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Presbyterian Homes Housing & Assisted Living

Roseville, MN · EIN 41-1463801 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending September 30, 2025 (tax year 2024) · View the filing · Correct or respond

Presbyterian Homes Housing & Assisted Living reported $107.5 million in revenue and $92.0 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $86.60 went to program services, $11.57 to management and general costs and $1.83 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 81.2% of the total. The highest compensation it reported for one person was $1,023,333 (PRESIDENT & CEO (THRU 02/25)). 112 people received more than $100,000 in reportable compensation. Revenue rose 33% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $92M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $107M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
86.6%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
11.6%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
1.8%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$1.14$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
1.4%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.2%2.4%
Program service revenue share
Part VIII 2g ÷ 12
81.2%70.8%
Highest reported compensation
Part VII-A, columns D–F
$1,023,333$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.11%1.18%
People paid over $100,000
Part VII, line 2
1126
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
12.66.9
Independent voting board members
Part VI 1a–1b
0 of 3100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$80M expenses · 100.0% of program spending · grants $7.7M · revenue $84M

Presbyterian Homes Housing & Assisted living, inc. Operates several senior housing facilities in minnesota and iowa. Campus in spring park, mn consists of 60 bed skilled nursing facility, 52 traditional assisted living apartments, 18 memory care specific assisted living apartments, 166 independent senior living apartments, and 125 multifamily employee housing apartments. Campus in little canada, mn consisting of 93 independent senior living apartments. A campus in plymouth, mn consists of 24 memory care specific assisted living apartments, 28 traditional assisted living apartments, and 68…

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT & CEO (THRU 02/25)
Director/trustee, officer, 39.00 hrs/week
$994,222$0$29,111$1,023,333
CFO
Director/trustee, officer, 39.00 hrs/week
$499,375$0$29,211$528,586
PRESIDENT & CEO
Director/trustee, officer, 39.00 hrs/week
$396,038$0$31,984$428,022
SENIOR VP, OPTAGE OPERATIONS
Highest compensated employee, 39.00 hrs/week
$367,597$0$24,031$391,628
VP, HUMAN RESOURCES
Key employee, 39.00 hrs/week
$335,241$0$4,860$340,101
VP OF FINANCE/TREASURER/SECRETARY
Director/trustee, officer, 39.00 hrs/week
$297,848$0$30,045$327,893
SVP OF OPERATIONS
Director/trustee, officer, 39.00 hrs/week
$299,277$0$25,661$324,938
LEGAL COUNSEL
Highest compensated employee, 39.00 hrs/week
$307,817$0$13,851$321,668

112 people received more than $100,000 in reportable compensation from Presbyterian Homes Housing & Assisted Living (Part VII, line 2). Compensation of current officers, directors and key employees totaled $4.0M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$50M$100M$150M$200MFY2020FY2021FY2022FY2023FY2024FY2025$107M$92M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$107M$92M86.6%$97M$1,023,333
FY2024 ⓘ$96M$88M84.8%$81M$1,089,847
FY2023 ⓘ$91M$91M80.8%$73M$862,457
FY2022 ⓘ$88M$95M79.5%$73M$943,678
FY2021 ⓘ$78M$69M77.0%$80M$930,623
FY2020 ⓘ$81M$77M77.4%$71M$922,475

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b3 · 0 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aNo
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 510,760
  • Volunteers Part I, line 6649

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
CENTRAL ROOFING COMPANY
Construction services
$1,953,478
DAYFORCE US INC
Payroll software
$1,781,541
MINNESOTA EXTERIORS COMMERCIAL
Construction services
$882,628
POINTCLICKCARE TECHNOLOGIES
Software subscription
$855,463
PREMISTAR - WISCONSIN
Hvac services
$855,119

Individuals listed as contractors are left out. 38 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Presbyterian Homes Housing & Assisted Living's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Presbyterian Homes Housing & Assisted Living, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Minnesota

Questions people ask

How much of Presbyterian Homes Housing & Assisted Living's spending goes to programs?

In the fiscal year ending September 30, 2025, Presbyterian Homes Housing & Assisted Living reported that 86.6% of its $92.0 million in expenses went to program services, 11.6% to management and general and 1.8% to fundraising (Form 990, Part IX).

How much does Presbyterian Homes Housing & Assisted Living pay its top executive?

The largest total compensation Presbyterian Homes Housing & Assisted Living reported for one person in the fiscal year ending September 30, 2025 was $1,023,333, for the role of PRESIDENT & CEO (THRU 02/25) (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Presbyterian Homes Housing & Assisted Living get its money?

Of $107.5 million in revenue in the fiscal year ending September 30, 2025, 1.4% came from contributions and grants (including 0.2% from government grants) and 81.2% from program service revenue (Form 990, Part VIII).

Is Presbyterian Homes Housing & Assisted Living a registered charity?

The IRS lists EIN 41-1463801 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202642259349301044 · read the filing
  • FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202542199349302169 · read the filing
  • FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202442259349301014 · read the filing
  • FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202332269349301193 · read the filing
  • FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202232239349302103 · read the filing
  • FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202112259349300021 · read the filing

All filings for EIN 41-1463801: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.