2023-08-14T11:16:03-07:00 2022-09-30 990 2021-10-01 411500288 PRESBYTERIAN HOMES CARE CENTERS INC PRES 6516316162 2845 N HAMLINE AVE ROSEVILLE MN 55113 MARK MEYER CFO 2023-08-14 MARK MEYER 999009999 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z MARK MEYER 2845 N HAMLINE AVE ROSEVILLE MN 55113 3152121 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 1 0 934914 2245665 6956530 985355 30872 -107974 38579 29075 7960895 3152121 20886 13287 0 6016992 1530905 0 0 3309100 1771289 9346978 3315481 -1386083 -163360 22179163 19283876 12803411 10071484 9375752 9212392 THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. false false 2790593 13287 985355 THE ORGANIZATION OPERATES A 50 BED TRANSITIONAL CARE SKILLED NURSING FACILITY IN ROSEVILLE, MINNESOTA. 2790593 true true false false false false false false false 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 919741 23937 MARK MEYER SEC/TREAS - CFO 1.00 39.00 X X 0 445702 27414 JONATHAN FLETCHER VP DEVELOPMENT 1.00 39.00 0 347973 20328 DUANE LARSON SVP OPERATIONS 1.00 39.00 X 0 323989 27414 TERESA LARSON SVP HUMAN RESOURCES 1.00 39.00 0 323848 19541 AMY FLOY CAMPUS ADMIN 40.00 0.00 101219 0 10896 ALANA HOHERTZ CAMPUS ADMIN 40.00 0.00 106340 0 5635 SARAH KELLER CLINICAL ADMIN 40.00 0.00 102334 0 5114 309893 2361253 140279 3 false true false 0 2243335 2330 2245665 RESIDENT SERVICES 623000 985355 985355 985355 -107974 -107974 0 0 0 0 0 0 0 CULINARY 722210 1727 1727 MISCELLANEOUS INCOME 900099 27348 27348 29075 3152121 985355 -78899 0 13287 13287 0 0 0 0 1276558 1179867 96691 36934 34136 2798 117815 108891 8924 99598 92054 7544 48812 48812 2068 2068 8170 8170 0 0 0 183153 182825 328 3284 2276 1008 43380 9154 34226 123594 123594 0 126605 113836 12769 11186 11186 0 0 191970 191970 0 631242 631242 59618 59618 MA SURCHARGE 120003 120003 MISCELLANEOUS 119416 1078 118338 BLDG MAINT 57876 57876 CULINARY 40226 40226 686 686 3315481 2790593 524888 0 0 704770 189170 0 472028 139034 0 0 0 0 8399 7687 15838996 1512082 14908600 14326914 0 3649505 1924584 0 340986 302214 2094875 2394273 22179163 19283876 1136470 225132 11666941 9846352 12803411 10071484 X 9375752 9212392 9375752 9212392 22179163 19283876 -163360 X false true X true false X 17996 16471 517439 934914 2245665 3732485 10157179 9254414 7603574 6956530 985355 34957052 1616 1254 1727 4597 0 0 10176791 9272139 8121013 7891444 3232747 38694134 0 131987 53508 59471 119586 385536 750088 131987 53508 59471 119586 385536 750088 37944046 82153 169254 51853 30872 -107974 226158 0 82153 169254 51853 30872 -107974 226158 0 44053 31329 18851 38579 27348 160160 10302997 9472722 8191717 7960895 3152121 39080452 0.97090 0.97910 0.00580 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231000 231000 13474001 979536 12494465 160544 20737 139807 1973451 511809 1461642 14326914 1924584 CARE CENTER BEDS 360000 CITY OF ROSEVILLE WATER DEPOSIT 901 DUE FROM AFFILIATES 835527 INVESTMENT IN INR, INC. 146710 PROJECT COSTS 1051135 2394273 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 2 13287 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 896050 23691 14500 9437 943678 DUANE LARSON SVP OPERATIONS 303748 20241 14500 12914 351403 JONATHAN FLETCHER VP DEVELOPMENT 335666 12307 9941 10387 368301 MARK MEYER SEC/TREAS - CFO 423175 22527 14500 12914 473116 TERESA LARSON SVP HUMAN RESOURCES 303631 20217 14500 5041 343389 A CITY OF LITTLE CANADA MN 410973960 2018-12-06 11970000 CONSTRUCTION false false false A 2123648 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, Line 3: Description of Delegated Duties to Management Company 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, Line 6: Explanation of Classes of Members or Shareholder THE SOLE MEMBER OF THE ORGANIZATION IS PRESBYTERIAN HOMES & SERVICES. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 19: Other Organization Documents Publicly Available 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 false false true true false false false