2011-08-12T06:34:41-07:00 2010-09-30 990 2009-10-01 411500288 PRESBYTERIAN HOMES CARE CENTERS INC PRES 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 14400923 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 0 141 0 8836 6194 15119921 14259655 86151 118103 24029 16971 15238937 14400923 1539 4888 0 10382140 9517730 0 0 4484618 4378832 14868297 13901450 370640 499473 10109643 10327601 9028928 8747413 1080715 1580188 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 12479686 14259655 THE ORGANIZATION OPERATES A 118 BED SKILLED NURSING FACILITY IN ROSEVILLE, MINNESOTA. 12479686 true true false false false false false false false 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 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 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 181459 10196 PHIL HANSON 0. X 0 158524 14870 MARK MEYER 40.00 X X 0 275033 14444 LARRY CARLSON 1.00 X 0 0 0 KAREN MCKENNA 40.00 X 0 204029 6311 JANNA SEVERANCE 40.00 X 0 221370 12678 DAN LINDH 40.00 X X 0 506343 21023 CATHY BERGLAND 40.00 X 0 242039 9689 1788797 89211 0 true true false 0 6194 6194 RESIDENT SERVICES 623000 14259655 14259655 14259655 118103 118103 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 16971 16971 16971 14400923 14259655 135074 0 4888 4888 0 0 0 0 8033070 7458628 574442 182583 182583 699442 699442 602635 602635 430470 430470 29112 29112 19500 19500 0 0 0 0 7154 7154 114969 114969 20229 20229 0 363948 363948 6894 6894 0 12409 12409 394013 394013 0 451001 451001 103158 103158 NURSING SUPPLIES 1225222 1225222 MISCELLANEOUS 345644 274971 70673 LICENSES & DUES 442410 402545 39865 FOOD 400507 400507 BAD DEBT 12192 12192 0 13901450 12479686 1421764 0 0 393802 673097 0 1673675 1424514 0 0 0 0 31691 71526 11237602 5932637 5351813 5304965 0 1482425 1699777 0 0 1176237 1153722 10109643 10327601 1298928 1252413 7730000 7495000 9028928 8747413 X 1080715 1580188 1080715 1580188 10109643 10327601 X false true true X false false X 10287 7487 8546 8836 6194 41350 14117125 15016368 15943445 15119921 14259655 74456514 0 0 0 14127412 15023855 15951991 15128757 14265849 74497864 0 0 74497864 45357 66338 41640 86151 118103 357589 0 45357 66338 41640 86151 118103 357589 0 166911 25395 12750 24029 16971 246056 75101509 0.99200 0.99320 0.00480 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231000 231000 8920321 4684114 4236207 211241 189360 21881 1875040 1059163 815877 5304965 1699777 RESIDENT TRUST FUND 748 DUE FROM AFFILIATES 949059 DEFERRED FINANCING COSTS NET OF AMORT 203014 CITY OF ROSEVILLE WATER DEPOSIT 901 1153722 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. true false false false false false false false false false SHARON KLEFSAAS 181459 5955 4241 191655 PHIL HANSON 158524 9000 5870 173394 MARK MEYER 275033 7755 6689 289477 KAREN MCKENNA 204029 6000 311 210340 JANNA SEVERANCE 221370 8440 4238 234048 DAN LINDH 506343 14505 6518 527366 CATHY BERGLAND 242039 5505 4184 251728 Sch J, Part III, Additional Information Part III, Additional Information PART 1, LINE 3:THE COMPENSATION IS DETERMINED BY THE RELATED ORGANIZATION AND THE ORGANIZATION USES A) COMMISSION COMMITTEE B) INDEPENDENT COMPENSATION CONSULTANTS C) COMPENSATION SURVEY OR STUDY AND D) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE COMPENSATION. 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 true false false false false false false false false true false true true false false false