2011-08-12T06:31:56-07:00 2010-09-30 990 2009-10-01 411883153 PHMNEW RICHMOND SENIOR HOUSING INC PHMN 6516316162 2845 N HAMLINE AVE ROSEVILLE MN 55113 MARK MEYER 2011-08-12 2009 2016-02-24 21:20:13Z MARK MEYER 2845 N HAMLINE AVE ROSEVILLE MN 55113 4912113 false false X WWW.PRESHOMES.ORG X 1997 MN THE MISSION OF THE ORGANIZATION IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH SERVICE AND COMMUNITIES THAT REFLECT THE LOVE OF GOD. 6 6 0 131 0 1000000 0 4908413 4860185 21581 40790 16310 11138 5946304 4912113 0 0 2486184 2500582 0 0 2313792 2545092 4799976 5045674 1146328 -133561 8428761 8230011 8060765 7995576 367996 234435 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 4229838 4860185 PHS/NEW RICHMOND SENIOR HOUSING, INC. IS LOCATED IN NEW RICHMOND, WISCONSIN. IT OPERATES A 61 BED LICENSED NURSING HOME, 32 ASSISTED LIVING UNITS AND 50 INDEPENDENT SENIOR APARTMENTS. 4229838 true 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 false false false false false false false false false false false false true true 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 6 6 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 X TRACI BEACH 1.00 X 0 0 0 MARK MEYER 1.00 X X 0 0 0 JEAN NEEDHAM 1.00 X 0 0 0 DAN LINDH 1.00 X X 0 0 0 BILL BUELL 1.00 X 0 0 0 AGNES RING 1.00 X 0 0 0 0 false false false Rehabcare Group Inc PO BOX 503534 ST LOUIS MO 63150 Rehab Services 129274 Insite Architects 1101 W River Pkwy St 330 Minneapolis MN 55415 Architect 229267 2 0 RESIDENT SERVICES 623000 4860185 4860185 4860185 40790 40790 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 11138 11138 11138 4912113 4860185 51928 0 0 0 0 0 0 2051219 1823851 227368 37946 37946 233842 233842 177575 177575 193151 193151 16283 16283 11720 11720 0 0 0 0 14755 14755 76123 76123 9347 9347 0 132404 132404 9132 9132 0 4923 4923 404565 404565 0 282152 282152 64753 64753 NURSING SUPPLIES 280940 280940 MISCELLANEOUS 320717 288219 32498 FOOD 348111 348111 BUILDING REPAIR/CONTRACTS 206178 206178 BAD DEBT 169838 169838 0 5045674 4229838 815836 0 0 281766 264267 0 612963 488573 0 0 0 0 5562 5562 8228494 2979178 5385708 5249316 0 1948575 2030654 0 0 194187 191639 8428761 8230011 1011685 1092821 6395000 6270000 654080 632755 8060765 7995576 X -632004 -765565 1000000 1000000 367996 234435 8428761 8230011 X false true true X false false X 1000000 1000000 2017350 2011156 3074305 4908413 4860185 16871409 0 0 0 2017350 2011156 3074305 5908413 4860185 17871409 1000000 1000000 502358 583290 287315 896351 2269314 502358 583290 287315 1000000 896351 3269314 14602095 24080 31741 29860 21581 40790 148052 0 24080 31741 29860 21581 40790 148052 0 9462 16270 16098 16310 11138 69278 18088739 0.80720 0.79580 0.00820 0.00820 X 181000 181000 6631674 1923322 4708352 1415820 1055856 359964 5249316 2030654 4912113 5045674 -133561 -133561 4912113 4912113 4912113 5045674 5045674 5045674 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 2007, 2008, AND 2009 FISCAL YEARS ARE OPEN TO EXAMINATION BY THE IRS. 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 MEMBERS OF THE ORGANIZATION ARE PRESBYTERIAN HOMES HOUSING & ASSISTED LIVING, INC. AND WESTFIELDS HOSPITAL, INC. DEERFIELD CARE CENTER LLC 2845 N HAMLINE AVE ROSEVILLE MN 55113 262200469 NURSING HOME MN 2622788 1577318 N/A WESTFIELDS HOSPITAL INC 535 HOSPITAL ROAD NEW RICHMOND WI 54017 390808442 HOSPITAL WI 501(C)(3) 3 N/A PRESBYTERIAN HOMES HSG & ASSISTED LIVING 2845 N HAMLINE AVE ROSEVILLE MN 55113 411463801 SENIOR HOUSING MN 501(C)(3) 9 N/A false false false false false false false false false false false false false false false false false false