Civic Intelligence

Bethesda

990 • Fiscal year 2020 • EIN 41-0693843

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 02, 2021

901 SE Willmar AvenueWillmar, MN 56201

(320) 235-9532

Siviq Scores

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

Liabilities / Assets

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

1.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$294,854

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$55,354,100

Up $6,680,665 (+14%) from 2019

Net Assets

Up

$20,812,479

Up $2,755,592 (+15%) from 2019

Liabilities

Up

$34,541,621

Up $3,925,073 (+13%) from 2019

Revenue

Up

$29,361,334

Up $1,610,375 (+5.8%) from 2019

Expenses

Up

$26,523,028

Up $2,057,521 (+8.4%) from 2019

Net Income

Down

$2,838,306

Down $447,146 (-14%) from 2019

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $23,006,789Liabilities 2010: $17,106,156Net Assets 2010: $5,900,6332010Assets 2011: $21,950,057Liabilities 2011: $16,310,576Net Assets 2011: $5,639,4812011Assets 2012: $19,382,796Liabilities 2012: $13,820,125Net Assets 2012: $5,562,6712012Assets 2013: $19,106,806Liabilities 2013: $13,154,191Net Assets 2013: $5,952,6152013Assets 2014: $20,873,044Liabilities 2014: $12,656,212Net Assets 2014: $8,216,8322014Assets 2015: $22,838,696Liabilities 2015: $15,079,926Net Assets 2015: $7,758,7702015Assets 2016: $38,367,492Liabilities 2016: $30,719,293Net Assets 2016: $7,648,1992016Assets 2017: $39,939,299Liabilities 2017: $29,409,549Net Assets 2017: $10,529,7502017Assets 2018: $45,329,344Liabilities 2018: $30,609,511Net Assets 2018: $14,719,8332018Assets 2019: $48,673,435Liabilities 2019: $30,616,548Net Assets 2019: $18,056,8872019Assets 2020: $55,354,100Liabilities 2020: $34,541,621Net Assets 2020: $20,812,4792020Assets 2021: $73,193,100Liabilities 2021: $44,675,572Net Assets 2021: $28,517,5282021Assets 2022: $74,888,155Liabilities 2022: $41,841,673Net Assets 2022: $33,046,4822022Assets 2023: $85,805,822Liabilities 2023: $43,152,178Net Assets 2023: $42,653,6442023Assets 2024: $91,777,616Liabilities 2024: $43,970,994Net Assets 2024: $47,806,6222024

Highlighted filing

2020

Assets$55,354,100
Liabilities$34,541,621
Net Assets$20,812,479

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $15,860,3642010Expenses 2011: $16,910,2642011Expenses 2012: $16,400,9612012Revenue 2013: $17,144,716Expenses 2013: $16,774,640Net Income 2013: $370,0762013Revenue 2014: $19,690,819Expenses 2014: $17,354,457Net Income 2014: $2,336,3622014Revenue 2015: $16,609,701Expenses 2015: $17,042,901Net Income 2015: -$433,2002015Revenue 2016: $17,133,574Expenses 2016: $17,394,805Net Income 2016: -$261,2312016Revenue 2017: $22,533,143Expenses 2017: $20,981,152Net Income 2017: $1,551,9912017Revenue 2018: $27,368,050Expenses 2018: $22,098,341Net Income 2018: $5,269,7092018Revenue 2019: $27,750,959Expenses 2019: $24,465,507Net Income 2019: $3,285,4522019Revenue 2020: $29,361,334Expenses 2020: $26,523,028Net Income 2020: $2,838,3062020Revenue 2021: $31,566,689Expenses 2021: $24,782,633Net Income 2021: $6,784,0562021Revenue 2022: $30,896,178Expenses 2022: $28,644,727Net Income 2022: $2,251,4512022Revenue 2023: $40,921,531Expenses 2023: $30,802,541Net Income 2023: $10,118,9902023Revenue 2024: $42,703,512Expenses 2024: $37,693,801Net Income 2024: $5,009,7112024

Highlighted filing

2020

Revenue$29,361,334
Expenses$26,523,028
Net Income$2,838,306
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 2, 2021
Return Version
2019v5.2
Gross Receipts
$29,368,158
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,382,152$34,904,534▲ $2,522,382
Savings and Temporary Cash Investments$10,005,444$12,041,451▲ $2,036,007
Investments in Publicly Traded Securities$1,736,151$3,441,041▲ $1,704,890
Accounts Receivable$1,905,149$1,606,931▼ $298,218
Investments Program Related$1,313,030$1,407,904▲ $94,874
Prepaid Expenses and Deferred Charges$83,712$506,377▲ $422,665
Investments Other Securities$342,800$342,800→ $0
Total Assets$48,673,435$55,354,100▲ $6,680,665
Other Assets Total$904,997$1,103,062▲ $198,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,749,010$25,245,693▼ $2,503,317
Deferred Revenue-$5,289,269-
Accounts Payable and Accrued Expenses$1,398,514$2,670,463▲ $1,271,949
Tax Exempt Bond Liabilities$1,050,027$945,122▼ $104,905
Other Liabilities$394,840$350,408▼ $44,432
Escrow Account Liability$24,157$40,666▲ $16,509
Total Liabilities$30,616,548$34,541,621▲ $3,925,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,056,887$20,812,479▲ $2,755,592
Total Net Assets Fund Balance$18,056,887$20,812,479▲ $2,755,592
Total Liabilities and Net Assets / Fund Balance$48,673,435$55,354,100▲ $6,680,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,517,683$12,219,069$40,736,752
Equipment$1,439,293$3,469,520$4,908,813
Other Land Buildings$4,421,549-$4,421,549
Leasehold Improvements$304,003$432,218$736,221
Land$222,006-$222,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HaefnerCEOPT$261,432$33,422$294,854
Ashley BormannAdministratorPT$122,962$29,268$152,230
Joann WoltjerLpnFT$115,405$11,781$127,186
Jana AndersonDonFT$103,440$3,103$106,543
Tamala GjerdeFinance DirectorPT$69,240$27,657$96,897

Board Members and Trustees

NameTitle
Nathan StreedChair
Carla LagerstedtBoard Member
Dena EichelbergerBoard Member
Joan Blonigan ChristiansonBoard Member
Myron BehmBoard Member
Nancy OlsonBoard Member
Roger AhrenholzBoard Member
Steve RenquistBoard Member
Sherri PoolSecretary
Marlin HenjumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pro RehabTherapy Services200 LEWIS AVE S STE 210, Watertown, MN 55388$1,194,636
Revenue and Support

Revenue Composition

Contributions and Grants
$2,019,150
Program Service Revenue
$26,900,686
Investment Income
$138,653
Other Revenue
$302,845
Change in Net Assets
$2,838,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,657,890
Other Expenses$7,865,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,225,436$558,683-$14,784,119
Other Employee Benefits$1,836,253$142,335-$1,978,588
Depreciation Depletion$1,253,285$46,763-$1,300,048
Payroll Taxes$1,051,495$81,505-$1,133,000
Fees for Services Other$1,111,984$5,263-$1,117,247
Interest$637,077$23,771-$660,848
Occupancy$562,747$27,370-$590,117
Current Officers, Directors, Trustees, and Key Employees-$543,981-$543,981
Office Expenses$279,648$200,390-$480,038
Pension Plan Contributions$202,505$15,697-$218,202
Other Expenses$182,929$6,487-$189,416
Fees for Services Accounting-$186,371-$186,371
All Other Expenses$172,701$1-$172,702
Insurance$141,604$5,284-$146,888
Advertising$72,115$2,691-$74,806
Conferences and Meetings-$52,629-$52,629
Fees for Service Investment Mgmnt Fees-$27,256-$27,256
Information Technology-$24,002-$24,002
Fees for Services Legal-$14,988-$14,988
Travel$9,519$10-$9,529
Total Functional Expenses$24,554,516$1,968,512$0$26,523,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Note Payable - Related Party$350,408

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Olivia Minnesota2008-04-22$2,008,000Issued to refund prior issuance of series 2001 revenue bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,008,000$1,967,989$1,064,041$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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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. 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. To the extent determined by the board of directors, the executive committee shall have the authority of the board of directors in the management of the business of the corporation.

Form 990, Part VI, Section A, Line 6

The organization has one class 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 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 11B

The ceo, finance director, and board treasurer 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. The compensation review was performed in 2018.

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
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Haefner
Formed
1897
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
711
Volunteers
69

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Cory Rutledge
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in the net assets of the foundation 94,874. Change in fair value of interest rate swap agreements -367,994.

FORM 990, PART XII, LINE 2C:

The process for the oversight of the audit and selection of an accountant has not changed from the prior year

Financial Statement Notes

PART IV, LINE 2B:

The organization holds funds advanced by residents to be used at each resident's discretion. Resident trust funds are held by the organization on behalf of their residents. Security deposits are held as collateral against damaged 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 other excise taxes.

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IRS990/Desc0BETHESDA 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, 2020, BETHESDA HAD 79,855 RESIDENT DAYS AND 88.2% OCCUPANCY.
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IRS990/Form990PartVIISectionAGrp/PersonNm4TAMALA GJERDE
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN STREED
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLIN HENJUM
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRI POOL
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER AHRENHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MYRON BEHM
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN BLONIGAN CHRISTIANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DENA EICHELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLA LAGERSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE RENQUIST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2115405
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DON
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt019872
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt014315
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019872
IRS990/GrossReceiptsAmt029368158
IRS990/GrossSalesOfInventoryAmt08806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024002
IRS990/InformationTechnologyGrp/TotalAmt024002
IRS990/InsuranceGrp/ManagementAndGeneralAmt05284
IRS990/InsuranceGrp/ProgramServicesAmt0141604
IRS990/InsuranceGrp/TotalAmt0146888
IRS990/InterestGrp/ManagementAndGeneralAmt023771
IRS990/InterestGrp/ProgramServicesAmt0637077
IRS990/InterestGrp/TotalAmt0660848
IRS990/InvestmentIncomeGrp/ExclusionAmt0118781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118781
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0342800
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0342800
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01313030
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01407904
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01736151
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03441041
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016120807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032382152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034904534
IRS990/LandBldgEquipCostOrOtherBssAmt051025341
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING OTHERS TOGETHER IN FAITH, COMMUNITY, AND LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027749010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025245693
IRS990/NetAssetsOrFundBalancesBOYAmt018056887
IRS990/NetAssetsOrFundBalancesEOYAmt020812479
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019872
IRS990/NetIncomeOrLossGrp/ExclusionAmt01685
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01982
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0190406
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018056887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020812479
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027370
IRS990/OccupancyGrp/ProgramServicesAmt0562747
IRS990/OccupancyGrp/TotalAmt0590117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200390
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279648
IRS990/OfficeExpensesGrp/TotalAmt0480038
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0904997
IRS990/OtherAssetsTotalGrp/EOYAmt01103062
IRS990/OtherChangesInNetAssetsAmt0-273120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01836253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01978588
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2LICENSES & SURCHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16487
IRS990/OtherExpensesGrp/ProgramServicesAmt01032873
IRS990/OtherExpensesGrp/ProgramServicesAmt11019499
IRS990/OtherExpensesGrp/ProgramServicesAmt2762846
IRS990/OtherExpensesGrp/ProgramServicesAmt3182929
IRS990/OtherExpensesGrp/TotalAmt01032873
IRS990/OtherExpensesGrp/TotalAmt11019499
IRS990/OtherExpensesGrp/TotalAmt2765881
IRS990/OtherExpensesGrp/TotalAmt3189416
IRS990/OtherLiabilitiesGrp/BOYAmt0394840
IRS990/OtherLiabilitiesGrp/EOYAmt0350408
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1722513
IRS990/OtherRevenueMiscGrp/BusinessCd2624110
IRS990/OtherRevenueMiscGrp/Desc0MEALS
IRS990/OtherRevenueMiscGrp/Desc1ENRICHMENT CENTER
IRS990/OtherRevenueMiscGrp/Desc2WELLNESS CENTER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0227278
IRS990/OtherRevenueMiscGrp/ExclusionAmt174186
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-13693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0227278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt187278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-13693
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013092
IRS990/OtherRevenueTotalAmt0300863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0558683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014225436
IRS990/OtherSalariesAndWagesGrp/TotalAmt014784119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081505
IRS990/PayrollTaxesGrp/ProgramServicesAmt01051495
IRS990/PayrollTaxesGrp/TotalAmt01133000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202505
IRS990/PensionPlanContributionsGrp/TotalAmt0218202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0506377
IRS990/PrincipalOfficerNm0MICHELLE HAEFNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2517000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026514098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026514098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111471
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0853159
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0821061
IRS990/ProgSrvcAccomActy3Grp/Desc0PARK 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, 2019, PARK VIEW VILLAGE HAD AN AVERAGE OF 18 TENANTS A MONTH AND 90.4% OCCUPANCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0701805
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0478274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153429
IRS990/PYOtherExpensesAmt07971940
IRS990/PYOtherRevenueAmt05145
IRS990/PYProgramServiceRevenueAmt027428385
IRS990/PYRevenuesLessExpensesAmt03285452
IRS990/PYSalariesCompEmpBnftPaidAmt016493567
IRS990/PYTotalExpensesAmt024465507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027750959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02838306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.8$44.0$47.8$42.7$37.7$5.01
2023Detailed filing. Detailed filing data is available for this year.$85.8$43.2$42.7$40.9$30.8$10.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.9$41.8$33.0$30.9$28.6$2.25
2021Detailed filing. Detailed filing data is available for this year.$73.2$44.7$28.5$31.6$24.8$6.78
2020Detailed filing. Detailed filing data is available for this year.$55.4$34.5$20.8$29.4$26.5$2.84
2019Detailed filing. Detailed filing data is available for this year.$48.7$30.6$18.1$27.8$24.5$3.29
2018Detailed filing. Detailed filing data is available for this year.$45.3$30.6$14.7$27.4$22.1$5.27
2017Detailed filing. Detailed filing data is available for this year.$39.9$29.4$10.5$22.5$21.0$1.55
2016Detailed filing. Detailed filing data is available for this year.$38.4$30.7$7.65$17.1$17.4$0.26
2015Detailed filing. Detailed filing data is available for this year.$22.8$15.1$7.76$16.6$17.0$0.43
2014Detailed filing. Detailed filing data is available for this year.$20.9$12.7$8.22$19.7$17.4$2.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$13.2$5.95$17.1$16.8$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$13.8$5.56$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$16.3$5.64$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$17.1$5.90$15.9