Civic Intelligence

Fair Oaks Lodge Inc

990 • Fiscal year 2011 • EIN 20-0439862

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.TCHC.ORG
201 Shady Lane Drive56482
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.20x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-45%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,376,419

Down $2,803,108 (-45%) from 2010

Net Assets

Down

-$4,065,993

Down $2,330,907 (-134%) from 2010

Liabilities

Down

$7,442,412

Down $472,201 (-6.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,789,528

Down $189,051 (-3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $6,179,527Liabilities 2010: $7,914,613Net Assets 2010: -$1,735,0862010Assets 2011: $3,376,419Liabilities 2011: $7,442,412Net Assets 2011: -$4,065,9932011Assets 2012: $2,851,015Liabilities 2012: $2,545,028Net Assets 2012: $305,9872012Assets 2013: $2,303,501Liabilities 2013: $2,270,958Net Assets 2013: $32,5432013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$3,376,419
Liabilities$7,442,412
Net Assets-$4,065,993
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,978,5792010Expenses 2011: $5,789,5282011Revenue 2012: $6,301,129Expenses 2012: $1,929,149Net Income 2012: $4,371,9802012Revenue 2013: $278,191Expenses 2013: $552,178Net Income 2013: -$273,9872013Revenue 2014: $0Expenses 2014: $32,543Net Income 2014: -$32,5432014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2011

Revenue-
Expenses$5,789,528
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$6,012,550
Mission and Program Overview

Mission

To provide quality long term care to the surrounding community.

Filing and Contact Details

Filer

EIN
20-0439862
Raw XML AppendixShowing 400 of 613 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0FAIR OAKS LODGE, INC. PROVIDES NEEDED MEDICAL SERVICES AND CARE TO PATIENTS SEEKING LONG TERM CARE SERVICES. SERVICES INCLUDE DIRECT NURSING CARE, NURSE AIDE CARE, ASSISTED LIVING, ADULT DAY CARE, AND LODGING. ANCILLARY SERVICES INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND PHARMACY. THE CORPORATION SERVES A THREE COUNTY AREA AND WORKS ATTENTIVELY TO MEET THE NEEDS OF THE COMMUNITIES IT SERVES. FAIR OAKS LODGE IS COMMITTED TO ENRICHING THE LIVES OF THE RESIDENTS, THEIR FAMILIES AND FRIENDS THAT THEY ARE PRIVILEGED TO SERVE. FAIR OAKS LODGE, INC. IS GOVERNED BY AN INDEPENDENT BOARD OF DIRECTORS DEDICATED TO IMPROVING HEALTHCARE AND QUALITY OF LIFE FOR THE BENEFIT OF THE COMMUNITY. THE BOARD OF DIRECTORS IS COMPRISED OF COMMUNITY BUSINESS LEADERS AND HEALTHCARE PROFESSIONALS DEVOTED TO ENSURING THAT THE BUSINESS CONTINUES TO OPERATE WITH THE HIGHEST INTEGRITY FOR IT'S PATIENTS AND FOR THE COMMUNITY. FAIR OAKS LODGE, INC. CARED FOR 147 RESIDENTS FOR A TOTAL 24,109 DAYS OF CARE, AND PERFORMED 1,011 HOURS OF ASSISTED LIVING FUNCTIONS, AND 259 DAYS OF ADULT DAY CARE SERVICE. AS PART OF IT'S CHARITABLE MISSION, FAIR OAKS LODGE, INC. LEASES A 16 BED COMMUNITY BEHAVIORAL HEALTH HOSPITAL TO THE STATE OF MINNESOTA TO MEET THE AREA'S ACUTE MENTAL HEALTH CARE NEEDS. FAIR OAKS LODGE, INC. ALSO PROVIDES OR PARTICIPATES IN OTHER PROGRAMS WHICH CONTRIBUTE TO ITS CHARITABLE MISSION INCLUDING; PROVIDING SCHOLARSHIPS AND A CLINICAL ROTATION SITE FOR LPN/LVN NURSING STUDENTS FROM THE LOCAL TECHNICAL COLLEGE, PARTICIPATING IN HEALTH FAIRS IN LOCAL COMMUNITIES, AND THE CORPORATION PROVIDES THE MEALS FROM WHEELS PROGRAM TO PROVIDE MEALS TO HOME BOUND PERSONS IN THE COMMUNITY. FAIR OAKS LODGE INC. EMPLOYS APPROXIMATELY 108 PEOPLE FURTHER BENEFITTING THE COMMUNITY BY PROVIDING JOBS IN A HIGH POVERTY AREA. DURING 2011, VOLUNTEERS PROVIDED APPROXIMATELY 1,700 HOURS OF SERVICE TO THE NURSING HOME.
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IRS990ScheduleD/TotalOfBookValueLandBuildings02448956
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant023551
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients013
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0EDUCATION SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTS TO OTHER ORGANIZATIONS CONSIST OF TRANSFERS TO RELATED ORGANIZATIONS UNDER COMMON CONTROL OF THE SAME MANAGEMENT TEAM. INDIVIDUALS WHO ARE ELIGIBLE FOR THE SCHOLARSHIPS MUST BE EMPLOYED A MINIMUM OF 6 MONTHS AND WORKING AN AVERAGE OF AT LEAST 20 HOURS PER WEEK. AN ALLOWABLE PROGRAM WOULD CONSIST OF A COURSE OF STUDY THAT IS EXPECTED TO LEAD TO CAREER ADVANCEMENT WITH THE FACILITY OF WITHIN THE FIELD OF LONG-TERM CARE. ALLOWABLE EXPENDITURES INCLUDE REQUIRED TUITION, BOOKS, FEES AND REASONABLE COSTS ASSOCIATED WITH AN EDUCATION OR TRAINING PROGRAM THAT WERE INCURRED AS A DIRECT RESULT OF PARTICIPATION IN SUCH PROGRAM. RECEIPTS FOR DISBURSEMENTS SHOULD BE TURNED INTO THE OFFICE AND REIMBURSEMENT WILL BE MADE TO THE INSTITUTION WHEN POSSIBLE AND TO THE EMPLOYEE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10415 JEFFERSON STREET NORTH
IRS990ScheduleI/RecipientTable/AddressUS/City0WADENA
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode056482
IRS990ScheduleI/RecipientTable/AmountOfCashGrant059515
IRS990ScheduleI/RecipientTable/EINOfRecipient0261504250
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10TRI-COUNTY COMMUNITY HEALTH SERVICES
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg01
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs01
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,376,419
Liabilities
$7,442,412
Net assets
-$4,065,993
Revenue
-
Expenses
$5,789,528
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.30$2.27$0.03$0.28$0.55$0.27
2012Summary only. Only limited summary data is available for this year.$2.85$2.55$0.31$6.30$1.93$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$7.44$4.07$5.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$7.91$1.74$5.98