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Employer Identification Number 41-2017315

PHS WESTHEALTH INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PHS WESTHEALTH INC
Employer identification number (EIN):41-2017315
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO HONOR GOD BY ENRICHING THE LOVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
Number of Employees0
Number of Volunteers1
Year Formed2001

Organization Governance

Legal DomicileMN
Voting Members - Governing Body3
Voting Members - Independent0

Organization Financials

2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,892,126
Program Service Revenue from current yearUSD $ 8,815,859
Investment Income from prior yearUSD $ 41,570
Investment Income from current yearUSD $ -85,605
Other Revenue from prior yearUSD $ 239,558
Other Revenue from current yearUSD $ 289,961
Gross receipts from all sourcesUSD $ 9,024,199
Net assets / fund balances at end of fiscal yearUSD $ 2,414,158
Net assets / fund balances at beginning of fiscal yearUSD $ 3,727,926
Total liabilities at end of fiscal yearUSD $ 13,095,581
Total liabilities at beginning of fiscal yearUSD $ 13,616,469
Total assets at end of fiscal yearUSD $ 15,509,739
Total assets at beginning of fiscal yearUSD $ 17,344,395
Revenues less expenses for current yearUSD $ -1,313,764
Revenues less expenses for previous yearUSD $ -416,227
Total expenses for current yearUSD $ 10,337,963
Total expenses for previous yearUSD $ 10,904,152
Other expenses in current yearUSD $ 4,046,282
Other expenses in previous yearUSD $ 4,351,122
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,288,356
Employee salary and benefits paid in previous yearUSD $ 6,544,582
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,325
Grants and similar amounts paid in previous yearUSD $ 8,448
Total revenue in current fiscal yearUSD $ 9,024,199
Total revenue in previous fiscal yearUSD $ 10,487,925
Contributions and grants from current yearUSD $ 3,984
Contributions and grants from previous yearUSD $ 314,671
Total of other revenueUSD $ 289,961
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,585,835
Program Service Revenue from current yearUSD $ 9,892,126
Investment Income from prior yearUSD $ 34,708
Investment Income from current yearUSD $ 41,570
Other Revenue from prior yearUSD $ 233,189
Other Revenue from current yearUSD $ 239,558
Gross receipts from all sourcesUSD $ 10,487,925
Net assets / fund balances at end of fiscal yearUSD $ 3,727,926
Net assets / fund balances at beginning of fiscal yearUSD $ 4,144,153
Total liabilities at end of fiscal yearUSD $ 13,616,469
Total liabilities at beginning of fiscal yearUSD $ 13,939,703
Total assets at end of fiscal yearUSD $ 17,344,395
Total assets at beginning of fiscal yearUSD $ 18,083,856
Revenues less expenses for current yearUSD $ -416,227
Revenues less expenses for previous yearUSD $ -48,642
Total expenses for current yearUSD $ 10,904,152
Total expenses for previous yearUSD $ 10,396,533
Other expenses in current yearUSD $ 4,351,122
Other expenses in previous yearUSD $ 4,260,125
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,544,582
Employee salary and benefits paid in previous yearUSD $ 6,114,181
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,448
Grants and similar amounts paid in previous yearUSD $ 22,227
Total revenue in current fiscal yearUSD $ 10,487,925
Total revenue in previous fiscal yearUSD $ 10,347,891
Contributions and grants from current yearUSD $ 314,671
Contributions and grants from previous yearUSD $ 494,159
Total of other revenueUSD $ 239,558
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,918,615
Program Service Revenue from current yearUSD $ 9,585,835
Investment Income from prior yearUSD $ 44,993
Investment Income from current yearUSD $ 34,708
Other Revenue from prior yearUSD $ 386,561
Other Revenue from current yearUSD $ 233,189
Gross receipts from all sourcesUSD $ 10,347,891
Net assets / fund balances at end of fiscal yearUSD $ 4,144,153
Net assets / fund balances at beginning of fiscal yearUSD $ 4,192,795
Total liabilities at end of fiscal yearUSD $ 13,939,703
Total liabilities at beginning of fiscal yearUSD $ 13,878,746
Total assets at end of fiscal yearUSD $ 18,083,856
Total assets at beginning of fiscal yearUSD $ 18,071,541
Revenues less expenses for current yearUSD $ -48,642
Revenues less expenses for previous yearUSD $ -220,631
Total expenses for current yearUSD $ 10,396,533
Total expenses for previous yearUSD $ 10,570,800
Other expenses in current yearUSD $ 4,260,125
Other expenses in previous yearUSD $ 4,295,825
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,114,181
Employee salary and benefits paid in previous yearUSD $ 6,216,773
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 22,227
Grants and similar amounts paid in previous yearUSD $ 58,202
Total revenue in current fiscal yearUSD $ 10,347,891
Total revenue in previous fiscal yearUSD $ 10,350,169
Contributions and grants from current yearUSD $ 494,159
Total of other revenueUSD $ 233,189
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,585,330
Program Service Revenue from current yearUSD $ 9,918,615
Investment Income from prior yearUSD $ -6,330
Investment Income from current yearUSD $ 44,993
Other Revenue from prior yearUSD $ 436,115
Other Revenue from current yearUSD $ 386,561
Gross receipts from all sourcesUSD $ 10,350,169
Net assets / fund balances at end of fiscal yearUSD $ 4,192,795
Net assets / fund balances at beginning of fiscal yearUSD $ 4,413,426
Total liabilities at end of fiscal yearUSD $ 13,878,746
Total liabilities at beginning of fiscal yearUSD $ 14,026,669
Total assets at end of fiscal yearUSD $ 18,071,541
Total assets at beginning of fiscal yearUSD $ 18,440,095
Revenues less expenses for current yearUSD $ -220,631
Revenues less expenses for previous yearUSD $ 206,280
Total expenses for current yearUSD $ 10,570,800
Total expenses for previous yearUSD $ 10,808,835
Other expenses in current yearUSD $ 4,295,825
Other expenses in previous yearUSD $ 4,170,243
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,216,773
Employee salary and benefits paid in previous yearUSD $ 6,593,836
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 58,202
Grants and similar amounts paid in previous yearUSD $ 44,756
Total revenue in current fiscal yearUSD $ 10,350,169
Total revenue in previous fiscal yearUSD $ 11,015,115
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 386,561
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,260,725
Program Service Revenue from current yearUSD $ 10,585,330
Investment Income from prior yearUSD $ 3,753
Investment Income from current yearUSD $ -6,330
Other Revenue from prior yearUSD $ 441,574
Other Revenue from current yearUSD $ 436,115
Gross receipts from all sourcesUSD $ 11,015,115
Net assets / fund balances at end of fiscal yearUSD $ 4,413,426
Net assets / fund balances at beginning of fiscal yearUSD $ 4,207,146
Total liabilities at end of fiscal yearUSD $ 14,026,669
Total liabilities at beginning of fiscal yearUSD $ 12,967,141
Total assets at end of fiscal yearUSD $ 18,440,095
Total assets at beginning of fiscal yearUSD $ 17,174,287
Revenues less expenses for current yearUSD $ 206,280
Revenues less expenses for previous yearUSD $ 146,026
Total expenses for current yearUSD $ 10,808,835
Total expenses for previous yearUSD $ 10,564,462
Other expenses in current yearUSD $ 4,170,243
Other expenses in previous yearUSD $ 4,272,115
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,593,836
Employee salary and benefits paid in previous yearUSD $ 6,237,129
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 44,756
Grants and similar amounts paid in previous yearUSD $ 55,218
Total revenue in current fiscal yearUSD $ 11,015,115
Total revenue in previous fiscal yearUSD $ 10,710,488
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 4,436
Total of other revenueUSD $ 434,895
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,560,534
Program Service Revenue from current yearUSD $ 10,260,725
Investment Income from prior yearUSD $ 671
Investment Income from current yearUSD $ 3,753
Other Revenue from prior yearUSD $ 362,623
Other Revenue from current yearUSD $ 441,574
Gross receipts from all sourcesUSD $ 10,710,488
Net assets / fund balances at end of fiscal yearUSD $ 4,207,146
Net assets / fund balances at beginning of fiscal yearUSD $ 4,061,120
Total liabilities at end of fiscal yearUSD $ 12,967,141
Total liabilities at beginning of fiscal yearUSD $ 13,234,800
Total assets at end of fiscal yearUSD $ 17,174,287
Total assets at beginning of fiscal yearUSD $ 17,295,920
Revenues less expenses for current yearUSD $ 146,026
Revenues less expenses for previous yearUSD $ -235,566
Total expenses for current yearUSD $ 10,564,462
Total expenses for previous yearUSD $ 10,159,394
Other expenses in current yearUSD $ 4,272,115
Other expenses in previous yearUSD $ 4,447,543
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,237,129
Employee salary and benefits paid in previous yearUSD $ 5,697,427
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 55,218
Grants and similar amounts paid in previous yearUSD $ 14,424
Total revenue in current fiscal yearUSD $ 10,710,488
Total revenue in previous fiscal yearUSD $ 9,923,828
Contributions and grants from current yearUSD $ 4,436
Contributions and grants from previous yearUSD $ 1,000,000
Total of other revenueUSD $ 439,644
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,535,912
Program Service Revenue from current yearUSD $ 8,560,534
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 671
Other Revenue from prior yearUSD $ 136,587
Other Revenue from current yearUSD $ 362,623
Gross receipts from all sourcesUSD $ 9,923,828
Net assets / fund balances at end of fiscal yearUSD $ 4,061,120
Net assets / fund balances at beginning of fiscal yearUSD $ 4,296,686
Total liabilities at end of fiscal yearUSD $ 13,234,800
Total liabilities at beginning of fiscal yearUSD $ 13,331,619
Total assets at end of fiscal yearUSD $ 17,295,920
Total assets at beginning of fiscal yearUSD $ 17,628,305
Revenues less expenses for current yearUSD $ -235,566
Revenues less expenses for previous yearUSD $ 1,221,201
Total expenses for current yearUSD $ 10,159,394
Total expenses for previous yearUSD $ 4,376,489
Other expenses in current yearUSD $ 4,447,543
Other expenses in previous yearUSD $ 2,056,112
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,697,427
Employee salary and benefits paid in previous yearUSD $ 2,320,377
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 14,424
Total revenue in current fiscal yearUSD $ 9,923,828
Total revenue in previous fiscal yearUSD $ 5,597,690
Contributions and grants from current yearUSD $ 1,000,000
Contributions and grants from previous yearUSD $ 2,925,185
Total of other revenueUSD $ 357,823
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 2,535,912
Investment Income from current yearUSD $ 6
Other Revenue from current yearUSD $ 136,587
Gross receipts from all sourcesUSD $ 5,597,690
Net assets / fund balances at end of fiscal yearUSD $ 4,296,686
Net assets / fund balances at beginning of fiscal yearUSD $ 3,075,485
Total liabilities at end of fiscal yearUSD $ 13,331,619
Total liabilities at beginning of fiscal yearUSD $ 5,489,196
Total assets at end of fiscal yearUSD $ 17,628,305
Total assets at beginning of fiscal yearUSD $ 8,564,681
Revenues less expenses for current yearUSD $ 1,221,201
Total expenses for current yearUSD $ 4,376,489
Other expenses in current yearUSD $ 2,056,112
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,320,377
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,597,690
Contributions and grants from current yearUSD $ 2,925,185
Total of other revenueUSD $ 136,587

Other Company Names associated with EIN

PHS WEST HEALTH INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 412017315

USA Mailing Address
2845 Hamline Avenue North
Roseville
MN
55113
Date first seen: 2007-01-01
Date last seen: 2024-03-31
USA Location Address
2775 CAMPUS DRIVE
PLYMOUTH
MN
55441
Date first seen: 2011-01-01
Date last seen: 2024-04-30

EIN Events

Event Date Event description
2014-09-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2013

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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