Civic Intelligence

Presbyterian Homes Bloomington Care Center Inc.

990 • Fiscal year 2016 • EIN 41-1862259

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.PRESHOMES.ORG
2845 N Hamline AveRoseville, MN 55113

(651) 631-6162

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.72x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

55th percentile

3.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$49,239,808

Down $181,016 (-0.4%) from 2015

Net Assets

Up

$11,837,987

Up $753,611 (+6.8%) from 2015

Liabilities

Down

$37,401,821

Down $934,627 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Up

$21,725,360

Up $1,368,218 (+6.7%) from 2015

Expenses

Up

$20,971,749

Up $1,163,805 (+5.9%) from 2015

Net Income

Up

$753,611

Up $204,413 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$49,239,808
Liabilities$37,401,821
Net Assets$11,837,987
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$21,725,360
Expenses$20,971,749
Net Income$753,611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$21,748,028
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$22,648,877$22,066,994▼ $581,883
Savings and Temporary Cash Investments$8,775,676$8,334,466▼ $441,210
Investments Other Securities$7,107,313$7,446,782▲ $339,469
Accounts Receivable$787,977$1,266,185▲ $478,208
Intangible Assets$565,050$520,518▼ $44,532
Prepaid Expenses and Deferred Charges$26,013$26,007▼ $6
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$49,420,824$49,239,808▼ $181,016
Other Assets Total$9,509,918$9,578,856▲ $68,938
Liabilities
Tax Exempt Bond Liabilities$34,203,554$33,311,944▼ $891,610
Accounts Payable and Accrued Expenses$2,368,737$2,354,616▼ $14,121
Other Liabilities$1,764,157$1,735,261▼ $28,896
Total Liabilities$38,336,448$37,401,821▼ $934,627
Net Assets / Fund Balance
Unrestricted Net Assets$11,084,376$11,837,987▲ $753,611
Total Net Assets Fund Balance$11,084,376$11,837,987▲ $753,611
Total Liabilities and Net Assets / Fund Balance$49,420,824$49,239,808▼ $181,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,822,601$10,797,803$30,620,404
Equipment$1,175,067$4,277,562$5,452,629
Leasehold Improvements$367,326$1,072,761$1,440,087
Land$702,000-$702,000
Other Assets Org$10,622,314--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SullivanAdministratorFT$105,557$5,419$110,976

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
Karen MckennaExecutive Director Human Resources
Sharon KlefsaasExecutive Director Operations
Mark MeyerSec/treas/CFO
John MehrkensVP Development
Michael BinghamVP Optage/shp

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$833,280
Revenue and Support

Revenue Composition

Contributions and Grants
$61,081
Program Service Revenue
$20,970,452
Investment Income
$196,220
Other Revenue
$497,607
Change in Net Assets
$753,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,219,144
Other Expenses$8,706,379
Grants and Similar Amounts Paid$46,226
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,506,129$688,639-$10,194,768
Interest$1,882,865--$1,882,865
Occupancy$1,483,832--$1,483,832
Depreciation Depletion$1,425,007--$1,425,007
Other Employee Benefits$1,004,736$75,625-$1,080,361
Fees for Services Management-$833,280-$833,280
Payroll Taxes$715,275$53,838-$769,113
Other Expenses$220,451--$220,451
Office Expenses-$198,669-$198,669
Pension Plan Contributions$162,659$12,243-$174,902
Information Technology-$156,243-$156,243
Insurance$150,177--$150,177
Grants to Domestic Individuals$46,226--$46,226
Conferences and Meetings$13,686$1,030-$14,716
All Other Expenses-$13,560-$13,560
Advertising-$11,560-$11,560
Fees for Services Accounting-$9,875-$9,875
Travel$8,590$647-$9,237
Fees for Services Legal-$338-$338
Total Functional Expenses$18,916,202$2,055,547$0$20,971,749
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$1,735,261

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Inver Grove Heights Mn2006-09-28$23,265,000REFINANCE EXISTING DEBT
BCity of Bloomington Mn2010-12-09$16,485,000REFINANCE EXISTING DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,265,000$100,297$3,520,882$464,259
B$16,146,921$14,511,178$2,579,095$293,868

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 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
2017-08-10

Organization Details

Principal Officer
Mark Meyer
Formed
1996
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
177
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.”

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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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt0769113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162659
IRS990/PensionPlanContributionsGrp/TotalAmt0174902
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IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012992
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IRS990/PYGrantsAndSimilarPaidAmt02580
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IRS990/PYOtherExpensesAmt08959755
IRS990/PYOtherRevenueAmt0525879
IRS990/PYProgramServiceRevenueAmt019772620
IRS990/PYRevenuesLessExpensesAmt0549198
IRS990/PYSalariesCompEmpBnftPaidAmt010845609
IRS990/PYTotalExpensesAmt019807944
IRS990/PYTotalRevenueAmt020357142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0753611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt061081
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020970452
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08775676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08334466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429103
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0196220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0625988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020970452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019772620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020006825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019560458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019415678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099726033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0196220
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122380
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019632205
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,239,808
Liabilities
$37,401,821
Net assets
$11,837,987
Revenue
$21,725,360
Expenses
$20,971,749
Net income
$753,611
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
Peer Organizations

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