2014-08-11T08:01:19-07:00 2013-09-30 990 2012-10-01 411500288 PRESBYTERIAN HOMES CARE CENTERS INC PRES 6516316162 2845 N HAMLINE AVE ROSEVILLE MN 55113 MARK MEYER 2014-08-11 2012 2015-11-30 17:44:51Z MARK MEYER 2845 N HAMLINE AVE ROSEVILLE MN 55113 14378601 false false X WWW.PRESHOMES.ORG X 1982 MN THE MISSION OF THE ORGANIZATION IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICE AND COMMUNITIES THAT REFLECT THE LOVE OF GOD. 3 0 0 112 0 6431 511890 13641410 13815652 4516 21861 11438 29198 13663795 14378601 2234 289 0 9144975 8925608 0 0 4217949 4929877 13365158 13855774 298637 522827 3069009 3663638 958464 1030266 2110545 2633372 THE MISSION OF THE ORGANIZATION IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICE AND COMMUNITIES THAT REFLECT THE LOVE OF GOD. false false 12457066 289 13815652 THE ORGANIZATION OPERATES A 119 BED SKILLED NURSING FACILITY IN ROSEVILLE, MINNESOTA. 12457066 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 false 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 MN X HEIDI PETERSON 6516316162 2845 N HAMLINE AVE ROSEVILLE MN 55113 MARK MEYER 1.00 39.00 X X 0 292017 14709 JOHN MEHRKENS 1.00 39.00 X 0 232664 12880 DAN LINDH 1.00 39.00 X X 0 540744 104731 KAREN MCKENNA 1.00 39.00 X 0 225461 6764 SHARON KLEFSAAS 1.00 39.00 X 0 226990 10460 1517876 149544 0 false true false PHS MANAGEMENT LLC 2845 N HAMLINE AVE ROSEVILLE MN 55113 MANAGEMENT FEE 407579 PATHWAY HEALTH SERVICES INC 2025 4TH STREET WHITE BEAR LAKE MN 55110 MANAGEMENT & LABOR 558677 2 511890 511890 RESIDENT SERVICES 623000 13815652 13815652 13815652 21861 21861 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 29198 29198 29198 14378601 13815652 51059 0 289 289 0 0 0 0 7411683 7015549 396134 155993 147663 8330 783360 741529 41831 574572 543890 30682 407579 407579 0 7400 7400 0 0 0 0 6127 6127 92970 92970 69778 69778 0 395329 395329 28196 26691 1505 0 8057 7627 430 435000 435000 0 424757 424757 106919 106919 FOOD 298671 298671 LICENSES & DUES 346495 334985 11510 MISCELLANEOUS 510718 293205 217513 NURSING SUPPLIES 1791881 1791881 0 13855774 12457066 1398708 0 0 -4548840 -4407194 0 1442344 1209211 0 0 0 0 29137 42772 11836925 7188279 4908854 4648646 0 273239 1217748 0 0 964275 952455 3069009 3663638 958464 1030266 958464 1030266 X 2110545 2633372 2110545 2633372 3069009 3663638 522827 X false true X true false X 8836 6194 13286 6431 511890 546637 15119921 14259655 14216120 13641410 13815652 71052758 0 0 0 15128757 14265849 14229406 13647841 14327542 71599395 0 0 71599395 86151 118103 57686 4516 21861 288317 0 86151 118103 57686 4516 21861 288317 0 24029 16971 25216 11438 29198 106852 15238937 14400923 14312308 13663795 14378601 71994564 0.99450 0.99460 0.00400 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231000 231000 9013759 5369076 3644683 237191 207809 29382 2354975 1611394 743581 4648646 1217748 RESIDENT PETTY CASH 90 INVESTMENT IN INR, INC. 146710 DUE FROM AFFILIATES 804754 CITY OF ROSEVILLE WATER DEPOSIT 901 952455 X Part 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 2010, 2011, AND 2012 FISCAL YEARS ARE OPEN TO EXAMINATION BY THE IRS. false false false false false false false false false false SHARON KLEFSAAS 226990 6810 3650 237450 MARK MEYER 292017 8761 5948 306726 KAREN MCKENNA 225461 6764 232225 JOHN MEHRKENS 232664 6980 5900 245544 DAN LINDH 540744 99002 5729 645475 FORM 990, PART VII, SECTION A SHARING OF HOURSOFFICERS & KEY EMPLOYEES SHARE THEIR HOURS BETWEEN THE FILING ORGANIZATION AND ITS RELATED ORGANIZATIONS. Form 990, Part VI, Line 19 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 VI, Line 12c 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 11b 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 6 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 3 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. 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