2013-08-14T11:52:32-07:00 2012-09-30 990 2011-10-01 411500288 PRESBYTERIAN HOMES CARE CENTERS INC PRES 6516316162 2845 N HAMLINE AVE ROSEVILLE MN 55113 MARK MEYER 2013-08-14 2011 2016-02-24 21:20:13Z MARK MEYER 2845 N HAMLINE AVE ROSEVILLE MN 55113 13663795 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 1 0 124 0 13286 6431 14216120 13641410 57686 4516 25216 11438 14312308 13663795 5112 2234 0 9263008 9144975 0 0 4812468 4217949 14080588 13365158 231720 298637 2944247 3069009 1132339 958464 1811908 2110545 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 12138869 2234 13641410 THE ORGANIZATION OPERATES A 117 BED SKILLED NURSING FACILITY IN ROSEVILLE, MINNESOTA. 12138869 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 false false false 0 false false false false false false false false false false false X 3 1 false true false false true true false true true false false false true true true true true true false false false false MN X HEIDI PETERSON 6516316162 2845 N HAMLINE AVE ROSEVILLE MN 55113 MARK MEYER 40.00 X X 0 299540 16678 DAN LINDH 40.00 X X 0 541112 98853 SCOTT WEICHT 1.00 X 0 0 0 KAREN MCKENNA 40.00 X 0 219810 7051 SHARON KLEFSAAS 40.00 X 0 245580 12398 JOHN MEHRKENS 40.00 X 0 237199 14662 CATHY BERGLAND 40.00 X 0 203199 10492 1746440 160134 0 true true false PHS MANAGEMENT LLC 2845 N HAMLINE AVE ROSEVILLE MN 55113 MANAGEMENT FEE 397826 1 6431 6431 RESIDENT SERVICES 623000 13641410 13641410 13641410 4516 4516 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 11438 11438 11438 13663795 13641410 15954 0 2234 2234 0 0 0 0 7565232 7145225 420007 167144 167144 810561 810561 602038 602038 397826 397826 0 12000 12000 0 0 0 0 4546 4546 91033 91033 53785 53785 0 380485 380485 5451 5451 0 7309 7309 435000 435000 0 424309 424309 100438 100438 LICENSES & DUES 253002 235655 17347 FOOD 291982 291982 MISCELLANEOUS 468488 339181 129307 NURSING SUPPLIES 1292295 1292295 0 13365158 12138869 1226289 0 0 -4434651 -4548840 0 1187916 1442344 0 0 0 0 36913 29137 11687490 6778636 5027516 4908854 0 149778 273239 0 0 976775 964275 2944247 3069009 1132339 958464 1132339 958464 X 1811908 2110545 1811908 2110545 2944247 3069009 298637 X false true true X false false X 8546 8836 6194 13286 6431 43293 15943445 15119921 14259655 14216120 13641410 73180551 0 0 0 15951991 15128757 14265849 14229406 13647841 73223844 0 0 73223844 41640 86151 118103 57686 4516 308096 0 41640 86151 118103 57686 4516 308096 0 12750 24029 16971 25216 11438 90404 16006381 15238937 14400923 14312308 13663795 73622344 0.99460 0.99370 0.00420 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231000 231000 8986264 5145184 3841080 226931 204418 22513 2243295 1429034 814261 4908854 273239 RESIDENT PETTY CASH 140 INVESTMENT IN INR, INC. 146710 DUE FROM AFFILIATES 816524 CITY OF ROSEVILLE WATER DEPOSIT 901 964275 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 2009, 2010, AND 2011 FISCAL YEARS ARE OPEN TO EXAMINATION BY THE IRS. false false false false false false false false false false SHARON KLEFSAAS 245580 7367 5031 257978 MARK MEYER 299540 8986 7692 316218 KAREN MCKENNA 219810 6594 457 226861 JOHN MEHRKENS 237199 7116 7546 251861 DAN LINDH 541112 91233 7620 639965 CATHY BERGLAND 203199 6096 4396 213691 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 11 Form 990, Part VI, Line 11: 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. 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 true true false false false