Presbyterian Home Care Centers Inc

Roseville, MN
Tax-exempt since Oct. 1988
EIN: 41-1500288

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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: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Revenue

$7.66M (2023)

Expenses

$7.9M (2023)

Total Assets

$18.9M (2023)

Total Liabilities

$9.91M (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

$7,659,189

Expenses

$7,897,130

Net Income

-$237,941

Net Assets

$8,974,451

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,071,913	14.0%
Program Services	$6,513,782	85.0%
Investment Income	$61,064	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$250	0.0%
Other Revenue	$12,180	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,435,799	43.5%

Assets/Debt
Total Assets	$18,887,623
Total Liabilities	$9,913,172
Net Assets	$8,974,451

Compensation

Key Employees and Officers	Compensation	Related	Other
Amy Floy (Campus Admin)	$106,981	$0	$13,416
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. 13, 2024

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Fiscal Year Ending Sept.
2022

Revenue

$3,152,121

Expenses

$3,315,481

Net Income

-$163,360

Net Assets

$9,212,392

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,245,665	71.2%
Program Services	$985,355	31.3%
Investment Income	-$107,974
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$29,075	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,276,558	38.5%

Assets/Debt
Total Assets	$19,283,876
Total Liabilities	$10,071,484
Net Assets	$9,212,392

Compensation

Key Employees and Officers	Compensation	Related	Other
Alana Hohertz (Campus Admin)	$106,340	$0	$5,635
Sarah Keller (Clinical Admin)	$102,334	$0	$5,114
Amy Floy (Campus Admin)	$101,219	$0	$10,896
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

$7,960,895

Expenses

$9,346,978

Net Income

-$1,386,083

Net Assets

$9,375,752

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$934,914	11.7%
Program Services	$6,956,530	87.4%
Investment Income	$30,872	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$38,579	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,051,082	54.0%

Assets/Debt
Total Assets	$22,179,163
Total Liabilities	$12,803,411
Net Assets	$9,375,752

Compensation

Key Employees and Officers	Compensation	Related	Other
Alana Hohertz (Campus Admin)	$102,852	$0	$6,688
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

$20,191,717

Expenses

$9,059,370

Net Income

$11,132,347

Net Assets

$10,761,835

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,517,439	62.0%
Program Services	$7,603,574	37.7%
Investment Income	$51,853	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,851	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,644,761	51.3%

Assets/Debt
Total Assets	$21,333,271
Total Liabilities	$10,571,436
Net Assets	$10,761,835

Compensation

Key Employees and Officers	Compensation	Related	Other
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	$278,568	$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

$9,472,722

Expenses

$10,215,569

Net Income

-$742,847

Net Assets

-$370,512

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,471	0.2%
Program Services	$9,254,414	97.7%
Investment Income	$169,254	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,254	0.0%
Other Revenue	$31,329	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,840,502	57.2%

Assets/Debt
Total Assets	$3,276,688
Total Liabilities	$3,647,200
Net Assets	-$370,512

Compensation

Key Employees and Officers	Compensation	Related	Other
Mathew Bedard (Campus Admin)	$108,116	$0	$15,069
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
Michael 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

$10,302,997

Expenses

$14,319,920

Net Income

-$4,016,923

Net Assets

$372,335

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,996	0.2%
Program Services	$10,157,179	98.6%
Investment Income	$82,153	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,616	0.0%
Other Revenue	$44,053	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,169,044	43.1%

Assets/Debt
Total Assets	$1,252,302
Total Liabilities	$879,967
Net Assets	$372,335

Compensation

Key Employees and Officers	Compensation	Related	Other
Mathew Bedard (Campus Admin)	$108,896	$0	$19,070
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
Michael 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

$12,878,791

Expenses

$12,657,003

Net Income

$221,788

Net Assets

$4,389,258

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,719	0.2%
Program Services	$12,668,094	98.4%
Investment Income	$134,563	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,457	0.0%
Other Revenue	$53,958	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,664,398	52.7%

Assets/Debt
Total Assets	$5,183,247
Total Liabilities	$793,989
Net Assets	$4,389,258

Compensation

Key Employees and Officers	Compensation	Related	Other
Mathew Bedard (Campus Admin)	$103,689	$0	$17,726
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

$13,626,309

Expenses

$13,569,063

Net Income

$57,246

Net Assets

$4,167,470

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$36,409	0.3%
Program Services	$13,385,966	98.2%
Investment Income	$144,580	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,593	0.0%
Other Revenue	$56,761	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,371,135	54.3%

Assets/Debt
Total Assets	$5,017,538
Total Liabilities	$850,068
Net Assets	$4,167,470

Compensation

Key Employees and Officers	Compensation	Related	Other
Mathew Bedard (Campus Admin)	$103,502	$0	$11,300
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

$14,226,012

Expenses

$13,580,193

Net Income

$645,819

Net Assets

$4,099,667

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,179	0.2%
Program Services	$14,131,777	99.3%
Investment Income	$7,598	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,014	0.0%
Other Revenue	$57,444	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,618,586	56.1%

Assets/Debt
Total Assets	$4,972,926
Total Liabilities	$873,259
Net Assets	$4,099,667

Compensation

Key Employees and Officers	Compensation	Related	Other
Mathew Bedard (Campus Admin)	$102,009	$0	$1,490
Tamara Felegy (Physical Therapist)	$100,283	$0	$2,046
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

$14,258,586

Expenses

$13,438,110

Net Income

$820,476

Net Assets

$3,453,848

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,369	0.1%
Program Services	$14,165,617	99.3%
Investment Income	$28,327	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$57,273	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,534,232	56.1%

Assets/Debt
Total Assets	$4,354,663
Total Liabilities	$900,815
Net Assets	$3,453,848

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

$14,378,601

Expenses

$13,855,774

Net Income

$522,827

Net Assets

$2,633,372

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$511,890	3.6%
Program Services	$13,815,652	96.1%
Investment Income	$21,861	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$29,198	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,411,683	53.5%

Assets/Debt
Total Assets	$3,663,638
Total Liabilities	$1,030,266
Net Assets	$2,633,372

990

Filed on Sept. 23, 2014

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Fiscal Year Ending Sept.
2012

Revenue

$13,663,795

Expenses

$13,365,158

Net Income

$298,637

Net Assets

$2,110,545

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,431	0.0%
Program Services	$13,641,410	99.8%
Investment Income	$4,516	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,438	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,565,232	56.6%

Assets/Debt
Total Assets	$3,069,009
Total Liabilities	$958,464
Net Assets	$2,110,545

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$14,312,308

Expenses

$14,080,588

Net Income

$231,720

Net Assets

$1,811,908

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,286	0.1%
Program Services	$14,216,120	99.3%
Investment Income	$57,686	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25,216	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,700,360	54.7%

Assets/Debt
Total Assets	$2,944,247
Total Liabilities	$1,132,339
Net Assets	$1,811,908

990

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

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Sept.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

PDF (2 of 2)

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Presbyterian Home Care Centers Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $7.66M (2023)

Expenses $7.9M (2023)

Total Assets $18.9M (2023)

Total Liabilities $9.91M (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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990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

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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990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

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

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Revenue

$7.66M (2023)

Expenses

$7.9M (2023)

Total Assets

$18.9M (2023)

Total Liabilities

$9.91M (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.
2003

Fiscal Year Ending Sept.
2001