Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$38,367,492
Up $15,528,796 (+68%) from 2015
Net Assets
Down$7,648,199
Down $110,571 (-1.4%) from 2015
Liabilities
Up$30,719,293
Up $15,639,367 (+104%) from 2015
Revenue And Expenses
Revenue
Up$17,133,574
Up $523,873 (+3.2%) from 2015
Expenses
Up$17,394,805
Up $351,904 (+2.1%) from 2015
Net Income
Up-$261,231
Up $171,969 (+40%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jul 24, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $17,133,574
Mission and Program Overview
Mission
Serving others together in faith, community, and life.
To provide housing and nursing services to the elderly and disabled.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,953,369 | $32,479,302 | ▲ $14,525,933 |
| Investments in Publicly Traded Securities | $1,568,369 | $1,731,675 | ▲ $163,306 |
| Savings and Temporary Cash Investments | $921,033 | $1,643,559 | ▲ $722,526 |
| Accounts Receivable | $924,810 | $1,075,376 | ▲ $150,566 |
| Intangible Assets | $1,013,987 | $973,523 | ▼ $40,464 |
| Investments Other Securities | $342,800 | $342,800 | → $0 |
| Prepaid Expenses and Deferred Charges | $56,604 | $59,967 | ▲ $3,363 |
| Total Assets | $22,838,696 | $38,367,492 | ▲ $15,528,796 |
| Other Assets Total | $57,724 | $61,290 | ▲ $3,566 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,146,085 | $17,908,217 | ▲ $15,762,132 |
| Tax Exempt Bond Liabilities | $9,943,978 | $9,256,831 | ▼ $687,147 |
| Accounts Payable and Accrued Expenses | $2,415,855 | $3,017,804 | ▲ $601,949 |
| Other Liabilities | $554,544 | $516,977 | ▼ $37,567 |
| Escrow Account Liability | $19,464 | $19,464 | → $0 |
| Total Liabilities | $15,079,926 | $30,719,293 | ▲ $15,639,367 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,758,770 | $7,648,199 | ▼ $110,571 |
| Total Net Assets Fund Balance | $7,758,770 | $7,648,199 | ▼ $110,571 |
| Total Liabilities and Net Assets / Fund Balance | $22,838,696 | $38,367,492 | ▲ $15,528,796 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,795,330 | $11,382,078 | $41,177,408 |
| Equipment | $2,097,818 | $3,684,402 | $5,782,220 |
| Leasehold Improvements | $352,201 | $360,290 | $712,491 |
| Land | $233,953 | - | $233,953 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Haefner | CEO | PT | $198,986 | $11,099 | $210,085 |
| Brandon Pietsch | Administrator - Through Dec 2015 | PT | $101,744 | $3,031 | $104,775 |
| Ashley Bormann | Administrator | PT | $68,935 | $2,265 | $71,200 |
| Tamala Gjerde | Accountant | PT | $46,937 | $6,800 | $53,737 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carla Lagerstedt | Chair |
| Richard Larson | Vice Chair |
| Carole Vennerstrom | Board Member |
| Chuck Ott | Board Member |
| Dena Eichelberger | Board Member |
| Larry Knutson | Board Member |
| Nancy Olson | Board Member |
| Nathan Streed | Board Member |
| Pastor Mary Hovland | Board Member |
| Ray Poage | Board Member |
| Steve Renquist | Board Member |
| Vivian Olsen | Board Member (thru June 2016) |
| Karol Markfelder | Secretary (thru June 2016) |
| Marlin Henjum | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $36,125
- Program Service Revenue
- $18,575,278
- Investment Income
- $33,470
- Other Revenue
- $-1,511,299
- Change in Net Assets
- $-261,231
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,407,639 |
| Other Expenses | $5,987,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,026,345 | $298,648 | - | $9,324,993 |
| Depreciation Depletion | $799,149 | $29,818 | - | $828,967 |
| Fees for Services Other | $741,077 | $66,366 | - | $807,443 |
| Other Employee Benefits | $741,991 | $34,046 | - | $776,037 |
| Payroll Taxes | $668,180 | $52,321 | - | $720,501 |
| Occupancy | $508,987 | $39,352 | - | $548,339 |
| Current Officers, Directors, Trustees, and Key Employees | - | $432,197 | - | $432,197 |
| Office Expenses | $258,007 | $127,122 | - | $385,129 |
| Interest | $368,052 | $13,733 | - | $381,785 |
| All Other Expenses | $170,403 | - | - | $170,403 |
| Insurance | $159,192 | $5,940 | - | $165,132 |
| Other Expenses | $156,809 | $5,437 | - | $162,246 |
| Pension Plan Contributions | $142,734 | $11,177 | - | $153,911 |
| Conferences and Meetings | - | $94,383 | - | $94,383 |
| Advertising | $73,550 | $2,744 | - | $76,294 |
| Information Technology | - | $73,512 | - | $73,512 |
| Fees for Services Accounting | - | $68,754 | - | $68,754 |
| Fees for Services Legal | - | $36,372 | - | $36,372 |
| Fees for Service Investment Mgmnt Fees | - | $9,586 | - | $9,586 |
| Travel | $9,357 | $9 | - | $9,366 |
| Total Functional Expenses | $15,986,792 | $1,408,013 | $0 | $17,394,805 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Note Payable - Related Party | $516,977 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | City of Willmar Minnesota | 2012-06-01 | $10,000,000 | Issued to refund prior issuance of series 1998, 2004a, & 2009 revenue bonds |
| A | City of Olivia Minnesota | 2008-04-22 | $2,008,000 | Issued to refund prior issuance of series 2001 revenue bond |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $10,000,000 | $9,947,500 | $2,087,059 | $52,500 |
| A | $2,008,000 | $1,967,989 | $664,110 | $40,011 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The organization has an executive committee which consists of the officers of the board of directors and one additional board member. This committee only acts in the interval between meetings of the board of directors and at all times is subject to the control and direction of the full board of directors.”
Form 990, Part VI, Section A, Line 6
“The organization has two classes of membership. Membership consists of congregations of christian churches which have applied for membership and are approved by the board of directors. It also consists of individual members who are in good standing at the time of the adoption of the bylaws, and additional individual members who are members and are in good standing of any christian church congregation. Their membership must be approved by the board of directors. Each congregation shall be entitled to three voting delegates. Congregations with more than 500 confirmed members will be entitled to four voting delegates. Each voting delegate is entitled to one vote at all annual meetings.”
Form 990, Part VI, Section A, Line 7A
“Each delegate is entitled to one vote at all annual meetings on the election of the board members.”
Form 990, Part VI, Section A, Line 7B
“Amendments to the articles of incorporation and bylaws of bethesda must be approved by the members.”
Form 990, Part VI, Section B, Line 11
“The ceo and director of accounting have reviewed the form 990. The final form 990 was emailed to the board members prior to a board meeting where at that time the board gave the final approval of the form 990.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers the key employees and board of directors. The ceo reviews the annual disclosures for conflicts and determines if one exists. If a conflict of interest exists, that individual must abstain from voting on the item in conflict.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the ceo is reviewed by the executive board committee. They use an internal scale which is based off of comparability data and is substantiated in their meeting notes.”
Form 990, Part VI, Section C, Line 19
“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bethesda
- EIN
- 41-0693843
- Phone
- 3202359532
- Address
- 901 SE WILLMAR AVENUE, WILLMAR, MN 56201
Signing Officer
- Name
- Michelle Haefner
- Title
- CEO
- Phone
- 3202359532
- Signed
- 2017-07-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michelle Haefner
- Formed
- 1897
- Legal Domicile
- Mn
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 606
- Volunteers
- 82
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Cory Rutledge
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer of net assets from affiliate 102,801.”
Financial Statement Notes
PART IV, LINE 2B:
“Resident trust funds represent funds held by the organization on behalf of their residents. Security deposits are held as collateral for damages to rooms.”
PART X, LINE 2:
“The corporation has been recognized by the internal revenue service as exempt from federal income taxes under internal revenue code section 501(c)(3); accordingly, no provision for income taxes has been made in the accompanying financial statements. The corporation's annual tax filings are subject to review by federal, state, and local authorities. The corporation is not aware of any activities that would jeopardize its tax-exempt status. The corporation is not aware of any activities that are subject to tax on unrelated business income or excise other taxes.”
Raw XML AppendixShowing 400 of 805 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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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2415855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3017804 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 924810 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1075376 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND NURSING SERVICES TO THE ELDERLY AND DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2744 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 73550 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76294 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 170403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 170403 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEY BORMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3202145603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 SE WILLMAR AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLMAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 432197 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 432197 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 94383 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 94383 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 771127 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 137803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 LEWIS AVE S STE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1295 BANDANA BLVD N STE 125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55388 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55108 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRO REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SYNTAX |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMPUTER CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36125 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33470 |
| IRS990/CYOtherExpensesAmt | 0 | 5987166 |
| IRS990/CYOtherRevenueAmt | 0 | -1511299 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18575278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -261231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11407639 |
| IRS990/CYTotalExpensesAmt | 0 | 17394805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17133574 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29818 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 799149 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 828967 |
| IRS990/Desc | 0 | BETHESDA IS LOCATED IN WILLMAR, MINNESOTA. IT OPERATES EXCLUSIVELY TO PROMOTE HEALTH, RELIGIOUS, AND GENERAL SOCIAL WELFARE OF PHYSICALLY AND MENTALLY DISADVANTAGED PERSONS, PRIMARILY THE ELDERLY. SERVICES ARE PROVIDED THROUGH GRAND, PARK VIEW VILLAGE, HOME HEALTH, AND DAY BREAK SERVICES. BETHESDA PROVIDES LONG-TERM SKILLED CARE IN A 248-BED LONG-TERM SKILLED NURSING HOME THAT PROVIDES A SPECIALIZED MEMORY LOSS CARE UNIT AND A SHORT-TERM REHABILITATION UNIT. FOR THE YEAR ENDED SEPTEMBER 30, 2016, BETHESDA HAD 76,070 RESIDENT DAYS AND 84% OCCUPANCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 606 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 19464 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 19464 |
| IRS990/ExpenseAmt | 0 | 14355656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68754 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68754 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36372 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36372 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66366 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 741077 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 807443 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9586 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9586 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.40 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.40 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 32.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 8.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3031 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLA LAGERSTEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAROL MARKFELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARLIN HENJUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENA EICHELBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PASTOR MARY HOVLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VIVIAN OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHUCK OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAY POAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE RENQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATHAN STREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROLE VENNERSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE HAEFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASHLEY BORMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAMALA GJERDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRANDON PIETSCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 198986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 68935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 46937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 101744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY (THRU JUNE 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (THRU JUNE 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ACCOUNTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ADMINISTRATOR - THROUGH DEC 2015 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1897 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2763 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 35551 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2763 |
| IRS990/GrossReceiptsAmt | 0 | 17133574 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9501 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 73512 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73512 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 159192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 165132 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1013987 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 973523 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13733 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 368052 |
| IRS990/InterestGrp/TotalAmt | 0 | 381785 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30707 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30707 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 342800 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 342800 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1568369 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1731675 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15426770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17953369 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32479302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47906072 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE SEEK DAILY TO EARN YOUR TRUST THROUGH EXCELLENT SERVICE BY CREATING QUALITY HEALTH, HOUSING, AND HOME BASED CHOICES PRIMARILY FOR OLDER ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2146085 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17908217 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7758770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7648199 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2763 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2763 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9501 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9501 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 47859 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39352 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 508987 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 548339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 127122 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 258007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 385129 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57724 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61290 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 102801 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34046 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 741991 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 776037 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & SURCHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 794617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 758101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 610241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 156809 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 801113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 758101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 610241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 162246 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 554544 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 516977 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 517000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | IMPAIRMENT LOSS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 189984 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 95966 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | -1806750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 189984 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 95966 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -1806750 |
| IRS990/OtherRevenueTotalAmt | 0 | -1520800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 298648 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9026345 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9324993 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52321 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 668180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 720501 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11177 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 142734 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 153911 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56604 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59967 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE HAEFNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WELLNESS CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18557455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18557455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17823 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME HEALTH SERVICES PROVIDES IN-HOME HEALTH CARE, WHILE DAY BREAK SERVICES PROVIDES DAILY HEALTH CARE SUPPORT TO INDIVIDUALS WHO NEED HELP BUT REMAIN IN THE COMMUNITY. HOME HEALTH PROVIDES IN-HOME SKILLED NURSING, HOME HEALTH AIDE, HOMEMAKER SERVICES, PHYSICAL THERAPY, SPEECH THERAPY, AND OCCUPATIONAL THERAPY. THE ADULT DAY SERVICES INCLUDES HEALTH MONITORING AND EDUCATION, COMMUNITY RESOURCE EDUCATION AND LINKAGE, SOCIAL AND RECREATIONAL ACTIVITIES, CAREGIVERS RESPITE SUPPORT, TRANSPORTATION, AND MEALS. HOME HEALTH SERVED AN AVERAGE OF 89 PATIENTS EACH MONTH AND ADULT DAY SERVICES SERVED 41 CLIENTS A MONTH FOR THE YEAR ENDED SEPTEMBER 30, 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 847498 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1254399 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARK VIEW VILLAGE IS A 20-UNIT ASSISTED LIVING FACILITY IN OLIVIA, MN. A 24-HOUR ON-SITE STAFF OFFERS PERSONAL ASSISTANCE, MEDICATION, MONITORING, AND MEALS. FOR THE YEAR ENDED SEPTEMBER 30, 2016, PARK VIEW VILLAGE HAD AN AVERAGE OF 15 TENANTS A MONTH AND 74% OCCUPANCY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 518688 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 484766 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $38,367,492
- Liabilities
- $30,719,293
- Net assets
- $7,648,199
- Revenue
- $17,133,574
- Expenses
- $17,394,805
- Net income
- -$261,231