Form 990 for tax year 2022
Filed by PRESBYTERIAN HOMES AND SERVICES.
Totals
- Total revenue
- $32,604,714
- Total expenses
- $31,480,055
- Contributions and grants received
- $2,014,964
- Grants paid
- $3,518
- Program services expenses (Part IX)
- $25,892,722
- Management and general expenses
- $5,587,333
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $25,892,722
Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DANIEL LINDH
PRESIDENT/CEO
- Total calculated
- $862,457
- From this org
- $0
- From related orgs
- $836,839
- Other
- $25,618
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $813,148 related
- Bonus
- $0
- Other
- $0 + $23,691 related
- Deferred
- $0 + $14,750 related
- Nontaxable benefits
- $0 + $10,868 related
- Filer's total
- $0 + $862,457 related
-
MARK MEYER
TREASURER/CFO
- Total calculated
- $478,878
- From this org
- $0
- From related orgs
- $449,215
- Other
- $29,663
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $425,562 related
- Bonus
- $0
- Other
- $0 + $23,653 related
- Deferred
- $0 + $14,750 related
- Nontaxable benefits
- $0 + $14,913 related
- Filer's total
- $0 + $478,878 related
-
JONATHAN FLETCHER
VP DEVELOPMENT
- Total calculated
- $383,339
- From this org
- $0
- From related orgs
- $358,151
- Other
- $25,188
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $351,146 related
- Bonus
- $0
- Other
- $0 + $7,005 related
- Deferred
- $0 + $12,702 related
- Nontaxable benefits
- $0 + $12,486 related
- Filer's total
- $0 + $383,339 related
-
TERESA LARSON
VP HUMAN RESOURCES
- Total calculated
- $163,557
- From this org
- $0
- From related orgs
- $153,546
- Other
- $10,011
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $145,510 related
- Bonus
- $0
- Other
- $0 + $8,036 related
- Deferred
- $0 + $7,695 related
- Nontaxable benefits
- $0 + $2,316 related
- Filer's total
- $0 + $163,557 related
-
DUANE LARSON
VP SITE OPERATIONS
- Total calculated
- $351,791
- From this org
- $0
- From related orgs
- $329,917
- Other
- $21,874
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $308,632 related
- Bonus
- $0
- Other
- $0 + $21,285 related
- Deferred
- $0 + $14,750 related
- Nontaxable benefits
- $0 + $7,124 related
- Filer's total
- $0 + $351,791 related
-
JANNA SEVERANCE
SECRETARY/LEGAL COUNSEL
- Total calculated
- $314,340
- From this org
- $0
- From related orgs
- $301,867
- Other
- $12,473
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $279,444 related
- Bonus
- $0
- Other
- $0 + $22,423 related
- Deferred
- $0 + $9,391 related
- Nontaxable benefits
- $0 + $3,082 related
- Filer's total
- $0 + $314,340 related
-
PETER GREGORY
SECRETARY/LEGAL COUNSEL
- Total calculated
- $218,151
- From this org
- $0
- From related orgs
- $196,955
- Other
- $21,196
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $196,764 related
- Bonus
- $0
- Other
- $0 + $191 related
- Deferred
- $0 + $6,283 related
- Nontaxable benefits
- $0 + $14,913 related
- Filer's total
- $0 + $218,151 related
-
MARK PEDERSON
VP SITE OPERATIONS (EFFECTIVE 5.23)
- Total calculated
- $212,529
- From this org
- $0
- From related orgs
- $189,597
- Other
- $22,932
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $188,833 related
- Bonus
- $0
- Other
- $0 + $764 related
- Deferred
- $0 + $8,019 related
- Nontaxable benefits
- $0 + $14,913 related
- Filer's total
- $0 + $212,529 related
-
PAUL OKARI
TMA
- Total calculated
- $166,978
- From this org
- $154,842
- From related orgs
- $0
- Other
- $12,136
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,842
- Bonus
- $0
- Other
- $0
- Deferred
- $6,311
- Nontaxable benefits
- $5,825
- Filer's total
- $166,978
-
JAMES CHALMERS
ADMINISTRATOR - INT'L NURS
- Total calculated
- $134,895
- From this org
- $117,606
- From related orgs
- $0
- Other
- $17,289
- Hours/week
- 40
-
ALLISON BASS
CAMPUS ADMINISTRATOR- WALN
- Total calculated
- $132,448
- From this org
- $125,875
- From related orgs
- $0
- Other
- $6,573
- Hours/week
- 40
-
LYDIA BUETOW
CAMPUS ADMINISTRATOR
- Total calculated
- $144,759
- From this org
- $123,456
- From related orgs
- $0
- Other
- $21,303
- Hours/week
- 40
-
FRANCIS BOSIRE
RA
- Total calculated
- $124,769
- From this org
- $114,260
- From related orgs
- $0
- Other
- $10,509
- Hours/week
- 40
-
JAMES GREEN
CHAIRMAN/VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JAY COUGHLAN
VICE CHAIRMAN/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CLYMER
BOARD MEMBER/CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
BARB STINNETT
BOARD MEMBER (EFFECTIVE 1.1.23)
- Total calculated
- $0
- Hours/week
- 1
-
BRADLEY HEWITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANET SOMMERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY RAGETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ODOM
BOARD MEMBER (EFFECTIVE 1.1.23)
- Total calculated
- $0
- Hours/week
- 1
-
JULIE M WHITE
BOARD MEMBER (UNTIL DEC 22)
- Total calculated
- $0
- Hours/week
- 1
-
LAURA MCKNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY LAGERMEIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NORMAN WENCK
BOARD MEMBER (UNTIL DEC 22)
- Total calculated
- $0
- Hours/week
- 1
-
PAULA NORBOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHERYL A RAMSTAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THEODORE CHIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · NURSING HOME · MN · controlled entity
Directly controlled by PHS
-
501(C)(3) · CARE FOR THE ELDERLY · MN · controlled entity
Directly controlled by PHS
-
GIDEON POND HOUSING CORPORATION
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHSPHHAL
-
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHSPHHAL
-
501(C)(3) · NURSING HOME · MN · controlled entity
Directly controlled by PHSPHHAL
-
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHS
-
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHS
-
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHSPHHAL
-
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHS
-
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHSPHHAL
-
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHS
-
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHS
-
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHS
-
PRESBYTERIAN HOMES BLOOMINGTON CARE CENTER INC
501(C)(3) · NURSING HOME · MN · controlled entity
Directly controlled by PHS
-
PRESBYTERIAN HOMES CARE CENTERS INC
501(C)(3) · NURSING HOME · MN · controlled entity
Directly controlled by PHS
-
501(C)(3) · FUNDRAISING · MN · controlled entity
Directly controlled by PHS
-
PRESBYTERIAN HOMES HOSPICE INC
501(C)(3) · SENIOR SERVICES · MN · controlled entity
Directly controlled by PHS
-
PRESBYTERIAN HOMES HOUSING & ASSISTED LIVING INC
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHS
-
PRESBYTERIAN HOMES MANAGEMENT & SERVICES INC
501(C)(3) · MANAGEMENT SERVICES · MN · controlled entity
Directly controlled by PHS
-
PRESBYTERIAN HOMES MILL POND INC
501(C)(3) · NURSING HOME · MN · controlled entity
Directly controlled by PHS
-
PRESBYTERIAN HOMES OF ANDOVER INC
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHS
-
PRESBYTERIAN HOMES OF ARDEN HILLS INC
501(C)(3) · NURSING HOME · MN · controlled entity
Directly controlled by PHS
-
PRESBYTERIAN HOMES OF BLOOMINGTON INC
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHS
-
PRESBYTERIAN HOMES OF NORTH OAKS INC
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHS
-
WAYZATA BAY SENIOR HOUSING INC
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHS
-
501(C)(3) · SENIOR HOUSING · WI · controlled entity
Directly controlled by PHW
-
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHW
-
PRESBYTERIAN HOMES OF WISCONSIN INC
501(C)(3) · SENIOR SERVICES · WI · controlled entity
Directly controlled by PHS
-
501(C)(3) · NURSING HOME · MN · controlled entity
Directly controlled by PHS
-
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHS
-
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHS
-
NOAHS ARK AFFORDABLE HOUSING INC
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHS
-
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHSPHHAL
-
VALLEY SENIOR SERVICE ALLIANCE
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHS
-
WILLIAMSBURG RETIREMENT COMMUNITY
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHS
-
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHS
-
PHM NEW RICHMOND SENIOR HOUSING INC
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHSPHHAL
-
SHEPHERD'S PATH SENIOR HOUSING INC
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHS
-
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHSPHHAL
-
501(C)(3) · SENIOR HOUSING · WI · controlled entity
Directly controlled by PHW
-
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHSPHHAL
-
PHSAPPLE VALLEY SENIOR HOUSING INC
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHSPHHAL
-
501(C)(3) · FUND DEVELOPMENT · IL · controlled entity
Directly controlled by PHSPHF
-
501(C)(3) · SENIOR HOUSING · WI · controlled entity
Directly controlled by PHW
-
HUTCHINSON SENIOR CARE SERVICES
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHCC
-
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHSPHHAL
-
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHSPHHAL
-
501(C)(3) · SENIOR HOUSING · WI · controlled entity
Directly controlled by PHW
-
501(C)(3) · SENIOR HOUSING · WI · controlled entity
Directly controlled by PHW
-
501(C)(3) · SENIOR HOUSING · MN · controlled entity
Directly controlled by PHSPHHAL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412259349300546
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