Civic Intelligence

Hutchinson Senior Care Services

EIN 27-2357574 • 501(c)3 • Roseville, MN

Profile

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

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

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.85x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$500,746

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$22,217,895

Up $1,423,951 (+6.8%) from 2023

Liabilities

Down

$15,752,934

Down $308,846 (-1.9%) from 2023

Net Assets

Up

$6,464,961

Up $1,732,797 (+37%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Up

$18,565,706

Up $2,956,167 (+19%) from 2023

Expenses

Up

$16,832,910

Up $1,559,116 (+10%) from 2023

Net Income

Up

$1,732,796

Up $1,397,051 (+416%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $22,472,662Liabilities 2010: $19,612,271Net Assets 2010: $2,860,3912010Assets 2011: $22,876,527Liabilities 2011: $20,034,594Net Assets 2011: $2,841,9332011Assets 2012: $20,778,057Liabilities 2012: $18,819,013Net Assets 2012: $1,959,0442012Assets 2013: $20,223,324Liabilities 2013: $18,938,891Net Assets 2013: $1,284,4332013Assets 2014: $19,628,070Liabilities 2014: $18,424,421Net Assets 2014: $1,203,6492014Assets 2015: $18,698,029Liabilities 2015: $18,255,164Net Assets 2015: $442,8652015Assets 2016: $18,138,279Liabilities 2016: $18,018,709Net Assets 2016: $119,5702016Assets 2017: $17,642,274Liabilities 2017: $17,790,541Net Assets 2017: -$148,2672017Assets 2019: $20,083,358Liabilities 2019: $19,428,832Net Assets 2019: $654,5262019Assets 2020: $20,435,828Liabilities 2020: $19,301,035Net Assets 2020: $1,134,7932020Assets 2021: $21,944,501Liabilities 2021: $19,466,812Net Assets 2021: $2,477,6892021Assets 2022: $20,961,386Liabilities 2022: $16,564,967Net Assets 2022: $4,396,4192022Assets 2023: $20,793,944Liabilities 2023: $16,061,780Net Assets 2023: $4,732,1642023Assets 2024: $22,217,895Liabilities 2024: $15,752,934Net Assets 2024: $6,464,9612024

Highlighted filing

2024

Assets$22,217,895
Liabilities$15,752,934
Net Assets$6,464,961
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $02010Expenses 2011: $39,3542011Expenses 2012: $10,709,8432012Revenue 2013: $10,163,729Expenses 2013: $10,838,340Net Income 2013: -$674,6112013Revenue 2014: $10,724,462Expenses 2014: $11,405,246Net Income 2014: -$680,7842014Revenue 2015: $10,731,387Expenses 2015: $11,492,171Net Income 2015: -$760,7842015Revenue 2016: $12,025,154Expenses 2016: $12,348,449Net Income 2016: -$323,2952016Revenue 2017: $11,947,748Expenses 2017: $12,215,585Net Income 2017: -$267,8372017Revenue 2019: $13,499,564Expenses 2019: $13,093,012Net Income 2019: $406,5522019Revenue 2020: $13,748,759Expenses 2020: $13,268,492Net Income 2020: $480,2672020Revenue 2021: $15,833,605Expenses 2021: $14,490,709Net Income 2021: $1,342,8962021Revenue 2022: $16,848,954Expenses 2022: $14,930,215Net Income 2022: $1,918,7392022Revenue 2023: $15,609,539Expenses 2023: $15,273,794Net Income 2023: $335,7452023Revenue 2024: $18,565,706Expenses 2024: $16,832,910Net Income 2024: $1,732,7962024

Highlighted filing

2024

Revenue$18,565,706
Expenses$16,832,910
Net Income$1,732,796
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$22,217,895
Liabilities
$15,752,934
Net assets
$6,464,961
Revenue
$18,565,706
Expenses
$16,832,910
Net income
$1,732,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$15.8$6.46$18.6$16.8$1.73
2023Detailed filing. Detailed filing data is available for this year.$20.8$16.1$4.73$15.6$15.3$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$16.6$4.40$16.8$14.9$1.92
2021Detailed filing. Detailed filing data is available for this year.$21.9$19.5$2.48$15.8$14.5$1.34
2020Detailed filing. Detailed filing data is available for this year.$20.4$19.3$1.13$13.7$13.3$0.48
2019Detailed filing. Detailed filing data is available for this year.$20.1$19.4$0.65$13.5$13.1$0.41
2017Detailed filing. Detailed filing data is available for this year.$17.6$17.8$0.15$11.9$12.2$0.27
2016Detailed filing. Detailed filing data is available for this year.$18.1$18.0$0.12$12.0$12.3$0.32
2015Detailed filing. Detailed filing data is available for this year.$18.7$18.3$0.44$10.7$11.5$0.76
2014Detailed filing. Detailed filing data is available for this year.$19.6$18.4$1.20$10.7$11.4$0.68
2013Detailed filing. Detailed filing data is available for this year.$20.2$18.9$1.28$10.2$10.8$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$18.8$1.96$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$20.0$2.84$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$19.6$2.86$0.00
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
$18,565,706
Mission and Program Overview

Mission

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,251,349$9,816,353▼ $434,996
Savings and Temporary Cash Investments$5,482,052$6,799,865▲ $1,317,813
Accounts Receivable$1,055,270$1,444,613▲ $389,343
Investments Other Securities$1,187,354$1,341,048▲ $153,694
Prepaid Expenses and Deferred Charges$17,919$16,016▼ $1,903
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$20,793,944$22,217,895▲ $1,423,951
Other Assets Total$2,800,000$2,800,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,798,789$10,552,976▼ $245,813
Tax Exempt Bond Liabilities$3,808,100$3,655,132▼ $152,968
Accounts Payable and Accrued Expenses$754,527$970,398▲ $215,871
Other Liabilities$652,853$526,856▼ $125,997
Escrow Account Liability$47,511$47,572▲ $61
Total Liabilities$16,061,780$15,752,934▼ $308,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,732,164$6,464,961▲ $1,732,797
Total Net Assets Fund Balance$4,732,164$6,464,961▲ $1,732,797
Total Liabilities and Net Assets / Fund Balance$20,793,944$22,217,895▲ $1,423,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,934,041$1,478,993$8,413,034
Equipment$1,458,869$1,976,771$3,435,640
Leasehold Improvements$1,198,443$509,894$1,708,337
Land$225,000-$225,000
Other Assets Org$2,800,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Coleen JohnsonLpnFT$155,876$15,056$170,219
Duane LarsonBoard Member-$140,147$14,144$155,004
Luke KruegerCampus AdminFT$112,247$8,566$120,813
Felistus KomboWow RnFT$114,062$3,422$117,484
Kimberley SchumannClinical CoordFT$111,619$5,573$117,192

Board Members and Trustees

NameTitle
Steven MulderBoard Chair
Tim RempleBoard Member
Wendy HantgeBoard Member
Mark MeyerBrd Sec/treas
Pam WollingClinical Admin
Jonathan FletcherVP Development
Mark PedersonVP Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis Contract TherapiesContract TherapyPO BOX 936653, Atlanta, GA 31193$833,514
Phs Management LLCManagement Services2845 N HAMLINE AVE, Roseville, MN 55113$501,127
Revenue and Support

Revenue Composition

Contributions and Grants
$898,605
Program Service Revenue
$17,338,182
Investment Income
$231,567
Other Revenue
$97,352
All Other Contributions
$3,010
Change in Net Assets
$1,732,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,029,309
Other Expenses$5,767,022
Grants and Similar Amounts Paid$36,579
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,545,920$421,253-$8,967,173
Other Employee Benefits$1,160,541$57,206-$1,217,747
Fees for Services Other$1,166,833$7,988-$1,174,821
Depreciation Depletion$675,239--$675,239
Payroll Taxes$636,289$31,364-$667,653
Interest$518,334--$518,334
Fees for Services Management-$501,127-$501,127
Occupancy$229,499$48,112-$277,611
Other Expenses$273,438--$273,438
Information Technology-$178,236-$178,236
Pension Plan Contributions$168,433$8,303-$176,736
Office Expenses$83,650$81,231-$164,881
Insurance-$146,442-$146,442
All Other Expenses$6,245$135,566-$141,811
Grants to Domestic Individuals$36,579--$36,579
Travel$18,999--$18,999
Advertising$9,743$4,360-$14,103
Fees for Services Accounting-$8,530-$8,530
Conferences and Meetings$3,360--$3,360
Fees for Services Legal-$1,250-$1,250
Total Functional Expenses$15,201,942$1,630,968$0$16,832,910
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$526,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 care centers, inc.”

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.”

Filing and Contact Details

Filer

Filer Name
Hutchinson Senior Care Services
EIN
27-2357574
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
2009
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
49
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = $1”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization holds tenant security deposits for its residents. Money is held in a segregated damage deposit account and earns interest while it is held. Residents receive a refund of their damage deposit upon discharge, after any deductions for necessary repairs and damages.resident notes are reported as long term asset and liability, respectively on the statements of the financial position. The contracts with the residents limit the total amount of deposits that the organization must return at ay one time. The maximum amount is $500,000. If at any time the net amount it has been returned to former residents exceeds the amount that it has received from new tenants by the applicable maximum amount, the orgaization is not required to refund additional deposits until new deposits are collected bringing the amount owed under maximum amount.”

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.”

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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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