2024-08-13T11:53:59-07:00 2023-09-30 990 2022-10-01 260766609 PRESBYTERIAN HOMES HOSPICE INC PRES 6516316162 2845 N HAMLINE AVE ROSEVILLE MN 55113 MARK MEYER CFO 2024-08-13 true 2022 2024-08-08 14:25:15Z MARK MEYER 2845 N HAMLINE AVE ROSEVILLE MN 55113 11811376 false X WWW.PRESHOMES.ORG X 2007 MN PROVIDE HOSPICE, PALLIATIVE CARE, RELATED THERAPY AND SERVICES IN THE COMMUNITY, IN RENTAL HOUSING (ASSISTED LIVING AND INDEPENDENT LIVING) AND SKILLED NURSING FACILITIES. 4 0 0 77 0 11308 43026 12972847 11735640 267 22405 8235 10305 12992657 11811376 4980 6899 0 6334271 6862351 0 0 2883685 2704857 9222936 9574107 3769721 2237269 23977995 26592288 770818 1147842 23207177 25444446 PROVIDE HOSPICE, PALLIATIVE CARE, RELATED THERAPY AND SERVICES IN THE COMMUNITY, IN RENTAL HOUSING (ASSISTED LIVING AND INDEPENDENT LIVING) AND SKILLED NURSING FACILITIES. false false 7136294 6899 11735640 HOSPICE PROVIDES COMPASSIONATE CARE THAT FOCUSES ON COMFORT, QUALITY AND SUPPORT FOR INDIVIDUALS WITH LIFE-LIMITING ILLNESS, THEIR FAMILES AND CAREGIVERS. HOSPICE HAS SERVED 667 CLIENTS DURING THE REPORTING YEAR. 7136294 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 false true 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 4 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 AVENUE NORTH ROSEVILLE MN 55113 DAN LINDH BOARD CHAIR 1.00 39.00 X X 0 836839 25618 MARK MEYER SECRETARY/TREAS 1.00 39.00 X X 0 449215 29663 JONATHAN FLETCHER VP DEVELOPMENT 1.00 39.00 0 358151 25188 DUANE LARSON VP OPERATIONS 1.00 39.00 0 329917 21874 CHRISTA HOILAND MEDICAL DIRECTOR 40.00 0.00 237593 0 24618 TERESA LARSON SVP EMPLOYEE EXPERIENCE 1.00 39.00 0 153546 10011 JILL NANCE HOSPICE DIRECTOR 40.00 0.00 128352 0 19599 DR JOHN MIELKE BOARD MEMBER 40.00 0.00 X 0 0 0 MICHAEL BINGHAM BRD VICE CHAIR 1.00 39.00 X X 0 0 0 365945 2127668 156571 2 false true false PHS MANAGEMENT LLC 2845 N HAMLINE AVE ROSEVILLE MN 55113 MANAGEMENT FEE 693207 INTELLATRIAGE LLC 8011 BROOKS CHAPEL RD 1387 BRENTWOOD TN 37027 CALL SERVICE 124379 2 43026 43026 HOSPICE SERVICES 621610 11735640 11735640 11735640 22405 22405 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 10305 10305 10305 11811376 11735640 32710 0 0 6899 6899 0 0 0 5718699 4609484 1109215 142192 114612 27580 102299 82457 19842 899161 724757 174404 693207 693207 2118 2118 7252 7252 0 0 0 162073 146324 15749 12583 1033 11550 107578 5672 101906 229421 229421 0 11460 11460 296441 296441 0 4152 4152 0 0 6669 6669 10135 10135 MEDICAL SUPPLIES 1094768 1094768 MISCELLEANOUS 67000 43026 23974 0 9574107 7136294 2437813 0 0 22535901 25191309 0 1427049 1371998 0 0 0 0 2164 2255 42905 16179 12881 26726 0 0 0 0 0 23977995 26592288 770818 851203 296639 770818 1147842 X 23207177 25444446 23207177 25444446 23977995 26592288 2237269 X false true X true false X 14175 11861 6426 11308 43026 86796 9139534 10613108 12394733 12972847 11735640 56855862 0 0 0 9153709 10624969 12401159 12984155 11778666 56942658 0 0 56942658 880 394 106 267 22405 24052 0 880 394 106 267 22405 24052 0 6869 6321 7833 8235 10305 39563 9161458 10631684 12409098 12992657 11811376 57006273 0.99890 0.99930 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42905 16179 26726 26726 DUE TO AFFILIATES 296639 296639 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 false false false false false false false false CHRISTA HOILAND MEDICAL DIRECTOR 236612 981 11258 13360 262211 DAN LINDH BOARD CHAIR 813148 23691 14750 10868 862457 DUANE LARSON VP OPERATIONS 308632 21285 14750 7124 351791 JONATHAN FLETCHER VP DEVELOPMENT 351146 7005 12702 12486 383339 MARK MEYER SECRETARY/TREAS 425562 23653 14750 14913 478878 TERESA LARSON SVP EMPLOYEE EXPERIENCE 145510 8036 7695 2316 163557 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 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, 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 VII, SECTION A SHARING OF HOURSOFFICERS & KEY EMPLOYEES SHARE THEIR HOURS BETWEEN THE FILING ORGANIZATION AND ITS RELATED ORGANIZATIONS. Schedule R Part II Identification of Tax-Exempt Organizations Schedule R Part II Identification of Tax-Exempt 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