2026-08-08T07:46:31-07:00 2025-09-30 990 2024-10-01 352515900 HUDSON SENIOR HOUSING INC HUDS 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 9813579 false X WWW.PRESHOMES.COM X 2014 MN TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. 3 0 0 91 0 22114 23686 8399846 9173355 149997 145556 426338 466847 8998295 9809444 415 1845 0 3377797 3593660 0 0 5392065 5425917 8770277 9021422 228018 788022 42289169 42388731 43218775 42530315 -929606 -141584 TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. false false 7731428 1845 9173355 THE ORGANIZATION IS LOCATED IN HUDSON WISCONSIN. THE PROJECT CONSISTS OF 95 SENIOR APARTMENTS, 46 ASSISTED LIVING UNITS AND 19 MEMORY CARE UNITS. 7731428 true false false false false false false false false false true true false false true true false true false false 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 true 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 SVP OPERATIONS 1.00 39.00 X X 0 299277 25661 JANEL MILLER CAMPUS ADMIN 40.00 0.00 120112 0 23327 120112 2822001 174199 1 false true false PHS MANAGEMENT LLC 2845 N HAMLINE AVE ROSEVILLE MN 55113 MANAGEMENT FEE 462384 1 23686 23686 RESIDENT SERVICES 623000 9173355 9173355 9173355 145556 145556 0 0 203525 203525 203525 203525 0 0 0 15747 4135 11612 11612 BEAUTY SHOP 446199 57218 57218 CULINARY INCOME 722210 118132 118132 OTHER RESIDENT SRVC 623000 52307 52307 24053 24053 251710 9809444 9173355 612403 0 1845 1845 0 0 0 0 2952643 2595180 357463 41327 36324 5003 376205 330660 45545 223485 196429 27056 462384 462384 0 7750 7750 0 0 0 160122 150268 9854 8654 4426 4228 87230 23471 63759 91117 91117 0 319214 277657 41557 15198 15198 0 2577 2577 2039690 2039690 0 1536586 1536586 129885 129885 FOOD 254584 254584 BLDG MAINT 237618 237618 MISCELLANEOUS EXPENSES 56715 12322 44393 MEDICAL SUPPLIES 16593 16593 0 9021422 7731428 1289994 0 0 2938826 7233733 0 3630516 38591 0 0 0 0 10231 11254 43406391 13750861 30454283 29655530 0 4566327 4786351 0 688986 663272 0 42289169 42388731 927206 915795 39394751 38667644 2896818 2946876 43218775 42530315 X -929606 -141584 -929606 -141584 42289169 42388731 788022 X false true X true false X 656011 224060 128011 22114 23686 1053882 7797431 7693522 7487641 8399846 9173355 40551795 169790 185909 4540 195700 227657 783596 0 0 8623232 8103491 7620192 8617660 9424698 42389273 0 196426 216386 339319 350807 237517 1340455 196426 216386 339319 350807 237517 1340455 41048818 43613 39175 285867 350654 349081 1068390 0 43613 39175 285867 350654 349081 1068390 0 221839 230530 194037 36050 39800 722256 8888684 8373196 8100096 9004364 9813579 44179919 0.92910 0.92700 0.02420 0.01830 X 3600000 3600000 34152143 9230049 24922094 980145 432681 547464 4674103 4088131 585972 29655530 4786351 DUE TO AFFILIATES 2946876 2946876 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 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 SVP OPERATIONS 297934 1343 13450 12211 324938 REBECCA RAUEN VP HUMAN RESOURCES 311442 23799 392 4468 340101 A WISCONSIN HEALTH & EDUCAT 391337855 97112DGC4 2014-11-13 43695152 CONSTRUCTION false false false A 5245000 43695152 3079910 841171 40079562 false false true true A true false false false false false true A false false false true false false false true A true Part VI REBATE CALCULATION PERFORMED 11/14/2024 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 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. HUDSON SENIOR HOUSING LLC 2845 N HAMLINE AVE ROSEVILLE MN 55113 471830542 SENIOR HOUSING MN HUDSON SENIOR HOUSING INC SEE ATTACHMENT FOR SCH R 2845 N HAMLINE AVE ROSEVILLE MN 55113 MI N/A false false false true false false false false false false false false false true false true true false false false