Phs Highland Park Inc
- Assets
- $135.4m
- Revenue
- $6.4m
- Investments
- $6.5k
- Employees
- 0
- Location
- Roseville, MN
- Founding
- Data as of
- 09/2023
- EIN
- 84-5153204
Organization Overview
Phs Highland Park Inc is located in Roseville, MN. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phs Highland Park Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES 220 INDEPENDENT LIVING APARTMENTS, 40 ASSISTED LIVING AND 40 ASSISTED MEMORY CARE APARTMENTS LOCATED IN ST. PAUL MINNESOTA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Lindh Board Chair/ceo | OfficerTrustee | 1 | $0 |
Mark Meyer Sec/treas/cfo | OfficerTrustee | 1 | $0 |
Jonathan Fletcher VP Development | 1 | $0 | |
Duane Larson Brd Vice Chair | Trustee | 1 | $0 |
Mark Pederson Brd Vice Chair | Trustee | 1 | $0 |
Teresa Larson SVP Human Resouces | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $500 |
| Government grants | $1,846 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,346 |
| Total Program Service Revenue | $6,081,117 |
| Investment income | $6,790 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $61,546 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$6,158 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,361,834 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,613,320 |
| Pension plan accruals and contributions | $21,761 |
| Other employee benefits | $235,144 |
| Payroll taxes | $117,362 |
| Fees for services: Management | $318,390 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,596 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,845 |
| Advertising and promotion | $643,114 |
| Office expenses | $98,943 |
| Information technology | $72,478 |
| Royalties | $0 |
| Occupancy | $1,840,901 |
| Travel | $33,984 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,077 |
| Interest | $2,429,392 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,288,900 |
| Insurance | $144,786 |
| All other expenses | $0 |
| Total functional expenses | $11,316,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,496,482 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $797,397 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $124,759,153 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,490 |
| Investments—program-related | $0 |
| Intangible assets | $2,387,522 |
| Other assets | $0 |
| Total assets | $135,447,044 |
| Accounts payable and accrued expenses | $3,403,668 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $93,678,105 |
| Escrow or custodial account liability | $27,070,488 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,565,432 |
| Total liabilities | $140,717,693 |
| Net assets without donor restrictions | -$5,270,649 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $135,447,044 |