Civic Intelligence

Presbyterian Homes Hospice Inc

EIN 26-0766609 • 501(c)3 • Roseville, MN

Profile

Provide hospice, palliative care, related therapy and services in the community, in rental housing (assisted living and independent living) and skilled nursing facilities.

2845 N Hamline AveRoseville, MN 55113

www.preshomes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$1,089,847

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$30,138,104

Up $3,545,816 (+13%) from 2023

Liabilities

Up

$1,602,615

Up $454,773 (+40%) from 2023

Net Assets

Up

$28,535,489

Up $3,091,043 (+12%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

Up

$13,709,309

Up $1,897,933 (+16%) from 2023

Expenses

Up

$10,618,266

Up $1,044,159 (+11%) from 2023

Net Income

Up

$3,091,043

Up $853,774 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2010: $201,254Liabilities 2010: $11,217Net Assets 2010: -$212,4712010Assets 2011: $68,865Liabilities 2011: $397,299Net Assets 2011: -$328,4342011Assets 2012: $804,227Liabilities 2012: $116,527Net Assets 2012: $687,7002012Assets 2013: $1,418,299Liabilities 2013: $135,862Net Assets 2013: $1,282,4372013Assets 2014: $2,104,624Liabilities 2014: $160,747Net Assets 2014: $1,943,8772014Assets 2015: $3,357,734Liabilities 2015: $286,014Net Assets 2015: $3,071,7202015Assets 2016: $4,695,255Liabilities 2016: $427,633Net Assets 2016: $4,267,6222016Assets 2017: $6,310,696Liabilities 2017: $484,220Net Assets 2017: $5,826,4762017Assets 2018: $8,462,407Liabilities 2018: $511,710Net Assets 2018: $7,950,6972018Assets 2019: $12,411,303Liabilities 2019: $769,775Net Assets 2019: $11,641,5282019Assets 2020: $15,922,065Liabilities 2020: $854,456Net Assets 2020: $15,067,6092020Assets 2021: $20,686,662Liabilities 2021: $1,249,216Net Assets 2021: $19,437,4462021Assets 2022: $23,977,995Liabilities 2022: $770,818Net Assets 2022: $23,207,1772022Assets 2023: $26,592,288Liabilities 2023: $1,147,842Net Assets 2023: $25,444,4462023Assets 2024: $30,138,104Liabilities 2024: $1,602,615Net Assets 2024: $28,535,4892024

Highlighted filing

2024

Assets$30,138,104
Liabilities$1,602,615
Net Assets$28,535,489
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $0Expenses 2010: $113,667Net Income 2010: -$113,6672010Expenses 2011: $494,5172011Expenses 2012: $1,402,0262012Expenses 2013: $2,269,2272013Revenue 2014: $3,372,376Expenses 2014: $2,710,936Net Income 2014: $661,4402014Revenue 2015: $4,276,439Expenses 2015: $3,148,596Net Income 2015: $1,127,8432015Revenue 2016: $5,010,330Expenses 2016: $3,814,428Net Income 2016: $1,195,9022016Revenue 2017: $5,664,788Expenses 2017: $4,105,934Net Income 2017: $1,558,8542017Revenue 2018: $6,524,666Expenses 2018: $4,400,445Net Income 2018: $2,124,2212018Revenue 2019: $9,161,458Expenses 2019: $5,470,627Net Income 2019: $3,690,8312019Revenue 2020: $10,631,684Expenses 2020: $7,205,603Net Income 2020: $3,426,0812020Revenue 2021: $12,409,098Expenses 2021: $8,039,261Net Income 2021: $4,369,8372021Revenue 2022: $12,992,657Expenses 2022: $9,222,936Net Income 2022: $3,769,7212022Revenue 2023: $11,811,376Expenses 2023: $9,574,107Net Income 2023: $2,237,2692023Revenue 2024: $13,709,309Expenses 2024: $10,618,266Net Income 2024: $3,091,0432024

Highlighted filing

2024

Revenue$13,709,309
Expenses$10,618,266
Net Income$3,091,043
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,138,104
Liabilities
$1,602,615
Net assets
$28,535,489
Revenue
$13,709,309
Expenses
$10,618,266
Net income
$3,091,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.1$1.60$28.5$13.7$10.6$3.09
2023Detailed filing. Detailed filing data is available for this year.$26.6$1.15$25.4$11.8$9.57$2.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.77$23.2$13.0$9.22$3.77
2021Detailed filing. Detailed filing data is available for this year.$20.7$1.25$19.4$12.4$8.04$4.37
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.85$15.1$10.6$7.21$3.43
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.77$11.6$9.16$5.47$3.69
2018Detailed filing. Detailed filing data is available for this year.$8.46$0.51$7.95$6.52$4.40$2.12
2017Detailed filing. Detailed filing data is available for this year.$6.31$0.48$5.83$5.66$4.11$1.56
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.43$4.27$5.01$3.81$1.20
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.29$3.07$4.28$3.15$1.13
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.16$1.94$3.37$2.71$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.14$1.28$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.69$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.40$0.33$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.21$0.00$0.11$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$13,709,309
Mission and Program Overview

Mission

Provide hospice, palliative care, related therapy and services in the community, in rental housing (assisted living and independent living) and skilled nursing facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,191,309$28,120,138▲ $2,928,829
Accounts Receivable$1,371,998$1,997,467▲ $625,469
Land, Buildings, and Equipment, Net$26,726$18,137▼ $8,589
Prepaid Expenses and Deferred Charges$2,255$2,362▲ $107
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$26,592,288$30,138,104▲ $3,545,816
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$851,203$1,277,600▲ $426,397
Other Liabilities$296,639$325,015▲ $28,376
Total Liabilities$1,147,842$1,602,615▲ $454,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,444,446$28,535,489▲ $3,091,043
Total Net Assets Fund Balance$25,444,446$28,535,489▲ $3,091,043
Total Liabilities and Net Assets / Fund Balance$26,592,288$30,138,104▲ $3,545,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,137$19,184$37,321
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christa HoilandMedical DirectorFT$211,766$52,882$264,648
Dan LindhBoard Chair-$153,562$21,709$175,271
Deborah BrunelleClinical AdminFT$100,613$12,624$113,237
Dr John MielkeBoard Member--$53,687$53,687

Board Members and Trustees

NameTitle
Michael BinghamBrd Vice Chair
Jill NanceHospice Director
Mark MeyerSecretary/treas
Mark PedersonSVP Site Operations
Jonathan FletcherVP Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$678,393
Intellatriage LLCCall Service8011 BROOKS CHAPEL RD 1387, Brentwood, TN 37027$139,660
Revenue and Support

Revenue Composition

Contributions and Grants
$84,997
Program Service Revenue
$13,594,178
Investment Income
$22,764
Other Revenue
$7,370
Change in Net Assets
$3,091,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,480,382
Other Expenses$3,126,248
Grants and Similar Amounts Paid$11,636
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,906,943$1,177,613-$6,084,556
Other Employee Benefits$652,968$155,776-$808,744
Fees for Services Management-$678,395-$678,395
Payroll Taxes$354,866$84,011-$438,877
Travel$327,484$838-$328,322
Information Technology-$238,128-$238,128
Fees for Services Other$137,773$60,515-$198,288
Pension Plan Contributions$119,835$28,370-$148,205
Office Expenses$4,505$112,522-$117,027
Other Expenses$84,997$31,811-$116,808
Advertising$1,127$17,774-$18,901
Grants to Domestic Individuals$11,636--$11,636
Occupancy-$11,460-$11,460
Insurance-$11,101-$11,101
Depreciation Depletion$10,733--$10,733
Fees for Services Accounting-$7,480-$7,480
Conferences and Meetings$4,516--$4,516
Fees for Services Legal-$1,337-$1,337
Total Functional Expenses$8,001,135$2,617,131$0$10,618,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$325,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Homes Hospice Inc
EIN
26-0766609
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2025-08-12

Organization Details

Principal Officer
Jonathan Fletcher
Formed
2007
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
70
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 575 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/CreditCounselingInd0false
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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