2012-08-14T11:40:20-07:00 2011-09-30 990 2010-10-01 411500288 PRESBYTERIAN HOMES CARE CENTERS INC PRES 6516316162 2845 N HAMLINE AVE ROSEVILLE MN 55113 DAN LINDH 2012-08-14 2010 2016-02-24 21:20:13Z MARK MEYER 2845 N HAMLINE AVE ROSEVILLE MN 55113 14312308 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 0 132 0 6194 13286 14259655 14216120 118103 57686 16971 25216 14400923 14312308 4888 5112 0 9517730 9263008 0 0 4378832 4812468 13901450 14080588 499473 231720 10327601 2944247 8747413 1132339 1580188 1811908 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 12579827 14216120 THE ORGANIZATION OPERATES A 118 BED SKILLED NURSING FACILITY IN ROSEVILLE, MINNESOTA. 12579827 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 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 false 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 SHARON KLEFSAAS 40.00 X 0 204183 11881 SCOTT WEICHT 1.00 X 0 0 0 MARK MEYER 40.00 X X 0 272602 18458 KAREN MCKENNA 40.00 X 0 204430 6948 JOHN MEHRKENS 40.00 X 0 224613 17507 DAN LINDH 40.00 X X 0 505019 101028 CATHY BERGLAND 40.00 X 0 221928 11584 1632775 167406 0 true true false PATHWAY HEALTH SERVICES INC 2025 4TH STREET WHITE BEAR LAKE MN 55110 CONTRACTED LABOR 104142 1 13286 13286 RESIDENT SERVICES 623000 14216120 14216120 14216120 57686 57686 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 25216 25216 25216 14312308 14216120 82902 0 5112 5112 0 0 0 0 7700360 7230001 470359 177942 177942 799722 799722 584984 584984 426706 426706 10127 10127 15018 15018 0 0 0 0 8523 8523 108590 108590 25221 25221 0 354084 354084 10652 10652 0 7409 7409 435000 435000 0 429179 429179 101442 101442 NURSING SUPPLIES 1465709 1465709 MISCELLANEOUS 349844 255302 94542 LOSS ON REFINANCING 198503 198503 LICENSES & DUES 532345 490615 41730 FOOD 334116 334116 0 14080588 12579827 1500761 0 0 673097 -4434651 0 1424514 1187916 0 0 0 0 71526 36913 11383376 6355860 5304965 5027516 0 1699777 149778 0 0 1153722 976775 10327601 2944247 1252413 1132339 7495000 8747413 1132339 X 1580188 1811908 1580188 1811908 10327601 2944247 231720 X false true true X false false X 7487 8546 8836 6194 13286 44349 15016368 15943445 15119921 14259655 14216120 74555509 0 0 0 15023855 15951991 15128757 14265849 14229406 74599858 0 0 74599858 66338 41640 86151 118103 57686 369918 0 66338 41640 86151 118103 57686 369918 0 25395 12750 24029 16971 25216 104361 15115588 16006381 15238937 14400923 14312308 75074137 0.99370 0.99200 0.00490 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231000 231000 8964510 4913449 4051061 226931 201235 25696 1960935 1241176 719759 5027516 149778 RESIDENT TRUST FUND 748 DUE FROM AFFILIATES 975126 CITY OF ROSEVILLE WATER DEPOSIT 901 976775 Part X Part X : FIN48 Footnote 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 2008, 2009, AND 2010 FISCAL YEARS ARE OPEN TO EXAMINATION BY THE IRS. true X 0 0 NURSING SCHOLARSHIPS 4 5112 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 SHARON KLEFSAAS 204183 6840 5041 216064 MARK MEYER 272602 8745 9713 291060 KAREN MCKENNA 204430 6630 318 211378 JOHN MEHRKENS 224613 6840 10667 242120 DAN LINDH 505019 91050 9978 606047 CATHY BERGLAND 221928 6840 4744 233512 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 N/A false false false true false false false false false false false false false false true true false false false