2025-08-12T09:53:14-07:00 2024-09-30 990 2023-10-01 411500288 PRESBYTERIAN HOMES CARE CENTERS 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 10200650 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 1071913 441352 6513782 9511615 61064 216370 12430 31313 7659189 10200650 4435 6510 0 4078722 5486830 0 0 3813973 4589972 7897130 10083312 -237941 117338 18887623 18881168 9913172 9789379 8974451 9091789 THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. false false 9012276 6510 9511615 THE ORGANIZATION OPERATES A 50 BED TRANSITIONAL CARE SKILLED NURSING FACILITY IN ROSEVILLE, MINNESOTA. 9012276 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 true 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 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 KAYLA WAGNER CAMPUS ADMIN 40.00 0.00 106286 0 23049 MARJORIE ANDERSON RN 40.00 0.00 103905 0 11169 ALLISON GAGNON CAMPUS ADMIN 40.00 0.00 101959 0 2940 312150 2196362 135488 3 false true false PHS MANAGEMENT LLC 2845 HAMLINE AVE N ROSEVILLE MN 55113 MANAGEMENT FEES 248002 GRAPETREE MEDICAL STAFFING PO BOX 5340 SIOUX FALLS SD 57117 NURSE STAFFING 270113 ALIGN SENIOR CARE CONSULTING LLC 17957 EMBERS AVE LAKEVILLE MN 55044 NURSE ADMIN SERVICES 262387 HEALTHCARE SERVICES GROUP PO BOX 829677 PHILADELPHIA PA 19182 STAFFING SERVICES 207095 4 18426 422926 441352 RESIDENT SERVICES 623000 9511615 9511615 9511615 216370 216370 0 0 0 0 0 0 0 BEAUTY SHOP 446199 7576 7576 CULINARY 722210 1090 1090 MISCELLANEOUS INCOME 900099 22647 22647 31313 10200650 9511615 247683 X 0 6510 6510 0 0 0 0 4627496 4282160 345336 78425 72572 5853 441223 408296 32927 339686 314336 25350 248002 248002 0 8530 8530 0 0 0 1330785 1321918 8867 22018 17863 4155 92829 25702 67127 110940 110940 0 163574 151119 12455 20913 20913 0 1835 1835 571721 571721 0 634158 634158 69503 69503 MEDICAL SUPPLIES 661685 661685 FOOD 253561 253561 MISCELLANEOUS 146804 14813 131991 MA SURCHARGE 129760 129760 123354 123354 10083312 9012276 1071036 0 0 -588163 297943 0 898759 1068627 0 0 0 0 7212 7383 15868964 2698863 13741040 13170101 0 2411181 3045007 0 263443 224671 2154151 1067436 18887623 18881168 289489 377786 9623683 9411593 9913172 9789379 X 8974451 9091789 8974451 9091789 18887623 18881168 117338 X false true X true false X 517439 934914 2245665 1071913 441352 5211283 7603574 6956530 985355 6513782 9511615 31570856 1727 250 8666 10643 0 0 8121013 7891444 3232747 7585945 9961633 36792782 0 59471 119586 385536 393359 596300 1554252 59471 119586 385536 393359 596300 1554252 35238530 51853 30872 -107974 61064 216370 252185 0 51853 30872 -107974 61064 216370 252185 0 18851 38579 27348 12180 22647 119605 8191717 7960895 3152121 7659189 10200650 37164572 0.94820 0.96310 0.00680 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 231000 231000 13474001 1752563 11721438 170547 37292 133255 1993416 909008 1084408 13170101 3045007 CARE CENTER BEDS 360000 CITY OF ROSEVILLE WATER DEPOSIT 901 DUE FROM AFFILIATES 559826 INVESTMENT IN INR, INC. 146709 PROJECT COSTS 1067436 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 SCHOLARSHIPS 8 6510 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 LITTLE CANADA MN 410973960 2018-12-06 11970000 CONSTRUCTION false false false A 2558407 11970000 11970000 false false true true A false false false false false false true A false 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 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. 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