2025-08-12T09:52:56-07:00 2024-09-30 990 2023-10-01 311725630 PHSCHANHASSEN INC PHSC 6516316162 2845 N HAMLINE AVE ROSEVILLE MN 55113 MARK MEYER CFO 2025-08-12 true 2023 2025-03-06 01:10:19Z JONATHAN FLETCHER 7376699 false X WWW.PRESHOMES.ORG X 2000 MN THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. 3 0 0 58 0 19198 82504 7047964 7090088 30692 22368 190928 181157 7288782 7376117 5111 3946 0 2778441 3088008 0 0 3618178 3608506 6401730 6700460 887052 675657 23413346 23150878 17058273 16120149 6355073 7030729 THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. false false 5449909 3946 7090088 PHS/CHANHASSEN INC. IS LOCATED IN CHANHASSEN, MINNESOTA. THE CAMPUS CONSISTS OF 71 ASSISTED LIVING APARTMENTS WITH 18 SPECIALLY DESIGNED FOR MEMORY CARE RESIDENTS AND 90 INDEPENDENT SENIOR LIVING APARTMENTS. 5449909 true true false false false false false false false false true true false false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 3 0 false true false false true true false true true false false true true true true true true false false false MN X HEIDI PETERSON 6516316162 2845 N HAMLINE AVE ROSEVILLE MN 55113 DAN LINDH BOARD CHAIR/CEO 1.00 39.00 X X 0 1063597 26250 MARK MEYER SEC/TREAS/CFO 1.00 39.00 X X 0 479100 21646 JONATHAN FLETCHER VP DEVELOPMENT 1.00 39.00 0 380084 28580 MARK PEDERSON BRD VICE CHAIR 1.00 39.00 X X 0 273581 21854 2196362 98330 0 false true false PHS MANAGEMENT LLC 2845 N HAMLINE AVE ROSEVILLE MN 55113 MANAGEMENT FEE 386967 1 82504 82504 SERVICES TO RESIDENTS 623000 7090088 7090088 7090088 22368 22368 0 0 87222 87222 87222 87222 0 0 0 1075 582 493 493 CULINARY 722210 54006 54006 MISCELLANEOUS INCOME 900099 8740 8740 OTHER RESIDENT SRVC 623000 30696 30696 93442 7376117 7090088 203525 0 3946 3946 0 0 0 0 2579985 2197970 382015 33755 28757 4998 278218 237023 41195 196050 167021 29029 386967 386967 35702 35702 4752 4752 0 0 0 153889 152624 1265 10965 5209 5756 82066 22059 60007 74448 74448 0 592701 539703 52998 7405 7405 0 1762 1762 635605 635605 0 885822 885822 122252 122252 FOOD 323415 323415 BLDG MAINT 189791 189791 MISCELLEANOUS 77526 28359 49167 MEDICAL SUPPLIES 23438 23438 0 6700460 5449909 1250551 0 0 8304906 8628738 0 58717 85811 0 0 0 0 11475 12460 27221514 14198466 13704004 13023048 0 1092975 1183284 0 241268 217536 1 1 23413346 23150878 612555 629838 11852642 10872813 4593076 4617498 17058273 16120149 X 6355073 7030729 6355073 7030729 23413346 23150878 X 675657 -1 X false true X true false X 122822 669074 64775 19198 82504 958373 6515614 6363795 6530013 7047964 7090088 33547474 74037 77892 3 84702 236634 0 0 6638436 7106906 6672680 7067165 7257294 34742481 0 332392 313920 377864 490886 531492 2046554 332392 313920 377864 490886 531492 2046554 32695927 3228 2676 3027 117387 109590 235908 0 3228 2676 3027 117387 109590 235908 0 105944 115398 120695 104543 9815 456395 6747608 7224980 6796402 7289095 7376699 35434784 0.92270 0.92800 0.00670 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3565000 3565000 18882638 10470942 8411696 3429248 3184793 244455 1344628 542731 801897 13023048 1183284 DUE TO AFFILIATES 4617498 4617498 X 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. false false false false false false false false false DAN LINDH BOARD CHAIR/CEO 1034206 29391 15000 11250 1089847 JONATHAN FLETCHER VP DEVELOPMENT 379729 355 13293 15287 408664 MARK MEYER SEC/TREAS/CFO 453089 26011 15000 6646 500746 MARK PEDERSON BRD VICE CHAIR 272556 1025 11375 10479 295435 A CITY OF SPRING PARK 416008586 2013-11-19 6750000 REFINANCE false false false B CITY OF CARVER 416005037 2013-11-19 6750000 REFINANCE false false false C CITY OF ROCKFORD 416008780 2013-11-19 6750000 REFINANCE false false false A 3125728 6750000 127200 6622800 true false true true B 3125728 6750000 127200 6622800 true false true true C 3125728 6750000 127200 6622800 true false true true A false false false false true B false false false false true C false false false false true A false false true false false false false true B false false true false false false false true C false false true false false false false true A true B true C true Form 990, Part VI, Section A, Line 3 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, Section A, Line 6 THE MEMBERS OF THE ORGANIZATION ARE PRESBYTERIAN HOMES HOUSING & ASSISTED LIVING, INC. AND CHANHASSEN CATHOLIC HOUSING INC. Form 990, Part VI, Section B, Line 11b PRIOR TO FILING WITH THE IRS, THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY OF THE MEMBER THAT CONTROLS MANAGEMENT OF THE ORGANIZATION AND APPOINTS SOME OR ALL DIRECTORS TO THE ORGANIZATION. OFFICERS AND MANAGEMENT OF THE ORGANIZATION HAVE BEEN INVOLVED IN THE PREPARATION OF THE FORM 990 AND REMAIN ACCOUNTABLE TO THE GOVERNING BODY THROUGH REGULAR REVIEW OF FINANCIAL REPORTS AND RELATED INFORMATION. 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 XI, Line 9 ADJ TO EQUITY DUE TO BUYOUT OF PARTNERSHIP EFFECTIVE 11/2/12 = -$0 Form 990, Part XI, Line 9 Rounding = -$1 FORM 990, PART VII, SECTION A SHARING OF HOURSOFFICERS & KEY EMPLOYEES SHARE THEIR HOURS BETWEEN THE FILING ORGANIZATION AND ITS RELATED ORGANIZATIONS. SEE ATTACHMENT FOR SCH R 2845 N HAMLINE AVE ROSEVILLE MN 55113 MN N/A false false false true false false false false false false false false false false false true true false false false