2021-08-12T06:03:15-07:00 2020-09-30 990 2019-10-01 411500288 PRESBYTERIAN HOMES CARE CENTERS INC PRES 6516316162 2845 N HAMLINE AVE ROSEVILLE MN 55113 MARK MEYER CFO 2021-08-12 2019 2022-09-23 18:48:47Z MARK MEYER 2845 N HAMLINE AVE ROSEVILLE MN 55113 20191717 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 16471 12517439 9254414 7603574 169254 51853 32583 18851 9472722 20191717 47586 29539 0 7005172 5694748 0 0 3162811 3335083 10215569 9059370 -742847 11132347 3276688 21333271 3647200 10571436 -370512 10761835 THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. false false 7854697 29539 7603574 THE ORGANIZATION OPERATES A 77 BED SKILLED NURSING FACILITY IN ROSEVILLE, MINNESOTA. THE ORGANIZATION WAS RECENTLY UNDER CONSTRUCTION OF RE-BUILDING THE COMMUNITY ON THE CAMPUS IN ROSEVILLE, MN. THE NEW BUILDING OPENED FEBRUARY 2020 AS A 50 BED TRANSITIONAL CARE SKILLED NURSING FACILITY. 7854697 true true false false false false false false false false true true false true 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 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 898680 23795 MARK MEYER SEC/TREAS - CFO 1.00 39.00 X X 0 434244 27331 JONATHAN FLETCHER VP DEVELOPMENT 1.00 39.00 0 326768 15893 TERESA LARSON SVP HUMAN RESOURCES 1.00 39.00 0 312117 19162 DUANE LARSON SVP OPERATIONS 1.00 39.00 X 0 278568 26773 WILLIAM HAGSTROM BD MEM TO 12/19 1.00 39.00 X 0 256717 18803 2507094 131757 0 false true false PHS MANAGEMENT LLC 2845 N HAMLINE AVE ROSEVILLE MN 55113 MANAGEMENT FEE 294792 POPE ARCHITECTS INC 1295 BANDANA BLVD N SUITE 200 ST PAUL MN 55108 ARCHITECT 452893 SENIOR TECHNOLOGIES 2440 NORTH FAIRVIEW AVE ROSEVILLE MN 55113 NURSE CALL SYSTEM 127680 3 12006258 511181 12517439 RESIDENT SERVICES 623000 7603574 7603574 7603574 51853 51853 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 18851 18851 18851 20191717 7603574 70704 0 29539 29539 0 0 0 0 4644761 4300399 344362 116130 107536 8594 571738 529429 42309 362119 335322 26797 294792 294792 0 7965 7965 0 0 0 687364 648883 38481 27693 27693 75081 75081 137736 137736 0 276757 276757 11025 10209 816 0 1433 1327 106 100841 100841 0 367501 367501 69412 69412 NURSING SUPPLIES 609687 609687 LICENSES/DUES/SURCHARGES 211077 185550 25527 FOOD 185543 185543 BLDG CONTRACTS/MAINT 139735 139735 131441 26439 105002 9059370 7854697 1204673 0 0 -9057128 1806382 0 1007867 621473 0 0 0 0 35255 10024 15695626 342413 8877502 15353213 0 682829 1108556 0 332091 379408 1398272 2054215 3276688 21333271 2259738 611809 82500 1347270 9834463 40192 42664 3647200 10571436 X -370512 10761835 -370512 10761835 3276688 21333271 11132347 X false true X true false X 36409 20719 17996 16471 517439 609034 13385966 12668094 10157179 9254414 7603574 53069227 2593 1457 1616 1254 6920 0 0 13424968 12690270 10176791 9272139 8121013 53685181 0 131987 53508 59471 244966 131987 53508 59471 244966 53440215 144580 134563 82153 169254 51853 582403 0 144580 134563 82153 169254 51853 582403 0 56761 53958 44053 31329 18851 204952 13626309 12878791 10302997 9472722 8191717 54472536 0.98100 0.98400 0.01070 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231000 231000 13341479 222358 13119121 160544 4683 155861 1962603 115372 1847231 15353213 1108556 CARE CENTER BEDS 360000 CITY OF ROSEVILLE WATER DEPOSIT 901 DUE FROM AFFILIATES 801682 INVESTMENT IN INR, INC. 146710 PROJECT COSTS 744922 2054215 ASSET RETIREMENT OBLIGATION 42664 42664 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 5 29539 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 898680 14000 9795 922475 DUANE LARSON SVP OPERATIONS 278568 13442 13331 305341 JONATHAN FLETCHER VP DEVELOPMENT 326768 4915 10978 342661 MARK MEYER SEC/TREAS - CFO 434244 14000 13331 461575 TERESA LARSON SVP HUMAN RESOURCES 312117 14000 5162 331279 WILLIAM HAGSTROM BD MEM TO 12/19 256717 13073 5730 275520 A CITY OF LITTLE CANADA MN 410973960 2018-12-06 11970000 CONSTRUCTION false false false A 11970000 9834463 1347270 2020 false false false 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