2024-08-13T11:54:19-07:00 2023-09-30 990 2022-10-01 311581714 PRESBYTERIAN HOMES MILL POND INC PRES 6516316162 2845 HAMLINE AVENUE NORTH ROSEVILLE MN 55113 MARK MEYER CFO 2024-08-13 true 2022 2024-08-08 14:25:15Z MARK MEYER 2845 HAMLINE AVENUE NORTH ROSEVILLE MN 55113 13782253 false X PRESHOMES.ORG X 1997 IA THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. 3 0 0 43 0 640845 228200 12286191 13280988 -49550 58542 189897 211149 13067383 13778879 1045 0 6424066 6907923 0 0 6514322 6693712 12938388 13602680 128995 176199 38413450 37580207 35683357 34673915 2730093 2906292 THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. false false 11918468 1045 13280988 PRESBYTERIAN HOMES MILL POND CARE CENTER, INC. OPERATES A 60 BED SKILLED NURSING FACILITY, A 40 BED ASSISTED LIVING FACILITY, 18 ASSISTED LIVING MEMORY CARE SPECIFIC AND A 116 UNIT INDEPENDENT SENIOR HOUSING APARTMENT BUILDING IN ANKENY, IOWA. 11918468 true true false false false false false false true false true false false false true 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 HAMLINE AVENUE NORTH 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 IKUNDA SAWAKI RA 40.00 0.00 100335 0 5017 100335 2317265 140303 1 false true false PHS MANAGEMENT LLC 2845 HAMLINE AVENUE NORTH ROSEVILLE MN 55113 MANAGEMENT FEE 523296 GRAPETREE MEDICAL STAFFING PO BOX 5340 SIOUX FALLS SD 57117 NURSING AGENCY 238467 2 228200 228200 HOUSING BOARD & CARE 623000 13280988 13280988 13280988 58542 58542 0 0 13550 13550 13550 13550 0 0 0 4150 3374 776 776 BEAUTY SHOP 446199 61999 61999 CULINARY INCOME 722210 82426 82426 MISCELLANEOUS INCOME 900099 44133 44133 8265 8265 196823 13778879 13280988 269691 0 1045 1045 0 0 0 0 5737435 5413621 323814 87431 82496 4935 663999 626524 37475 419058 395407 23651 523296 523296 0 8275 8275 0 0 0 748038 735128 12910 9169 5676 3493 132950 59548 73402 147924 147924 0 846326 726821 119505 14745 14745 0 3955 3955 1110113 1110113 0 1758736 1758736 132274 132274 FOOD 546766 546766 MISCELLANEOUS EXPENSES 301087 27829 273258 BLDG MAINT 270247 270247 MEDICAL SUPPLIES 139811 139811 0 13602680 11918468 1684212 0 0 3834179 4422057 0 224032 239546 0 0 0 0 13539 14618 48887811 17470336 32987199 31417475 0 887511 1045482 0 466990 441029 0 38413450 37580207 890803 766777 30493585 29273760 4298969 4633378 35683357 34673915 X 2730093 2906292 2730093 2906292 38413450 37580207 176199 X false true X true false X 243697 6940 749627 640845 228200 1869309 10985431 11750929 11152861 12286191 13280988 59456400 3898 3879 2116 6620 776 17289 0 0 11233026 11761748 11904604 12933656 13509964 61342998 0 3193 14032 17225 3193 14032 17225 61325773 10390 11246 31754 -49550 72092 75932 0 10390 11246 31754 -49550 72092 75932 0 250127 225067 193871 186687 196823 1052575 11493543 11998061 12130229 13070793 13778879 62471505 0.98170 0.98200 0.00120 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 2228553 2228553 40498828 13755866 26742962 399606 136721 262885 5760824 3577749 2183075 31417475 DUE TO AFFILIATES 4612978 RESIDENT NOTES 20400 4633378 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 IOWA FINANCING AUTHORITY 521699886 2015-07-30 36034000 REFUND 1998 DEBT; CONSTRUCTION false false false A 6760240 36034000 639524 28004731 7389745 true false true A false false false false false false A false true false false false true 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. 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 AVENUE NORTH 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