2025-08-12T09:53:13-07:00 2024-09-30 990 2023-10-01 411862259 PRESBYTERIAN HOMES BLOOMINGTON CARE CENTER INC PRES 6516316162 2845 N HAMLINE AVE ROSEVILLE MN 55113 MARK MEYER CFO 2025-08-12 true 2023 2025-03-06 01:10:19Z JONATHAN FLETCHER 29753967 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 0 176 0 420440 1007262 24324814 27610373 200613 443379 420434 468220 25366301 29529234 22238 36405 0 14544007 16254424 0 0 10996271 10726167 25562516 27016996 -196215 2512238 45759755 47834739 30948100 30510846 14811655 17323893 THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. false false 23703380 36405 27610373 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. 23703380 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 1063597 26250 MARK MEYER SEC/TREAS/CFO 1.00 39.00 X X 0 479100 21646 JONATHAN FLETCHER VP DEVELOPMENT 1.00 39.00 0 380084 28580 MARK PEDERSON BRD VICE CHAIR 1.00 39.00 X 0 273581 21854 JUSTIN BIRKELI CAMPUS ADMIN 40.00 0.00 137370 0 5637 ISAAC ARICHA LPN 40.00 0.00 121734 0 13027 ARETHA YEBOAH RA 40.00 0.00 129768 0 2323 CHANDLER HULKE CARE CENTER ADMIN 40.00 0.00 116162 0 9116 JONI SCOTT RN 40.00 0.00 115391 0 8252 620425 2196362 136685 8 false true false PHS MANAGEMENT LLC 2845 N HAMLINE AVE ROSEVILLE MN 55113 MANAGEMENT FEE 963338 MRI INC PO BOX 490037 BLAINE MN 55449 MAINTENANCE/REPAIR SERVIC 368038 METRO NURSING STAFFING SERVICES 6000 BASS LAKE RD CRYSTAL MN 55429 NURSE STAFFING 278447 SENIOR CARE SOLUTIONS PO BOX 2283 STILLWATER MN 55082 NURSE STAFFING 265870 MEI TOTAL ELEVATOR SOLUTIONS 2333 WATERS DRIVE MENDOTA HEIGHTS MN 55449 MAINTENANCE/REPAIR SERVIC 129624 5 116154 891108 1007262 RESIDENT SERVICES 623000 27610373 27610373 27610373 254004 254004 0 0 18813 18813 18813 18813 386035 196660 189375 189375 189375 0 0 41287 28073 13214 13214 BEAUTY SHOP 446199 98657 98657 CULINARY INCOME 722210 221559 221559 MISCELLANEOUS INCOME 900099 59866 59866 56111 56111 436193 29529234 27610373 911599 0 36405 36405 0 0 0 0 13394545 12497358 897187 257680 240420 17260 1547484 1443831 103653 1054715 984069 70646 1037304 1037304 0 8530 8530 0 0 0 1222389 1222010 379 37167 22548 14619 276499 134305 142194 276900 276900 0 1115297 1055648 59649 13242 13242 0 8677 8677 1287617 1287617 0 1900617 1900617 298968 298968 MEDICAL SUPPLIES 1039980 1039980 FOOD 908923 908923 BLDG MAINT 593397 593397 MISCELLANEOUS 421218 34891 386327 279442 279442 27016996 23703380 3313616 0 0 10350075 12926792 0 1643631 2201528 0 0 0 0 38342 31651 51850662 22926344 29810679 28924318 0 3480917 3338454 0 436111 411996 0 45759755 47834739 1472317 1937028 26355883 25415000 13221 15350 3106679 3143468 30948100 30510846 X 14811655 17323893 14811655 17323893 45759755 47834739 2512238 X false true X true false X 249428 779774 864588 420440 1007262 3321492 22457763 22966643 23088214 24324814 27610373 120447807 14672 7277 384177 41267 376327 823720 0 0 22721863 23753694 24336979 24786521 28993962 124593019 0 0 124593019 81084 118878 -54778 214376 272817 632377 0 81084 118878 -54778 214376 272817 632377 0 354092 414006 85801 395381 101153 1350433 23157039 24286578 24368002 25396278 29367932 126575829 0.98430 0.98180 0.00500 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 702000 702000 42548010 20237158 22310852 1276002 782810 493192 7324650 1906376 5418274 28924318 3338454 DUE TO AFFILIATES 3143468 3143468 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 25 36405 FMV Additional Supplemental Information SCHEDULE I, PART I, LINE 2: INDIVIDUAL SCHOLARSHIP RECIPIENTS MUST BE EMPLOYED BY PHS FOR AT LEAST THREE 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 1034206 29391 15000 11250 1089847 JONATHAN FLETCHER VP DEVELOPMENT 379729 355 13293 15287 408664 MARK MEYER SEC/TREAS/CFO 453089 26011 15000 6646 500746 MARK PEDERSON BRD VICE CHAIR 272556 1025 11375 10479 295435 A CITY OF ST PAUL PARK MN 416005525 85235KAW3 2017-09-14 31421777 REFINANCE SERIES 2006/2010 false false false A 5795000 31421777 1052751 585000 29814561 true false true true A false false false false true A false false false true false false false true 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 PRIOR TO FILING WITH THE IRS, THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE 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. FORM 990, PART VII, SECTION A SHARING OF HOURSOFFICERS & KEY EMPLOYEES SHARE THEIR HOURS BETWEEN THE FILING ORGANIZATION AND ITS RELATED 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