ROSEVILLE, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PRESBYTERIAN HOMES AND SERVICES, founded in 1950, is a mid-sized nonprofit that reported $37.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $33.9M left a modest 9% surplus.
THE MISSION OF PRESBYTERIAN HOMES & SERVICES, INC. IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
OPTAGE EXTENDS THE HIGH QUALITY CARE OF PRESBYTERIAN HOMES & SERVICES INTO THE HOMES OF OLDER ADULTS. OPTAGE SERVES CLIENTS BY PROVIDING COORDINATION OF CARE AND COMMUNICATION TO CONTRIBUTE TO THE...
OPTAGE EXTENDS THE HIGH QUALITY CARE OF PRESBYTERIAN HOMES & SERVICES INTO THE HOMES OF OLDER ADULTS. OPTAGE SERVES CLIENTS BY PROVIDING COORDINATION OF CARE AND COMMUNICATION TO CONTRIBUTE TO THE HEALTH AND SAFETY OF OLDER ADULTS WHO WISH TO REMAIN IN THEIR HOMES.
OPTAGE SENIOR DINING (OSD) CONSISTS OF HOME-DELIVERED MEALS AND CONGREGATE DINING. OSD HOME-DELIVERED MEALS ARE DESIGNED FOR OLDER ADULTS WHO ARE LOOKING TO SIMPLIFY THEIR MEAL PREPARATION AND STAY...
OPTAGE SENIOR DINING (OSD) CONSISTS OF HOME-DELIVERED MEALS AND CONGREGATE DINING. OSD HOME-DELIVERED MEALS ARE DESIGNED FOR OLDER ADULTS WHO ARE LOOKING TO SIMPLIFY THEIR MEAL PREPARATION AND STAY INDEPENDENT IN THEIR OWN HOMES. OSD SERVES OVER 5,500 MEALS PER MONTH IN CONGREGATE SETTING TO SENIORS AT 5 SITES IN RAMSEY, WASHINGTON, AND HENNEPIN COUNTIES IN MINNESOTA. OSD ALSO DELIVERS OVER 83,500 MEALS PER MONTH TO SENIORS IN THEIR HOMES.
THE ORGANIZATION, OPERATES A 178 SENIOR APARTMENTS COMPLEX IN CLIVE, IOWA. THE FACILITY CONSISTS OF 116 INDEPENDENT LIVING APARTMENTS AND 62 ASSISTED LIVING APARTMENTS WITH 18 DESIGNATED FOR SPECIAL...
THE ORGANIZATION, OPERATES A 178 SENIOR APARTMENTS COMPLEX IN CLIVE, IOWA. THE FACILITY CONSISTS OF 116 INDEPENDENT LIVING APARTMENTS AND 62 ASSISTED LIVING APARTMENTS WITH 18 DESIGNATED FOR SPECIAL CARE NEEDS RELATED TO MEMORY ISSUES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $37,289,110 | $32,604,714 | +0.1% |
| Expenses | $33,937,054 | $31,480,055 | +0.1% |
| Net Income | $3,352,056 | $1,124,659 | +2.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JAMES GREEN | CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAY COUGHLAN | VICE CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN CLYMER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| THEODORE CHIEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID DICKEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRADLEY HEWITT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MOLLY LAGERMEIER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA MCKNIGHT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAULA NORBOM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN ODOM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFFREY RAGETH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHERYL A RAMSTAD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JANET SOMMERS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BARB STINNETT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIE WHITE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIEL LINDH | PRESIDENT/CEO | 1.00 |
Officer
|
$0 | $26,250 | $1,089,847 |
| MARK MEYER | TREASURER/CFO | 1.00 |
Officer
|
$0 | $21,646 | $500,746 |
| JANNA SEVERANCE | SECRETARY/LEGAL COUNSEL | 1.00 |
Officer
|
$0 | $13,573 | $307,243 |
| PETER GREGORY | SECRETARY/LEGAL COUNSEL | 1.00 |
Officer
|
$0 | $24,937 | $241,501 |
| JONATHAN FLETCHER | VP DEVELOPMENT | 1.00 |
Key Emp
|
$0 | $28,580 | $408,664 |
| MARK PEDERSON | SVP, SITE OPERATIONS | 1.00 |
Key Emp
|
$0 | $21,854 | $295,435 |
| PAUL OKARI | TMA | 40.00 |
Highest
|
$176,379 | $13,630 | $190,009 |
| ETIENNE ZEWOU | RN | 40.00 |
Highest
|
$166,629 | $13,756 | $180,385 |
| DOUGLAS ABUGA | MENTOR RESIDENT ASSISTANT (AL MN) | 40.00 |
Highest
|
$142,195 | $12,696 | $154,891 |
| FRANCIS BOSIRE | RESIDENT ASSISTANT (LTC MN) | 40.00 |
Highest
|
$134,947 | $10,245 | $145,192 |
| ALOYSIUS CHE | LICENSED PRACTICAL NURSE (LTC MN) | 40.00 |
Highest
|
$132,361 | $21,123 | $153,484 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $37,289,110 | $33,937,054 | $68,199,468 | $3,352,056 |
| 2023 | $32,604,714 | $31,480,055 | $67,582,170 | $1,124,659 |
| 2022 | $31,477,960 | $30,879,633 | $65,904,787 | $598,327 |
| 2021 | $30,662,544 | $29,143,418 | $66,716,638 | $1,519,126 |
| 2020 | $27,896,536 | $26,536,067 | $67,359,753 | $1,360,469 |
| 2019 | $27,959,897 | $25,041,491 | $68,013,895 | $2,918,406 |
| 2018 | $25,342,659 | $23,402,989 | $49,902,915 | $1,939,670 |
Compare PRESBYTERIAN HOMES AND SERVICES with other nonprofits in Minnesota and across the country.