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Balance Sheet
Assets
Flat$2,851,015
Flat from 2012
Net Assets
Flat$305,987
Flat from 2012
Liabilities
Flat$2,545,028
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,929,149
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 30, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $6,528,769
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 725 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/ActivityOrMissionDescription | 0 | TO PROVIDE QUALITY LONG TERM CARE TO THE SURROUNDING COMMUNITY. |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29275 |
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| IRS990/Description | 0 | FAIR 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 62 RESIDENTS FOR A TOTAL 4,220 DAYS OF CARE AND PERFORMED 833.5 HOURS OF ASSISTED LIVING FUNCTIONS AND 81 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. DURING 2012, THERE WERE APPROXIMATELY 50 VOLUNTEERS WHO PROVIDED SERVICES. |
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| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1531474 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 575246 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2106720 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 774191 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 532498 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1306689 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE SYSTEM HAS ELECTED TO ADOPT GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE SYSTEM FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE SYSTEM'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 296853 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ASSETS OF DISCONTINUED OPERATIONS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ESTIMATED THIRD-PARTY SETTLEMENT |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 296853 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2325665 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 19955 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 8 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | EDUCATION SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE 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/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 415 JEFFERSON STREET NORTH |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | WADENA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 56482 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 22800 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 261504250 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | TRI-COUNTY COMMUNITY HEALTH SERVICES |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 27000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 15000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 10000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,851,015
- Liabilities
- $2,545,028
- Net assets
- $305,987
- Revenue
- -
- Expenses
- $1,929,149
- Net income
- -