2026-08-08T07:46:29-07:00 2025-09-30 990 2024-10-01 920991879 CROSBY SENIOR SERVICES CARE CENTER CROS 6516316162 2845 HAMLINE AVE N ROSEVILLE MN 55113 HEIDI PETERSON CFO 2026-08-08 true 2024 2025-03-06 01:10:19Z JONATHAN FLETCHER 8553841 false X WWW.PRESHOMES.ORG X 2022 MN THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. 6 6 0 16 0 187012 1444000 7109841 0 0 187012 8553841 25778 0 230527 4168581 0 0 5014327 230527 9208686 -43515 -654845 28682433 28512397 27538938 29210757 1143495 -698360 THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. false false 7714356 25778 7109841 CROSBY SENIOR CARE CENTER WAS FORMED TO OPERATE A 54-BED SKILLED NURSING FACILITY KNOWN AS HEARTWOOD CARE CENTER. THE FACILITY WAS UNDER CONSTRUCTION DURING THE TAX YEAR AND DIDN'T OPEN UNTIL SUBSEQUENT TO YEAR END. 7714356 true true false false false false false false false false true false false false true true false true false false false false false false false false false false true false true false false false false false false false false false false true false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 6 6 false true false false true true false true true false false true true true true true true false false false MN HEIDI PETERSON 6516316162 2845 HAMLINE AVE N ROSEVILLE MN 55113 X KATIE BERG BOARD MEMBER 1.00 0.00 X X 0 0 0 DAN LINDH BOARD TREASURER 1.00 0.00 X X 0 0 0 MARK MEYER BOARD SEC/TREAS 1.00 0.00 X X 0 0 0 AMY HART BOARD CHAIR 1.00 0.00 X X 0 0 0 DUANE LARSON BOARD MEMBER 1.00 0.00 X 0 0 0 KIM BLANK BOARD MEMBER 1.00 0.00 X 0 0 0 DEB WAEDT BOARD MEMBER 1.00 0.00 X 0 0 0 0 false false false PHS MANAGEMENT LLC 2845 HAMLINE AVE N ROSEVILLE MN 55113 MANAGEMENT FEES 355492 CUYUNA REGIONAL MEDICAL CENTER 320 E MAIN STREET CROSBY MN 56441 PURCHASED SERVICES 231899 CONNECTED HEALTHCARE LLC PO BOX 9487 TYLER TX 75711 CONTRACTED SERVICES 318978 MEDICAL SOLUTIONS LLC PO BOX 850737 MINNEAPOLIS MN 55485 CONTRACTED SERVICES 169974 AEGIS THERAPIES PO BOX 936653 ATLANTA GA 31193 CONTRACTED SERVICES 131270 5 1444000 193000 1444000 RESIDENT SERVICES 623000 7109841 7109841 7109841 0 0 0 0 0 0 0 0 0 8553841 7109841 0 25778 25778 0 0 0 0 3230017 2885762 344255 110525 98745 11780 573744 512594 61150 254295 227192 27103 355492 355492 2854 2854 5628 5628 0 0 0 826618 826371 247 21386 6466 14920 154405 109985 44420 45630 45630 0 222686 214930 7756 2720 2720 0 3683 3683 1281979 1281979 0 832896 832896 81925 81925 MISC 494889 3719 491170 FOOD 223069 223069 BLDG MAINT 166695 166695 MEDICAL SUPPLIES 148911 148911 142861 142861 9208686 7714356 1494330 0 1368754 0 0 1763199 0 0 0 0 46853 25338260 4669 17833062 25333591 0 9511946 0 0 995411 0 342014 0 28682433 28512397 1823872 2309541 25715066 25825000 1076216 27538938 29210757 X 1143495 -698360 1143495 -698360 28682433 28512397 -654845 -1187010 X false true X true false X 187012 1444000 1631012 7109841 7109841 0 0 0 187012 8553841 8740853 0 1480593 1480593 1480593 1480593 7260260 0 0 0 0 187012 8553841 8740853 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148467 619 147848 193000 4050 188950 24996793 24996793 25333591 DUE TO AFFILIATES 1076216 1076216 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. false 0 0 SCHOLARSHIPS 36 25778 FMV Additional Supplemental Information SCHEDULE I, PART I, LINE 2: INDIVIDUAL SCHOLARSHIP RECIPIENTS MUST BE EMPLOYED BY PHS FOR AT LEAST THREE MONTHS, WORK AN AVERAGE OF 10 HOURS A WEEK, MAINTAIN AN EXCELLENT WORK RECORD, PROVIDE PROOF OF ACCEPTANCE OR ENROLLMENT IN A DEGREED PROGRAM, RECEIVE THE ENDORSEMENT OF THEIR MANAGER, CAMPUS ADMINISTRATOR, AND BY THEIR HUMAN RESOURCES REPRESENTATIVE. A CUYUNA RANGE HOSPITAL DIS 410879376 23249GAK3 2023-05-17 25715065 CONSTRUCTION false false false A 405000 25715065 1885512 1914789 514301 22358332 1042432 false false false true A false false false false true A false true false false false false false true A true X 1 50000 X 1 143000 false false false Form 990, Part VI, Section A, Line 3 PHS MANAGEMENT, LLC PROVIDES MANAGEMENT SERVICES FOR THE ORGANIZATION. PHS MANAGEMENT, LLC PROVIDES FINANCIAL ACCOUNTING, OPERATIONAL OVERSIGHT, HUMAN RESOURCES, INFORMATION TECHNOLOGY, CLINICAL NURSING CONSULTATION, CORPORATECOMPLIANCE, COORDINATED ADVERTISING AND MARKETING, STAFFING FOR FUND DEVELOPMENT, AND NEW BUSINESS DEVELOPMENT. Form 990, Part VI, Section A, Line 6 THE MEMBERS OF THE ORGANIZATION ARE PRESBYTERIAN HOMES HOUSING & ASSISTED LIVING, INC. AND CUYUNA RANGE HOSPITAL DISTRICT. Form 990, Part VI, Section B, Line 11b PRIOR TO FILING WITH THE IRS, THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY OF THE MEMBER THAT CONTROLS MANAGEMENT OF THE ORGANIZATION AND APPOINTS SOME OR ALL DIRECTORS TO THE ORGANIZATION. OFFICERS AND MANAGEMENT OF THE ORGANIZATION HAVE BEEN INVOLVED IN THE PREPARATION OF THE FORM 990 AND REMAIN ACCOUNTABLE TO THE GOVERNING BODY THROUGH REGULAR REVIEW OF FINANCIAL REPORTS AND RELATED INFORMATION. Form 990, Part VI, Section B, Line 12c 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, Section C, Line 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. PRESBYTERIAN HOMES HSG & ASSISTED 2845 N HAMLINE AVE ROSEVILLE MN 55113 411463801 SENIOR HOUSING MN 501(C)(3) 10 NA false CUYUNA REGIONAL MEDICAL CENTER 320 EAST MAIN ST CROSBY MN 56441 411724637 HOSPITAL MN 501(C)(3) 3 NA false CROSBY SENIOR SERVICES 500 HEARTWOOD DRIVE CROSBY MN 56441 204631039 SENIOR HOUSING MN 501(C)(3) 10 N/A false false false false false false false false false false false false false false false false false false false false