2015-08-13T06:28:39-07:00 2014-09-30 990 2013-10-01 411500288 PRESBYTERIAN HOMES CARE CENTERS INC PRES 6516316162 2845 N HAMLINE AVE ROSEVILLE MN 55113 MARK MEYER CFO 2015-08-13 2013 2016-02-25 16:41:14Z MARK MEYER 2845 N HAMLINE AVE ROSEVILLE MN 55113 14258586 false 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 0 101 0 511890 7369 13815652 14165617 21861 28327 29198 57273 14378601 14258586 289 5541 0 8925608 9077352 0 0 4929877 4355217 13855774 13438110 522827 820476 3663638 4354663 1030266 900815 2633372 3453848 THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. false false 12162889 5541 14165617 THE ORGANIZATION OPERATES A 119 BED SKILLED NURSING FACILITY IN ROSEVILLE, MINNESOTA. 12162889 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 false false false false false false false false false false false false false false false false true false false false false true 0 0 false 0 false false false false false false false false false 0 false false false 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 X HEIDI PETERSON 6516316162 2845 N HAMLINE AVE ROSEVILLE MN 55113 DAN LINDH BOARD CHAIR/CEO 1.00 39.00 X X 0 606606 116508 JOHN MEHRKENS VP DEVELOPMENT 1.00 39.00 X 0 258094 14502 MARK MEYER SEC/TREAS - CFO 1.00 39.00 X X 0 319198 16760 SHARON KLEFSAAS EXECUTIVE DIRECTOR OPERATIONS 1.00 39.00 X 0 260972 12132 KAREN MCKENNA EXECUTIVE DIRECTOR HUMAN RESOURCES 1.00 39.00 X 0 238993 7528 1683863 167430 0 false true false PHS MANAGEMENT LLC 2845 N HAMLINE AVE ROSEVILLE MN 55113 MANAGEMENT FEE 415468 PATHWAY HEALTH SERVICES INC 2025 4TH STREET WHITE BEAR LAKE MN 55110 MANAGEMENT & LABOR 131057 2 7369 7369 RESIDENT SERVICES 623000 14165617 14165617 14165617 28327 28327 0 0 0 0 0 0 0 BEAUTY SHOP 446199 19354 19354 CULINARY INCOME 722210 22269 22269 MISCELLANEOUS INCOME 900099 15650 15650 57273 14258586 14165617 85600 0 5541 5541 0 0 0 0 7534232 7210681 323551 113396 108520 4876 832185 796402 35783 597539 571845 25694 415468 415468 0 7500 7500 0 0 0 0 5409 5409 91305 91305 64460 64460 0 522147 522147 14017 13415 602 0 11657 11156 501 435000 435000 0 422074 422074 108044 108044 NURSING SUPPLIES 1429403 1429403 MISCELLANEOUS 458853 337706 121147 FOOD 298999 298999 BAD DEBT 70881 70881 0 13438110 12162889 1275221 0 0 -4407194 -4846487 0 1209211 1477173 0 0 0 0 42772 35979 12188337 7608626 4648646 4579711 0 1217748 2138273 0 0 952455 970014 3663638 4354663 1030266 870993 29822 1030266 900815 X 2633372 3453848 2633372 3453848 3663638 4354663 820476 X false true X true false X 6194 13286 6431 511890 7369 545170 14259655 14216120 13641410 13815652 14165617 70098454 0 0 0 14265849 14229406 13647841 14327542 14172986 70643624 0 0 70643624 118103 57686 4516 21861 28327 230493 0 118103 57686 4516 21861 28327 230493 0 16971 25216 11438 29198 57273 140096 14400923 14312308 13663795 14378601 14258586 71014213 0.99480 0.99450 0.00320 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231000 231000 9043282 5593463 3449819 237191 211712 25479 2676864 1803451 873413 4579711 2138273 CITY OF ROSEVILLE WATER DEPOSIT 901 DUE FROM AFFILIATES 806783 INVESTMENT IN INR, INC. 146710 PROJECT COSTS 15620 RESIDENT PETTY CASH 970014 ASSET RETIREMENT OBLIGATION 29822 29822 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. THE ORGANIZATION'S TAX RETURNS FOR THE 2011, 2012, AND 2013 FISCAL YEARS ARE OPEN TO EXAMINATION BY THE IRS. true 0 0 NURSING SCHOLARSHIPS 1 FMV Additional Supplemental Information PARTICIPANT ELIGIBILITY REQUIREMENT: EMPLOYED BY ORGANIZATION FOR AT LEAST ONE YEAR, WORK AN AVERAGE OF 20 HOURS A WEEK, MAINTAIN AN EXCELLENT WORK RECORD, PROOF OF ACCEPTANCE OR ENROLLMENT IN A LPN/RN PROGRAM, ENDORSEMENT OF THEIR CLINICAL ADMINISTRATOR/DIRECTOR OF HOMECARE AND ADMINISTRATOR, AND SELECTED BY CORPORATE HUMAN RESOURCES. false false false false false false false false false false DAN LINDH BOARD CHAIR/CEO 606606 109200 7308 723114 JOHN MEHRKENS VP DEVELOPMENT 258094 7995 6507 272596 KAREN MCKENNA EXECUTIVE DIRECTOR HUMAN RESOURCES 238993 7200 328 246521 MARK MEYER SEC/TREAS - CFO 319198 10065 6695 335958 SHARON KLEFSAAS EXECUTIVE DIRECTOR OPERATIONS 260972 7995 4137 273104 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