Civic Intelligence

Phm Woodbury Inc.

990 • Fiscal year 2016 • EIN 31-1630828

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.PRESHOMES.ORG

Refreshing map…

2845 N Hamline AveRoseville, MN 55113

(651) 631-6162

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.11x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$869,864

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$24,513,507

Up $299,812 (+1.2%) from 2015

Net Assets

Up

$4,450,666

Up $684,039 (+18%) from 2015

Liabilities

Down

$20,062,841

Down $384,227 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Up

$6,448,135

Up $77,835 (+1.2%) from 2015

Expenses

Up

$5,764,096

Up $305,289 (+5.6%) from 2015

Net Income

Down

$684,039

Down $227,454 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $23,036,652Liabilities 2010: $22,465,206Net Assets 2010: $571,4462010Assets 2011: $23,156,266Liabilities 2011: $22,159,087Net Assets 2011: $997,1792011Assets 2012: $23,030,532Liabilities 2012: $21,628,421Net Assets 2012: $1,402,1112012Assets 2013: $23,388,452Liabilities 2013: $21,308,482Net Assets 2013: $2,079,9702013Assets 2014: $23,666,343Liabilities 2014: $20,811,209Net Assets 2014: $2,855,1342014Assets 2015: $24,213,695Liabilities 2015: $20,447,068Net Assets 2015: $3,766,6272015Assets 2016: $24,513,507Liabilities 2016: $20,062,841Net Assets 2016: $4,450,6662016Assets 2017: $23,652,575Liabilities 2017: $18,714,722Net Assets 2017: $4,937,8532017Assets 2018: $23,841,179Liabilities 2018: $18,060,317Net Assets 2018: $5,780,8622018Assets 2019: $24,120,760Liabilities 2019: $17,372,393Net Assets 2019: $6,748,3672019Assets 2020: $24,272,528Liabilities 2020: $16,756,276Net Assets 2020: $7,516,2522020Assets 2021: $24,899,822Liabilities 2021: $15,988,075Net Assets 2021: $8,911,7472021Assets 2022: $24,792,023Liabilities 2022: $15,139,539Net Assets 2022: $9,652,4842022Assets 2024: $28,321,735Liabilities 2024: $16,603,962Net Assets 2024: $11,717,7732024

Highlighted filing

2016

Assets$24,513,507
Liabilities$20,062,841
Net Assets$4,450,666
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2010: $5,325,6072010Expenses 2011: $5,319,5682011Expenses 2012: $5,557,0202012Expenses 2013: $5,349,5222013Revenue 2014: $6,181,144Expenses 2014: $5,405,980Net Income 2014: $775,1642014Revenue 2015: $6,370,300Expenses 2015: $5,458,807Net Income 2015: $911,4932015Revenue 2016: $6,448,135Expenses 2016: $5,764,096Net Income 2016: $684,0392016Revenue 2017: $6,465,201Expenses 2017: $5,695,377Net Income 2017: $769,8242017Revenue 2018: $6,864,741Expenses 2018: $6,021,732Net Income 2018: $843,0092018Revenue 2019: $7,103,503Expenses 2019: $6,135,998Net Income 2019: $967,5052019Revenue 2020: $7,254,801Expenses 2020: $6,486,916Net Income 2020: $767,8852020Revenue 2021: $7,871,801Expenses 2021: $6,476,306Net Income 2021: $1,395,4952021Revenue 2022: $7,649,142Expenses 2022: $6,908,405Net Income 2022: $740,7372022Revenue 2024: $8,593,980Expenses 2024: $7,374,793Net Income 2024: $1,219,1872024

Highlighted filing

2016

Revenue$6,448,135
Expenses$5,764,096
Net Income$684,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$6,451,504
Mission and Program Overview

Mission

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,649,222$14,293,844▼ $355,378
Savings and Temporary Cash Investments$6,400,994$7,028,289▲ $627,295
Investments Other Securities$1,865,499$2,004,223▲ $138,724
Intangible Assets$486,035$452,063▼ $33,972
Accounts Receivable$58,278$32,188▼ $26,090
Prepaid Expenses and Deferred Charges$3,731$3,768▲ $37
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$24,213,695$24,513,507▲ $299,812
Other Assets Total$749,936$699,132▼ $50,804
Liabilities
Tax Exempt Bond Liabilities$19,625,000$19,185,000▼ $440,000
Accounts Payable and Accrued Expenses$822,068$877,841▲ $55,773
Total Liabilities$20,447,068$20,062,841▼ $384,227
Net Assets / Fund Balance
Unrestricted Net Assets$3,766,627$4,450,666▲ $684,039
Total Net Assets Fund Balance$3,766,627$4,450,666▲ $684,039
Total Liabilities and Net Assets / Fund Balance$24,213,695$24,513,507▲ $299,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,064,533$5,745,994$16,810,527
Equipment$1,209,642$1,852,273$3,061,915
Land$1,775,584-$1,775,584
Leasehold Improvements$244,085$482,744$726,829
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
Karen MckennaExecutive Director Human Resources
Sharon KlefsaasExecutive Director Operations
Mark MeyerSec/treas/CFO
John MehrkensVP Development
Michael BinghamVP Optage/shp

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$324,327
Revenue and Support

Revenue Composition

Contributions and Grants
$20,844
Program Service Revenue
$6,164,214
Investment Income
$55,638
Other Revenue
$207,439
Change in Net Assets
$684,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,623,337
Salaries, Compensation, and Employee Benefits$2,140,259
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,416,196$262,962-$1,679,158
Interest$1,037,066--$1,037,066
Depreciation Depletion$887,650--$887,650
Occupancy$439,281--$439,281
Fees for Services Management-$324,327-$324,327
Other Employee Benefits$263,350$50,162-$313,512
Payroll Taxes$102,186$19,464-$121,650
Office Expenses-$86,073-$86,073
Information Technology-$45,623-$45,623
Insurance-$44,777-$44,777
Pension Plan Contributions$21,789$4,150-$25,939
Other Expenses$22,607$7,581-$22,607
Fees for Services Accounting-$8,000-$8,000
Advertising-$7,471-$7,471
Travel-$6,172-$6,172
Conferences and Meetings$1,028$196-$1,224
Grants to Domestic Individuals$500--$500
Total Functional Expenses$4,897,138$866,958$0$5,764,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of Woodbury Mn2012-05-24$7,665,000Refunding of previous issue
AEda of the City of Woodbury Mn2006-05-31$7,300,000Refunding of previous issue
BEda of the City of Woodbury Mn2006-05-31$6,505,000CONSTRUCTION OF FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$7,665,000---
A$7,380,000-$1,530,000$130,100
B$6,505,000-$835,000$153,300

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Phs management, llc provides management services for the organization. Phs management, llc provides financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, staffing for fund development, and new business development.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The sole member of the organization is presbyterian homes & services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's 990 is provided to voting members of the governing body prior to filing with the irs. Officers and management of the organization have been involved in the preparation of the 990 and have reviewed the 990 throughout the process.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization obtains annually written disclosure from governing body members, officers and key employees. Management and officers review these disclosures and evaluate whether the interest could result in a conflict and then take the necessary steps to remediate any such conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available its governing documents and conflict of interest policy upon request. Financial statements are available on the organization's website.”

Form 990, Part VII, Section A

“Sharing of hoursofficers & key employees share their hours between the filing organization and its related organizations.”

Filing and Contact Details

Filer

Filer Name
Phswoodbury Inc
EIN
31-1630828
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2017-08-10

Organization Details

Principal Officer
Mark Meyer
Formed
1999
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
108
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization and its affiliates are generally exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable sections of the state statutes; consequently, no provision has been made for income taxes. However, there are immaterial amounts of unrelated business income in certain affiliates that are taxable.the organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 675 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019464
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IRS990/PayrollTaxesGrp/TotalAmt0121650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04150
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03768
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01611
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03489374
IRS990/PYOtherRevenueAmt019905
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IRS990/PYRevenuesLessExpensesAmt0911493
IRS990/PYSalariesCompEmpBnftPaidAmt01967822
IRS990/PYTotalExpensesAmt05458807
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0684039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt020844
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06164214
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt07028289
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049994
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0246030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06164214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06310595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06122847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05946092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05870507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030414255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0246030
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00790
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09027
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020423
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0275798
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.94820
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0245568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0270127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01361251
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05880282
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,513,507
Liabilities
$20,062,841
Net assets
$4,450,666
Revenue
$6,448,135
Expenses
$5,764,096
Net income
$684,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$16.6$11.7$8.59$7.37$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$15.1$9.65$7.65$6.91$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$16.0$8.91$7.87$6.48$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$16.8$7.52$7.25$6.49$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$17.4$6.75$7.10$6.14$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$18.1$5.78$6.86$6.02$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$18.7$4.94$6.47$5.70$0.77
2016Detailed filing. Detailed filing data is available for this year.$24.5$20.1$4.45$6.45$5.76$0.68
2015Detailed filing. Detailed filing data is available for this year.$24.2$20.4$3.77$6.37$5.46$0.91
2014Detailed filing. Detailed filing data is available for this year.$23.7$20.8$2.86$6.18$5.41$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$21.3$2.08$5.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$21.6$1.40$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$22.2$1.00$5.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$22.5$0.57$5.33