2024-08-13T11:51:49-07:00 2023-09-30 990 2022-10-01 411862259 PRESBYTERIAN HOMES BLOOMINGTON CARE CENTER 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 25396278 false X WWW.PRESHOMES.ORG X 1996 MN THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. 3 0 0 422 0 864588 420440 23088214 24324814 -62883 200613 456239 420434 24346158 25366301 21496 22238 0 14724484 14544007 0 0 10445468 10996271 25191448 25562516 -845290 -196215 46518981 45759755 31511111 30948100 15007870 14811655 THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. false false 22571143 22238 24324814 THE ORGANIZATION IS LOCATED IN BLOOMINGTON, MINNESOTA AND OPERATES A 98 BED SKILLED NURSING FACILITY, AN 86 UNIT ASSISTED LIVING FACILITY, AN 18 UNIT MEMORY CARE SPECIFIC ASSISTED LIVING FACILITY, AND A 101 UNIT INDEPENDENT LIVING FACILITY. 22571143 true true false false false false false false true false true true false false true true false true false false false false false false false false false false true true true false false false false false false false false false false false false false false true 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 MICHELLE SULLIVAN CAMPUS ADMIN 40.00 0.00 163071 0 8124 NANCY NYAISISI RN 40.00 0.00 147485 0 22620 TERESA LARSON SVP EMPLOYEE EXPERIENCE 1.00 39.00 0 153546 10011 ASKA NYAMIAKA RA 40.00 0.00 131756 0 5866 BENJAMIN KOGO RA 40.00 0.00 122740 0 5825 ARETHA YEBOAH RA 40.00 0.00 117124 0 3514 682176 2317265 181235 5 false true false PHS MANAGEMENT LLC 2845 N HAMLINE AVE ROSEVILLE MN 55113 MANAGEMENT FEE 963338 ZELLNER SR HEALTH CONSULTING 522 HACKMORE DR EAGAN MN 55123 NURSE MGMT 447185 SENIOR CARE SOLUTIONS PO BOX 2283 STILLWATER MN 55082 NURSE STAFFING 406905 METRO NURSING STAFFING SERVICES PO BOX 219081 KANSAS CITY MO 64121 NURSE STAFFING 268421 MRI INC PO BOX 490037 BLAINE MN 55449 MAINT/REPAIR SERVICES 226575 5 111131 309309 420440 RESIDENT SERVICES 623000 24324814 24324814 24324814 200613 200613 0 0 13763 13763 13763 13763 0 0 0 41267 29977 11290 11290 BEAUTY SHOP 446199 101000 101000 CULINARY INCOME 722210 182421 182421 OTHER RESIDENT SRVC 623000 63775 63775 48185 48185 395381 25366301 24324814 621047 0 22238 22238 0 0 0 0 12036706 11217370 819336 259209 241565 17644 1327546 1237180 90366 920546 857885 62661 963338 963338 0 8275 8275 0 0 0 1874647 1872677 1970 54090 38331 15759 253659 118095 135564 268177 268177 0 1240361 1201191 39170 38322 38322 0 2846 2846 1332368 1332368 0 1858815 1858815 269164 269164 FOOD 982231 982231 MEDICAL SUPPLIES 707882 707882 BLDG MAINT 546177 546177 MISCELLANEOUS 320049 20100 299949 275870 275870 25562516 22571143 2991373 0 0 10530935 10350075 0 1220146 1643631 0 0 0 0 35651 38342 51478135 21667456 30617154 29810679 0 3654871 3480917 0 460224 436111 0 46518981 45759755 1778888 1472317 27266765 26355883 13221 2465458 3106679 31511111 30948100 X 15007870 14811655 15007870 14811655 46518981 45759755 -196215 X false true X true false X 85408 249428 779774 864588 420440 2399638 22698769 22457763 22966643 23088214 24324814 115536203 9815 14672 7277 384177 41267 457208 0 0 22793992 22721863 23753694 24336979 24786521 118393049 0 0 118393049 145015 81084 118878 -54778 214376 504575 0 145015 81084 118878 -54778 214376 504575 0 436835 354092 414006 85801 395381 1686115 23375842 23157039 24286578 24368002 25396278 120583739 0.98180 0.98190 0.00420 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 702000 702000 42816871 19154310 23662561 1266739 742940 523799 6692525 1770206 4922319 29810679 3480917 DUE TO AFFILIATES 3106679 3106679 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. true 0 0 SCHOLARSHIP 20 22238 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 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 MICHELLE SULLIVAN CAMPUS ADMIN 162484 587 8124 171195 NANCY NYAISISI RN 147448 37 7707 14913 170105 TERESA LARSON SVP EMPLOYEE EXPERIENCE 145510 8036 7695 2316 163557 A CITY OF ST PAUL PARK MN 416005525 85235KAW3 2017-09-14 31421777 REFINANCE SERIES 2006/2010 false false false A 4870000 31421777 1043197 585000 29814561 true false true true A false false false false true A false false false true false false false false A true Part VI PART IV ARBITRAGE QUESTION 2C - REBATE COMPUTATION WAS PERFORMED 9/14/2022 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 GIDEON POND COMMONS LLC 2845 N HAMLINE AVE ROSEVILLE MN 55113 273708602 SENIOR HOUSING MN PRESBYTERIAN HOMES BLOOMINGTON CARE CENT 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