Civic Intelligence

Phs Interlude Fridley LLC

990 • Fiscal year 2023 • EIN 46-2904490

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$862,457

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 364.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,048,892 (-100%) from 2022

Net Assets

Up

$0

Up $1,129,674 (+100%) from 2022

Liabilities

Down

$0

Down $15,178,566 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Down

$236,907

Down $8,466,604 (-97%) from 2022

Expenses

Down

$236,907

Down $9,300,110 (-98%) from 2022

Net Income

Up

$0

Up $833,506 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0-$10MAssets 2014: $6,575,127Liabilities 2014: $4,315,127Net Assets 2014: $2,260,0002014Assets 2015: $17,355,101Liabilities 2015: $15,530,445Net Assets 2015: $1,824,6562015Assets 2016: $17,313,917Liabilities 2016: $18,787,854Net Assets 2016: -$1,473,9372016Assets 2017: $17,299,638Liabilities 2017: $20,118,196Net Assets 2017: -$2,818,5582017Assets 2018: $16,742,708Liabilities 2018: $17,040,857Net Assets 2018: -$298,1492018Assets 2019: $15,966,831Liabilities 2019: $16,261,070Net Assets 2019: -$294,2392019Assets 2020: $14,764,804Liabilities 2020: $15,074,081Net Assets 2020: -$309,2772020Assets 2021: $15,501,236Liabilities 2021: $15,797,407Net Assets 2021: -$296,1712021Assets 2022: $14,048,892Liabilities 2022: $15,178,566Net Assets 2022: -$1,129,6742022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,260,000Expenses 2014: $0Net Income 2014: $2,260,0002014Revenue 2015: $2,421,092Expenses 2015: $2,856,436Net Income 2015: -$435,3442015Revenue 2016: $5,922,342Expenses 2016: $9,221,385Net Income 2016: -$3,299,0432016Revenue 2017: $9,088,952Expenses 2017: $10,439,786Net Income 2017: -$1,350,8342017Revenue 2018: $2,393,973Expenses 2018: $2,464,091Net Income 2018: -$70,1182018Revenue 2019: $9,580,596Expenses 2019: $9,576,686Net Income 2019: $3,9102019Revenue 2020: $8,764,029Expenses 2020: $8,779,067Net Income 2020: -$15,0382020Revenue 2021: $8,375,930Expenses 2021: $8,362,824Net Income 2021: $13,1062021Revenue 2022: $8,703,511Expenses 2022: $9,537,017Net Income 2022: -$833,5062022Revenue 2023: $236,907Expenses 2023: $236,907Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2023

Revenue$236,907
Expenses$236,907
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$236,907
Mission and Program Overview

Mission

Interlude provides hospitality-driven, personalized rehabilitative care.

To honor god by enriching the lives and touching the hearts of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,372,542$0▼ $10,372,542
Investments Other Securities$1,207,546$0▼ $1,207,546
Cash and Non-Interest-Bearing Accounts$689,957$0▼ $689,957
Accounts Receivable$521,716$0▼ $521,716
Intangible Assets$248,799$0▼ $248,799
Prepaid Expenses and Deferred Charges$7,574$0▼ $7,574
Savings and Temporary Cash Investments-$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$14,048,892$0▼ $14,048,892
Other Assets Total$1,000,758$0▼ $1,000,758
Liabilities
Tax Exempt Bond Liabilities$11,752,738--
Accounts Payable and Accrued Expenses$1,976,775--
Other Liabilities$1,449,053--
Total Liabilities$15,178,566$0▼ $15,178,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,129,674--
Total Net Assets Fund Balance$-1,129,674$0▲ $1,129,674
Total Liabilities and Net Assets / Fund Balance$14,048,892$0▼ $14,048,892
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
Duane LarsonVice Chair
Emily DowningBoard Member
Mark MeyerSec/treas/CFO
Teresa LarsonSVP Human Resources
Jonathan FletcherVP Development
Revenue and Support

Revenue Composition

Contributions and Grants
$244,657
Program Service Revenue
$-17,460
Investment Income
$-7,996
Other Revenue
$17,706
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-15,676

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$60,164--$60,164
Depreciation Depletion$52,035--$52,035
Insurance-$26,343-$26,343
Occupancy$17,951$1,141-$19,092
Office Expenses$250$18,566-$18,816
Fees for Services Other$14,859--$14,859
Other Employee Benefits$5,403$-29-$5,374
Fees for Services Accounting-$4,925-$4,925
Other Expenses$4,178$4,719-$4,178
Payroll Taxes$3,247$-17-$3,230
Fees for Services Legal-$1,202-$1,202
Advertising-$365-$365
Pension Plan Contributions$-461$2-$-459
All Other Expenses$-774--$-774
Other Salaries and Wages$-23,948$127-$-23,821
Total Functional Expenses$179,563$57,344$0$236,907
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-
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 35% controlled entity
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, Section A, Line 3

“The organization contracts with phs management, llc, a related organization, for 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, Section A, Line 6

“Presbyterian homes care centers, inc. And allina are the two members of phs interlude fridley, llc.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
Phs Interlude Fridley LLC
EIN
46-2904490
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2024-08-14

Organization Details

Principal Officer
Mark Meyer
Formed
2013
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In november 2022, presbyterian homes and services sold its interest in interlude restorative suites to allina health.”

Form 990, Part XI, Line 9

“Sale of operations to allina health = $1129674”

Schedule N Part 1

“Schedule N Part 1 Board Resolution for disposition of assets”

Financial Statement Notes

Part X : FIN48 Footnote

“Part x. Line 2: 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.”

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IRS990/PYTotalRevenueAmt08703511
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IRS990/RelatedOrganizationsAmt0244657
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IRS990/RevenueAmt0-17460
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01214227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01464128
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035835
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08744148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07092399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07245952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09514287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032596786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-76966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035835
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IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019089
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0115907
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99650
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IRS990ScheduleA/Total509Grp/TotalAmt035535353
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08375930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08764029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09580596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035686429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X. LINE 2: 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1308632
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4145510
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt47695
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt121285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt27005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt323653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt48036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN LINDH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DUANE LARSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JONATHAN FLETCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARK MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4TERESA LARSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP DEVELOPMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SEC/TREAS/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4SVP HUMAN RESOURCES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0862457

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$236,907
Expenses
$236,907
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.24$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$15.2$1.13$8.70$9.54$0.83
2021Detailed filing. Detailed filing data is available for this year.$15.5$15.8$0.30$8.38$8.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$14.8$15.1$0.31$8.76$8.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$16.0$16.3$0.29$9.58$9.58$0.00
2018Summary only. Only limited summary data is available for this year.$16.7$17.0$0.30$2.39$2.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$17.3$20.1$2.82$9.09$10.4$1.35
2016Detailed filing. Detailed filing data is available for this year.$17.3$18.8$1.47$5.92$9.22$3.30
2015Detailed filing. Detailed filing data is available for this year.$17.4$15.5$1.82$2.42$2.86$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.58$4.32$2.26$2.26$0.00$2.26