Civic Intelligence

Eventide

990 • Fiscal year 2019 • EIN 41-0721640

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 26, 2020

Organization Profilewww.eventide.org

View Organization Page

801 Main Avenue No 201Moorhead, MN 56560

(218) 233-7508

Siviq Scores

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

Liabilities / Assets

80th percentile

0.74x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

1.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$489,294

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • $100M-$250M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$108,224,639

Up $4,938,795 (+4.8%) from 2018

Net Assets

Up

$28,004,086

Up $1,922,170 (+7.4%) from 2018

Liabilities

Up

$80,220,553

Up $3,016,625 (+3.9%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$62,573,603

Up $1,319,380 (+2.2%) from 2018

Expenses

Down

$60,791,033

Down $245,492 (-0.4%) from 2018

Net Income

Up

$1,782,570

Up $1,564,872 (+719%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150M$100M$50M$0Assets 2010: $41,868,670Liabilities 2010: $28,637,978Net Assets 2010: $13,230,6922010Assets 2011: $43,673,581Liabilities 2011: $28,329,962Net Assets 2011: $15,343,6192011Assets 2012: $46,030,380Liabilities 2012: $27,663,122Net Assets 2012: $18,367,2582012Assets 2013: $50,570,712Liabilities 2013: $30,322,565Net Assets 2013: $20,248,1472013Assets 2014: $53,024,779Liabilities 2014: $27,624,325Net Assets 2014: $25,400,4542014Assets 2015: $66,682,848Liabilities 2015: $40,060,991Net Assets 2015: $26,621,8572015Assets 2016: $96,661,472Liabilities 2016: $70,516,596Net Assets 2016: $26,144,8762016Assets 2017: $102,166,306Liabilities 2017: $76,963,525Net Assets 2017: $25,202,7812017Assets 2018: $103,285,844Liabilities 2018: $77,203,928Net Assets 2018: $26,081,9162018Assets 2019: $108,224,639Liabilities 2019: $80,220,553Net Assets 2019: $28,004,0862019Assets 2020: $118,521,596Liabilities 2020: $89,687,526Net Assets 2020: $28,834,0702020Assets 2021: $132,904,125Liabilities 2021: $94,950,965Net Assets 2021: $37,953,1602021Assets 2022: $123,722,101Liabilities 2022: $84,539,855Net Assets 2022: $39,182,2462022Assets 2023: $126,979,873Liabilities 2023: $87,428,542Net Assets 2023: $39,551,3312023Assets 2024: $131,640,801Liabilities 2024: $85,857,784Net Assets 2024: $45,783,0172024

Highlighted filing

2019

Assets$108,224,639
Liabilities$80,220,553
Net Assets$28,004,086
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $23,312,1232010Expenses 2011: $37,034,3302011Expenses 2012: $37,216,3012012Expenses 2013: $38,800,3022013Revenue 2014: $43,350,450Expenses 2014: $38,221,082Net Income 2014: $5,129,3682014Revenue 2015: $40,065,241Expenses 2015: $39,495,074Net Income 2015: $570,1672015Revenue 2016: $45,687,514Expenses 2016: $47,031,716Net Income 2016: -$1,344,2022016Revenue 2017: $59,032,852Expenses 2017: $60,056,547Net Income 2017: -$1,023,6952017Revenue 2018: $61,254,223Expenses 2018: $61,036,525Net Income 2018: $217,6982018Revenue 2019: $62,573,603Expenses 2019: $60,791,033Net Income 2019: $1,782,5702019Revenue 2020: $62,446,771Expenses 2020: $61,599,247Net Income 2020: $847,5242020Revenue 2021: $65,706,565Expenses 2021: $58,609,516Net Income 2021: $7,097,0492021Revenue 2022: $65,835,602Expenses 2022: $63,814,711Net Income 2022: $2,020,8912022Revenue 2023: $66,542,586Expenses 2023: $65,424,926Net Income 2023: $1,117,6602023Revenue 2024: $71,768,580Expenses 2024: $68,030,197Net Income 2024: $3,738,3832024

Highlighted filing

2019

Revenue$62,573,603
Expenses$60,791,033
Net Income$1,782,570
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$62,654,571
Mission and Program Overview

Mission

To advance compassionate care and service excellence empowering older adults, families and communities to thrive.

To sponsor, encourage, promote, and advance the delivery of health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,381,076$78,192,130▲ $1,811,054
Investments in Publicly Traded Securities$6,726,651$7,197,619▲ $470,968
Accounts Receivable$4,611,998$4,654,733▲ $42,735
Savings and Temporary Cash Investments$4,398,904$4,313,310▼ $85,594
Investments Program Related$3,442,789$3,399,120▼ $43,669
Intangible Assets$2,196,500$2,196,500→ $0
Other Notes and Loans Receivable, Net$500,000$540,560▲ $40,560
Inventories for Sale or Use$156,798$152,306▼ $4,492
Prepaid Expenses and Deferred Charges$180,174$101,784▼ $78,390
Total Assets$103,285,844$108,224,639▲ $4,938,795
Other Assets Total$4,690,954$7,476,577▲ $2,785,623
Liabilities
Tax Exempt Bond Liabilities$35,861,231$34,975,313▼ $885,918
Mortgage Notes Payable Secured by Investment Property$33,308,293$34,216,744▲ $908,451
Accounts Payable and Accrued Expenses$4,532,798$6,166,521▲ $1,633,723
Other Liabilities$3,097,404$4,506,141▲ $1,408,737
Escrow Account Liability$356,504$355,834▼ $670
Deferred Revenue$47,698$0▼ $47,698
Total Liabilities$77,203,928$80,220,553▲ $3,016,625
Net Assets / Fund Balance
Unrestricted Net Assets$23,904,918$25,533,073▲ $1,628,155
Temporarily Rstr Net Assets$1,127,966$1,421,981▲ $294,015
Permanently Rstr Net Assets$1,049,032$1,049,032→ $0
Total Net Assets Fund Balance$26,081,916$28,004,086▲ $1,922,170
Total Liabilities and Net Assets / Fund Balance$103,285,844$108,224,639▲ $4,938,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,595,467$31,510,411$90,105,878
Equipment$5,398,389$10,644,258$16,042,647
Other Land Buildings$10,934,042$66,172$11,000,214
Land$3,264,232-$3,264,232
Other Assets Org$4,501,765--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,583,283$283,281▲ $54,362$43,627$1,877,299
2017$954,007$627,407▲ $42,307$40,438$1,583,283
2016$646,884$275,848▲ $71,697$40,422$954,007
2015$618,106-▲ $70,216$41,438$646,884
2014$653,464-▲ $2,396$37,754$618,106
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon RiewerPresident/CEOPT$465,334$30,349$495,683
Wade StubsonCFO (Oct-Dec)/ Finance Acct (Jan-Sep-$255,571$28,939$284,510
Wade StubsonCFO (Oct-Dec)/ Finance Acct (Jan-Sep)PT$255,571$25,402$280,973
Melissa HeeschVP of OperationPT$214,167$30,806$244,973
Janelle KlinkeVP of HRPT$181,925$21,969$203,894
Douglas PanchotAdminstrator - JamestownFT$144,917$27,125$172,042
Nathan JohnsonExec. Director - Senior LivingFT$140,160$14,436$154,596
Stacey HoneymanControllerFT$132,235$12,285$144,520

Board Members and Trustees

NameTitle
Leann WrightChair
Peter SeljevoldVice Chair
Cindy Larson-CasseltongDirector
Don StiehaDirector
Joseph HalvorsonDirector
Judy LeeDirector
K Thor ThompsonDirector
Laura GoldhalmDirector
Luke HvidstonDirector
Robert ByeDirector (Jan-Sep)
John ErickstadDirector (Oct)
Vern NoltingDirector (Oct-Dec)
Darin OheCFO (Dec-Sep)
Anne BlackhurstSecretary
Lisa BorgenSecretary (Oct-Dec)
Marjorie MattheesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centrex RehabTherapy Services8120 Penn Ave S Suite 480, Bloomington, MN 55431$2,728,240
Linson Pharmacy IncPharmacy Services3175 25th St S, Fargo, ND 58103$704,335
Medical PharmacyPharmacy Services100 4th St S Ste 104, Fargo, ND 58103$261,954
Protection Systems IncContract Services901 Page Drive, Fargo, ND 58103$225,093
Thrifty White StoresPharmacy ServicesPO Box 41910, Plymouth, MN 55441-0910$216,505
Revenue and Support

Revenue Composition

Contributions and Grants
$367,057
Program Service Revenue
$61,953,068
Investment Income
$199,448
Other Revenue
$54,030
All Other Contributions
$367,057
Change in Net Assets
$1,782,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,585,258
Revenue Not Reported on Financial Statements
$-11,655
Revenue Not Reported on Form 990
$3,367,171
Other Revenue Adjustments
$-11,655
Total Revenue per Audited Statements
$65,952,429
Total Revenue per Form 990
$62,573,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,882,779
Other Expenses$21,908,254
Total Fundraising Expense$54,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,597,561$3,705,428-$32,302,989
Depreciation Depletion$3,793,070-$397$3,793,467
Interest$3,429,066--$3,429,066
Fees for Services Other$3,144,576$93,211-$3,237,787
Other Employee Benefits$2,634,552$341,363-$2,975,915
Payroll Taxes$2,045,715$320,601-$2,366,316
Occupancy$2,037,929$80,725-$2,118,654
Office Expenses$902,252$765,243-$1,667,495
All Other Expenses$548,603$493,948$54,400$1,096,951
Current Officers, Directors, Trustees, and Key Employees-$855,497-$855,497
Insurance$557,479--$557,479
Information Technology$119,543$396,425-$515,968
Pension Plan Contributions$338,236$43,826-$382,062
Advertising-$378,104-$378,104
Other Expenses$313,745$578,608-$313,745
Travel$38,076$77,914-$115,990
Conferences and Meetings$8,508$103,039-$111,547
Fees for Services Accounting-$80,365-$80,365
Fees for Services Legal-$59,937-$59,937
Fees for Service Investment Mgmnt Fees-$13,907-$13,907
Total Functional Expenses$52,348,095$8,388,141$54,797$60,791,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$64,169,859
Expenses per Audited Statements$60,791,033
Total Expenses per Form 990$60,791,033
Expenses Not Reported on Form 990$3,378,826
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,685
Fundraising Direct Expenses$11,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$65,685$65,685$289$65,396
Total Events$65,685$65,685$11,655$54,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held By Eventide$4,501,765
Annuities Payable$4,376

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMoorhead Economic Development Authority2016-12-15$20,078,632Fargo Assisted Living - Eventide Senior Housing
CMoorhead Economic Development Authority2017-08-30$7,224,444Refund Bonds Issued 12/30/2008
BMoorhead Economic Development Authority2016-05-26$5,000,000Building and Fixed Assets
DMoorhead Economic Development Authority2017-08-30$4,780,000Refinanced 2006 issue
AMoorhead Economic Development Authority2019-06-19$3,000,000Building and Fixed Assets

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,078,632$7,224,444$115,000$401,181
C$7,224,444-$411,806-
B$5,000,000$4,780,000$165,000-
D$4,780,000-$832,743-
A$3,000,000-$29,266-

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
No
Corrective action procedures
No
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“There is an Executive Committee that has the power to act on behalf of the entire Board of Directors. This committee is made up of at least five but not more than six persons, all of whom shall be members of the Board of Directors. The President shall be an advisory, non-voting member of the Executive Committee.”

Form 990, Part VI, Section A, line 6

“Members consist of churches and other organizations. There is only one class of membership.”

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

“Delegates from the member churches serve on the board and elect the Board of Directors. Each member church has one vote for every 1,000 members of the church. Each member church also has one additional vote which may be cast by one of its pastors present at the meeting. Each member of the organization's Board of Directors is entitled to one vote.”

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

“The CFO and Vice President of Finance and Budget will review a draft of the Form 990. The reviewed copy will be presented and approved at a board meeting.”

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

“Board members, management level employees and up are covered by the policy. The senior management/CFO determines if a conflict of interest exists and reviews conflicts. Eventide has various restrictions in place to keep the individual with the conflict from acting on their own behalf instead of Eventide's best interest. Individuals with a conflict must abstain from voting on the issue.”

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

“An annual evaluation of the CEO is done by the Executive Committee team. A comparability study was done in 2017 by Leading Age-CEMO and also Lutheran Services of America. The comparability study considers the region, total revenue and FTEs. The last review done was in October 2017. The CEO annually reviews, approves and documents the CFO compensation using the same methods as above.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eventide
EIN
41-0721640
Phone
2182337508
Address
801 Main Avenue No 201, Moorhead, MN 56560

Signing Officer

Name
Darin Ohe
Title
CFO
Phone
2182337508
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darin Ohe
Formed
1951
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
1,890
Volunteers
314

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Release of Temporarily Restricted Net Assets -43,627.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization is the trustee of various resident trust funds and has a fiduciary responsibility for the administration and distribution of these funds for the residents. Tenant security deposits represent amounts received from tenants subject to the terms of their lease agreements. These funds are refunded to tenants based on compliance with the requirements of the lease agreement. The resident trust funds and tenant security deposits are held in segregated deposit accounts.”

Part V, Line 4:

“To provide a permanent source of income for operations, chaplaincy and volunteer operating purposes.”

Part X, Line 2:

“Eventide is organized as Minnesota nonprofit organizations. This Organizations has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Eventide Fargo, Eventide Fargo AL, and Eventide Jamestown are organized as LLCs under the Internal Revenue Code as North Dakota nonprofit organizations and as single member LLCs derive their federal tax exempt status from Eventide's nonprofit tax exempt determination as the sole member of these organizations. Eventide is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. Eventide Fargo, Eventide Fargo AL, and Eventide Jamestown, as LLCs, are included in the Form 990 filing of Eventide. In addition, Eventide is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. As of September 30, 2018, Eventide is no longer required to file an Exempt Organization Business Income Tax Return (Form 990T) with the IRS to report its unrelated business taxable income. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Intercompany Management Allocation Fees 3,367,171.”

Part XI, Line 4B - Other Adjustments:

“Special Events Expenses Included in Expenses Per F/S -11,655.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expenses Included in Revenue Per Form 990 11,655. Intercompany Management Allocation Fees 3,367,171.”

Raw XML AppendixShowing 400 of 1,185 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/BOYAmt04532798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06166521
IRS990/AccountsReceivableGrp/BOYAmt04611998
IRS990/AccountsReceivableGrp/EOYAmt04654733
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To sponsor, encourage, promote, and advance the delivery of health care.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0378104
IRS990/AdvertisingGrp/TotalAmt0378104
IRS990/AllOtherContributionsAmt0367057
IRS990/AllOtherExpensesGrp/FundraisingAmt054400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0493948
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0548603
IRS990/AllOtherExpensesGrp/TotalAmt01096951
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Darin Ohe
IRS990/BooksInCareOfDetail/PhoneNum02182912216
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 Main Avenue Suite 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Moorhead
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056560
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt014
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0855497
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0855497
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0103039
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08508
IRS990/ConferencesMeetingsGrp/TotalAmt0111547
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02728240
IRS990/ContractorCompensationGrp/CompensationAmt1704335
IRS990/ContractorCompensationGrp/CompensationAmt2261954
IRS990/ContractorCompensationGrp/CompensationAmt3225093
IRS990/ContractorCompensationGrp/CompensationAmt4216505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08120 Penn Ave S Suite 480
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13175 25th St S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2100 4th St S Ste 104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3901 Page Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 41910
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Bloomington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Fargo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Fargo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Fargo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Plymouth
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055431
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd158103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd258103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd358103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4554410910
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Centrex Rehab
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Linson Pharmacy Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Medical Pharmacy
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Protection Systems Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Thrifty White Stores
IRS990/ContractorCompensationGrp/ServicesDesc0Therapy Services
IRS990/ContractorCompensationGrp/ServicesDesc1Pharmacy Services
IRS990/ContractorCompensationGrp/ServicesDesc2Pharmacy Services
IRS990/ContractorCompensationGrp/ServicesDesc3Contract Services
IRS990/ContractorCompensationGrp/ServicesDesc4Pharmacy Services
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0367057
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0199448
IRS990/CYOtherExpensesAmt021908254
IRS990/CYOtherRevenueAmt054030
IRS990/CYProgramServiceRevenueAmt061953068
IRS990/CYRevenuesLessExpensesAmt01782570
IRS990/CYSalariesCompEmpBnftPaidAmt038882779
IRS990/CYTotalExpensesAmt060791033
IRS990/CYTotalFundraisingExpenseAmt054797
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062573603
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt047698
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0397
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03793070
IRS990/DepreciationDepletionGrp/TotalAmt03793467
IRS990/Desc0Eventide Lutheran Home of Moorhead operated a 195-bed nursing facility. The occupancy percentage for the year was 85.13%.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01890
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0356504
IRS990/EscrowAccountLiabilityGrp/EOYAmt0355834
IRS990/ExpenseAmt015591330
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt080365
IRS990/FeesForServicesAccountingGrp/TotalAmt080365
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt059937
IRS990/FeesForServicesLegalGrp/TotalAmt059937
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt093211
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03144576
IRS990/FeesForServicesOtherGrp/TotalAmt03237787
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013907
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013907
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212285
IRS990/Form990PartVIISectionAGrp/PersonNm0Leann Wright
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter Seljevold
IRS990/Form990PartVIISectionAGrp/PersonNm2Anne Blackhurst
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Borgen
IRS990/Form990PartVIISectionAGrp/PersonNm4Marjorie Matthees
IRS990/Form990PartVIISectionAGrp/PersonNm5Cindy Larson-Casseltong
IRS990/Form990PartVIISectionAGrp/PersonNm6Don Stieha
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph Halvorson
IRS990/Form990PartVIISectionAGrp/PersonNm8Judy Lee
IRS990/Form990PartVIISectionAGrp/PersonNm9K Thor Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm10Laura Goldhalm
IRS990/Form990PartVIISectionAGrp/PersonNm11Luke Hvidston
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Bye
IRS990/Form990PartVIISectionAGrp/PersonNm13John Erickstad
IRS990/Form990PartVIISectionAGrp/PersonNm14Vern Nolting
IRS990/Form990PartVIISectionAGrp/PersonNm15Jon Riewer
IRS990/Form990PartVIISectionAGrp/PersonNm16Wade Stubson
IRS990/Form990PartVIISectionAGrp/PersonNm17Darin Ohe
IRS990/Form990PartVIISectionAGrp/PersonNm18Janelle Klinke
IRS990/Form990PartVIISectionAGrp/PersonNm19Melissa Heesch
IRS990/Form990PartVIISectionAGrp/PersonNm20Douglas Panchot
IRS990/Form990PartVIISectionAGrp/PersonNm21Nathan Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm22Stacey Honeyman
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15465334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16255571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18181925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19214167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20144917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21140160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22132235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary (Oct-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (Jan-Sep)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (Oct)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (Oct-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt15President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO (Oct-Dec)/ Finance Acct (Jan-Sep)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO (Dec-Sep)
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt20Adminstrator - Jamestown
IRS990/Form990PartVIISectionAGrp/TitleTxt21Exec. Director - Senior Living
IRS990/Form990PartVIISectionAGrp/TitleTxt22Controller
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011655
IRS990/FundraisingGrossIncomeAmt065685
IRS990/GainOrLossGrp/OtherAmt0-47313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022000
IRS990/GrossReceiptsAmt062654571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0396425
IRS990/InformationTechnologyGrp/ProgramServicesAmt0119543
IRS990/InformationTechnologyGrp/TotalAmt0515968
IRS990/InsuranceGrp/ProgramServicesAmt0557479
IRS990/InsuranceGrp/TotalAmt0557479
IRS990/IntangibleAssetsGrp/BOYAmt02196500
IRS990/IntangibleAssetsGrp/EOYAmt02196500
IRS990/InterestGrp/ProgramServicesAmt03429066
IRS990/InterestGrp/TotalAmt03429066
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0156798
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0152306
IRS990/InvestmentIncomeGrp/ExclusionAmt0246761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03442789
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03399120
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06726651
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07197619
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042220841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076381076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078192130
IRS990/LandBldgEquipCostOrOtherBssAmt0120412971
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt069313
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To advance compassionate care and service excellence empowering older adults, families and communities to thrive.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033308293
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034216744
IRS990/NetAssetsOrFundBalancesBOYAmt026081916
IRS990/NetAssetsOrFundBalancesEOYAmt028004086
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-47313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080725
IRS990/OccupancyGrp/ProgramServicesAmt02037929
IRS990/OccupancyGrp/TotalAmt02118654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0765243
IRS990/OfficeExpensesGrp/ProgramServicesAmt0902252
IRS990/OfficeExpensesGrp/TotalAmt01667495
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,224,639
Liabilities
$80,220,553
Net assets
$28,004,086
Revenue
$62,573,603
Expenses
$60,791,033
Net income
$1,782,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$132$85.9$45.8$71.8$68.0$3.74
2023Summary only. Only limited summary data is available for this year.$127$87.4$39.6$66.5$65.4$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$84.5$39.2$65.8$63.8$2.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$95.0$38.0$65.7$58.6$7.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$89.7$28.8$62.4$61.6$0.85
2019Detailed filing. Detailed filing data is available for this year.$108$80.2$28.0$62.6$60.8$1.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$77.2$26.1$61.3$61.0$0.22
2017Detailed filing. Detailed filing data is available for this year.$102$77.0$25.2$59.0$60.1$1.02
2016Summary only. Only limited summary data is available for this year.$96.7$70.5$26.1$45.7$47.0$1.34
2015Detailed filing. Detailed filing data is available for this year.$66.7$40.1$26.6$40.1$39.5$0.57
2014Detailed filing. Detailed filing data is available for this year.$53.0$27.6$25.4$43.4$38.2$5.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$30.3$20.2$38.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$27.7$18.4$37.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$28.3$15.3$37.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$28.6$13.2$23.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $100M-$250M nonprofits