2026-08-13T13:42:21-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 121 WEST BRIDGE STREET OWATONNA MN 55060 990 2024-10-01 411463801 PRESBYTERIAN HOMES HOUSING & ASSISTED LIVING INC PRES 6516316162 2845 NORTH HAMLINE AVENUE ROSEVILLE MN 55113 HEIDI PETERSON CFO 6516316162 2026-08-12 1 1 JUSTIN HARTERT P02236744 5074467100 2026-08-11 2024 2025-03-06 01:10:19Z JONATHAN FLETCHER 2845 NORTH HAMLINE AVE ROSEVILLE MN 55113 109639131 0 X WWW.PRESHOMES.ORG X 1984 MN TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. 3 0 10760 649 2861932 483903 2275601 1473324 82449369 87319116 8711432 16269739 2151589 2431071 95587991 107493250 6208384 7682415 0 0 50227205 54236456 0 0 1683339 31264469 30128835 87700058 92047706 7887933 15445544 499735385 525808397 418642783 429270251 81092602 96538146 X THE MISSION OF PRESBYTERIAN HOMES HOUSING & ASSISTED LIVING, INC. IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. 0 0 79710103 7682415 84494050 PRESBYTERIAN HOMES HOUSING & ASSISTED LIVING, INC. OPERATES SEVERAL SENIOR HOUSING FACILITIES IN MINNESOTA AND IOWA. CAMPUS IN SPRING PARK, MN CONSISTS OF 60 BED SKILLED NURSING FACILITY, 52 TRADITIONAL ASSISTED LIVING APARTMENTS, 18 MEMORY CARE SPECIFIC ASSISTED LIVING APARTMENTS, 166 INDEPENDENT SENIOR LIVING APARTMENTS, AND 125 MULTIFAMILY EMPLOYEE HOUSING APARTMENTS. CAMPUS IN LITTLE CANADA, MN CONSISTING OF 93 INDEPENDENT SENIOR LIVING APARTMENTS. A CAMPUS IN PLYMOUTH, MN CONSISTS OF 24 MEMORY CARE SPECIFIC ASSISTED LIVING APARTMENTS, 28 TRADITIONAL ASSISTED LIVING APARTMENTS, AND 68 INDEPENDENT SENIOR LIVING APARTMENTS. A CAMPUS IN BURNSVILLE, MN WITH 40 BED ASSISTED LIVING FACILITY AND 20 MEMORY CARE SPECIFIC ASSISTED LIVING APARTMENTS. A CAMPUS IN ST. PAUL, MN CONSISTING OF 16 MEMORY CARE SPECIFIC ASSISTED LIVING APARTMENTS, 61 TRADITIONAL ASSISTED LIVING APARTMENTS, AND 73 INDEPENDENT SENIOR LIVING APARTMENTS. A CAMPUS IN SHOREWOOD, MN CONSISTING OF 25 MEMORY CARE SPECIFIC ASSISTED LIVING APARTMENTS, 26 TRADITIONAL ASSISTED LIVING APARTMENTS, AND 54 INDEPENDENT SENIOR LIVING APARTMENTS. LASTLY, A CAMPUS IN WHITE BEAR LAKE, MN CONSISTING OF 30 MEMORY CARE SPECIFIC APARTMENTS AND 82 MIXED TRADITIONAL ASSISTED LIVING AND INDEPENDENT SENIOR LIVING APARTMENTS. DURING THE YEAR ENDED SEPTEMBER 30, 2025. PHHAL SOLD ONE OF THEIR CAMPUSES IN ST. PAUL, MN CONSISTING OF 193 INDEPENDENT SENIOR LIVING APARTMENTS.IN ADDITION TO OPERATING SENIOR HOUSING FACILITIES, PHHAL ALSO PROVIDES ADMINISTRATIVE SUPPORT FOR THE AFFILIATED ORGANIZATIONS OF PRESBYTERIAN HOMES AND SERVICES, AS WELL AS SIMILAR NONPROFIT ORGANIZATIONS. SENIOR HOUSING PARTNERS PROVIDES A COMPREHENSIVE PACKAGE OF STRATEGIC PLANNING, PROJECT DEVELOPMENT, FINANCING, CONSTRUCTION, AND MARKETING FOR THE SENIOR HOUSING INDUSTRY. 79710103 1 1 0 0 0 0 0 0 1 0 1 1 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 680 0 1 10760 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X HEIDI PETERSON 6516316162 2845 HAMLINE AVENUE NORTH ROSEVILLE MN 55113 DANIEL LINDH PRESIDENT & CEO (THRU 02/25) 39.00 1.00 X X 994222 0 29111 JONATHAN FLETCHER PRESIDENT & CEO 39.00 1.00 X X 396038 0 31984 MARK MEYER CFO 39.00 1.00 X X 499375 0 29211 HEIDI PETERSON VP OF FINANCE/TREASURER/SECRETARY 39.00 1.00 X X 297848 0 30045 MARK PEDERSON SVP OF OPERATIONS 39.00 1.00 X X 299277 0 25661 REBECCA RAUEN VP, HUMAN RESOURCES 39.00 1.00 X 335241 0 4860 MICHAEL BINGHAM SENIOR VP, OPTAGE OPERATIONS 39.00 1.00 X 367597 0 24031 JANNA SEVERANCE LEGAL COUNSEL 39.00 1.00 X 307817 0 13851 MARTHA HURR ERTL VP OF TRANSFORMATION SYSTEM 39.00 1.00 X 301468 0 15039 KORY NADEAU VP, IT 39.00 1.00 X 268682 0 26235 AMY JO JOHNSON VP, SALES & MARKETING 39.00 1.00 X 254862 0 17368 4322427 0 247396 112 0 1 0 CENTRAL ROOFING COMPANY 4550 MAIN ST NE MINNEAPOLIS MN 55421 CONSTRUCTION SERVICES 1953478 DAYFORCE US INC PO BOX 772830 CHICAGO IL 60677 PAYROLL SOFTWARE 1781541 MINNESOTA EXTERIORS COMMERCIAL 8610 JEFFERSON HWY PO BOX 266 OSSEO MN 55369 CONSTRUCTION SERVICES 882628 POINTCLICKCARE TECHNOLOGIES PO BOX 674802 DETROIT MI 48267 SOFTWARE SUBSCRIPTION 855463 PREMISTAR - WISCONSIN PO BOX 8280 CAROL STREAM IL 60197 HVAC SERVICES 855119 38 1309876 163448 1473324 RESIDENT SERVICES 623990 51829942 51829942 MANAGEMENT 541610 29616333 28958602 657731 DESIGN & PROCUREMENT 541900 5872841 3705506 2167335 87319116 10330216 10330216 1214632 955494 259138 259138 36866 222272 7078106 1138583 5939523 5939523 5939523 59311 51804 7507 7507 CHILDCARE INCOME 900099 881057 881057 MISCELLANEOUS INCOME 900099 708976 708976 MEALS REVENUE 900099 574393 574393 2164426 107493250 84494050 2861932 18663944 7646000 7646000 36415 36415 4025541 4025541 39365491 35275546 2877509 1212436 2067118 1649404 333561 84153 5109680 3747451 1255402 106827 3668626 2746649 841347 80630 278966 98969 179997 149889 61192 88697 1889919 1484632 404037 1250 557492 369365 129931 58196 1462924 807016 606725 49183 1298352 637099 661094 159 5331956 4371507 936173 24276 640365 458802 181563 170213 137694 32519 4263931 4259048 4883 6490572 6460368 30204 1093798 39204 1054594 CULINARY EXPENSE 2203724 2198896 4828 REPAIRS & MAINTENANCE 1636896 1636896 OTHER EXPENSES 750650 326170 377291 47189 BAD DEBT 595481 595481 1313707 1236239 58428 19040 92047706 79710103 10654264 1683339 12536108 12877992 285435 326347 175774224 45923132 140601051 129851092 25680876 52112822 44874267 48785795 275757648 281854349 499735385 525808397 27883631 25023571 15371254 14088828 11344660 12128456 102540955 99665204 261502283 278364192 418642783 429270251 X 79092602 94538146 2000000 2000000 81092602 96538146 499735385 525808397 15445544 0 X 0 1 X 1 1 1 X 6188129 4994205 1880618 2275601 1473324 16811877 53267268 70509483 75998033 80568116 84494050 364836950 1053424 1217864 1309093 1336893 1514761 6432035 60508821 76721552 79187744 84180610 87482135 388080862 0 10451556 5633168 3703039 1681447 1788336 23257546 10451556 5633168 3703039 1681447 1788336 23257546 364823316 9271745 5304111 7771533 9713664 10553028 42614081 3416994 1267552 119245 164600 382283 5350674 12688739 6571663 7890778 9878264 10935311 47964755 604209 762665 656441 660519 708976 3392810 73801769 84055880 87734963 94719393 99126422 439438427 0.83020 0.83040 0.10920 0.10960 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 16158803 16158803 140715836 37027702 103688134 2896505 1848841 1047664 16003080 7046589 8956491 129851092 RESERVE FUNDS 1119539 F INVESTMENTS BY AGREEMENTS WITH TRUSTEES & OTHERS 8995764 F RESTRICTED FUNDS 41997519 F 52112822 INVESTMENTS IN AFFILIATES 48785795 C 48785795 OTHER ASSETS 11575627 DUE FROM AFFILIATES 270278722 281854349 WORKERS COMPENSATION & OTHER 7218725 DUE TO AFFILIATES 34088429 CHECKS IN EXCESS OF CASH 235476228 LOAN DEPOSITS 1580810 278364192 X PART IV, LINE 2B: THE REPAIRS AND REPLACEMENT RESERVES AND THE RESIDENT NOTES ARE REPORTED AS LONG TERM ASSET AND LIABILITY, RESPECTIVELY ON THE CONSOLIDATED STATEMENTS OF THE FINANCIAL POSITION. AT EACH OF THE FACILITIES, THE CONTRACTS WITH THE RESIDENTS LIMIT THE TOTAL AMOUNT OF DEPOSITS THAT THE ORGANIZATION MUST RETURN AT ANY ONE TIME. THE MAXIMUM AMOUNTS AT EACH OF THE FACILITIES RANGE FROM $100,000 TO $2,000,000. IF AT ANY TIME THE NET AMOUNT IT HAS RETURNED TO FORMER RESIDENTS EXCEEDS THE AMOUNT THAT IT HAS RECEIVED FROM NEW TENANTS BY THE APPLICABLE MAXIMUM AMOUNT, THE ORGANIZATION IS NOT REQUIRED TO REFUND ADDITIONAL DEPOSITS UNTIL NEW DEPOSITS ARE COLLECTED BRINGING THE AMOUNT OWED UNDER MAXIMUM AMOUNT. THE SECURITY DEPOSIT AND RESIDENT TRUST FUND BALANCES TOTALED $0. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE SECTIONS OF THE STATES 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. 1 PRESBYTERIAN HOMES MILL POND CARE CENTER INC 2845 HAMLINE AVENUE NORTH ROSEVILLE MN 55113 311581714 501(C)(3) 150000 0 N/A N/A TO SUPPORT GENERAL OPERATIONS PRESBYTERIAN HOMES FOUNDATION 2845 HAMLINE AVENUE NORTH ROSEVILLE MN 55113 411465334 501(C)(3) 1250000 0 N/A N/A TO SUPPORT GENERAL OPERATIONS PRESBYTERIAN HOMES CARE CENTERS INC 2845 HAMLINE AVENUE NORTH ROSEVILLE MN 55113 411500288 501(C)(3) 225000 0 N/A N/A TO SUPPORT GENERAL OPERATIONS PHS MARANATHA 2845 HAMLINE AVENUE NORTH ROSEVILLE MN 55113 410855713 501(C)(3) 425000 0 N/A N/A TO SUPPORT GENERAL OPERATIONS PHS WALNUT RIDGE 2845 HAMLINE AVENUE NORTH ROSEVILLE MN 55113 455534580 501(C)(3) 900000 0 N/A N/A TO SUPPORT GENERAL OPERATIONS PHS COUNCIL BLUFFS 2845 HAMLINE AVENUE NORTH ROSEVILLE MN 55113 823917566 501(C)(3) 1825000 0 N/A N/A TO SUPPORT GENERAL OPERATIONS PHSCOTTAGE GROVE INC 2845 HAMLINE AVENUE NORTH ROSEVILLE MN 55113 300227875 501(C)(3) 450000 0 N/A N/A TO SUPPORT GENERAL OPERATIONS SHOREVIEW SENIOR RESIDENCE 2845 HAMLINE AVENUE NORTH ROSEVILLE MN 55113 411812410 501(C)(3) 215000 0 N/A N/A TO SUPPORT GENERAL OPERATIONS MERCY-PHS SENIOR HOUSING INC 2845 HAMLINE AVENUE NORTH ROSEVILLE MN 55113 843118573 501(C)(3) 1500000 0 N/A N/A TO SUPPORT GENERAL OPERATIONS WESLEY HOMES 815 SOUTH 216TH ST DES MOINES WA 98198 910583380 501(C)(3) 700000 0 N/A N/A TO SUPPORT GENERAL OPERATIONS 10 0 SCHOLARSHIPS 22 36415 N/A N/A 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. 0 0 0 0 0 0 0 0 0 DANIEL LINDH PRESIDENT & CEO (THRU 02/25) 965721 0 0 0 28501 0 17000 0 12111 0 1023333 0 0 0 MARK MEYER CFO 472943 0 0 0 26432 0 17000 0 12211 0 528586 0 0 0 JONATHAN FLETCHER PRESIDENT & CEO 391770 0 0 0 4268 0 15655 0 16329 0 428022 0 0 0 MICHAEL BINGHAM SENIOR VP, OPTAGE OPERATIONS 365043 0 0 0 2554 0 17000 0 7031 0 391628 0 0 0 REBECCA RAUEN VP, HUMAN RESOURCES 311442 0 0 0 23799 0 392 0 4468 0 340101 0 0 0 HEIDI PETERSON VP OF FINANCE/TREASURER/SECRETARY 297129 0 0 0 719 0 15480 0 14565 0 327893 0 0 0 MARK PEDERSON SVP OF OPERATIONS 297934 0 0 0 1343 0 13450 0 12211 0 324938 0 0 0 JANNA SEVERANCE LEGAL COUNSEL 282176 0 0 0 25641 0 10578 0 3273 0 321668 0 0 0 MARTHA HURR ERTL VP OF TRANSFORMATION SYSTEM 290374 0 0 0 11094 0 15039 0 0 0 316507 0 0 0 KORY NADEAU VP, IT 268045 0 0 0 637 0 14024 0 12211 0 294917 0 0 0 AMY JO JOHNSON VP, SALES & MARKETING 231284 0 0 0 23578 0 10387 0 6981 0 272230 0 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS DETERMINED BY PRESBYTERIAN HOMES AND SERVICES, A RELATED ORGANIZATION. PRESBYTERIAN HOMES AND SERVICES USES THE FOLLOWING TO DETERMINE THE CEO'S COMPENSATION: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE 4. COMPENSATION SURVEY OR STUDY A CITY OF LITTLE CANADA MN 410973960 53702CAR4 2010-12-09 5765000 REFINANCE SERIES 1999 BONDS 0 0 0 B CITY OF SPRING PARK MN 416008586 2014-06-03 9300000 REFINANCE SERIES 2010 BONDS 0 0 0 C CITY OF CHANHASSEN MN 410885332 2014-06-03 9300000 REFINANCE SERIES 2010 BONDS 0 0 0 D CITY OF ST BONIFACIUS MN 411253357 2014-06-03 9300000 REFINANCE SERIES 2010 BONDS 0 0 0 A 3555000 5765000 244632 115300 5408597 2010 1 0 1 1 B 4521300 9300000 139163 9160838 2014 1 0 1 1 C 4521300 9300000 139163 9160838 2014 1 0 1 1 D 4521300 9300000 139163 9160838 2014 1 0 1 1 A 1 1 0 1 0 0.00000 0.00000 0.00000 0 0 1 B 1 1 0 1 0 0.00000 0.00000 0.00000 0 0 1 C 1 1 0 1 0 0.00000 0.00000 0.00000 0 0 1 D 1 1 0 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 0 1 0 0 0 0 0 1 C 0 0 1 0 0 0 0 0 1 D 0 0 1 0 0 0 0 0 1 A 1 B 1 C 1 D 1 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY BY RESOLUTION ORGANIZE ITSELF INTO COMMITTEES. THE BOARD OF DIRECTORS MAY BY RESOLUTION APPOINT COMMITTEES, OF DEFINITE OR INDEFINITE DURATION, FOR SPECIFIC TASKS OR OTHERWISE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF PRESBYTERIAN HOMES HOUSING & ASSISTED LIVING, INC. IS PRESBYTERIAN HOMES AND SERVICES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY, BUT NOT IF THE PERSONS ON THE GOVERNING BODY ARE THE ORGANIZATION'S ONLY MEMBERS OR THEIR DELEGATES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 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 FORM 990 AND HAVE REVIEWED IT THROUGHOUT THE PROCESS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBTAINS ANNUALLY WRITTEN DISCLOSURES 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 B, LINE 15 THE PRESBYTERIAN HOMES & SERVICES BOARD OF DIRECTORS IS RESPONSIBLE FOR THE GOVERNANCE AND STRUCTURE OF COMPENSATION PLANS AND FOR ENSURING REGULATORY COMPLIANCE OF THESE PLANS. CEO, SENIOR MANAGEMENT, EXECUTIVES AND OFFICERS' COMPENSATION SYSTEMS ARE MANAGED BY THE EXECUTIVE COMMITTEE AND PRESBYTERIAN HOMES & SERVICES BOARD OF DIRECTORS. SYSTEMS ARE REVIEWED ANNUALLY AND THE ORGANIZATION ENGAGES AN EXTERNAL INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE A FAIR MARKET VALUE OPINION. THE TARGET FOR TOTAL COMPENSATION FOR EXECUTIVE STAFF WHO MEET PERFORMANCE EXPECTATIONS IS SET AT 105% OF THE MIDPOINT IN EACH RESPECTIVE MARKET PRICE PAY RANGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. SENIOR HOUSING PARTNERS LLC 2845 HAMLINE AVE N ROSEVILLE MN 55113 411862251 SENIOR HOUSING CONSTRUCTION PROJECT DEVELOPMENT AND MANAGEMENT MN 5292353 40278578 PHHAL SENIOR LIFESTYLE DESIGN LLC 2845 HAMLINE AVE N ROSEVILLE MN 55113 203078661 SENIOR HOUSING INTERIOR DESIGN MN 598071 3312563 PHHAL PLYMOUTH SENIOR HOUSING LLC 2845 HAMLINE AVE N ROSEVILLE MN 55113 412011416 CARE OF THE ELDERLY MN 7261467 8417749 PHHAL PHSCAMBRIDGE CARE CENTER LLC 2845 HAMLINE AVE N ROSEVILLE MN 55113 205698161 CARE OF THE ELDERLY MN 0 0 PHHAL PHS LAKE MINNETONKA LLC 2845 HAMLINE AVE N ROSEVILLE MN 55113 272377256 CARE OF THE ELDERLY MN 20706936 18487269 PHHAL PHS MANAGEMENT LLC 2845 HAMLINE AVE N ROSEVILLE MN 55113 275496089 SENIOR HOUSING AND RELATED ORGANIZATIONS MANAGEMENT SERVICES MN 31435781 57540105 PHHAL PHS MAYFIELD LLC 2845 HAMLINE AVE N ROSEVILLE MN 55113 273708705 CARE OF THE ELDERLY MN 1715076 1193812 PHHAL PHS BURNSVILLE LLC 2845 HAMLINE AVE N ROSEVILLE MN 55113 461138765 CARE OF THE ELDERLY MN 1535862 -2990257 PHHAL WAYZATA BAY REDEVELOPMENT COMPANY LLC 2845 HAMLINE AVE N ROSEVILLE MN 55113 271117147 SENIOR HOUSING MN 25421 -17190847 PHHAL PHS NORFOLK AVE LLC 2845 HAMLINE AVE N ROSEVILLE MN 55113 301284765 CARE OF THE ELDERLY MN 8398013 33393520 PHHAL PHS SHOREWOOD LLC 2845 HAMLINE AVE N ROSEVILLE MN 55113 372020562 CARE OF THE ELDERLY MN 6943175 30267258 PHHAL PHS WHITE BEAR LAKE LLC 2845 HAMLINE AVE N ROSEVILLE MN 55113 384201065 CARE OF THE ELDERLY MN 7788932 32938219 PHHAL AVALON SQUARE INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 311662044 SENIOR HOUSING WI 501(C)(3) LINE 10 PHW 0 PHSOAKDALE INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 411832098 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 0 PHSSHOREVIEW INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 311631264 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 0 PHSWOODBURY INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 311630828 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 0 PHW GERMANTOWN INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 811502691 SENIOR HOUSING WI 501(C)(3) LINE 10 PHW 0 PHW MENOMONEE FALLS INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 463069542 SENIOR HOUSING WI 501(C)(3) LINE 10 PHW 0 PHW MUSKEGO INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 843659345 SENIOR HOUSING WI 501(C)(3) LINE 10 PHW 0 PHW OCONOMOWOC INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 825492636 SENIOR HOUSING WI 501(C)(3) LINE 10 PHW 0 PRESBYTERIAN HOMES & SERVICES 2845 HAMLINE AVE N ROSEVILLE MN 55113 410758756 SENIOR SERVICES MN 501(C)(3) LINE 10 PHS 0 PRESBYTERIAN HOMES BLOOMINGTON CARE CENTER INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 411862259 NURSING HOME MN 501(C)(3) LINE 10 PHS 0 PRESBYTERIAN HOMES CARE CENTERS INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 411500288 NURSING HOME MN 501(C)(3) LINE 10 PHS 0 PRESBYTERIAN HOMES FOUNDATION 2845 HAMLINE AVE N ROSEVILLE MN 55113 411465334 FUNDRAISING MN 501(C)(3) LINE 7 PHS 0 PRESBYTERIAN HOMES HOSPICE INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 260766609 SENIOR SERVICES MN 501(C)(3) LINE 10 PHS 0 PRESBYTERIAN HOMES MANAGEMENT & SERVICES INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 411499595 MANAGEMENT SERVICES MN 501(C)(3) LINE 12C, III-FI PHS 0 PRESBYTERIAN HOMES MILL POND INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 311581714 NURSING HOME MN 501(C)(3) LINE 10 PHS 0 PRESBYTERIAN HOMES OF ANDOVER INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 411891862 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 0 PRESBYTERIAN HOMES OF ARDEN HILLS INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 411482075 NURSING HOME MN 501(C)(3) LINE 10 PHS 0 PRESBYTERIAN HOMES OF BLOOMINGTON INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 411871732 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 0 PRESBYTERIAN HOMES OF NORTH OAKS INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 300054296 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 0 PRESBYTERIAN HOMES OF WISCONSIN INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 396054152 SENIOR SERVICES WI 501(C)(3) LINE 12B, II PHS 0 SHEPHERD'S PATH SENIOR HOUSING INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 300225161 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 0 VALLEY SENIOR SERVICE ALLIANCE 2845 HAMLINE AVE N ROSEVILLE MN 55113 411915023 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 0 PHSHIGHLAND PARK INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 845153204 SENIOR HOUSING MN 501(C)(3) LINE 10 PHSPHHAL 1 WAYZATA BAY SENIOR HOUSING INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 260615372 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 0 PHSEAGLECREST INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 311604817 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 0 NOAHS ARK AFFORDABLE HOUSING INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 411777250 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 0 CASTLE RIDGE CARE CENTER INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 510171801 NURSING HOME MN 501(C)(3) LINE 10 PHS 0 CROIXDALE 2845 HAMLINE AVE N ROSEVILLE MN 55113 410843106 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 0 FAIRVIEW FOUNDATION 2845 HAMLINE AVE N ROSEVILLE MN 55113 363632069 FUND DEVELOPMENT IL 501(C)(3) PF PHF 0 GRANDVIEW CHRISTIAN HOME 2845 HAMLINE AVE N ROSEVILLE MN 55113 410844893 NURSING HOME MN 501(C)(3) LINE 10 PHS 0 HUDSON SENIOR HOUSING INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 352515900 SENIOR HOUSING MN 501(C)(3) LINE 10 PHSPHHAL 1 HUTCHINSON SENIOR CARE SERVICES 2845 HAMLINE AVE N ROSEVILLE MN 55113 272357574 SENIOR HOUSING MN 501(C)(3) LINE 10 PHCC 0 KIRKLAND CROSSINGS INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 311662039 SENIOR HOUSING MN 501(C)(3) LINE 10 PHW 0 MILL RIDGE COMMONS 2845 HAMLINE AVE N ROSEVILLE MN 55113 363545892 SENIOR HOUSING MN 501(C)(3) LINE 12A, I PHS 0 OPTAGE INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 271507949 CARE FOR THE ELDERLY MN 501(C)(3) LINE 10 PHS 0 WILLIAMSBURG RETIREMENT COMMUNITY 2845 HAMLINE AVE N ROSEVILLE MN 55113 753033211 SENIOR HOUSING MN 501(C)(3) LINE 12A, I PHS 0 PHS COUNCIL BLUFFS INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 823917566 SENIOR HOUSING MN 501(C)(3) LINE 10 PHSPHHAL 1 PHS FOUNDERS RIDGE INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 208335025 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 0 PHS INTERLUDE FRIDLEY LLC 2845 HAMLINE AVE N ROSEVILLE MN 55113 462904490 SENIOR HOUSING MN 501(C)(3) LINE 10 PHSPHHAL 1 PHS MONTICELLO INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 411819439 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 0 PHSAPPLE VALLEY SENIOR HOUSING 2845 HAMLINE AVE N ROSEVILLE MN 55113 810999634 SENIOR HOUSING MN 501(C)(3) LINE 10 PHSPHHAL 1 PHSBEACON HILL INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 300093682 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 0 PHSCOTTAGE GROVE INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 300227875 SENIOR HOUSING MN 501(C)(3) LINE 10 PHSPHHAL 1 PHS MARANATHA INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 410855713 NURSING HOME MN 501(C)(3) LINE 10 PHSPHHAL 1 GIDEON POND WEST INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 411671887 SENIOR HOUSING MN 501(C)(3) LINE 10 PHSPHHAL 1 GIDEON POND HOUSING CORPORATION 2845 HAMLINE AVE N ROSEVILLE MN 55113 411428336 SENIOR HOUSING MN 501(C)(3) LINE 10 PHSPHHAL 1 PHSINVER GROVE INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 311725017 SENIOR HOUSING MN 501(C)(3) LINE 10 PHSPHHAL 1 PHM NEW RICHMOND SENIOR HOUSING INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 411883153 SENIOR HOUSING MN 501(C)(3) LINE 10 PHSPHHAL 1 PHSCHANHASSEN INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 311725630 SENIOR HOUSING MN 501(C)(3) LINE 10 PHSPHHAL 1 WAYZATA BAY PLAZA RETAIL LLC 2845 HAMLINE AVENUE NORTH ROSEVILLE MN 55113 900996742 RETAIL MN N/A C 0 WAYZATA BAY WEST RETAIL LLC 2845 HAMLINE AVENUE NORTH ROSEVILLE MN 55113 800923832 RETAIL MN N/A C 0 WAYZATA BAY EAST RETAIL LLC 2845 HAMLINE AVENUE NORTH ROSEVILLE MN 55113 364813006 RETAIL MN N/A C 0 0 1 1 0 0 0 0 1 0 0 0 1 1 0 1 0 1 0 1 PHSINVER GROVE INC L 673917 CASH PHSCOTTAGE GROVE INC L 726780 CASH PHSNEW RICHMOND SENIOR HOUSING INC L 404064 CASH PHSCHANHASSEN INC L 404820 CASH PHS MARANATHA INC L 625880 CASH