2026-08-08T07:47:08-07:00 2025-09-30 990 2024-10-01 411500288 PRESBYTERIAN HOMES CARE CENTERS INC PRES 6516316162 2845 HAMLINE AVE N ROSEVILLE MN 55113 HEIDI PETERSON CFO 2026-08-08 true 2024 2025-03-06 01:10:19Z JONATHAN FLETCHER 2845 HAMLINE AVE N ROSEVILLE MN 55113 10090992 false X WWW.PRESHOMES.ORG X 1982 MN THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. 3 0 0 0 441352 235621 9511615 9657060 216370 151788 31313 46523 10200650 10090992 6510 5857 0 5486830 5816403 0 0 4589972 4508090 10083312 10330350 117338 -239358 18881168 18422298 9789379 9569868 9091789 8852430 THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. false false 9287106 5857 9657060 THE ORGANIZATION OPERATES A 50 BED TRANSITIONAL CARE SKILLED NURSING FACILITY IN ROSEVILLE, MINNESOTA. 9287106 true true false false false false false false true false true true false true false true false true false false false false false false false false false false true true true 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 0 false false false false false false false X 3 0 false true false false true true false true true false false true true true true true true false false false MN X HEIDI PETERSON 6516316162 2845 HAMLINE AVE N ROSEVILLE MN 55113 DAN LINDH BOARD CHAIR/CEO 1.00 39.00 X X 0 994222 29111 MARK MEYER SEC/TREAS - CFO 1.00 39.00 X X 0 499375 29211 JONATHAN FLETCHER BOARD CHAIR/CEO 1.00 39.00 X X 0 396038 31984 REBECCA RAUEN VP HUMAN RESOURCES 1.00 39.00 0 335241 4860 HEIDI PETERSON SEC/TREASURER 1.00 39.00 X X 0 297848 30045 MARK PEDERSON BRD VICE CHAIR 1.00 39.00 X 0 299277 25661 MARJORIE KRAMER RN 40.00 0.00 108987 0 11494 ALLISON GAGNON CAMPUS ADMIN 40.00 0.00 114541 0 3435 ALLISON GAGNON CAMPUS ADMIN 40.00 0.00 0 0 0 223528 2822001 165801 2 false true false PHS MANAGEMENT LLC 2845 HAMLINE AVE N ROSEVILLE MN 55113 MANAGEMENT FEES 282351 GRAPETREE MEDICAL STAFFING PO BOX 5340 SIOUX FALLS SD 57117 NURSE STAFFING 153317 ALIGN SENIOR CARE CONSULTING LLC 17957 EMBERS AVE LAKEVILLE MN 55044 NURSE ADMIN SERVICES 279711 HEALTHCARE SERVICES GROUP PO BOX 829677 PHILADELPHIA PA 19182 STAFFING SERVICES 210811 FRATTALONE COMPANIES INC 3205 SPRUCE STREET ST PAUL MN 55117 CONSTRUCTION SERVICES 510000 5 235621 235621 RESIDENT SERVICES 623000 9657060 9657060 9657060 151788 151788 0 0 0 0 0 0 0 BEAUTY SHOP 446199 10044 10044 CULINARY 722210 1365 1365 MISCELLANEOUS INCOME 900099 35114 35114 46523 10090992 9657060 198311 X 0 5857 5857 0 0 0 0 4864960 4535956 329004 76486 71313 5173 517831 482811 35020 357126 332975 24151 282351 282351 0 8785 8785 0 0 0 1213331 1207642 5689 21475 19664 1811 94126 22731 71395 115311 115311 0 197720 183133 14587 40359 40359 0 1400 1400 486851 486851 0 657190 657190 76214 76214 MEDICAL SUPPLIES 750309 750309 FOOD 258188 258188 MA SURCHARGE 117291 117291 BLDG MAINT 106831 106831 80358 6605 73753 10330350 9287106 1043244 0 0 297943 -520376 0 1068627 947098 0 0 0 0 7383 8459 16469669 3317281 13170101 13152388 0 3045007 3600253 0 224671 185900 1067436 1048576 18881168 18422298 377786 406671 9411593 9163197 9789379 9569868 X 9091789 8852430 9091789 8852430 18881168 18422298 X -239358 -1 X false true X true false X 934914 2245665 1071913 441352 235621 4929465 6956530 985355 6513782 9511615 9657060 33624342 1727 250 8666 11409 22052 0 0 7891444 3232747 7585945 9961633 9904090 38575859 0 119586 385536 393359 596300 578391 2073172 119586 385536 393359 596300 578391 2073172 36502687 30872 -107974 61064 216370 151788 352120 0 30872 -107974 61064 216370 151788 352120 0 38579 27348 12180 22647 35114 135868 7960895 3152121 7659189 10200650 10090992 39063847 0.93440 0.94820 0.00900 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 231000 231000 13474001 2139077 11334924 699020 65021 633999 2065648 1113183 952465 13152388 3600253 CARE CENTER BEDS 360000 CITY OF ROSEVILLE WATER DEPOSIT 901 DUE FROM AFFILIATES 540966 INVESTMENT IN INR, INC. 146709 1048576 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. true 0 0 SCHOLARSHIPS 5 5857 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. false false false false false false false false false DAN LINDH BOARD CHAIR/CEO 965721 28501 17000 12111 1023333 HEIDI PETERSON SEC/TREASURER 297129 719 15480 14565 327893 JONATHAN FLETCHER BOARD CHAIR/CEO 391770 4268 15655 16329 428022 MARK MEYER SEC/TREAS - CFO 472943 26432 17000 12211 528586 MARK PEDERSON BRD VICE CHAIR 297934 1343 13450 12211 324938 REBECCA RAUEN VP HUMAN RESOURCES 311442 23799 392 4468 340101 A CITY OF LITTLE CANADA MN 410973960 2018-12-06 11970000 CONSTRUCTION false false false A 2806803 11970000 11970000 false false true true A false false false false false false true A false false true false false false true A true 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, CORPORATE COMPLIANCE, COORDINATED ADVERTISING AND MARKETING, STAFFING FOR FUND DEVELOPMENT, AND NEW BUSINESS DEVELOPMENT. Form 990, Part VI, Section A, Line 6 THE SOLE MEMBER OF THE ORGANIZATION IS PRESBYTERIAN HOMES & SERVICES. 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. Form 990, Part XI, Line 9 Rounding = -$1 FORM 990, PART VII, SECTION A SHARING OF HOURSOFFICERS & KEY EMPLOYEES SHARE THEIR HOURS BETWEEN THE FILING ORGANIZATION AND ITS RELATED ORGANIZATIONS. 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 true false true true false false false