2024-08-13T11:52:11-07:00 2023-09-30 990 2022-10-01 411500288 PRESBYTERIAN HOMES CARE CENTERS INC PRES 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 7659189 false X WWW.PRESHOMES.ORG X 1982 MN THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. 3 0 0 0 2245665 1071913 985355 6513782 -107974 61064 29075 12430 3152121 7659189 13287 4435 0 1530905 4078722 0 0 1771289 3813973 3315481 7897130 -163360 -237941 19283876 18887623 10071484 9913172 9212392 8974451 THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. false false 6865898 4435 6513782 THE ORGANIZATION OPERATES A 50 BED TRANSITIONAL CARE SKILLED NURSING FACILITY IN ROSEVILLE, MINNESOTA. 6865898 true true false false false false false false true false true true false true false true false true false 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 false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 3 0 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 BOARD CHAIR/CEO 1.00 39.00 X X 0 836839 25618 MARK MEYER SEC/TREAS - CFO 1.00 39.00 X X 0 449215 29663 JONATHAN FLETCHER VP DEVELOPMENT 1.00 39.00 0 358151 25188 DUANE LARSON BRD VICE CHAIR 1.00 39.00 X 0 329917 21874 MARK PEDERSON BRD VICE CHAIR 1.00 39.00 X 0 189597 22932 TERESA LARSON SVP EMPLOYEE EXPERIENCE 1.00 39.00 0 153546 10011 AMY FLOY CAMPUS ADMIN 40.00 0.00 106981 0 13416 106981 2317265 148702 1 false true false PHS MANAGEMENT LLC 2845 HAMLINE AVE N ROSEVILLE MN 55113 MANAGEMENT FEES 230038 ZELLNER SR HEALTH CONSULTING 522 HACKMORE DRIVE EAGAN MN 55123 NURSE MANAGEMENT 265039 GRAPETREE MEDICAL STAFFING PO BOX 5340 SIOUX FALLS SD 57117 NURSE STAFFING 235152 HEALTHCARE SERVICES GROUP PO BOX 829677 PHILADELPHIA PA 19182 STAFFING SERVICES 178311 4 859000 212913 1071913 RESIDENT SERVICES 623000 6513782 6513782 6513782 61064 61064 0 0 0 0 0 0 250 250 250 BEAUTY SHOP 446199 4517 4517 CULINARY 722210 1203 1203 MISCELLANEOUS INCOME 900099 6460 6460 12180 7659189 6513782 73494 X 0 0 4435 4435 0 0 0 3435799 3130967 304832 69126 62993 6133 312559 284828 27731 261238 238060 23178 230038 230038 7018 7018 8275 8275 0 0 0 1008723 1000532 8191 16018 13355 2663 81450 28805 52645 94820 94820 0 151017 135382 15635 19786 19786 0 40 40 509618 509618 0 631851 631851 52077 52077 MEDICAL SUPPLIES 373462 373462 MISCELLANEOUS 201322 3326 197996 FOOD 182304 182304 MA SURCHARGE 140750 140750 105404 105404 7897130 6865898 1031232 0 0 189170 -588163 0 139034 898759 0 0 0 0 7687 7212 15846201 2105161 14326914 13741040 0 1924584 2411181 0 302214 263443 2394273 2154151 19283876 18887623 225132 289489 9846352 9623683 10071484 9913172 X 9212392 8974451 9212392 8974451 19283876 18887623 -237941 X false true X true false X 16471 517439 934914 2245665 1071913 4786402 9254414 7603574 6956530 985355 6513782 31313655 1254 1727 250 3231 0 0 9272139 8121013 7891444 3232747 7585945 36103288 0 53508 59471 119586 385536 393359 1011460 53508 59471 119586 385536 393359 1011460 35091828 169254 51853 30872 -107974 61064 205069 0 169254 51853 30872 -107974 61064 205069 0 31329 18851 38579 27348 12180 128287 9472722 8191717 7960895 3152121 7659189 36436644 0.96310 0.97090 0.00560 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 231000 231000 13474001 1366050 12107951 160545 28764 131781 1980655 710347 1270308 13741040 2411181 CARE CENTER BEDS 360000 CITY OF ROSEVILLE WATER DEPOSIT 901 DUE FROM AFFILIATES 581928 INVESTMENT IN INR, INC. 146709 PROJECT COSTS 1064613 2154151 X 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 false false false false false false false false DAN LINDH BOARD CHAIR/CEO 813148 23691 14750 10868 862457 DUANE LARSON BRD VICE CHAIR 308632 21285 14750 7124 351791 JONATHAN FLETCHER VP DEVELOPMENT 351146 7005 12702 12486 383339 MARK MEYER SEC/TREAS - CFO 425562 23653 14750 14913 478878 MARK PEDERSON BRD VICE CHAIR 188833 764 8019 14913 212529 TERESA LARSON SVP EMPLOYEE EXPERIENCE 145510 8036 7695 2316 163557 A CITY OF LITTLE CANADA MN 410973960 2018-12-06 11970000 CONSTRUCTION false false false A 2346316 11970000 11970000 false false true true A false false false false false false true A false false true false false false false A true 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 & SERVICES. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S 990 IS PROVIDED TO VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. OFFICERS AND MANAGEMENT OF THE ORGANIZATION HAVE BEEN INVOLVED IN THE PREPARATION OF THE 990 AND HAVE REVIEWED THE 990 THROUGHOUT THE PROCESS. 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. FORM 990, PART VII, SECTION A SHARING OF HOURSOFFICERS & KEY EMPLOYEES SHARE THEIR HOURS BETWEEN THE FILING ORGANIZATION AND ITS RELATED ORGANIZATIONS. Schedule R Part II Identification of Tax-Exempt Organizations Schedule R Part II Identification of Tax-Exempt Organizations SEE ATTACHMENT FOR SCH R 2845 N HAMLINE AVE ROSEVILLE MN 55113 MN N/A false false false true false false false false false false false false false true false true true false false false