Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $2,303,501 (-100%) from 2013
Net Assets
Down$0
Down $32,543 (-100%) from 2013
Liabilities
Down$0
Down $2,270,958 (-100%) from 2013
Revenue And Expenses
Revenue
Down$0
Down $278,191 (-100%) from 2013
Expenses
Down$32,543
Down $519,635 (-94%) from 2013
Net Income
Up-$32,543
Up $241,444 (+88%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 3, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $0
Mission and Program Overview
Mission
To provide quality long term care to the surrounding community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FAIR OAKS LODGE, INC. PROVDED NEEDED MEDICAL SERVICES AND CARE TO PATIENTS SEEKING LONG TERM CARE SERVICES. SERVICES INCLUDED DIRECT NURSING CARE, NURSE AIDE CARE, ASSISTED LIVING, ADULT DAY CARE, AND LODGING. ANCILLARY SERVICES INCLUDED PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND PHARMACY.EFFECTIVE MAY 1, 2012, THE NURSING HOME BUILDING AND OPERATIONS WERE SOLD. FAIR OAKS LODGE PROVIDES A BUILDING FOR THE STATE OF MINNESOTA FOR OPERATING AN INTENSIVE RESIDENTIAL TREATMENT SERVICES (IRTS) FACILITY. THIS PROVIDES AN AVENUE FOR CONTINUITY OF CARE FOR THOSE REQUIRING MENTAL HEALTH SERVICES IN OUR COMMUNITY.ON JANUARY 1, 2014, THE SYSTEM CONDENSED ITS OPERATING STRUCTURE, SO THAT ANY AND ALL ACTIVITY OF THE HOME, TCCHS, AND TCHC WOULD CEASE. THE HOME, TCCHS, AND TCHC WILL REMAIN OPEN AS CORPORATIONS, BUT ALL ACTIVITY AS OF JANUARY 1, 2014 WAS RECORDED THROUGH THE SYSTEM. | $32,543 | $32,543 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOEL BEISWENGER | President & CEO | - | $0 | - | - |
| KIMBERLY AAGARD | Vice-President & CFO | - | $0 | - | - |
| DAVE QUINCER | Chair | - | $0 | - | - |
| DAVE FJELDHEIM | Vice-Chair | - | $0 | - | - |
| MATTHEW VAN BRUGGEN | Secretary | - | $0 | - | - |
| BOBBI ADAMS MD | Board Member | - | $0 | - | - |
| DON BOTTEMILLER | Board Member | - | $0 | - | - |
| KIP BROWNE | Board Member | - | $0 | - | - |
| JEANETTE COLEMAN | Board Member | - | $0 | - | - |
| JOLENE JOHANNES | Board Member | - | $0 | - | - |
| JON JOHNSON | Board Member | - | $0 | - | - |
| TOM VAN BRUGGEN MD | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fair Oaks Lodge Inc
- EIN
- 20-0439862
- Phone
- 2186311391
- Address
- 415 JEFFERSON STREET N, WADENA, MN 56482
Signing Officer
- Name
- Joel Beiswenger
- Title
- President & CEO
- Phone
- 2186311391
- Signed
- 2015-09-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Darryn Mcgarvey
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: tri-county hospital. Affiliate address: 415 jefferson street north wadena, mn 56482. Purpose of payment: general operating support. Amount of payment: 32,543.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 733,229. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,604. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 63,478. End of year amount: 0. Description: tax-exempt bond liabilities. Beg. Of year amount: 2,205,876. End of year amount: 0.”
Raw XML Appendix249 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOEL BEISWENGER PRESIDENT & CEO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2186317489 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 415 JEFFERSON STREET NORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WADENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56482 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 131549 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
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| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 32543 |
| IRS990EZ/GrossReceiptsAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32543 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOEL BEISWENGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIMBERLY AAGARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVE QUINCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVE FJELDHEIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATTHEW VAN BRUGGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BOBBI ADAMS MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DON BOTTEMILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KIP BROWNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEANETTE COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOLENE JOHANNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JON JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TOM VAN BRUGGEN MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT & CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 733229 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE QUALITY LONG TERM CARE TO THE SURROUNDING COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FAIR OAKS LODGE, INC. PROVDED NEEDED MEDICAL SERVICES AND CARE TO PATIENTS SEEKING LONG TERM CARE SERVICES. SERVICES INCLUDED DIRECT NURSING CARE, NURSE AIDE CARE, ASSISTED LIVING, ADULT DAY CARE, AND LODGING. ANCILLARY SERVICES INCLUDED PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND PHARMACY.EFFECTIVE MAY 1, 2012, THE NURSING HOME BUILDING AND OPERATIONS WERE SOLD. FAIR OAKS LODGE PROVIDES A BUILDING FOR THE STATE OF MINNESOTA FOR OPERATING AN INTENSIVE RESIDENTIAL TREATMENT SERVICES (IRTS) FACILITY. THIS PROVIDES AN AVENUE FOR CONTINUITY OF CARE FOR THOSE REQUIRING MENTAL HEALTH SERVICES IN OUR COMMUNITY.ON JANUARY 1, 2014, THE SYSTEM CONDENSED ITS OPERATING STRUCTURE, SO THAT ANY AND ALL ACTIVITY OF THE HOME, TCCHS, AND TCHC WOULD CEASE. THE HOME, TCCHS, AND TCHC WILL REMAIN OPEN AS CORPORATIONS, BUT ALL ACTIVITY AS OF JANUARY 1, 2014 WAS RECORDED THROUGH THE SYSTEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 32543 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32543 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2270958 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 32543 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32543 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TCHC.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4405745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 741995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 543662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5691402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 506457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 492962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1634045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5248829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5464773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12840609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 485981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 506457 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02660 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02060 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17642942 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 889069 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 889069 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 889069 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 492962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6039790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5990824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6008435 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18532011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 492962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6525971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5999072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6020663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19038668 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 1 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH/SAVINGS/INVESTMENTS |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | LAND/BUILDINGS/EQUIPMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | TRI-COUNTY HOSPITAL |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | TRI-COUNTY HOSPITAL |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2014-01-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2014-01-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 410713913 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 410713913 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 131549 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 2171952 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 415 JEFFERSON STREET NORTH |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 415 JEFFERSON STREET NORTH |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | WADENA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | WADENA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 56482 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 56482 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 1 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: THE PRESIDENT/CEO, CFO, AND ALL BOARD MEMBERS. |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF INVOLVEMENT: THE OFFICERS AND BOARD OF DIRECTORS OF FAIR OAKS LODGE, INC. ARE THE OFFICERS AND BOARD OF DIRECTORS OF TRI-COUNTY HOSPITAL. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 2E: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFFILIATE NAME: TRI-COUNTY HOSPITAL. AFFILIATE ADDRESS: 415 JEFFERSON STREET NORTH WADENA, MN 56482. PURPOSE OF PAYMENT: GENERAL OPERATING SUPPORT. AMOUNT OF PAYMENT: 32,543. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 733,229. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,604. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 63,478. END OF YEAR AMOUNT: 0. DESCRIPTION: TAX-EXEMPT BOND LIABILITIES. BEG. OF YEAR AMOUNT: 2,205,876. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL BEISWENGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2186311391 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAIR OAKS LODGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIR |
| ReturnHeader/Filer/EIN | 0 | 200439862 |
| ReturnHeader/Filer/PhoneNum | 0 | 2186311391 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 415 JEFFERSON STREET N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WADENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56482 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 SOUTH SIXTH STREET SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6123764500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARRYN MCGARVEY |
| ReturnHeader/ReturnTs | 0 | 2015-09-22T12:46:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $0
- Expenses
- $32,543
- Net income
- -$32,543