Presbyterian Homes Housing and Assisted Living Inc
85% goes to programs $68 to raise $100 Strong reserves Growing revenue
Presbyterian Homes Housing and Assisted Living Inc is a 501(c)(3) organization based in Roseville, Minnesota, registered in 1983, with $95,587,991 in FY2023 revenue. CharityIndex grades it B, and it directs about 85% of spending to programs.
2845 Hamline Ave N, Roseville, MN, 55113 EIN 41-1463801 Since 1983
Revenue (FY2023)
$95.6M
▲ 5.2% vs prior year
Human Services median: $293K
Expenses (FY2023)
$87.7M
Net assets
$81.1M
Employees
10,312
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
B
CProgram efficiency40% of the rating85% to programs · $68 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Presbyterian Homes Housing and Assisted Living Inc: 85% to programs · $68 to raise $100 earns a C on this criterion. See the exact thresholds →
AFinancial health25% of the rating11 mo reserves · +8% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Presbyterian Homes Housing and Assisted Living Inc: 11 mo reserves · +8% margin earns a A on this criterion. See the exact thresholds →
BGovernance25% of the rating4 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Presbyterian Homes Housing and Assisted Living Inc: 4 of 6 checks met earns a B on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Presbyterian Homes Housing and Assisted Living Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
To honor god by enriching the lives and touching the hearts of older adults.
Contact & location
- Address
- 2845 Hamline Ave N, Roseville, MN, 55113
- City
- Roseville
- State
- Minnesota
- Category
- Human Services
- Subcategory
- Residential Care
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $58.7M (FY2013) to $95.6M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $418.6MNet assets $81.1M
Operating margin
8.3%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$499.7M
Total liabilities
$418.6M
Net assets
$81.1M
Salaries & benefits
$50.2M
57% of expenses
Board members
3
0 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $95,587,991▲5.2% | $87,700,058▼3.1% | $81,092,602▲10.8% | $499,735,385▲5.4% | 990 |
| 2022 | $90,883,712▲2.9% | $90,547,966▼4.6% | $73,204,669▲0.5% | $474,295,790▲8.4% | 990 |
| 2021 | $88,342,546▲13.3% | $94,931,606▲37.2% | $72,868,923▼8.6% | $437,678,132▲33.0% | 990 |
| 2020 | $77,981,814▼3.8% | $69,198,468▼9.7% | $79,732,683▲12.4% | $328,963,538▲106% | 990 |
| 2019 | $81,032,722▼3.0% | $76,652,180▲23.8% | $70,949,337▼17.4% | $160,067,467▼5.9% | 990 |
| 2018 | $83,550,683▲6.0% | $61,937,589▼7.1% | $85,852,722▲33.6% | $170,116,835▲10.3% | 990 |
| 2017 | $78,816,165▲8.7% | $66,685,541▲7.5% | $64,239,628▲23.3% | $154,170,674▲5.5% | 990 |
| 2016 | $72,512,909▲3.9% | $62,048,111▼6.3% | $52,109,004▲24.6% | $146,202,282▲8.4% | 990 |
| 2015 | $69,817,156▲6.4% | $66,225,195▼34.5% | $41,826,084▲9.4% | $134,822,175▲1.7% | 990 |
| 2014 | $65,604,865▲11.7% | $101,124,340▲69.8% | $38,234,123▼48.3% | $132,505,280▼24.5% | 990 |
| 2013 | $58,729,640 | $59,566,706▲20.9% | $73,913,349▼0.6% | $175,608,281▼1.6% | 990 |
| 2012 | — | $49,262,028▼0.8% | $74,387,024▲12.3% | $178,504,960▲5.3% | 990 |
| 2011 | — | $49,671,251▲1.1% | $66,210,859▲8.6% | $169,473,999▲10.9% | 990 |
| 2010 | — | $49,109,000▲90.6% | $60,960,017▲32.9% | $152,779,261▲39.9% | 990 |
| 2009 | — | $25,761,513 | $45,855,862 | $109,202,136 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Daniel Lindh — $1,063,597 (1.21% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Daniel Lindh | President & Ceo | 39 | $1,063,597 |
| Mark Meyer | Cfo | 39 | $479,100 |
| Jonathan Fletcher | Vp Development | 39 | $380,084 |
| Michael Bingham | Senior Vp, Optage Operations | 39 | $366,430 |
| Janna Severance | Legal Counsel | 39 | $293,670 |
| Martha Hurr Ertl | Vp of Transformation Systems | 39 | $289,981 |
| Heidi Peterson | Controller & Vp of Finance | 39 | $283,676 |
| Randy Kirsch | Vp It | 39 | $277,748 |
| Mark Pederson | Senior Vp of Site Operations | 39 | $273,581 |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Premistar - Wisconsin | Hvac Services | $2,611,136 |
| Dayforce Us Inc | Payroll Software | $1,033,409 |
| Ryan Companies Inc | Construction Services | $1,024,945 |
| Pointclickcare Technologies | Software Subscription | $766,615 |
| Jtr Roofing Inc | Construction Management | $632,293 |
Grants made · $5.0M in FY2023
4 grants totaling $5.0M in FY2023. All grants made by Presbyterian Homes Housing and Assisted Living Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Phs Council Bluffs Inc | To support general operations | $2,200,000 |
| Phs Walnut Ridge LLC | To support general operations | $2,200,000 |
| Phs Maranatha Inc | To support general operations | $500,000 |
| Shoreview Senior Residence | To support general operations | $149,999 |
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Frequently asked questions
- Is Presbyterian Homes Housing and Assisted Living Inc a legitimate nonprofit?
- Yes. Presbyterian Homes Housing and Assisted Living Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 41-1463801, based in Roseville, Minnesota. Donations are tax-deductible.
- What is Presbyterian Homes Housing and Assisted Living Inc's EIN?
- Presbyterian Homes Housing and Assisted Living Inc's Employer Identification Number (EIN) is 41-1463801.
- How much revenue does Presbyterian Homes Housing and Assisted Living Inc report?
- Presbyterian Homes Housing and Assisted Living Inc reported $95,587,991 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Presbyterian Homes Housing and Assisted Living Inc's spending goes to programs?
- Presbyterian Homes Housing and Assisted Living Inc spends about 85% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Presbyterian Homes Housing and Assisted Living Inc have?
- CharityIndex grades Presbyterian Homes Housing and Assisted Living Inc B, based on program efficiency and fundraising cost.
- How much does Presbyterian Homes Housing and Assisted Living Inc's highest-paid employee make?
- The highest reported compensation on Presbyterian Homes Housing and Assisted Living Inc's latest Form 990 is $1,063,597, paid to Daniel Lindh (President & Ceo).
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Data for Presbyterian Homes Housing and Assisted Living Inc (EIN 41-1463801) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.