESHOMES.ORG X 2009 MN THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. 5 3 0 88 0 1900503 404355 14851842 15055399 3747 41941 92862 107844 16848954 15609539 4825 18098 0 9810565 9976553 0 0 5114825 5279143 14930215 15273794 1918739 335745 20961386 20793944 16564967 16061780 4396419 4732164 THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. false false 13847635 18098 15055399 HUTCHINSON SENIOR CARE SERVICES IS LOCATED IN HUTCHINSON, MN. THE CAMPUS CONSISTS OF 120 SKILLED NURSING FACILITY BEDS WITH 17 DEDICATED TO HIGHER ACUTE CARE CLIENTS AS PART OF A TRANSITIONAL CARE MODEL. THE CAMPUS ALSO HAS 18 ASSISTED LIVING APARTMENTS DEDICATED TO SERVING OLDERS ADULTS WITH MEMORY CARE NEEDS. 13847635 true true false false false false false false true false true true false true true true false true false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 2 0 true 0 false false false false false false false 0 false false false false false false false X 5 3 false true false false true true false true true false false true true true true true true false false false MN X HEIDI PETERSON 6516316162 2845 N HAMLINE AVE ROSEVILLE MN 55113 DAN LINDH CEO 1.00 39.00 X 0 836839 25618 MARK MEYER BRD SEC/TREAS 1.00 39.00 X X 0 449215 29663 JONATHAN FLETCHER VP DEVELOPMENT 1.00 39.00 0 358151 25188 DUANE LARSON BOARD MEMBER 1.00 39.00 X 0 329917 21874 MARK PEDERSON VP OPERATIONS 1.00 39.00 0 189597 22932 TERESA LARSON SVP EMPLOYEE EXPERIENCE 1.00 39.00 0 153546 10011 COLEEN JOHNSON LPN 40.00 0.00 138072 0 13466 PAM WOLLING CLINICAL ADMIN 40.00 0.00 131320 0 13445 LUKE KRUEGER CAMPUS ADMIN 40.00 0.00 113895 0 11455 KIMBERLEY SCHUMANN CLINICAL COORD 40.00 0.00 103997 0 5193 FELISTUS KOMBO WOW RN 40.00 0.00 106820 0 1674 WENDY HANTGE BOARD MEMBER 1.00 0.00 X 0 0 0 STEVEN MULDER BOARD CHAIR 1.00 0.00 X 0 0 0 TIM REMPLE BOARD MEMBER 1.00 0.00 X 0 0 0 594104 2317265 180519 5 false true false PHS MANAGEMENT LLC 2845 N HAMLINE AVE ROSEVILLE MN 55113 MANAGEMENT SERVICES 469459 AEGIS CONTRACT THERAPIES PO BOX 936653 ATLANTA GA 31193 CONTRACT THERAPY 534334 2 9996 394344 15 404355 RESIDENT SERVICES 623000 15055399 15055399 15055399 31731 31731 0 0 0 10210 10210 10210 10210 0 0 0 CULINARY INCOME 722210 25073 25073 MISCELLANEOUS 900099 54433 54433 OTHER RESIDENT SRVC 623000 14482 14482 13856 13856 107844 15609539 15055399 149785 0 18098 18098 0 0 0 0 8128646 7782558 346088 178154 170569 7585 1061388 1016198 45190 608365 582463 25902 469459 469459 0 8275 8275 0 0 0 951280 946250 5030 13559 8832 4727 148552 76939 71613 179000 179000 0 293324 250269 43055 16447 16447 0 4427 4427 532880 532880 0 663534 663534 127993 127993 FOOD 624470 624470 MEDICAL SUPPLIES 584968 584968 MA SURCHARGE 337800 337800 BLDG MAINT 225780 225780 97395 5153 92242 15273794 13847635 1426159 0 0 5395706 5482052 0 925312 1055270 0 0 0 0 18044 17919 13591580 3340231 10774912 10251349 0 1047412 1187354 0 0 2800000 2800000 20961386 20793944 830204 754527 40853 3954714 3808100 48079 47511 11036455 10798789 654662 652853 16564967 16061780 X 4396419 4732164 4396419 4732164 20961386 20793944 335745 X false true X true false X 14110 41759 833177 1900503 404355 3193904 13403386 13633079 14916397 14851842 15055399 71860103 0 0 0 13417496 13674838 15749574 16752345 15459754 75054007 0 77023 77023 77023 77023 74976984 502 1113 3359 3747 31731 40452 0 502 1113 3359 3747 31731 40452 0 81566 72808 80672 92862 107844 435752 13499564 13748759 15833605 16848954 15599329 75530211 0.99270 0.99420 0.00050 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 225000 225000 8324925 1235895 7089030 1677547 424891 1252656 3364108 1679445 1684663 10251349 1187354 INVESTMENT IN CARE CENTER BEDS 2800000 2800000 DUE TO AFFILIATES 652853 652853 X Part IV, Line 2b: Explanation of escrow account liability THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS FOR ITS RESIDENTS. MONEY IS HELD IN A SEGREGATED DAMAGE DEPOSIT ACCOUNT AND EARNS INTEREST WHILE IT IS HELD. RESIDENTS RECEIVE A REFUND OF THEIR DAMAGE DEPOSIT UPON DISCHARGE, AFTER ANY DEDUCTIONS FOR NECESSARY REPAIRS AND DAMAGES.RESIDENT NOTES ARE REPORTED AS LONG TERM ASSET AND LIABILITY, RESPECTIVELY ON THE STATEMENTS OF THE FINANCIAL POSITION. THE CONTRACTS WITH THE RESIDENTS LIMIT THE TOTAL AMOUNT OF DEPOSITS THAT THE ORGANIZATION MUST RETURN AT AY ONE TIME. THE MAXIMUM AMOUNT IS $500,000. IF AT ANY TIME THE NET AMOUNT IT HAS BEEN RETURNED TO FORMER RESIDENTS EXCEEDS THE AMOUNT THAT IT HAS RECEIVED FROM NEW TENANTS BY THE APPLICABLE MAXIMUM AMOUNT, THE ORGAIZATION IS NOT REQUIRED TO REFUND ADDITIONAL DEPOSITS UNTIL NEW DEPOSITS ARE COLLECTED BRINGING THE AMOUNT OWED UNDER MAXIMUM AMOUNT. Part X : FIN48 Footnote THE ORGANIZATION AND ITS AFFILIATES ARE GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE SECTIONS OF THE STATE STATUTES; CONSEQUENTLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. HOWEVER, THERE ARE IMMATERIAL AMOUNTS OF UNRELATED BUSINESS INCOME IN CERTAIN AFFILIATES THAT ARE TAXABLE.THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. false 0 0 SCHOLARSHIPS 23 18098 FMV Additional Supplemental Information SCHEDULE I, PART I, LINE 2: INDIVIDUAL SCHOLARSHIP RECIPIENTS MUST BE EMPLOYED BY PHS FOR AT LEAST SIX MONTHS, WORK AN AVERAGE OF 10 HOURS A WEEK, MAINTAIN AN EXCELLENT WORK RECORD, PROVIDE PROOF OF ACCEPTANCE OR ENROLLMENT IN A DEGREED PROGRAM, RECEIVE THE ENDORSEMENT OF THEIR MANAGER, CAMPUS ADMINISTRATOR, AND BY THEIR HUMAN RESOURCES REPRESENTATIVE. false false false false false false false false false COLEEN JOHNSON LPN 138072 6757 6709 151538 DAN LINDH CEO 813148 23691 14750 10868 862457 DUANE LARSON BOARD MEMBER 308632 21285 14750 7124 351791 JONATHAN FLETCHER VP DEVELOPMENT 351146 7005 12702 12486 383339 MARK MEYER BRD SEC/TREAS 425562 23653 14750 14913 478878 MARK PEDERSON VP OPERATIONS 188833 764 8019 14913 212529 TERESA LARSON SVP EMPLOYEE EXPERIENCE 145510 8036 7695 2316 163557 Form 990, Part VI, Section A, Line 3 PHS MANAGEMENT, LLC PROVIDES MANAGEMENT SERVICES FOR THE ORGANIZATION. PHS MANAGEMENT, LLC PROVIDES FINANCIAL ACCOUNTING, OPERATIONAL OVERSIGHT, HUMAN RESOURCES, INFORMATION TECHNOLOGY, CLINICAL NURSING CONSULTATION, CORPORATE COMPLIANCE, COORDINATED ADVERTISING AND MARKETING, STAFFING FOR FUND DEVELOPMENT, AND NEW BUSINESS DEVELOPMENT. Form 990, Part VI, Section A, Line 6 THE SOLE MEMBER OF THE ORGANIZATION IS PRESBYTERIAN HOMES CARE CENTERS, INC. Form 990, Part VI, Section B, Line 11b PRIOR TO FILING WITH THE IRS, THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE GOVERNING BODY OF THE MEMBER THAT CONTROLS MANAGEMENT OF THE ORGANIZATION AND APPOINTS SOME OR ALL DIRECTORS TO THE ORGANIZATION. OFFICERS AND MANAGEMENT OF THE ORGANIZATION HAVE BEEN INVOLVED IN THE PREPARATION OF THE FORM 990 AND REMAIN ACCOUNTABLE TO THE GOVERNING BODY THROUGH REGULAR REVIEW OF FINANCIAL REPORTS AND RELATED INFORMATION. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION OBTAINS ANNUALLY WRITTEN DISCLOSURE FROM GOVERNING BODY MEMBERS, OFFICERS AND KEY EMPLOYEES. MANAGEMENT AND OFFICERS REVIEW THESE DISCLOSURES AND EVALUATE WHETHER THE INTEREST COULD RESULT IN A CONFLICT AND THEN TAKE THE NECESSARY STEPS TO REMEDIATE ANY SUCH CONFLICT. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. Schedule R Part II Identification of Tax-Exempt Organizations Schedule R Part II Identification of Tax-Exempt Organizations SEE ATTACHMENT FOR SCH R 2845 HAMLINE AVE N ROSEVILLE MN 55113 N/A false false false true false false false false false false false false false false false true true false false false