Civic Intelligence

Harmony Community Healthcare

EIN 41-0711606 • 501(c)3 • Harmony, MN

View Organization Page

Profile

Harmony community healthcare is committed to enhancing the quality of life of those we service.

815 Main Avenue SHarmony, MN 55939

www.gundersenhealth.org/LOCATIONS/GUNDERS

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$1,712,949

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,133,287

Up $74,163 (+3.6%) from 2023

Liabilities

Down

$885,191

Down $94,077 (-9.6%) from 2023

Net Assets

Up

$1,248,096

Up $168,240 (+16%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Up

$4,979,131

Up $1,714,818 (+53%) from 2023

Expenses

Up

$4,813,272

Up $1,595,881 (+50%) from 2023

Net Income

Up

$165,859

Up $118,937 (+253%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,247,867Liabilities 2010: $263,204Net Assets 2010: $984,6632010Assets 2011: $1,359,457Liabilities 2011: $252,265Net Assets 2011: $1,107,1922011Assets 2012: $1,366,036Liabilities 2012: $243,061Net Assets 2012: $1,122,9752012Assets 2013: $1,760,247Liabilities 2013: $295,196Net Assets 2013: $1,465,0512013Assets 2014: $1,703,769Liabilities 2014: $331,675Net Assets 2014: $1,372,0942014Assets 2015: $1,540,732Liabilities 2015: $311,730Net Assets 2015: $1,229,0022015Assets 2016: $1,915,789Liabilities 2016: $382,357Net Assets 2016: $1,533,4322016Assets 2017: $1,720,287Liabilities 2017: $244,053Net Assets 2017: $1,476,2342017Assets 2018: $1,741,722Liabilities 2018: $261,653Net Assets 2018: $1,480,0692018Assets 2019: $2,173,051Liabilities 2019: $261,300Net Assets 2019: $1,911,7512019Assets 2020: $2,405,632Liabilities 2020: $358,118Net Assets 2020: $2,047,5142020Assets 2021: $2,070,055Liabilities 2021: $289,192Net Assets 2021: $1,780,8632021Assets 2022: $1,579,135Liabilities 2022: $553,104Net Assets 2022: $1,026,0312022Assets 2023: $2,059,124Liabilities 2023: $979,268Net Assets 2023: $1,079,8562023Assets 2024: $2,133,287Liabilities 2024: $885,191Net Assets 2024: $1,248,0962024

Highlighted filing

2024

Assets$2,133,287
Liabilities$885,191
Net Assets$1,248,096
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,833,9782010Expenses 2011: $2,952,2062011Expenses 2012: $2,824,2662012Expenses 2013: $2,783,9732013Revenue 2014: $2,910,209Expenses 2014: $2,998,198Net Income 2014: -$87,9892014Revenue 2015: $3,050,133Expenses 2015: $3,169,084Net Income 2015: -$118,9512015Revenue 2016: $3,332,049Expenses 2016: $3,062,056Net Income 2016: $269,9932016Revenue 2017: $2,969,140Expenses 2017: $3,026,340Net Income 2017: -$57,2002017Revenue 2018: $3,286,765Expenses 2018: $3,286,389Net Income 2018: $3762018Revenue 2019: $3,812,821Expenses 2019: $3,381,203Net Income 2019: $431,6182019Revenue 2020: $3,745,077Expenses 2020: $3,610,478Net Income 2020: $134,5992020Revenue 2021: $3,242,930Expenses 2021: $3,515,792Net Income 2021: -$272,8622021Revenue 2022: $3,704,656Expenses 2022: $4,443,691Net Income 2022: -$739,0352022Revenue 2023: $3,264,313Expenses 2023: $3,217,391Net Income 2023: $46,9222023Revenue 2024: $4,979,131Expenses 2024: $4,813,272Net Income 2024: $165,8592024

Highlighted filing

2024

Revenue$4,979,131
Expenses$4,813,272
Net Income$165,859
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,133,287
Liabilities
$885,191
Net assets
$1,248,096
Revenue
$4,979,131
Expenses
$4,813,272
Net income
$165,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.89$1.25$4.98$4.81$0.17
2023Summary only. Only limited summary data is available for this year.$2.06$0.98$1.08$3.26$3.22$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.55$1.03$3.70$4.44$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.29$1.78$3.24$3.52$0.27
2020Summary only. Only limited summary data is available for this year.$2.41$0.36$2.05$3.75$3.61$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.26$1.91$3.81$3.38$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.26$1.48$3.29$3.29$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.24$1.48$2.97$3.03$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.38$1.53$3.33$3.06$0.27
2015Summary only. Only limited summary data is available for this year.$1.54$0.31$1.23$3.05$3.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.33$1.37$2.91$3.00$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.30$1.47$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.24$1.12$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.25$1.11$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.26$0.98$2.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,979,131
Mission and Program Overview

Mission

Harmony community healthcare is committed to enhancing the quality of life of those we service.

To provide care to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,063,129$977,680▼ $85,449
Savings and Temporary Cash Investments$651,404$642,441▼ $8,963
Accounts Receivable$265,015$443,457▲ $178,442
Prepaid Expenses and Deferred Charges$21,877$21,653▼ $224
Total Assets$2,059,124$2,133,287▲ $74,163
Other Assets Total$57,699$48,056▼ $9,643
Liabilities
Accounts Payable and Accrued Expenses$304,815$499,367▲ $194,552
Deferred Revenue$198,855$342,993▲ $144,138
Mortgage Notes Payable Secured by Investment Property$300,000$0▼ $300,000
Other Liabilities$172,429$40,220▼ $132,209
Escrow Account Liability$3,169$2,611▼ $558
Total Liabilities$979,268$885,191▼ $94,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,043,413$1,209,272▲ $165,859
Net Assets With Donor Restrictions$36,443$38,824▲ $2,381
Total Net Assets Fund Balance$1,079,856$1,248,096▲ $168,240
Total Liabilities and Net Assets / Fund Balance$2,059,124$2,133,287▲ $74,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$858,708$1,720,758$2,579,466
Equipment$94,322$576,070$670,392
Land$24,650-$24,650
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jen BerendesDirector Thru (12/2023)--$149,522$149,522
Sue LenzDirector of NursingFT$116,344$19,885$136,229
Sarah MeldeDirector--$121,912$121,912

Board Members and Trustees

NameTitle
Vicki BakalarsPresident
Chuck JohnsonVice President
Chris SkaalenDirector
Karen JohnsonDirector
Michelle BorresonAdmin./CEO (thru 03/2024)
Scott RathgaberCEO-bghs
John CeelenCFO-bghs (beg. 02/2024)
Steve LittleCFO-bghs (thru 02/2024)
Brenda MoserFinance Administrator
Gerald OetzelFormer CFO-bghs
Thomas WoahloeInterim Admin. (03/24 Thru 12/24)
Mandi PericakSecretary/treasurer
Donna ScheevelSecretary/treasurer (beg. 01/2024)

Highest Paid Contractors

ContractorServicesLocationCompensation
StaffencyStaffing221 W COLLEGE AVE FLOOR 2, Appleton, WI 54911$330,570
Aegis Therapies INCContracted Pt, Ot & St ServicesPO BOX 936653, Atlanta, GA 31193-6653$233,736
Martin Brothers Distributing CompanyFood Distributor406 VIKING ROAD, Cedar Falls, IA 50613$124,912
Revenue and Support

Revenue Composition

Contributions and Grants
$498,439
Program Service Revenue
$4,460,353
Investment Income
$20,339
Other Revenue
$0
All Other Contributions
$7,053
Change in Net Assets
$165,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,527,561
Other Expenses$1,285,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,236,157$697,584-$2,933,741
Fees for Services Other$228,894$35,984-$264,878
Other Employee Benefits$170,558$90,550-$261,108
Occupancy$196,152$6,060-$202,212
Pension Plan Contributions$132,499$39,852-$172,351
Payroll Taxes$120,253$40,108-$160,361
Depreciation Depletion$105,795$27,853-$133,648
Fees for Services Management-$99,540-$99,540
All Other Expenses$10,570$65,693-$76,263
Other Expenses$117,633$51,219-$51,219
Office Expenses$10,863$30,435-$41,298
Insurance-$13,825-$13,825
Fees for Services Accounting-$12,450-$12,450
Conferences and Meetings$8,276$255-$8,531
Advertising$244$1,888-$2,132
Travel$832$788-$1,620
Information Technology$1,503--$1,503
Fees for Services Legal-$538-$538
Total Functional Expenses$3,476,485$1,336,787$0$4,813,272
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
Due to Affiliates$29,176
Advance Covid Payments$11,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 6

“The sole voting member of harmony community healthcare, inc. Is gundersen lutheran health system, inc.”

Form 990, Part VI, Section A, Line 7A

“Four out of the seven directors shall be elected by gundersen lutheran health system, inc.'s board of governors and board of trustees.”

Form 990, Part VI, Section A, Line 7B

“Gundersen lutheran health system, inc.'s finance committee approves the budget and capital budget.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

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

“The draft form 990 will first be reviewed by the ceo/administrator and finance administrator. The return will then be provided to the board of directors after filing.”

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

“The conflict of interest policy covers board members and officers. Board members are asked to disclose any potential conflicts as they arise. If the board of directors determines there is a conflict the board member with the conflict must refrain from voting. A statement of conflict of interest disclosure is made on an annual basis by officers and directors. The disclosure forms are reviewed by harmony community healthcare's compliance committee annually.”

Form 990, Part VI, Section B, Line 15A

“The administrator is compensated by gundersen lutheran health system, inc., who uses years of service, salary survey data and internal equity to determine the compensation rate. There is a written contract in place for the administrator. Compensation is reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Harmony Community Healthcare
EIN
41-0711606
Phone
5078866544
Address
815 MAIN AVENUE S, HARMONY, MN 55939
Doing Business As
Gundersen Harmony Care Center

Signing Officer

Name
Brenda Moser
Title
Finance Administrator
Phone
5078866544
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Moser
Formed
1948
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
3
Employees
78
Volunteers
5

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in foundation 2,381.”

Financial Statement Notes

PART X, LINE 2:

“The system has reviewed tax positions for all open years and has concluded that no liabilities exist for uncertain tax positions. The system's income tax returns are no longer subject to examination for 2018 and prior years.”

Raw XML AppendixShowing 400 of 1,114 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0304815
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0499367
IRS990/AccountsReceivableGrp/BOYAmt0265015
IRS990/AccountsReceivableGrp/EOYAmt0443457
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CARE TO THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01888
IRS990/AdvertisingGrp/ProgramServicesAmt0244
IRS990/AdvertisingGrp/TotalAmt02132
IRS990/AllOtherContributionsAmt07053
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065693
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010570
IRS990/AllOtherExpensesGrp/TotalAmt076263
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDA MOSER
IRS990/BooksInCareOfDetail/PhoneNum05078866544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 MAIN AVENUE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARMONY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055939
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0255
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08276
IRS990/ConferencesMeetingsGrp/TotalAmt08531
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0330570
IRS990/ContractorCompensationGrp/CompensationAmt1233736
IRS990/ContractorCompensationGrp/CompensationAmt2124912
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 936653
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2406 VIKING ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0APPLETON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CEDAR FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd054911
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1311936653
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd250613
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STAFFENCY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AEGIS THERAPIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MARTIN BROTHERS DISTRIBUTING COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTED PT, OT & ST SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD DISTRIBUTOR
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0498439
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020339
IRS990/CYOtherExpensesAmt01285711
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04460353
IRS990/CYRevenuesLessExpensesAmt0165859
IRS990/CYSalariesCompEmpBnftPaidAmt03527561
IRS990/CYTotalExpensesAmt04813272
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04979131
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105795
IRS990/DepreciationDepletionGrp/TotalAmt0133648
IRS990/Desc0THE ORGANIZATION PROVIDES HOUSING AND NURSING CARE TO THE ELDERLY BY OPERATING A 42-BED NURSING FACILITY IN HARMONY, MN. DURING FY24, THERE WERE 11,156 RESIDENT DAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GUNDERSEN HARMONY CARE CENTER
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt038824
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt03476485
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt012450
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IRS990/FeesForServicesLegalGrp/TotalAmt0538
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt099540
IRS990/FeesForServicesManagementGrp/TotalAmt099540
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IRS990/FeesForServicesOtherGrp/TotalAmt0264878
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt046248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt338432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt731941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt856645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1151157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1268728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518108
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKI BAKALARS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS SKAALEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEN BERENDES
IRS990/Form990PartVIISectionAGrp/PersonNm4MANDI PERICAK
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA SCHEEVEL
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH MELDE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE BORRESON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CEELEN
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS WOAHLOE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDA MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT RATHGABER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm14SUE LENZ
IRS990/Form990PartVIISectionAGrp/PersonNm15GERALD OETZEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt14116344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0151403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1150958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3111090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4119202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt789971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8128057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11177022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt121644221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13333317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15555068
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR THRU (12/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER (BEG. 01/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMIN./CEO (THRU 03/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO-BGHS (BEG. 02/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM ADMIN. (03/24 THRU 12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO-BGHS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO-BGHS (THRU 02/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CFO-BGHS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0191386
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04979131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01503
IRS990/InformationTechnologyGrp/TotalAmt01503
IRS990/InsuranceGrp/ManagementAndGeneralAmt013825
IRS990/InsuranceGrp/TotalAmt013825
IRS990/InvestmentIncomeGrp/ExclusionAmt020339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020339
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02296828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01063129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0977680
IRS990/LandBldgEquipCostOrOtherBssAmt03274508
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARMONY COMMUNITY HEALTHCARE IS COMMITTED TO ENHANCING THE QUALITY OF LIFE OF THOSE WE SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01079856
IRS990/NetAssetsOrFundBalancesEOYAmt01248096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01043413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01209272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06060
IRS990/OccupancyGrp/ProgramServicesAmt0196152
IRS990/OccupancyGrp/TotalAmt0202212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030435
IRS990/OfficeExpensesGrp/ProgramServicesAmt010863
IRS990/OfficeExpensesGrp/TotalAmt041298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057699
IRS990/OtherAssetsTotalGrp/EOYAmt048056
IRS990/OtherChangesInNetAssetsAmt02381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261108
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1DHS SURCHARGE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251219
IRS990/OtherExpensesGrp/ProgramServicesAmt0136256
IRS990/OtherExpensesGrp/ProgramServicesAmt1117633
IRS990/OtherExpensesGrp/TotalAmt0136256
IRS990/OtherExpensesGrp/TotalAmt1121045
IRS990/OtherExpensesGrp/TotalAmt2118753
IRS990/OtherExpensesGrp/TotalAmt351219
IRS990/OtherLiabilitiesGrp/BOYAmt0172429
IRS990/OtherLiabilitiesGrp/EOYAmt040220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0697584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02236157
IRS990/OtherSalariesAndWagesGrp/TotalAmt02933741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120253
IRS990/PayrollTaxesGrp/TotalAmt0160361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132499
IRS990/PensionPlanContributionsGrp/TotalAmt0172351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021653
IRS990/PrincipalOfficerNm0BRENDA MOSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04372255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04372255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04347
IRS990/PYOtherExpensesAmt0931666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03222703
IRS990/PYRevenuesLessExpensesAmt046922
IRS990/PYSalariesCompEmpBnftPaidAmt02285725
IRS990/PYTotalExpensesAmt03217391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03264313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0300000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04460353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0651404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0642441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2022 COLUMN OF PART III REPRESENTS A SHORT-YEAR PERIOD FROM JANUARY 1, 2023 THROUGH SEPTEMBER 30, 2023 DUE TO A CHANGE IN YEAR END. THE REASON FOR THIS CHANGE IS DUE TO A MERGER WITH THE BELLIN GUNDERSEN HEALTH SYSTEM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0498439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0339334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01344594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04460353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03222703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03341514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03170925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03402808

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