2026-08-08T07:47:09-07:00 2025-09-30 990 2024-10-01 260766609 PRESBYTERIAN HOMES HOSPICE 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 13146812 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. 3 0 0 71 0 84997 66835 13594178 13044573 22764 20991 7370 14413 13709309 13146812 11636 12393 0 7480382 8256437 0 0 3126248 3186358 10618266 11455188 3091043 1691624 30138104 31706542 1602615 1479429 28535489 30227113 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 8494277 12393 13044573 HOSPICE PROVIDES COMPASSIONATE CARE THAT FOCUSES ON COMFORT, QUALITY AND SUPPORT FOR INDIVIDUALS WITH LIFE-LIMITING ILLNESS, THEIR FAMILES AND CAREGIVERS. HOSPICE HAS SERVED 786 CLIENTS DURING THE REPORTING YEAR. 8494277 true false 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 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 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 1.00 39.00 X X 0 994222 29111 MARK MEYER BD SEC/TREA/CFO 1.00 39.00 X X 0 499375 29211 JONATHAN FLETCHER BOARD CHAIR 1.00 39.00 X X 0 396038 31984 REBECCA RAUEN VP HUMAN RESOURCES 1.00 39.00 0 335241 4860 HEIDI PETERSON BD SEC/TREAS 1.00 39.00 X X 0 297848 30045 MARK PEDERSON BRD VICE CHAIR 1.00 39.00 X X 0 299277 25661 CHRISTA HOILAND MEDICAL DIRECTOR 40.00 0.00 247585 0 21127 JILL NANCE HOSPICE DIRECTOR 40.00 0.00 166935 0 23139 DEBORAH BRUNELLE CLINICAL ADMIN 40.00 0.00 106344 0 18165 520864 2822001 213303 3 false true false PHS MANAGEMENT LLC 2845 N HAMLINE AVE ROSEVILLE MN 55113 MANAGEMENT FEE 761755 INTELLATRIAGE LLC 8011 BROOKS CHAPEL RD 1387 BRENTWOOD TN 37027 CALL SERVICE 112554 2 66835 66835 HOSPICE SERVICES 621610 13044573 13044573 13044573 20991 20991 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 14413 14413 14413 13146812 13044573 35404 0 12393 12393 0 0 0 0 6808116 5450424 1357692 157095 127040 30055 805655 648437 157218 485571 388740 96831 761755 761755 0 7710 7710 0 0 0 217223 131054 86169 32260 6785 25475 138502 6573 131929 234137 234137 0 36000 36000 349574 349574 0 2278 2278 0 0 10193 10193 11808 11808 MEDICAL SUPPLIES 1293952 1293952 MISCELLEANOUS 90966 66834 24132 0 11455188 8494277 2960911 0 0 28120138 29825739 0 1997467 1846203 0 0 0 0 2362 2422 61556 29378 18137 32178 0 0 0 0 0 30138104 31706542 1277600 1024694 325015 454735 1602615 1479429 X 28535489 30227113 28535489 30227113 30138104 31706542 1691624 X false true X true false X 6426 11308 43026 84997 66835 212592 12394733 12972847 11735640 13594178 13044573 63741971 0 0 0 12401159 12984155 11778666 13679175 13111408 63954563 0 866641 1099928 1966569 866641 1099928 1966569 61987994 106 267 22405 22764 20991 66533 0 106 267 22405 22764 20991 66533 0 7833 8235 10305 7370 14413 48156 12409098 12992657 11811376 13709309 13146812 64069252 0.96750 0.98450 0.00100 0.00070 X 61556 29378 32178 32178 DUE TO AFFILIATES 454735 454735 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 SCHOLARSHIP 4 12393 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. false false false false false false false false false CHRISTA HOILAND MEDICAL DIRECTOR 223983 23602 12066 9061 268712 DAN LINDH BOARD CHAIR 965721 28501 17000 12111 1023333 HEIDI PETERSON BD SEC/TREAS 297129 719 15480 14565 327893 JILL NANCE HOSPICE DIRECTOR 166750 185 8760 14379 190074 JONATHAN FLETCHER BOARD CHAIR 391770 4268 15655 16329 428022 MARK MEYER BD SEC/TREA/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 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 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