Presbyterian Homes Hospice Inc
- Assets
- $26.6m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Roseville, MN
- Founding
- 07/2008
- Data as of
- 09/2023
- 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 09/2023, Presbyterian Homes Hospice Inc generated $11.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $9.6m during the year ending 09/2023. While expenses have increased by 12.2% per year over the past 8 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
2023
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 667 CLIENTS DURING THE REPORTING YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Lindh Board Chair | OfficerTrustee | 1 | $0 |
Mark Meyer Secretary/treas | OfficerTrustee | 1 | $0 |
Jonathan Fletcher VP Development | 1 | $0 | |
Duane Larson VP Operations | 1 | $0 | |
Christa Hoiland Medical Director | 40 | $237,593 | |
Teresa Larson SVP Employee Experience | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Phs Management Llc Management Fee | 9/29/23 | $693,207 |
Intellatriage Llc Call Service | 9/29/23 | $124,379 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $43,026 |
| 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 | $43,026 |
| Total Program Service Revenue | $11,735,640 |
| Investment income | $22,405 |
| 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 | $11,811,376 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $6,899 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,718,699 |
| Pension plan accruals and contributions | $142,192 |
| Other employee benefits | $102,299 |
| Payroll taxes | $899,161 |
| Fees for services: Management | $693,207 |
| Fees for services: Legal | $2,118 |
| Fees for services: Accounting | $7,252 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $162,073 |
| Advertising and promotion | $12,583 |
| Office expenses | $107,578 |
| Information technology | $229,421 |
| Royalties | $0 |
| Occupancy | $11,460 |
| Travel | $296,441 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,152 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,669 |
| Insurance | $10,135 |
| All other expenses | $0 |
| Total functional expenses | $9,574,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $25,191,309 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,371,998 |
| 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 | $2,255 |
| Net Land, buildings, and equipment | $26,726 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,592,288 |
| Accounts payable and accrued expenses | $851,203 |
| 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 | $296,639 |
| Total liabilities | $1,147,842 |
| Net assets without donor restrictions | $25,444,446 |
| 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 | $26,592,288 |