Presbyterian Homes Of North Oaks Inc

Roseville, MN
Tax-exempt since June 2002
EIN: 30-0054296

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Revenue

$25.9M (2023)

Expenses

$23.5M (2023)

Total Assets

$93.3M (2023)

Total Liabilities

$96.1M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$25,900,450

Expenses

$23,454,029

Net Income

$2,446,421

Net Assets

-$2,727,469

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$415,235	1.6%
Program Services	$24,486,604	94.5%
Investment Income	$519,563	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$52,072	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,892	0.0%
Other Revenue	$422,084	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,955,672	38.2%

Assets/Debt
Total Assets	$93,342,711
Total Liabilities	$96,070,180
Net Assets	-$2,727,469

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Erickson (Campus Admin)	$163,539	$0	$21,896
Laurence Siapo (Lpn)	$128,226	$0	$12,578
Tracy Kieffer (Clinical Admin)	$110,347	$0	$11,183
Israel Omariba (Clinical Admin)	$106,726	$0	$5,330
Tatyana Iiyukhina (Wow Rn)	$103,394	$0	$1,539
Dan Lindh (Board Chair/Ceo)	$0	$836,839	$25,618
Mark Meyer (Sec/Treas/Cfo)	$0	$449,215	$29,663
Jonathan Fletcher (Vp Development)	$0	$358,151	$25,188
Duane Larson (Brd Vice Chair)	$0	$329,917	$21,874
Mark Pederson (Brd Vice Chair)	$0	$189,597	$22,932
Teresa Larson (Svp Employee Experience)	$0	$153,546	$10,011

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990

Filed on Aug. 14, 2024

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Fiscal Year Ending Sept.
2022

Revenue

$23,022,012

Expenses

$22,302,290

Net Income

$719,722

Net Assets

-$7,119,003

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$183,831	0.8%
Program Services	$22,818,096	99.1%
Investment Income	-$407,575
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$37,455	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$294
Other Revenue	$390,499	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,353,563	37.5%

Assets/Debt
Total Assets	$92,689,590
Total Liabilities	$99,808,593
Net Assets	-$7,119,003

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Erickson (Campus Admin)	$154,487	$0	$19,696
Tracy Kieffer (Clinical Admin)	$100,441	$0	$10,003
Laurence Siapo (Lpn)	$100,307	$0	$10,169
Dan Lindh (Board Chair/Ceo)	$0	$919,741	$23,937
Mark Meyer (Sec/Treas/Cfo)	$0	$445,702	$27,414
Jonathan Fletcher (Vp Development)	$0	$347,973	$20,328
Duane Larson (Svp Operations)	$0	$323,989	$27,414
Teresa Larson (Svp Human Resources)	$0	$323,848	$19,541

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990

Filed on Aug. 14, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$23,507,544

Expenses

$21,806,353

Net Income

$1,701,191

Net Assets

-$6,562,527

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$580,400	2.5%
Program Services	$22,309,145	94.9%
Investment Income	$183,971	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$657	0.0%
Other Revenue	$433,371	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,051,087	36.9%

Assets/Debt
Total Assets	$94,042,524
Total Liabilities	$100,605,051
Net Assets	-$6,562,527

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Erickson (Campus Admin)	$139,292	$0	$18,700
Dan Lindh (Board Chair/Ceo)	$0	$907,103	$23,520
Mark Meyer (Sec/Treas/Cfo)	$0	$442,068	$26,889
Jonathan Fletcher (Vp Development)	$0	$329,215	$19,912
Teresa Larson (Svp Human Resources)	$0	$324,499	$19,241
Duane Larson (Svp Operations)	$0	$315,866	$26,889

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990

Filed on Aug. 12, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$22,853,400

Expenses

$20,961,374

Net Income

$1,892,026

Net Assets

-$8,144,701

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$262,954	1.2%
Program Services	$21,782,373	95.3%
Investment Income	$426,605	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$3,865
Other Revenue	$385,333	1.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,786,183	37.1%

Assets/Debt
Total Assets	$93,420,404
Total Liabilities	$101,565,105
Net Assets	-$8,144,701

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Erickson (Campus Admin)	$137,789	$0	$19,133
Dan Lindh (Board Chair/Ceo)	$0	$898,680	$23,795
Mark Meyer (Sec/Treas/Cfo)	$0	$434,244	$27,331
Jonathan Fletcher (Vp Development)	$0	$326,768	$15,893
Teresa Larson (Svp Human Resources)	$0	$312,117	$19,162
Duane Larson (Svp Operations)	$0	$278,468	$26,773
William Hagstrom (Bd Mem To 12/19)	$0	$256,717	$18,803

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990

Filed on Aug. 12, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$22,737,437

Expenses

$20,355,606

Net Income

$2,381,831

Net Assets

-$9,504,348

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$68,218	0.3%
Program Services	$21,628,171	95.1%
Investment Income	$524,885	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$5,423
Other Revenue	$521,586	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,375,660	36.2%

Assets/Debt
Total Assets	$93,609,215
Total Liabilities	$103,113,563
Net Assets	-$9,504,348

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Erickson (Campus Admin)	$130,056	$0	$18,375
Dan Lindh (Board Chair/Ceo)	$0	$856,853	$24,037
Mark Meyer (Sec/Treas/Cfo)	$0	$404,035	$26,372
William Hagstrom (Vp Development)	$0	$251,633	$12,705
Duane Larson (Svp Operations)	$0	$211,299	$23,717
Teresa Larson (Svp Human Resources)	$0	$276,518	$17,452
Jonathan Fletcher (Vp Development)	$0	$196,198	$6,412
Karen Mckenna (Vp Human Resources)	$0	$288,588	$2,350
Micheal Bingham (Svp Optage)	$0	$330,566	$19,251
Sharon Strickler (Vp Site Operations)	$0	$340,874	$18,635
John Mehrkens (Vp Development)	$0	$259,339	$26,119

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990

Filed on Aug. 7, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$21,645,670

Expenses

$19,709,007

Net Income

$1,936,663

Net Assets

-$11,874,750

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$155,451	0.7%
Program Services	$20,751,162	95.9%
Investment Income	$188,142	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$6,658
Other Revenue	$557,573	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,055,626	35.8%

Assets/Debt
Total Assets	$91,683,724
Total Liabilities	$103,558,474
Net Assets	-$11,874,750

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Erickson (Campus Admin)	$126,955	$0	$24,888
Dan Lindh (Board Chair/Ceo)	$0	$821,841	$31,315
John Mehrkens (Board Thru 1/18)	$0	$330,471	$34,527
Mark Meyer (Sec/Treas/Cfo)	$0	$383,273	$32,637
William Hagstrom (Vp Shp)	$0	$192,759	$9,545
Sharon Strickler (Vp Site Operations)	$0	$326,371	$18,935
Teresa Larson (Vp Human Resources)	$0	$245,720	$18,067
Karen Mckenna (Vp Human Resources)	$0	$277,770	$28,800
Micheal Bingham (Vp Optage)	$0	$331,075	$20,065

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990

Filed on Aug. 8, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$21,219,810

Expenses

$19,803,710

Net Income

$1,416,100

Net Assets

-$14,803,376

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$69,215	0.3%
Program Services	$20,466,540	96.5%
Investment Income	$205,666	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$6,215
Other Revenue	$484,604	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,710,211	33.9%

Assets/Debt
Total Assets	$91,673,121
Total Liabilities	$106,476,497
Net Assets	-$14,803,376

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Erickson (Campus Admin)	$123,968	$0	$23,562
Dan Lindh (Board Chair/Ceo)	$0	$789,398	$29,912
John Mehrkens (Vp Development)	$0	$281,450	$32,142
Mark Meyer (Sec/Treas/Cfo)	$0	$387,335	$30,833
Sharon Klefsaas (Vp Site Operations)	$0	$316,112	$17,951
Karen Mckenna (Vp Human Resources)	$0	$275,338	$26,969
Michael Bingham (Vp Optage)	$0	$310,938	$18,278
William Hagstrom (Vp Senior Housing Partners)	$0	$170,672	$7,442

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990

Filed on Aug. 15, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$20,763,571

Expenses

$20,521,393

Net Income

$242,178

Net Assets

-$10,679,852

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$46,935	0.2%
Program Services	$19,771,436	95.2%
Investment Income	$451,888	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$4,616
Other Revenue	$497,928	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,540,828	31.9%

Assets/Debt
Total Assets	$96,550,017
Total Liabilities	$107,229,869
Net Assets	-$10,679,852

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Erickson (Campus Admin)	$122,293	$0	$25,001
Dan Lindh (Board Chair/Ceo)	$0	$709,239	$160,625
John Mehrkens (Vp Development)	$0	$304,774	$47,727
Mark Meyer (Sec/Treas/Cfo)	$0	$380,511	$60,521
Sharon Klefsaas (Executive Director Operations)	$0	$320,405	$44,047
Karen Mckenna (Executive Director Human Resources)	$0	$275,904	$44,379
Michael Bingham (Vp Optage/Shp)	$0	$293,762	$12,364

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990

Filed on Aug. 10, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$20,346,612

Expenses

$20,027,559

Net Income

$319,053

Net Assets

-$11,870,231

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$48,372	0.2%
Program Services	$19,353,701	95.1%
Investment Income	$381,872	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$1,107
Other Revenue	$563,774	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,178,596	30.9%

Assets/Debt
Total Assets	$96,226,148
Total Liabilities	$108,096,379
Net Assets	-$11,870,231

Compensation

Key Employees and Officers	Compensation	Related	Other
Daniel Erickson (Campus Admin)	$104,087	$0	$17,513
Dan Lindh (Board Chair/Ceo)	$0	$652,723	$145,808
John Mehrkens (Vp Development)	$0	$275,325	$39,232
Mark Meyer (Sec/Treas/Cfo)	$0	$342,751	$54,180
Sharon Klefsaas (Executive Director Operations)	$0	$283,198	$45,556
Karen Mckenna (Executive Director Human Resources)	$0	$264,254	$35,084
Michael Bingham (Vp Optage/Shp)	$0	$249,036	$22,168

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990

Filed on Aug. 11, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$19,635,582

Expenses

$19,837,102

Net Income

-$201,520

Net Assets

-$13,877,278

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$79,333	0.4%
Program Services	$18,626,263	94.9%
Investment Income	$375,577	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$803	0.0%
Other Revenue	$553,606	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,965,127	30.1%

Assets/Debt
Total Assets	$96,245,554
Total Liabilities	$110,122,832
Net Assets	-$13,877,278

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Lindh (Board Chair/Ceo)	$0	$606,606	$116,508
John Mehrkens (Vp Development)	$0	$258,094	$14,502
Mark Meyer (Sec/Treas/Cfo)	$0	$319,198	$16,760
Sharon Klefsaas (Executive Director Operations)	$0	$260,972	$12,132
Karen Mckenna (Executive Director Human Resources)	$0	$238,993	$7,528

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990

Filed on Aug. 13, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$18,767,890

Expenses

$19,477,267

Net Income

-$709,377

Net Assets

-$14,112,899

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$40,401	0.2%
Program Services	$17,983,368	95.8%
Investment Income	$268,895	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$1,886
Other Revenue	$477,112	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,778,407	29.7%

Assets/Debt
Total Assets	$97,021,484
Total Liabilities	$111,134,383
Net Assets	-$14,112,899

990

Filed on Oct. 20, 2014

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Fiscal Year Ending Sept.
2012

Revenue

$18,184,186

Expenses

$19,052,606

Net Income

-$868,420

Net Assets

-$12,949,990

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$42,302	0.2%
Program Services	$17,724,897	97.5%
Investment Income	$380,531	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$36,456	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,627,507	29.5%

Assets/Debt
Total Assets	$96,665,364
Total Liabilities	$109,615,354
Net Assets	-$12,949,990

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$17,813,832

Expenses

$20,098,810

Net Income

-$2,284,978

Net Assets

-$13,932,331

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,183	0.1%
Program Services	$17,167,141	96.4%
Investment Income	$396,779	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$228,729	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,342,774	26.6%

Assets/Debt
Total Assets	$96,781,341
Total Liabilities	$110,713,672
Net Assets	-$13,932,331

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Updated September 24, 2024

Presbyterian Homes Of North Oaks Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $25.9M (2023)

Expenses $23.5M (2023)

Total Assets $93.3M (2023)

Total Liabilities $96.1M (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Revenue

$25.9M (2023)

Expenses

$23.5M (2023)

Total Assets

$93.3M (2023)

Total Liabilities

$96.1M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Dec.
2002