Phs Oakdale Inc

Roseville, MN
Tax-exempt since July 1996
EIN: 41-1832098

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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: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.95M (2023)

Expenses

$1.55M (2023)

Total Assets

$7.61M (2023)

Total Liabilities

$6.18M (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

$1,951,401

Expenses

$1,547,085

Net Income

$404,316

Net Assets

$1,426,546

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$865	0.0%
Program Services	$1,873,795	96.0%
Investment Income	$53,661	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$12,523	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,557	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$175,104	11.3%

Assets/Debt
Total Assets	$7,611,321
Total Liabilities	$6,184,775
Net Assets	$1,426,546

Compensation

Key Employees and Officers	Compensation	Related	Other
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 (Vp Affiliate Bd)	$0	$329,917	$21,874
Mark Pederson (Svp Operations)	$0	$189,597	$22,932
Teresa Larson (Svp Human Resources)	$0	$153,546	$10,011

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990

Filed on Aug. 13, 2024

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Fiscal Year Ending Sept.
2022

Revenue

$1,655,848

Expenses

$1,542,333

Net Income

$113,515

Net Assets

$1,022,226

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,401	0.6%
Program Services	$1,761,625	> 100%
Investment Income	-$133,201
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,023	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$145,905	9.5%

Assets/Debt
Total Assets	$7,387,057
Total Liabilities	$6,364,831
Net Assets	$1,022,226

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

$1,754,099

Expenses

$1,477,112

Net Income

$276,987

Net Assets

$908,711

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,999	0.6%
Program Services	$1,642,407	93.6%
Investment Income	$83,405	4.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$17,288	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$138,338	9.4%

Assets/Debt
Total Assets	$7,489,350
Total Liabilities	$6,580,639
Net Assets	$908,711

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

$1,703,315

Expenses

$1,424,040

Net Income

$279,275

Net Assets

$631,724

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,201	0.7%
Program Services	$1,648,962	96.8%
Investment Income	$30,538	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,614	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$132,841	9.3%

Assets/Debt
Total Assets	$7,358,158
Total Liabilities	$6,726,434
Net Assets	$631,724

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

$1,650,110

Expenses

$1,479,162

Net Income

$170,948

Net Assets

$352,449

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,632	1.3%
Program Services	$1,590,090	96.4%
Investment Income	$20,968	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,420	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$156,143	10.6%

Assets/Debt
Total Assets	$7,253,212
Total Liabilities	$6,900,763
Net Assets	$352,449

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 Development)	$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

$1,617,502

Expenses

$1,510,205

Net Income

$107,297

Net Assets

$181,501

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,375	0.8%
Program Services	$1,569,040	97.0%
Investment Income	$16,929	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,239	0.1%
Other Revenue	$16,919	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$141,729	9.4%

Assets/Debt
Total Assets	$7,129,177
Total Liabilities	$6,947,676
Net Assets	$181,501

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

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Fiscal Year Ending Sept.
2017

Revenue

$1,573,424

Expenses

$1,491,980

Net Income

$81,444

Net Assets

$74,204

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,000	0.6%
Program Services	$1,514,885	96.3%
Investment Income	$28,208	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,596	0.1%
Other Revenue	$18,735	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$149,855	10.0%

Assets/Debt
Total Assets	$7,140,825
Total Liabilities	$7,066,621
Net Assets	$74,204

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	$30,833
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

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Fiscal Year Ending Sept.
2016

Revenue

$1,520,906

Expenses

$1,467,660

Net Income

$53,246

Net Assets

-$7,240

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,686	0.8%
Program Services	$1,466,557	96.4%
Investment Income	$18,517	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,435	0.2%
Other Revenue	$20,711	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$148,080	10.1%

Assets/Debt
Total Assets	$7,174,169
Total Liabilities	$7,181,409
Net Assets	-$7,240

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

$1,470,943

Expenses

$1,404,055

Net Income

$66,888

Net Assets

-$60,486

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,462,118	99.4%
Investment Income	-$7,003
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,235	0.2%
Other Revenue	$13,593	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$141,342	10.1%

Assets/Debt
Total Assets	$7,232,921
Total Liabilities	$7,293,407
Net Assets	-$60,486

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

$1,436,455

Expenses

$1,392,187

Net Income

$44,268

Net Assets

-$127,374

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,964	0.4%
Program Services	$1,403,952	97.7%
Investment Income	$12,501	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,170	0.1%
Other Revenue	$12,868	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$139,616	10.0%

Assets/Debt
Total Assets	$7,251,472
Total Liabilities	$7,378,846
Net Assets	-$127,374

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

$1,408,082

Expenses

$1,411,051

Net Income

-$2,969

Net Assets

-$171,642

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,473	0.3%
Program Services	$1,376,183	97.7%
Investment Income	$11,907	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15,519	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$137,100	9.7%

Assets/Debt
Total Assets	$7,313,346
Total Liabilities	$7,484,988
Net Assets	-$171,642

990

Filed on Oct. 22, 2014

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Fiscal Year Ending Sept.
2012

Revenue

$1,371,523

Expenses

$1,434,232

Net Income

-$62,709

Net Assets

-$168,673

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,357,695	99.0%
Investment Income	$4,437	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,391	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$127,107	8.9%

Assets/Debt
Total Assets	$7,360,054
Total Liabilities	$7,528,727
Net Assets	-$168,673

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$1,341,930

Expenses

$1,268,638

Net Income

$73,292

Net Assets

-$105,964

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,325,914	98.8%
Investment Income	$5,998	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,018	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$125,800	9.9%

Assets/Debt
Total Assets	$7,425,001
Total Liabilities	$7,530,965
Net Assets	-$105,964

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

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

PDF

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Updated December 2, 2024

Phs Oakdale Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.95M (2023)

Expenses $1.55M (2023)

Total Assets $7.61M (2023)

Total Liabilities $6.18M (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Revenue

$1.95M (2023)

Expenses

$1.55M (2023)

Total Assets

$7.61M (2023)

Total Liabilities

$6.18M (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

Fiscal Year Ending Sept.
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