Presbyterian Homes Hospice Inc
- Assets
- $20.7m
- Revenue
- $12.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Roseville, MN
- Founding
- 07/2008
- Data as of
- 09/2021
- EIN
- 26-0766609
Organization Overview
Presbyterian Homes Hospice Inc is located in Roseville, MN. The organization was established in 2008. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. This organization is the central organization for a national or regional group of organizations. Presbyterian Homes Hospice Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Presbyterian Homes Hospice Inc generated $12.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $8.0m during the year ending 09/2021. While expenses have increased by 13.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOSPICE, PALLIATIVE CARE, RELATED THERAPY AND SERVICES IN THE COMMUNITY, IN RENTAL HOUSING (ASSISTED LIVING AND INDEPENDENT LIVING) AND SKILLED NURSING FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE PROVIDES COMPASSIONATE CARE THAT FOCUSES ON COMFORT, QUALITY AND SUPPORT FOR INDIVIDUALS WITH LIFE-LIMITING ILLNESS, THEIR FAMILES AND CAREGIVERS. HOSPICE HAS SERVED 669 CLIENTS DURING THE REPORTING YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christa Hoiland Medical Director | 40 | $227,767 | |
Dr John Mielke Bd Mem/med Dir | Trustee | 40 | $147,679 |
Jill Nance Administrator | 40 | $124,243 | |
Dan Lindh Board Chair/ceo | OfficerTrustee | 1 | $0 |
Mark Meyer Sec/treas/cfo | OfficerTrustee | 1 | $0 |
Michael Bingham SVP Optage | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Phs Management Llc Management Fee | 9/29/21 | $771,238 |
Intellatriage Llc Call Service | 9/29/21 | $112,164 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $6,426 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,426 |
| Total Program Service Revenue | $12,394,733 |
| Investment income | $106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,409,098 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,498 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,875 |
| Compensation of current officers, directors, key employees. | $151,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,496,846 |
| Pension plan accruals and contributions | $97,141 |
| Other employee benefits | $485,479 |
| Payroll taxes | $333,052 |
| Fees for services: Management | $771,238 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,073 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,164 |
| Advertising and promotion | $5,092 |
| Office expenses | $74,693 |
| Information technology | $174,858 |
| Royalties | $0 |
| Occupancy | $11,460 |
| Travel | $208,226 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,935 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,004 |
| Insurance | $9,296 |
| All other expenses | $0 |
| Total functional expenses | $8,039,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $19,096,098 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,582,401 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $450 |
| Net Land, buildings, and equipment | $7,713 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,686,662 |
| Accounts payable and accrued expenses | $1,249,216 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,249,216 |
| Net assets without donor restrictions | $19,437,446 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,686,662 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Presbyterian Homes Hospice Inc has recieved totaling $6,426.
| Awarding Organization | Amount |
|---|---|
Presbyterian Homes Foundation Roseville, MN PURPOSE: FURTHER EXEMPT PURPOSE | $6,426 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Episcopal Church Home Of Minnesota St Paul, MN | $16,442,876 | $17,426,878 |
Congregational Home Inc Brrokfield, WI | $34,639,995 | $16,270,483 |
Phs Interlude Fridley Llc Roseville, MN | $15,501,236 | $8,375,930 |
Presbyterian Homes Hospice Inc Roseville, MN | $20,686,662 | $12,409,098 |
Aspirus Extended Services Inc Wausau, WI | $3,801,407 | $4,592,675 |
Sinsinawa Nursing Inc Watertown, WI | $3,412,383 | $7,285,712 |
The Legacy At St Josephs Home Kenosha, WI | $5,673,666 | $3,561,288 |
Walhalla Community Hospital Association Walhalla, ND | $6,708,031 | $3,965,371 |
Oakwood Foundation Inc Madison, WI | $25,308,403 | $3,654,995 |
Pride Wilton Inc Bismarck, ND | $1,528,287 | $1,029,931 |
Nanda International Oconto Falls, WI | $1,162,069 | $476,682 |
Neighborhood Network For Seniors St Paul, MN | $149,102 | $0 |