Civic Intelligence

MILL Ridge Commons

990 • Fiscal year 2016 • EIN 36-3545892

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

Organization ProfileWWW.PRESHOMES.ORG
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

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,449,618

Down $27,712 (-0.8%) from 2015

Net Assets

Up

$1,988,493

Up $119,938 (+6.4%) from 2015

Liabilities

Down

$1,461,125

Down $147,650 (-9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$901,329

Up $13,977 (+1.6%) from 2015

Expenses

Up

$781,391

Up $57,223 (+7.9%) from 2015

Net Income

Down

$119,938

Down $43,246 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,484,825Liabilities 2010: $2,291,219Net Assets 2010: $1,193,6062010Assets 2011: $3,517,126Liabilities 2011: $2,156,091Net Assets 2011: $1,361,0352011Assets 2012: $3,506,249Liabilities 2012: $2,022,762Net Assets 2012: $1,483,4872012Assets 2013: $3,449,814Liabilities 2013: $1,908,426Net Assets 2013: $1,541,3882013Assets 2014: $3,449,497Liabilities 2014: $1,744,126Net Assets 2014: $1,705,3712014Assets 2015: $3,477,330Liabilities 2015: $1,608,775Net Assets 2015: $1,868,5552015Assets 2016: $3,449,618Liabilities 2016: $1,461,125Net Assets 2016: $1,988,4932016Assets 2017: $3,611,134Liabilities 2017: $1,459,824Net Assets 2017: $2,151,3102017Assets 2018: $3,749,384Liabilities 2018: $1,522,044Net Assets 2018: $2,227,3402018Assets 2019: $3,928,466Liabilities 2019: $1,636,465Net Assets 2019: $2,292,0012019Assets 2020: $4,350,204Liabilities 2020: $1,805,011Net Assets 2020: $2,545,1932020Assets 2021: $4,700,856Liabilities 2021: $1,873,984Net Assets 2021: $2,826,8722021Assets 2022: $5,082,454Liabilities 2022: $2,077,227Net Assets 2022: $3,005,2272022Assets 2023: $5,852,734Liabilities 2023: $2,568,385Net Assets 2023: $3,284,3492023Assets 2024: $6,707,601Liabilities 2024: $3,011,436Net Assets 2024: $3,696,1652024

Highlighted filing

2016

Assets$3,449,618
Liabilities$1,461,125
Net Assets$1,988,493
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $609,2232010Expenses 2011: $678,9452011Expenses 2012: $681,5622012Expenses 2013: $739,3282013Revenue 2014: $894,695Expenses 2014: $730,712Net Income 2014: $163,9832014Revenue 2015: $887,352Expenses 2015: $724,168Net Income 2015: $163,1842015Revenue 2016: $901,329Expenses 2016: $781,391Net Income 2016: $119,9382016Revenue 2017: $904,585Expenses 2017: $741,768Net Income 2017: $162,8172017Revenue 2018: $770,538Expenses 2018: $694,508Net Income 2018: $76,0302018Revenue 2019: $736,923Expenses 2019: $672,262Net Income 2019: $64,6612019Revenue 2020: $899,804Expenses 2020: $646,612Net Income 2020: $253,1922020Revenue 2021: $951,454Expenses 2021: $669,775Net Income 2021: $281,6792021Revenue 2022: $875,007Expenses 2022: $696,652Net Income 2022: $178,3552022Revenue 2023: $1,047,869Expenses 2023: $768,747Net Income 2023: $279,1222023Revenue 2024: $1,118,816Expenses 2024: $707,000Net Income 2024: $411,8162024

Highlighted filing

2016

Revenue$901,329
Expenses$781,391
Net Income$119,938
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
$901,329
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$2,602,158$2,457,690▼ $144,468
Savings and Temporary Cash Investments$745,747$862,104▲ $116,357
Investments Other Securities$86,549$119,323▲ $32,774
Intangible Assets$30,872$0▼ $30,872
Accounts Receivable$10,661$9,144▼ $1,517
Prepaid Expenses and Deferred Charges$1,343$1,357▲ $14
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$3,477,330$3,449,618▼ $27,712
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$1,394,726--
Other Liabilities$4,684$1,291,093▲ $1,286,409
Accounts Payable and Accrued Expenses$155,465$130,832▼ $24,633
Escrow Account Liability$53,900$39,200▼ $14,700
Total Liabilities$1,608,775$1,461,125▼ $147,650
Net Assets / Fund Balance
Unrestricted Net Assets$1,868,555$1,988,493▲ $119,938
Total Net Assets Fund Balance$1,868,555$1,988,493▲ $119,938
Total Liabilities and Net Assets / Fund Balance$3,477,330$3,449,618▼ $27,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,299,344$794,714$3,094,058
Equipment$110,347$498,838$609,185
Leasehold Improvements$41,904$34,285$76,189
Land$6,095-$6,095
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
Karen MckennaDirector Human Resources
Sharon KlefsaasDirector Operations
Mark MeyerSec./treas./CFO
John MehrkensVP Development
Michael BinghamVP Optage/shp
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$844,419
Investment Income
$5,170
Other Revenue
$51,740
Change in Net Assets
$119,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,055
Salaries, Compensation, and Employee Benefits$215,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$190,539--$190,539
Other Salaries and Wages$132,144$54,829-$186,973
Occupancy$138,488--$138,488
Interest$57,755--$57,755
Fees for Services Management-$44,662-$44,662
Other Expenses$18,743$7,125-$18,743
Insurance-$16,131-$16,131
Payroll Taxes$9,574$3,911-$13,485
Other Employee Benefits$5,578$2,278-$7,856
Pension Plan Contributions$4,986$2,036-$7,022
Information Technology-$6,860-$6,860
Fees for Services Accounting-$4,500-$4,500
Advertising-$3,224-$3,224
Office Expenses-$3,050-$3,050
Travel-$50-$50
Total Functional Expenses$632,735$148,656$0$781,391
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

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,291,093
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
No
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 grandview christian ministries.”

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
Mill Ridge Commons
EIN
36-3545892
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
1988
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
200
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Resident notes are reported as long term asset and liability, respectively on the statements of the financial position.”

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.”

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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/OtherRevenueMiscGrp/Desc1CULINARY
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0874
IRS990/OtherRevenueMiscGrp/ExclusionAmt123682
IRS990/OtherRevenueMiscGrp/ExclusionAmt227184
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227184
IRS990/OtherRevenueTotalAmt051740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186973
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03911
IRS990/PayrollTaxesGrp/ProgramServicesAmt09574
IRS990/PayrollTaxesGrp/TotalAmt013485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04986
IRS990/PensionPlanContributionsGrp/TotalAmt07022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01357
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0844419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0844419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0548007
IRS990/PYOtherRevenueAmt065744
IRS990/PYProgramServiceRevenueAmt0822703
IRS990/PYRevenuesLessExpensesAmt0163184
IRS990/PYSalariesCompEmpBnftPaidAmt0176161
IRS990/PYTotalExpensesAmt0724168
IRS990/PYTotalRevenueAmt0887352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0844419
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0862104
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410844893
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GRANDVIEW CHRISTIAN HOME
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02299344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0794714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03094058
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609185
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt06095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06095
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041904
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01291093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT NOTES ARE REPORTED AS LONG TERM ASSET AND LIABILITY, RESPECTIVELY ON THE STATEMENTS OF THE FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02457690
IRS990ScheduleD/TotalLiabilityAmt01291093
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0709239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1304774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2275904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3380511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4293762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5320405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0140118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt132551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt231900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt340005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt45662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt536213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt320516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt46702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt57834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN LINDH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN MEHRKENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KAREN MCKENNA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARK MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MICHAEL BINGHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5SHARON KLEFSAAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP DEVELOPMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR HUMAN RESOURCES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SEC./TREAS./CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VP OPTAGE/SHP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5DIRECTOR OPERATIONS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1352501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2320283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3441032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4306126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5364452
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHS 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.

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Filings

Displayed year

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

Open filing
Assets
$3,449,618
Liabilities
$1,461,125
Net assets
$1,988,493
Revenue
$901,329
Expenses
$781,391
Net income
$119,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$3.01$3.70$1.12$0.71$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$2.57$3.28$1.05$0.77$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.08$3.01$0.88$0.70$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.87$2.83$0.95$0.67$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.81$2.55$0.90$0.65$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.64$2.29$0.74$0.67$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.52$2.23$0.77$0.69$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.46$2.15$0.90$0.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.45$1.46$1.99$0.90$0.78$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.61$1.87$0.89$0.72$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.45$1.74$1.71$0.89$0.73$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.91$1.54$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.02$1.48$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.16$1.36$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.29$1.19$0.61