Civic Intelligence

Community Memorial Hospital & Nursing Home

EIN 41-0830760 • 501(c)3 • Spring Valley, MN

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Profile

Spring valley living is a non-profit organization which provides health care services to the citizens of spring valley and the surrounding communities. The organization provides services to these individuals regardless of the ability to pay. The services provided include inpatient skilled care, home care, housing with services, and rehabilitation services. Spring valley living's mission is to enhance the lives of those we serve. Our vision is to provide choices and opportunities to live well. Our guiding principles to do this are: leadership in providing opportunities and choices to live well in the surrounding communities; integrity in all aspects of the business, fostering continued growth and innovation in how we serve and employ; and embracing continuous improvement in all aspects of what we do.

Refreshing map…

800 Memorial DrSpring Valley, MN 55975

www.springvalleyliving.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.23x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$208,362

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-6.7%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$13,715,669

Down $327,123 (-2.3%) from 2023

Liabilities

Down

$10,369,010

Down $544,550 (-5.0%) from 2023

Net Assets

Up

$3,346,659

Up $217,427 (+6.9%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Down

$8,431,228

Down $608,060 (-6.7%) from 2023

Expenses

Up

$8,213,801

Up $616,914 (+8.1%) from 2023

Net Income

Down

$217,427

Down $1,224,974 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,937,037Liabilities 2010: $4,677,186Net Assets 2010: $1,259,8512010Assets 2011: $5,668,993Liabilities 2011: $4,419,128Net Assets 2011: $1,249,8652011Assets 2012: $5,495,825Liabilities 2012: $4,229,065Net Assets 2012: $1,266,7602012Assets 2013: $6,435,623Liabilities 2013: $5,020,579Net Assets 2013: $1,415,0442013Assets 2014: $8,169,495Liabilities 2014: $6,498,295Net Assets 2014: $1,671,2002014Assets 2015: $8,116,904Liabilities 2015: $6,388,464Net Assets 2015: $1,728,4402015Assets 2016: $8,328,945Liabilities 2016: $6,197,112Net Assets 2016: $2,131,8332016Assets 2017: $8,158,013Liabilities 2017: $5,828,192Net Assets 2017: $2,329,8212017Assets 2018: $7,762,749Liabilities 2018: $5,546,579Net Assets 2018: $2,216,1702018Assets 2019: $7,710,523Liabilities 2019: $5,463,713Net Assets 2019: $2,246,8102019Assets 2020: $12,309,226Liabilities 2020: $9,924,511Net Assets 2020: $2,384,7152020Assets 2021: $14,006,382Liabilities 2021: $11,349,703Net Assets 2021: $2,656,6792021Assets 2022: $13,215,315Liabilities 2022: $11,528,484Net Assets 2022: $1,686,8312022Assets 2023: $14,042,792Liabilities 2023: $10,913,560Net Assets 2023: $3,129,2322023Assets 2024: $13,715,669Liabilities 2024: $10,369,010Net Assets 2024: $3,346,6592024

Highlighted filing

2024

Assets$13,715,669
Liabilities$10,369,010
Net Assets$3,346,659
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,145,0482010Expenses 2011: $4,271,6112011Expenses 2012: $4,098,7182012Expenses 2013: $4,181,1172013Revenue 2014: $4,376,200Expenses 2014: $4,120,044Net Income 2014: $256,1562014Revenue 2015: $4,000,575Expenses 2015: $3,943,335Net Income 2015: $57,2402015Revenue 2016: $5,160,801Expenses 2016: $4,757,408Net Income 2016: $403,3932016Revenue 2017: $5,082,027Expenses 2017: $4,884,040Net Income 2017: $197,9872017Revenue 2018: $5,106,739Expenses 2018: $5,220,390Net Income 2018: -$113,6512018Revenue 2019: $5,446,280Expenses 2019: $5,415,639Net Income 2019: $30,6412019Revenue 2020: $5,806,882Expenses 2020: $5,668,977Net Income 2020: $137,9052020Revenue 2021: $6,445,279Expenses 2021: $6,173,314Net Income 2021: $271,9652021Revenue 2022: $6,309,223Expenses 2022: $7,140,903Net Income 2022: -$831,6802022Revenue 2023: $9,039,288Expenses 2023: $7,596,887Net Income 2023: $1,442,4012023Revenue 2024: $8,431,228Expenses 2024: $8,213,801Net Income 2024: $217,4272024

Highlighted filing

2024

Revenue$8,431,228
Expenses$8,213,801
Net Income$217,427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,715,669
Liabilities
$10,369,010
Net assets
$3,346,659
Revenue
$8,431,228
Expenses
$8,213,801
Net income
$217,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$13.7$10.4$3.35$8.43$8.21$0.22
2023Summary only. Only limited summary data is available for this year.$14.0$10.9$3.13$9.04$7.60$1.44
2022Summary only. Only limited summary data is available for this year.$13.2$11.5$1.69$6.31$7.14$0.83
2021Summary only. Only limited summary data is available for this year.$14.0$11.3$2.66$6.45$6.17$0.27
2020Summary only. Only limited summary data is available for this year.$12.3$9.92$2.38$5.81$5.67$0.14
2019Summary only. Only limited summary data is available for this year.$7.71$5.46$2.25$5.45$5.42$0.03
2018Summary only. Only limited summary data is available for this year.$7.76$5.55$2.22$5.11$5.22$0.11
2017Summary only. Only limited summary data is available for this year.$8.16$5.83$2.33$5.08$4.88$0.20
2016Summary only. Only limited summary data is available for this year.$8.33$6.20$2.13$5.16$4.76$0.40
2015Summary only. Only limited summary data is available for this year.$8.12$6.39$1.73$4.00$3.94$0.06
2014Summary only. Only limited summary data is available for this year.$8.17$6.50$1.67$4.38$4.12$0.26
2013Summary only. Only limited summary data is available for this year.$6.44$5.02$1.42$4.18
2012Summary only. Only limited summary data is available for this year.$5.50$4.23$1.27$4.10
2011Summary only. Only limited summary data is available for this year.$5.67$4.42$1.25$4.27
2010Summary only. Only limited summary data is available for this year.$5.94$4.68$1.26$4.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$8,431,228
Mission and Program Overview

Mission

Spring valley senior living is a non-profit organization which provides health care services to the citizens of spring valley and the surrounding communities. The organization provides services to these individuals regardless of the ability to pay. The services provided include inpatient skilled care, home care, housing with services, and rehabilitation services. The mission of the organization is to provide quality long term health care and senior housing in spring valley and the surrounding communities, and enhance quality of life through innovation, ongoing education, and encouragement. We accomplish this by practicing a service strategy that exceeds customer expectations, pursuing cooperative health related endeavors with other organizations, maintaining financial viability, encouraging a commitment to continuous improvement within each employee, utilizing collective resources of other organizations for keeping aging services in spring valley.

Spring Valley Living provides health care services to Spring Valley and the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,943,164$11,701,842▼ $241,322
Savings and Temporary Cash Investments$1,008,645$943,673▼ $64,972
Accounts Receivable$662,255$791,500▲ $129,245
Cash and Non-Interest-Bearing Accounts$390,923$274,259▼ $116,664
Prepaid Expenses and Deferred Charges$35,049$1,894▼ $33,155
Total Assets$14,042,792$13,715,669▼ $327,123
Other Assets Total$2,756$2,501▼ $255
Liabilities
Tax Exempt Bond Liabilities$10,189,708$9,856,298▼ $333,410
Accounts Payable and Accrued Expenses$508,108$510,211▲ $2,103
Deferred Revenue$212,988$0▼ $212,988
Escrow Account Liability$2,756$2,501▼ $255
Total Liabilities$10,913,560$10,369,010▼ $544,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,129,232$3,346,659▲ $217,427
Total Net Assets Fund Balance$3,129,232$3,346,659▲ $217,427
Total Liabilities and Net Assets / Fund Balance$14,042,792$13,715,669▼ $327,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,464,693$5,958,175$17,422,868
Equipment$187,430$1,297,519$1,484,949
Other Land Buildings$37,719$165,085$202,804
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penny SolbergPresident/CEOFT$152,634$56,555$209,189
Heather SellersCOOFT$117,074$16,462$133,536

Board Members and Trustees

NameTitle
Luann RuesinkChair
Dan RootVice President
Tracie MensinkDirector
Isaac TangenSecretary
Doug PlaehnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesTherapy4933 Old Greenwood Road, Fort Smith, AK 72903$217,342
ProCareHRPEO Services401 N 3rd St, Minneapolis, MN 55401$104,792
Revenue and Support

Revenue Composition

Contributions and Grants
$640,448
Program Service Revenue
$7,759,521
Investment Income
$31,259
Other Revenue
$0
All Other Contributions
$12,628
Change in Net Assets
$217,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,431,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,431,228
Total Revenue per Form 990
$8,431,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,545,611
Other Expenses$2,668,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,628,988$394,948-$4,023,936
Other Employee Benefits$851,397$77,900-$929,297
Fees for Services Other$495,229$11,308-$506,537
Depreciation Depletion$425,949$8,821-$434,770
Interest$338,381$7,007-$345,388
Payroll Taxes$272,697$30,925-$303,622
Occupancy$238,072$4,930-$243,002
Current Officers, Directors, Trustees, and Key Employees-$219,868-$219,868
Insurance$143,942$2,981-$146,923
Other Expenses$18,268$86,357-$104,625
Pension Plan Contributions$60,230$8,658-$68,888
Information Technology$52,290--$52,290
Fees for Services Accounting-$40,268-$40,268
All Other Expenses$36,705--$36,705
Office Expenses$33,610--$33,610
Conferences and Meetings$24,774--$24,774
Travel$13,480--$13,480
Advertising$6,057--$6,057
Fees for Services Legal-$5,243-$5,243
Total Functional Expenses$7,195,415$1,018,386$0$8,213,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,213,801
Total Expenses per Audited Statements$8,213,801
Total Expenses per Form 990$8,213,801
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Spring Valley Minnesota2019-10-23$6,500,000Capital Expenditures
ACity of Spring Valley Minnesota2019-10-23$5,133,058Refund Bonds Issued 6/18/2013

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,500,000$5,133,058$1,623,648$98,500
B----

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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No committees have the authority to act on behalf of the board.”

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

“A copy of the 990 is provided to the board prior to filing with the IRS.”

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

“Conflict of interest declarations are requested annually from key staff, officers, and directors of the Spring Valley Senior Living organization. As situations arise, conflict of interest is evaluated and if there is a conflict of interest noted the person involved is required to step out of the decision making process for that situation. The proceedings are documented in the board minutes.”

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

“Board of Directors solicit a suggestion from the CEO and have several executive sessions to determine what they are willing to pay the CEO. Information is gathered from the auditing firm on salaries. This process is documented in the board minutes and was last completed in 2022.”

Form 990, Part VI, Section C, line 19

“Spring Valley Senior Living holds an annual meeting in January each year open to the public. This meeting reviews the financial audit of the past fiscal year, any changes in policies, and addresses the annual conflict of interest declaration for board of directors and key staff. Two weeks prior to the meeting, public notices are published in the local paper to make the public aware of the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Community Memorial Hospital Incorporated
EIN
41-0830760
Phone
5073467381
Address
800 Memorial Dr, Spring Valley, MN 55975
Doing Business As
Spring Valley Living

Signing Officer

Name
Doug Plaehn
Title
Treasurer
Phone
5073467381
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Plaehn
Formed
1958
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
163
Volunteers
11

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Heidi Sachs
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Under the terms of the resident admissions agreement, the organization is the trustee of certain resident funds. Cash is maintained in a savings account and funds are expended at the direction of residents for personal items.”

Part X, Line 2:

“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 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.”

Raw XML AppendixShowing 400 of 612 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Community Memorial Hospital, Inc. is a 501(c)(3) nonprofit corporation referred to as Spring Valley Living. We provide healthcare services to the citizens of Spring Valley and the surrounding communities. The organization provides services to these individuals regardless of their ability to pay. The services provided include inpatient skilled care; housing with services; and rehabilitation services.(Continued on Schedule O)The proceeds are used to provide the care needed for those utilizing our services in skilled care, rehabilitation, housing with services, and home care settings within the past year. The proceeds provide the financial resources to provide the services that the community and surrounding area are requesting of the organization. Community Memorial Hospital, Inc., referred to as Spring Valley Living operates on a nondiscriminatory basis, regardless of race, color, sex, religion, or national origin. The organization provides a continuum of care to meet the long-term healthcare needs of residents ranging from state licenses, Medicare Certified 50-bed skilled nursing facility, called Spring Valley Care Center, a licensed certified Home Health Care Agency, called Spring Valley Home Care. The Spring Valley Care Center, in the fiscal year 2024, admitted 58 patients with total patient days of 15,459 of which 42% of those patient days were medical assistance and Medical Assistant Managed Care patients, 13% were Veteran administration, and 10% were Medicare. There were 38 units of licensed assisted living of which 24 of those units are for memory care assisted living, and 20 units of flexible living that housed community members, providing care that was not able to be provided any longer in their previous home. The assisted living and housing with services provides housing and services for clients on elderly waiver and group residential housing as well as private pay. In the past year approximately 27% of the tenants utilized some sort of assistance. Spring Valley Community Memorial Hospital, Inc. operating as Spring Valley Living maintains continuing arrangements with other organizations and health professionals to provide access to physical, occupational, and speech therapists, podiatrists, and mental health specialists to meet the healthcare needs of its residents and there were approximately $52,545.91 of services that were provided to tenants that were needed, but the tenant did not have the money or source of funding through other means to pay for (charity care). This is referred to as community care in our operations.The skilled long-term health care facility provides these services to the long-time members of the city of Spring Valley and the surrounding farm communities. The organization allows for families and their loved ones to receive the care needed close to home regardless of their financial situation.This organization works with the on-the-job experience programs in coordination with the SE MN workforce centers and is a clinical site for the Rochester Technical College for some of their programs.This organization partners with other service organizations to educate the community in topics such as fall prevention, stroke prevention, dementia care, and other health concerns for the aging population of this community and their families.This organization coordinates programs with the Kingsland School District to provide exposure to long-term care for elementary and high school students. The local FFA works with the organization in providing an avenue for members to do service work within the long-term care industry. There are programs within the school that allow Spring Valley Living to work with interested students to provide a work setting for them.This organization provided educational assistance to several individuals in healthcare-related study. This organization provided a location for community education programs offered to those in the Spring Valley area along with meeting space for various religious
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt555728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616462
IRS990/Form990PartVIISectionAGrp/PersonNm0Luann Ruesink
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Root
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Plaehn
IRS990/Form990PartVIISectionAGrp/PersonNm3Isaac Tangen
IRS990/Form990PartVIISectionAGrp/PersonNm4Tracie Mensink
IRS990/Form990PartVIISectionAGrp/PersonNm5Penny Solberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Heather Sellers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5152634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6117074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0627820
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08431228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt052290
IRS990/InformationTechnologyGrp/TotalAmt052290
IRS990/InsuranceGrp/ManagementAndGeneralAmt02981
IRS990/InsuranceGrp/ProgramServicesAmt0143942
IRS990/InsuranceGrp/TotalAmt0146923
IRS990/InterestGrp/ManagementAndGeneralAmt07007
IRS990/InterestGrp/ProgramServicesAmt0338381
IRS990/InterestGrp/TotalAmt0345388
IRS990/InvestmentIncomeGrp/ExclusionAmt031259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031259
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07420779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011943164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011701842
IRS990/LandBldgEquipCostOrOtherBssAmt019122621
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide housing and services that support each individual's physical, social, and spiritual needs through the aging process to enhance their quality of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03129232
IRS990/NetAssetsOrFundBalancesEOYAmt03346659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03129232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03346659
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04930
IRS990/OccupancyGrp/ProgramServicesAmt0238072
IRS990/OccupancyGrp/TotalAmt0243002
IRS990/OfficeExpensesGrp/ProgramServicesAmt033610
IRS990/OfficeExpensesGrp/TotalAmt033610
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02756
IRS990/OtherAssetsTotalGrp/EOYAmt02501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0851397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0929297
IRS990/OtherExpensesGrp/Desc0Supplies & Equipment
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2DHS Surcharge
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186357
IRS990/OtherExpensesGrp/ProgramServicesAmt0247498
IRS990/OtherExpensesGrp/ProgramServicesAmt1180000
IRS990/OtherExpensesGrp/ProgramServicesAmt2127848
IRS990/OtherExpensesGrp/ProgramServicesAmt318268
IRS990/OtherExpensesGrp/TotalAmt0366670
IRS990/OtherExpensesGrp/TotalAmt1180000
IRS990/OtherExpensesGrp/TotalAmt2127848
IRS990/OtherExpensesGrp/TotalAmt3104625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03628988
IRS990/OtherSalariesAndWagesGrp/TotalAmt04023936
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030925
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272697
IRS990/PayrollTaxesGrp/TotalAmt0303622
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060230
IRS990/PensionPlanContributionsGrp/TotalAmt068888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01894
IRS990/PrincipalOfficerNm0Doug Plaehn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Reven
IRS990/ProgramServiceRevenueGrp/Desc1Housing Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Cable TV/Garage Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05738953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11834642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05738953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11834642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0940
IRS990/PYInvestmentIncomeAmt0189680
IRS990/PYOtherExpensesAmt02852046
IRS990/PYOtherRevenueAmt01871199
IRS990/PYProgramServiceRevenueAmt06963934
IRS990/PYRevenuesLessExpensesAmt01442401
IRS990/PYSalariesCompEmpBnftPaidAmt04743901
IRS990/PYTotalExpensesAmt07596887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09039288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0217427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07759521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01008645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellanous Revenue - 2019 Amount: $ 16,176. 2020 Amount: $ 10,260.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0640448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0927959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0751499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02832232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0189680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07759521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06963934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06023608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05506000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05037347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031290410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0189680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224561
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016176
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026436
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93820
IRS990ScheduleA/PublicSupportPY509Pct00.91040
IRS990ScheduleA/PublicSupportTotal509Amt032250588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0360586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0440353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0608756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt057161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0405198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01872054
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0360586
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0440353
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0608756
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt057161
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0405198
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01872054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08399969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07191397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06308471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06433959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05788846
IRS990ScheduleA/Total509Grp/TotalAmt034122642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08431228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07381077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06309223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06445279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05806832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034373639
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011464693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05958175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017422868
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01297519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01484949
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08213801
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202804
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08431228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under the terms of the resident admissions agreement, the organization is the trustee of certain resident funds. Cash is maintained in a savings account and funds are expended at the direction of residents for personal items.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The 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 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:

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