Civic Intelligence

Presbyterian Homes Bloomington Care Center Inc.

990 • Fiscal year 2019 • EIN 41-1862259

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 07, 2020

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

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$880,890

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

40th percentile

2.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$49,017,970

Up $943,281 (+2.0%) from 2018

Net Assets

Up

$15,226,639

Up $1,278,575 (+9.2%) from 2018

Liabilities

Down

$33,791,331

Down $335,294 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Up

$23,375,842

Up $324,521 (+1.4%) from 2018

Expenses

Up

$22,097,267

Up $891,998 (+4.2%) from 2018

Net Income

Down

$1,278,575

Down $567,477 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$49,017,970
Liabilities$33,791,331
Net Assets$15,226,639
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$23,375,842
Expenses$22,097,267
Net Income$1,278,575
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 7, 2020
Return Version
2018v3.1
Gross Receipts
$23,404,501
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$20,649,290$33,030,339▲ $12,381,049
Savings and Temporary Cash Investments$10,372,423$10,955,521▲ $583,098
Investments Other Securities$4,891,004$3,157,595▼ $1,733,409
Accounts Receivable$1,545,229$1,312,432▼ $232,797
Intangible Assets$556,681$532,566▼ $24,115
Prepaid Expenses and Deferred Charges$25,873$29,517▲ $3,644
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$48,074,689$49,017,970▲ $943,281
Other Assets Total$10,034,189$0▼ $10,034,189
Liabilities
Tax Exempt Bond Liabilities$30,660,294$29,849,412▼ $810,882
Accounts Payable and Accrued Expenses$1,848,628$2,365,093▲ $516,465
Other Liabilities$1,617,703$1,576,826▼ $40,877
Total Liabilities$34,126,625$33,791,331▼ $335,294
Net Assets / Fund Balance
Unrestricted Net Assets$13,948,064$15,226,639▲ $1,278,575
Total Net Assets Fund Balance$13,948,064$15,226,639▲ $1,278,575
Total Liabilities and Net Assets / Fund Balance$48,074,689$49,017,970▲ $943,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,431,349$13,970,614$41,401,963
Equipment$4,607,596$1,178,359$5,785,955
Leasehold Improvements$289,394$540,988$830,382
Land$702,000-$702,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SullivanAdministratorFT$123,110$5,768$128,878

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
Mark MeyerSec/treas/CFO
Teresa LarsonSVP Human Resources
Duane LarsonSVP Operations
John MehrkensSVP Optage
Michael BinghamSVP Optage
Jonathan FletcherVP Development
William HagstromVP Development
Karen MckennaVP Human Resources
Sharon SticklerVP Site Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Frerichs Construction CompanyConstruction3600 LABORE RD, St Pual, MN 55110$2,981,456
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$853,581
Revenue and Support

Revenue Composition

Contributions and Grants
$85,408
Program Service Revenue
$22,698,769
Investment Income
$145,015
Other Revenue
$446,650
Change in Net Assets
$1,278,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,380,652
Other Expenses$8,640,648
Grants and Similar Amounts Paid$75,967
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,304,409$647,206-$10,951,615
Depreciation Depletion$1,694,769--$1,694,769
Interest$1,498,868--$1,498,868
Other Employee Benefits$1,337,414$84,006-$1,421,420
Occupancy$1,007,090--$1,007,090
Fees for Services Management-$853,581-$853,581
Payroll Taxes$758,814$47,663-$806,477
Other Expenses$339,201--$339,201
All Other Expenses$95,523$200,088-$295,611
Information Technology-$228,527-$228,527
Office Expenses-$209,643-$209,643
Pension Plan Contributions$189,253$11,887-$201,140
Insurance-$173,777-$173,777
Fees for Services Other$123,113$4,772-$127,885
Grants to Domestic Individuals$75,967--$75,967
Advertising-$10,494-$10,494
Conferences and Meetings$9,548$600-$10,148
Travel$8,538$536-$9,074
Fees for Services Accounting-$7,800-$7,800
Fees for Services Legal-$255-$255
Total Functional Expenses$19,616,432$2,480,835$0$22,097,267
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$1,576,826

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$585,000$29,814,561$1,572,365-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
2020-08-07

Organization Details

Principal Officer
Mark Meyer
Formed
1996
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
172
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/NetIncomeOrLossGrp/TotalRevenueColumnAmt09815
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2BLDG CONTRACTS/MAINT
IRS990/OtherExpensesGrp/Desc3MEDICAID SURCHARGE/LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0843602
IRS990/OtherExpensesGrp/ProgramServicesAmt1702762
IRS990/OtherExpensesGrp/ProgramServicesAmt2627561
IRS990/OtherExpensesGrp/ProgramServicesAmt3339201
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IRS990/OtherExpensesGrp/TotalAmt1702762
IRS990/OtherExpensesGrp/TotalAmt2627561
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IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1CULINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt085570
IRS990/OtherRevenueMiscGrp/ExclusionAmt1207137
IRS990/OtherRevenueMiscGrp/ExclusionAmt2144128
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2144128
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047663
IRS990/PayrollTaxesGrp/ProgramServicesAmt0758814
IRS990/PayrollTaxesGrp/TotalAmt0806477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0189253
IRS990/PensionPlanContributionsGrp/TotalAmt0201140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029517
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057270
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IRS990/PYGrantsAndSimilarPaidAmt044359
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt01278575
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,017,970
Liabilities
$33,791,331
Net assets
$15,226,639
Revenue
$23,375,842
Expenses
$22,097,267
Net income
$1,278,575
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
2019Detailed filing. Detailed filing data is available for this year.$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