Civic Intelligence

Northeast Residence Inc

EIN 23-7309993 • 501(c)3 • White Bear Lake, MN

View Organization Page

Profile

Ner creates opportunities for children and adults with developmental disabilities, enabling each to live and make choices to fulfill their potential, ultimately enriching our communities and providing quality support to families.

2539 County Road E EastWhite Bear Lake, MN 55110

www.nerinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$236,932

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,561,990 (-100%) from 2021

Liabilities

Down

$0

Down $5,752,093 (-100%) from 2021

Net Assets

Down

$0

Down $4,809,897 (-100%) from 2021

Operations
Liabilities / Revenue10th percentileNet Margin33rd percentile

Revenue

Up

$9,708,534

Up $299,174 (+3.2%) from 2021

Expenses

Up

$9,832,455

Up $268,474 (+2.8%) from 2021

Net Income

Up

-$123,921

Up $30,700 (+20%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $8,152,591Liabilities 2010: $5,587,413Net Assets 2010: $2,565,1782010Assets 2011: $8,152,670Liabilities 2011: $5,202,026Net Assets 2011: $2,950,6442011Assets 2012: $8,418,085Liabilities 2012: $5,184,219Net Assets 2012: $3,233,8662012Assets 2013: $8,537,578Liabilities 2013: $5,238,947Net Assets 2013: $3,298,6312013Assets 2014: $8,679,329Liabilities 2014: $5,127,925Net Assets 2014: $3,551,4042014Assets 2016: $9,052,359Liabilities 2016: $4,875,386Net Assets 2016: $4,176,9732016Assets 2018: $10,698,234Liabilities 2018: $6,567,939Net Assets 2018: $4,130,2952018Assets 2020: $10,873,997Liabilities 2020: $5,986,761Net Assets 2020: $4,887,2362020Assets 2021: $10,561,990Liabilities 2021: $5,752,093Net Assets 2021: $4,809,8972021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,535,2522010Expenses 2011: $8,421,0002011Expenses 2012: $8,477,6142012Revenue 2013: $8,871,789Expenses 2013: $8,836,245Net Income 2013: $35,5442013Revenue 2014: $9,321,822Expenses 2014: $9,083,973Net Income 2014: $237,8492014Revenue 2016: $9,526,784Expenses 2016: $9,195,961Net Income 2016: $330,8232016Revenue 2018: $10,193,340Expenses 2018: $10,209,961Net Income 2018: -$16,6212018Revenue 2020: $10,120,146Expenses 2020: $9,572,197Net Income 2020: $547,9492020Revenue 2021: $9,409,360Expenses 2021: $9,563,981Net Income 2021: -$154,6212021Revenue 2022: $9,708,534Expenses 2022: $9,832,455Net Income 2022: -$123,9212022

Highlighted filing

2022

Revenue$9,708,534
Expenses$9,832,455
Net Income-$123,921
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$9,708,534
Expenses
$9,832,455
Net income
-$123,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$9.71$9.83$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$5.75$4.81$9.41$9.56$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$5.99$4.89$10.1$9.57$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$6.57$4.13$10.2$10.2$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$4.88$4.18$9.53$9.20$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.68$5.13$3.55$9.32$9.08$0.24
2013Detailed filing. Detailed filing data is available for this year.$8.54$5.24$3.30$8.87$8.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$5.18$3.23$8.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$5.20$2.95$8.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$5.59$2.57$8.54
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$9,429,248
Mission and Program Overview

Mission

To support a community of people surrounding children and adults with developmental disabilities to live to their fullest potential through experiences, choices, quality assurance, and self-determination.

Supporting children and adults with developmental disabilities to live to their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,910,401$6,571,863▼ $338,538
Savings and Temporary Cash Investments$2,005,017$2,134,162▲ $129,145
Accounts Receivable$675,133$672,029▼ $3,104
Investments Other Securities$574,431$654,930▲ $80,499
Cash and Non-Interest-Bearing Accounts$565,489$385,146▼ $180,343
Prepaid Expenses and Deferred Charges$143,526$57,462▼ $86,064
Total Assets$10,873,997$10,561,990▼ $312,007
Other Assets Total$0$86,398▲ $86,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,178,513$4,893,743▼ $284,770
Accounts Payable and Accrued Expenses$808,248$858,350▲ $50,102
Total Liabilities$5,986,761$5,752,093▼ $234,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,887,236$4,809,897▼ $77,339
Total Net Assets Fund Balance$4,887,236$4,809,897▼ $77,339
Total Liabilities and Net Assets / Fund Balance$10,873,997$10,561,990▼ $312,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,219,305-$8,219,305
Land$2,176,661-$2,176,661
Equipment$2,094,247-$2,094,247
Other Land Buildings$-5,918,350$5,918,350-
Other Securities$654,930--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristin PykaCFO - Hammer ResidencesPT$143,229$143,229
Susan WalkerChief Program Officer - Hammer ResidencesPT$132,990$132,990
Kimberly HansenDirector of Hr - Hammer ResidencesPT$128,560$128,560

Board Members and Trustees

NameTitle
Blaine StephensPresident
Kevin WalliVice President
Andre DubeBoard Trustee
Barbara DamerowBoard Trustee
Greg HansonBoard Trustee
Joan PurringtonBoard Trustee
Laurie MogaBoard Trustee
Robert LockwoodBoard Trustee
Sandra WeaverBoard Trustee
Gary HaysBoard Trustee - Thru March 2021
John EstremCEO - Hammer Residences
Michelle OlsonSecretary
Amanda TrnkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,416
Program Service Revenue
$9,181,378
Investment Income
$29,392
Other Revenue
$59,174
All Other Contributions
$113,776
Change in Net Assets
$-154,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,320,794
Revenue Not Reported on Financial Statements
$88,566
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$88,566
Total Revenue per Audited Statements
$9,320,794
Total Revenue per Form 990
$9,409,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,231,184
Other Expenses$2,332,797
Total Fundraising Expense$3,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,764,121$657,957-$6,422,078
Payroll Taxes$419,742$41,320-$461,062
Depreciation Depletion$345,472$96,808-$442,280
Fees for Services Other$82,617$293,740$3,651$380,008
Other Employee Benefits$307,787$40,246$11$348,044
Occupancy$215,978$49,889-$265,867
Interest$142,176$27,054-$169,230
Insurance$122,638$24,358-$146,996
All Other Expenses$77,046$38,671-$115,717
Other Expenses$19,837$10,760-$30,597
Fees for Services Accounting-$22,280-$22,280
Fees for Service Investment Mgmnt Fees-$8,813-$8,813
Travel$1,075$6,362-$7,437
Fees for Services Legal-$1,163-$1,163
Total Functional Expenses$8,093,351$1,466,968$3,662$9,563,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,567,909
Total Expenses per Form 990$9,563,981
Expenses per Audited Statements$9,555,168
Expenses Not Reported on Form 990$12,741
Expenses Not Reported on Financial Statements$8,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,741
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Event$25,640-$12,471-
Total Events$25,640-$12,471$-12,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert LockwoodBoard MemberBuilidng LeaseNo$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“On december 14, 2020, the organization signed an affiliatin agreement with hammer residences, inc. That was effective on january 1, 2021. In connection with this, there were amended articles of incorporation and by-laws.”

Form 990, Part VI, Section B, Line 11B

“Director of finance and the ceo review a preliminary form 990 and make a recommendation to the board of directors for approval before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to sign annually a statement enforcing the disclosure of known conflicts. The statement is dated and valid for the entire year.”

Form 990, Part VI, Section B, Line 15

“The board of directors, considering recommendations from the executive director will determine across the board increases. Staff salaries are reviewed at least annually by the finance committee and adopted by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available upon request only.”

Filing and Contact Details

Filer

Filer Name
Northeast Residence Inc
EIN
23-7309993
Phone
6517650217
Address
2539 COUNTY ROAD E EAST, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
John Estrem
Title
CEO
Phone
6517558117
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Estrem
Formed
1973
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
267
Volunteers
25

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“We discontinued providing in-home respite november 2021. We also gave up 4 waiver bed licenses on 11-5-2021.”

Form 990, Part XII, Line 2C

“No change in the organization oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization is custodian for residents' personal funds held in safekeeping. Minnesota statutes regulate accounting and reporting procedures. Resident personal needs accounts are not reported in the organization's financial statements.”

PART X, LINE 2:

“The organization is a minnesota nonprofit corporation exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, therefore, the statements do not include a provision for income taxes. The organization had no unrelated business income tax in 2021 and 2020. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no income tax uncertainties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events -12,741. Nonoperating income - dividend and interest income 9,451. Nonoperating income - gain on sale of property and equipment 19,941. Nonoperating income - rental and other income 71,915.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 12,741.”

Raw XML AppendixShowing 400 of 649 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.

Path#Value
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IRS990/Desc0TO PRACTICE OUR MISSION, NORTHEAST RESIDENCE, INC. PROMOTES THE DEVELOPMENT OF PROGRAMS THAT ARE RESPONSIVE TO THE INDIVIDUAL NEEDS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. AS PART OF THIS EFFORT, NORTHEAST RESIDENCE, INC. OPERATES RESIDENTIAL AND FAMILY SUPPORT PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. IN ADDITION, THE BOARD OF DIRECTORS AND EMPLOYEES OF NORTHEAST RESIDENCE, INC. STRIVE TO EDUCATE OTHER MEMBERS OF THE COMMUNITY ON THE RIGHT OF PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ENJOY LIFE EXPERIENCES THAT AFFIRM THEIR INDIVIDUALITY, DIGNITY, AND SELF-RESPECT.NORTHEAST RESIDENCE, INC. HAS PROUDLY SERVED OVER 100 PERSONS AND THEIR FAMILIES IN 2021.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2193356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5121678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6116756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7112889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO - HAMMER RESIDENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF PROGRAM OFFICER - HAMMER RESIDENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO - HAMMER RESIDENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR OF HR - HAMMER RESIDENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TRUSTEE - THRU MARCH 2021
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025640
IRS990/FundraisingDirectExpensesAmt012741
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt019941
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027088
IRS990/GrossReceiptsAmt09429248
IRS990/GrossRentsGrp/RealAmt070844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024358
IRS990/InsuranceGrp/ProgramServicesAmt0122638
IRS990/InsuranceGrp/TotalAmt0146996
IRS990/InterestGrp/ManagementAndGeneralAmt027054
IRS990/InterestGrp/ProgramServicesAmt0142176
IRS990/InterestGrp/TotalAmt0169230
IRS990/InvestmentIncomeGrp/ExclusionAmt09451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09451
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0574431
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0654930
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05918350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06910401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06571863
IRS990/LandBldgEquipCostOrOtherBssAmt012490213
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07147
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT A COMMUNITY OF PEOPLE SURROUNDING CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE TO THEIR FULLEST POTENTIAL THROUGH EXPERIENCES, CHOICES, QUALITY ASSURANCE, AND SELF-DETERMINATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05178513
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04893743
IRS990/NetAssetsOrFundBalancesBOYAmt04887236
IRS990/NetAssetsOrFundBalancesEOYAmt04809897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019941
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12741
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt070844
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077282
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04887236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04809897
IRS990/NoncashContributionsAmt019250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049889
IRS990/OccupancyGrp/ProgramServicesAmt0215978
IRS990/OccupancyGrp/TotalAmt0265867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt086398
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348044
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310760
IRS990/OtherExpensesGrp/ProgramServicesAmt0318423
IRS990/OtherExpensesGrp/ProgramServicesAmt1168987
IRS990/OtherExpensesGrp/ProgramServicesAmt2107452
IRS990/OtherExpensesGrp/ProgramServicesAmt319837
IRS990/OtherExpensesGrp/TotalAmt0318553
IRS990/OtherExpensesGrp/TotalAmt1261383
IRS990/OtherExpensesGrp/TotalAmt2162473
IRS990/OtherExpensesGrp/TotalAmt330597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRAINING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0671
IRS990/OtherRevenueMiscGrp/ExclusionAmt1400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400
IRS990/OtherRevenueTotalAmt01071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0657957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05764121
IRS990/OtherSalariesAndWagesGrp/TotalAmt06422078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041320
IRS990/PayrollTaxesGrp/ProgramServicesAmt0419742
IRS990/PayrollTaxesGrp/TotalAmt0461062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057462
IRS990/PrincipalOfficerNm0JOHN ESTREM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1COST OF CARE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08112152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11069226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08112152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11069226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183741
IRS990/PYOtherExpensesAmt02431204
IRS990/PYOtherRevenueAmt069879
IRS990/PYProgramServiceRevenueAmt09507721
IRS990/PYRevenuesLessExpensesAmt0547949
IRS990/PYSalariesCompEmpBnftPaidAmt07140993
IRS990/PYTotalExpensesAmt09572197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010120146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt070844
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09181378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02005017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02134162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 6,839. 2018 AMOUNT: $ 3,594. 2019 AMOUNT: $ 5,580. 2020 AMOUNT: $ 1,889. 2021 AMOUNT: $ 1,071.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0976325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073908
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0399302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09181378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09507721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09777236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09927938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09624849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048019122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0399302
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-12741
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-1230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-10679
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-6785

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