Civic Intelligence

Presbyterian Homes Bloomington

EIN 41-1862259 • 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

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

1.03x

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

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

Net Margin

60th percentile

8.5%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$943,678

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

46th percentile

4.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$47,834,739

Up $2,074,984 (+4.5%) from 2023

Liabilities

Down

$30,510,846

Down $437,254 (-1.4%) from 2023

Net Assets

Up

$17,323,893

Up $2,512,238 (+17%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Up

$29,529,234

Up $4,162,933 (+16%) from 2023

Expenses

Up

$27,016,996

Up $1,454,480 (+5.7%) from 2023

Net Income

Up

$2,512,238

Up $2,708,453 (+1380%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$60M$40M$20M$0Assets 2010: $28,344,107Liabilities 2010: $26,849,935Net Assets 2010: $1,494,1722010Assets 2011: $50,657,057Liabilities 2011: $41,985,447Net Assets 2011: $8,671,6102011Assets 2012: $50,170,525Liabilities 2012: $41,338,755Net Assets 2012: $8,831,7702012Assets 2013: $50,360,753Liabilities 2013: $40,596,337Net Assets 2013: $9,764,4162013Assets 2014: $50,385,513Liabilities 2014: $39,521,814Net Assets 2014: $10,863,6992014Assets 2015: $49,420,824Liabilities 2015: $38,336,448Net Assets 2015: $11,084,3762015Assets 2016: $49,239,808Liabilities 2016: $37,401,821Net Assets 2016: $11,837,9872016Assets 2017: $47,048,437Liabilities 2017: $34,946,425Net Assets 2017: $12,102,0122017Assets 2018: $48,074,689Liabilities 2018: $34,126,625Net Assets 2018: $13,948,0642018Assets 2019: $49,017,970Liabilities 2019: $33,791,331Net Assets 2019: $15,226,6392019Assets 2020: $48,976,489Liabilities 2020: $33,437,496Net Assets 2020: $15,538,9932020Assets 2021: $48,817,562Liabilities 2021: $32,964,409Net Assets 2021: $15,853,1532021Assets 2022: $46,518,981Liabilities 2022: $31,511,111Net Assets 2022: $15,007,8702022Assets 2023: $45,759,755Liabilities 2023: $30,948,100Net Assets 2023: $14,811,6552023Assets 2024: $47,834,739Liabilities 2024: $30,510,846Net Assets 2024: $17,323,8932024

Highlighted filing

2024

Assets$47,834,739
Liabilities$30,510,846
Net Assets$17,323,893
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,899,2642010Expenses 2011: $17,821,8212011Revenue 2012: $19,632,205Expenses 2012: $19,472,045Net Income 2012: $160,1602012Revenue 2013: $20,326,086Expenses 2013: $19,393,440Net Income 2013: $932,6462013Revenue 2014: $20,932,148Expenses 2014: $19,832,865Net Income 2014: $1,099,2832014Revenue 2015: $20,357,142Expenses 2015: $19,807,944Net Income 2015: $549,1982015Revenue 2016: $21,725,360Expenses 2016: $20,971,749Net Income 2016: $753,6112016Revenue 2017: $22,695,477Expenses 2017: $21,451,530Net Income 2017: $1,243,9472017Revenue 2018: $23,051,321Expenses 2018: $21,205,269Net Income 2018: $1,846,0522018Revenue 2019: $23,375,842Expenses 2019: $22,097,267Net Income 2019: $1,278,5752019Revenue 2020: $23,157,039Expenses 2020: $22,844,685Net Income 2020: $312,3542020Revenue 2021: $24,286,578Expenses 2021: $23,972,418Net Income 2021: $314,1602021Revenue 2022: $24,346,158Expenses 2022: $25,191,448Net Income 2022: -$845,2902022Revenue 2023: $25,366,301Expenses 2023: $25,562,516Net Income 2023: -$196,2152023Revenue 2024: $29,529,234Expenses 2024: $27,016,996Net Income 2024: $2,512,2382024

Highlighted filing

2024

Revenue$29,529,234
Expenses$27,016,996
Net Income$2,512,238
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$47,834,739
Liabilities
$30,510,846
Net assets
$17,323,893
Revenue
$29,529,234
Expenses
$27,016,996
Net income
$2,512,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$30.5$17.3$29.5$27.0$2.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$30.9$14.8$25.4$25.6$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$31.5$15.0$24.3$25.2$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$33.0$15.9$24.3$24.0$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$33.4$15.5$23.2$22.8$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$33.8$15.2$23.4$22.1$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$34.1$13.9$23.1$21.2$1.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$34.9$12.1$22.7$21.5$1.24
2016Detailed filing. Detailed filing data is available for this year.$49.2$37.4$11.8$21.7$21.0$0.75
2015Detailed filing. Detailed filing data is available for this year.$49.4$38.3$11.1$20.4$19.8$0.55
2014Detailed filing. Detailed filing data is available for this year.$50.4$39.5$10.9$20.9$19.8$1.10
2013Summary only. Only limited summary data is available for this year.$50.4$40.6$9.76$20.3$19.4$0.93
2012Summary only. Only limited summary data is available for this year.$50.2$41.3$8.83$19.6$19.5$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$42.0$8.67$17.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$26.8$1.49$12.9
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.1
Gross Receipts
$24,368,002
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$31,046,865$30,617,154▼ $429,711
Savings and Temporary Cash Investments$12,405,142$10,530,935▼ $1,874,207
Investments Other Securities$3,585,843$3,654,871▲ $69,028
Accounts Receivable$1,249,476$1,220,146▼ $29,330
Intangible Assets$484,338$460,224▼ $24,114
Prepaid Expenses and Deferred Charges$34,117$35,651▲ $1,534
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-
Inventories for Sale or Use-$0-
Total Assets$48,817,562$46,518,981▼ $2,298,581
Other Assets Total$11,781$0▼ $11,781
Liabilities
Tax Exempt Bond Liabilities$28,152,647$27,266,765▼ $885,882
Other Liabilities$2,473,333$2,465,458▼ $7,875
Accounts Payable and Accrued Expenses$2,248,505$1,778,888▼ $469,617
Deferred Revenue$89,924--
Total Liabilities$32,964,409$31,511,111▼ $1,453,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,853,153$15,007,870▼ $845,283
Total Net Assets Fund Balance$15,853,153$15,007,870▼ $845,283
Total Liabilities and Net Assets / Fund Balance$48,817,562$46,518,981▼ $2,298,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,653,669$17,822,049$42,475,718
Equipment$4,670,176$1,470,124$6,140,300
Leasehold Improvements$591,309$693,620$1,284,929
Land$702,000-$702,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SullivanAdministratorFT$141,078$7,031$148,109
Nancy NyaisisiRnFT$101,243$18,290$119,533
Ann JohnsonRehab Program MgrFT$101,352$14,027$115,379
Martha TaropuruaRnFT$101,089$13,867$114,956

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
Mark MeyerSec/treas/CFO
Teresa LarsonSVP Human Resources
Duane LarsonSVP Operations
Jonathan FletcherVP Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$903,756
Zellner Sr Health ConsultingNurse Mgmt522 HACKMORE DR, Eagan, MN 55123$679,817
Senior Lifestyle DesignDesign Services2845 N HAMLINE AVE, Roseville, MN 55113$174,114
Senior Care SolutionsNurse StaffingPO BOX 2283, Stillwater, MN 55082$118,572
Revenue and Support

Revenue Composition

Contributions and Grants
$864,588
Program Service Revenue
$23,088,214
Investment Income
$-62,883
Other Revenue
$456,239
All Other Contributions
$2,216
Change in Net Assets
$-845,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,724,484
Other Expenses$10,445,468
Grants and Similar Amounts Paid$21,496
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,414,323$819,926-$12,234,249
Depreciation Depletion$1,818,221--$1,818,221
Fees for Services Other$1,485,720$5,460-$1,491,180
Interest$1,375,867--$1,375,867
Other Employee Benefits$1,175,270$84,423-$1,259,693
Occupancy$1,215,764$41,616-$1,257,380
Payroll Taxes$870,682$62,544-$933,226
Fees for Services Management-$903,756-$903,756
Office Expenses$174,923$168,446-$343,369
Pension Plan Contributions$277,390$19,926-$297,316
Other Expenses$275,870--$275,870
All Other Expenses$25,366$237,543-$262,909
Information Technology-$258,914-$258,914
Insurance-$246,669-$246,669
Travel$45,799--$45,799
Advertising$15,905$17,425-$33,330
Grants to Domestic Individuals$21,496--$21,496
Fees for Services Accounting-$8,170-$8,170
Conferences and Meetings$4,447--$4,447
Total Functional Expenses$22,316,630$2,874,818$0$25,191,448
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$2,465,458

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of St Paul Park Mn2017-09-14$31,421,777Refinance series 2006/2010

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,421,777$29,814,561$4,075,000-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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, Line 3: Description of Delegated Duties to Management Company

“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, Line 6: Explanation of Classes of Members or Shareholder

“The sole member of the organization is presbyterian homes & services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's 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 990 and have reviewed the 990 throughout the process.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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 Bloomington
EIN
41-1862259
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2023-08-14

Organization Details

Principal Officer
Mark Meyer
Formed
1996
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
67
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 678 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02248505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01778888
IRS990/AccountsReceivableGrp/BOYAmt01249476
IRS990/AccountsReceivableGrp/EOYAmt01220146
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017425
IRS990/AdvertisingGrp/ProgramServicesAmt015905
IRS990/AdvertisingGrp/TotalAmt033330
IRS990/AllOtherContributionsAmt02216
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0237543
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025366
IRS990/AllOtherExpensesGrp/TotalAmt0262909
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HEIDI PETERSON
IRS990/BooksInCareOfDetail/PhoneNum06516316162
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04447
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0903756
IRS990/ContractorCompensationGrp/CompensationAmt1679817
IRS990/ContractorCompensationGrp/CompensationAmt2174114
IRS990/ContractorCompensationGrp/CompensationAmt3118572
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1522 HACKMORE DR
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 2283
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROSEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EAGAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ROSEVILLE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055113
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355082
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PHS MANAGEMENT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ZELLNER SR HEALTH CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SENIOR LIFESTYLE DESIGN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SENIOR CARE SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEE
IRS990/ContractorCompensationGrp/ServicesDesc1NURSE MGMT
IRS990/ContractorCompensationGrp/ServicesDesc2DESIGN SERVICES
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IRS990/CostOfGoodsSoldAmt021844
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IRS990/CYContributionsGrantsAmt0864588
IRS990/CYGrantsAndSimilarPaidAmt021496
IRS990/CYInvestmentIncomeAmt0-62883
IRS990/CYOtherExpensesAmt010445468
IRS990/CYOtherRevenueAmt0456239
IRS990/CYProgramServiceRevenueAmt023088214
IRS990/CYRevenuesLessExpensesAmt0-845290
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IRS990/CYTotalExpensesAmt025191448
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024346158
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt089924
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt01818221
IRS990/DepreciationDepletionGrp/TotalAmt01818221
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt08170
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0903756
IRS990/FeesForServicesManagementGrp/TotalAmt0903756
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05460
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01485720
IRS990/FeesForServicesOtherGrp/TotalAmt01491180
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
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