Phs Chanhassen Inc

Roseville, MN
Tax-exempt since Nov. 2000
EIN: 31-1725630

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Revenue

$7.29M (2023)

Expenses

$6.4M (2023)

Total Assets

$23.4M (2023)

Total Liabilities

$17.1M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$7,288,782

Expenses

$6,401,730

Net Income

$887,052

Net Assets

$6,355,073

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,198	0.3%
Program Services	$7,047,964	96.7%
Investment Income	$30,692	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$86,695	1.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$310
Other Revenue	$104,543	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,321,399	36.3%

Assets/Debt
Total Assets	$23,413,346
Total Liabilities	$17,058,273
Net Assets	$6,355,073

Compensation

Key Employees and Officers	Compensation	Related	Other
Etienne Zewou (Ra)	$143,527	$0	$9,902
Dan Lindh (Board Chair/Ceo)	$0	$836,839	$25,618
Mark Meyer (Sec/Treas/Cfo)	$0	$449,215	$29,663
Jonathan Fletcher (Vp Development)	$0	$358,151	$25,188
Duane Larson (Brd Vice Chair)	$0	$329,917	$21,874
Mark Pederson (Brd Vice Chair)	$0	$189,597	$22,932
Teresa Larson (Svp Employee Experience)	$0	$153,546	$10,011

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990

Filed on Aug. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2022

Revenue

$6,796,402

Expenses

$6,141,153

Net Income

$655,249

Net Assets

$5,468,021

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$64,775	1.0%
Program Services	$6,530,013	96.1%
Investment Income	$3,027	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$77,892	1.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$120,695	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,260,221	36.8%

Assets/Debt
Total Assets	$23,384,762
Total Liabilities	$17,916,741
Net Assets	$5,468,021

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Lindh (Board Chair/Ceo)	$0	$919,741	$23,937
Mark Meyer (Sec/Treas/Cfo)	$0	$445,702	$27,414
Jonathan Fletcher (Vp Development)	$0	$347,973	$20,328
Duane Larson (Svp Operations)	$0	$323,989	$27,414
Teresa Larson (Svp Human Resources)	$0	$323,848	$19,541

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990

Filed on Aug. 14, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$7,224,980

Expenses

$5,954,874

Net Income

$1,270,106

Net Assets

$4,812,772

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$669,074	9.3%
Program Services	$6,363,795	88.1%
Investment Income	$2,676	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$74,037	1.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$115,398	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,090,526	35.1%

Assets/Debt
Total Assets	$23,783,848
Total Liabilities	$18,971,076
Net Assets	$4,812,772

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Lindh (Board Chair/Ceo)	$0	$907,103	$23,520
Mark Meyer (Sec/Treas/Cfo)	$0	$442,068	$26,889
Jonathan Fletcher (Vp Development)	$0	$329,215	$19,912
Teresa Larson (Svp Human Resources)	$0	$324,499	$19,241
Duane Larson (Svp Operations)	$0	$315,866	$26,889

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990

Filed on Aug. 12, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$6,823,153

Expenses

$5,911,939

Net Income

$911,214

Net Assets

$3,542,666

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$122,822	1.8%
Program Services	$6,515,614	95.5%
Investment Income	$3,228	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$75,545	1.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$105,944	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,060,232	34.8%

Assets/Debt
Total Assets	$23,368,983
Total Liabilities	$19,826,317
Net Assets	$3,542,666

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Lindh (Board Chair/Ceo)	$0	$898,680	$23,795
Mark Meyer (Sec/Treas/Cfo)	$0	$434,244	$27,331
Jonathan Fletcher (Vp Development)	$0	$326,768	$15,893
Teresa Larson (Svp Human Resources)	$0	$312,117	$19,162
Duane Larson (Svp Operations)	$0	$278,468	$26,773
William Hagstrom (Bd Mem To 12/19)	$0	$256,717	$18,803

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990

Filed on Aug. 11, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$6,503,182

Expenses

$5,744,890

Net Income

$758,292

Net Assets

$2,631,452

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$69,539	1.1%
Program Services	$6,232,670	95.8%
Investment Income	$4,673	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$69,779	1.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$126,521	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,929,469	33.6%

Assets/Debt
Total Assets	$23,405,905
Total Liabilities	$20,774,453
Net Assets	$2,631,452

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Lindh (Board Chair/Ceo)	$0	$856,853	$24,037
Mark Meyer (Sec/Treas/Cfo)	$0	$404,035	$26,372
William Hagstrom (Vp Shp)	$0	$251,633	$12,705
Duane Larson (Svp Operations)	$0	$211,299	$23,717
Teresa Larson (Svp Human Resources)	$0	$276,518	$17,452
Jonathan Fletcher (Vp Development)	$0	$196,198	$6,412
Karen Mckenna (Vp Human Resources)	$0	$288,588	$2,350
Michael Bingham (Svp Optage)	$0	$330,566	$19,251
Sharon Strickler (Vp Site Operations)	$0	$340,874	$18,635
John Mehrkens (Vp Development)	$0	$259,339	$26,119

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990

Filed on Aug. 7, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$6,487,777

Expenses

$5,465,940

Net Income

$1,021,837

Net Assets

$1,873,160

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$55,021	0.8%
Program Services	$6,233,887	96.1%
Investment Income	$3,390	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$68,179	1.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$127,300	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,942,668	35.5%

Assets/Debt
Total Assets	$23,411,940
Total Liabilities	$21,538,780
Net Assets	$1,873,160

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Lindh (Board Chair/Ceo)	$0	$821,841	$31,315
John Mehrkens (Board Thru 1/18)	$0	$330,471	$34,527
Mark Meyer (Sec/Treas/Cfo)	$0	$383,273	$32,637
William Hagstrom (Vp Shp)	$0	$192,759	$9,545
Sharon Strickler (Vp Site Operations)	$0	$326,371	$18,935
Teresa Larson (Vp Human Resources)	$0	$245,720	$18,067
Karen Mckenna (Vp Human Resources)	$0	$277,770	$28,800
Michael Bingham (Vp Optage)	$0	$331,075	$20,065

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990

Filed on Aug. 7, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2017

Revenue

$6,515,246

Expenses

$5,513,397

Net Income

$1,001,849

Net Assets

$851,323

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$55,162	0.8%
Program Services	$6,237,298	95.7%
Investment Income	$1,614	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$68,179	1.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$152,993	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,871,132	33.9%

Assets/Debt
Total Assets	$23,224,226
Total Liabilities	$22,372,903
Net Assets	$851,323

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Lindh (Board Chair/Ceo)	$0	$789,398	$29,912
John Mehrkens (Vp Development)	$0	$281,450	$32,142
Mark Meyer (Sec/Treas/Cfo)	$0	$387,335	$29,912
Sharon Klefsaas (Vp Site Operations)	$0	$316,112	$17,951
Karen Mckenna (Vp Human Resources)	$0	$275,338	$26,969
William Hagstrom (Vp Senior Housing Partners)	$0	$170,672	$7,442
Michael Bingham (Vp Optage)	$0	$310,938	$18,278

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990

Filed on Aug. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2016

Revenue

$6,422,820

Expenses

$5,432,985

Net Income

$989,835

Net Assets

-$150,526

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50,000	0.8%
Program Services	$6,154,510	95.8%
Investment Income	$916	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$68,179	1.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$149,215	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,797,526	33.1%

Assets/Debt
Total Assets	$23,065,160
Total Liabilities	$23,215,686
Net Assets	-$150,526

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Lindh (Board Chair/Ceo)	$0	$709,239	$160,625
John Mehrkens (Vp Development)	$0	$304,774	$47,727
Mark Meyer (Sec/Treas/Cfo)	$0	$380,511	$60,521
Sharon Klefsaas (Executive Director Operations)	$0	$320,405	$44,047
Karen Mckenna (Executive Director Human Resources)	$0	$275,904	$44,379
Michael Bingham (Vp Optage/Shp)	$0	$293,762	$12,364

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990

Filed on Aug. 10, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$6,166,516

Expenses

$5,270,677

Net Income

$895,839

Net Assets

-$1,140,361

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,494	0.3%
Program Services	$5,948,104	96.5%
Investment Income	$750	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$66,948	1.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$862	0.0%
Other Revenue	$134,358	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,702,289	32.3%

Assets/Debt
Total Assets	$22,932,545
Total Liabilities	$24,072,906
Net Assets	-$1,140,361

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Lindh (Board Chair/Ceo)	$0	$652,723	$145,808
John Mehrkens (Vp Development)	$0	$275,325	$39,232
Mark Meyer (Sec/Treas/Cfo)	$0	$342,751	$54,180
Sharon Klefsaas (Executive Director Operations)	$0	$283,198	$45,556
Karen Mckenna (Executive Director Human Resources)	$0	$264,254	$35,084
Michael Bingham (Vp Optage/Shp)	$0	$249,036	$22,168

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990

Filed on Aug. 11, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$6,096,869

Expenses

$6,071,114

Net Income

$25,755

Net Assets

-$2,036,200

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,288	0.1%
Program Services	$5,888,940	96.6%
Investment Income	$3,627	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$65,718	1.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,793	0.1%
Other Revenue	$130,503	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,640,742	27.0%

Assets/Debt
Total Assets	$22,804,098
Total Liabilities	$24,840,298
Net Assets	-$2,036,200

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Lindh (Board Chair/Ceo)	$0	$606,606	$116,508
John Mehrkens (Vp Development)	$0	$258,094	$14,502
Mark Meyer (Sec/Treas/Cfo)	$0	$319,198	$16,760
Sharon Klefsaas (Executive Director Operations)	$0	$260,972	$12,132
Karen Mckenna (Executive Director Human Resources)	$0	$238,993	$7,528

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990

Filed on Aug. 13, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$6,005,712

Expenses

$6,039,987

Net Income

-$34,275

Net Assets

-$2,061,955

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,497	0.2%
Program Services	$5,762,073	95.9%
Investment Income	$36,770	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$197,372	3.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,659,476	27.5%

Assets/Debt
Total Assets	$24,723,715
Total Liabilities	$26,785,670
Net Assets	-$2,061,955

990

Filed on Sept. 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2012

Revenue

$5,932,018

Expenses

$6,060,566

Net Income

-$128,548

Net Assets

-$1,917,959

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,360	0.0%
Program Services	$5,817,829	98.1%
Investment Income	$29,690	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$82,139	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,625,555	26.8%

Assets/Debt
Total Assets	$25,222,632
Total Liabilities	$27,140,591
Net Assets	-$1,917,959

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$5,869,791

Expenses

$5,626,906

Net Income

$242,885

Net Assets

-$1,789,411

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,249	0.0%
Program Services	$5,765,230	98.2%
Investment Income	$13,853	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$88,459	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,587,256	28.2%

Assets/Debt
Total Assets	$25,585,892
Total Liabilities	$27,375,303
Net Assets	-$1,789,411

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

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Phs Chanhassen Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $7.29M (2023)

Expenses $6.4M (2023)

Total Assets $23.4M (2023)

Total Liabilities $17.1M (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Sept. 2022

Extracted Financial Data

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Compensation

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Fiscal Year Ending Sept. 2021

Extracted Financial Data

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Compensation

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Fiscal Year Ending Sept. 2020

Extracted Financial Data

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Compensation

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Fiscal Year Ending Sept. 2019

Extracted Financial Data

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Compensation

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Fiscal Year Ending Sept. 2018

Extracted Financial Data

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Compensation

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Fiscal Year Ending Sept. 2017

Extracted Financial Data

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Fiscal Year Ending Sept. 2016

Extracted Financial Data

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Fiscal Year Ending Sept. 2015

Extracted Financial Data

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Fiscal Year Ending Sept. 2014

Extracted Financial Data

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Compensation

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Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Sept. 2011

Revenue

$7.29M (2023)

Expenses

$6.4M (2023)

Total Assets

$23.4M (2023)

Total Liabilities

$17.1M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

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2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2001