Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 41-0838344 • 501(c)3 • Minneapolis, MN
Profile
To provide high quality long term care for residents in a loving and caring environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$17,364,624
Up $1,268,615 (+7.9%) from 2023
Liabilities
Down$1,188,143
Down $830,037 (-41%) from 2023
Net Assets
Up$16,176,481
Up $2,098,652 (+15%) from 2023
Revenue
Up$13,829,709
Up $1,307,010 (+10%) from 2023
Expenses
Up$11,987,410
Up $928,128 (+8.4%) from 2023
Net Income
Up$1,842,299
Up $378,882 (+26%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide high quality long term care for residents in a loving and caring environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,043,918 | $6,150,425 | ▲ $106,507 |
| Accounts Receivable | $4,345,501 | $4,628,922 | ▲ $283,421 |
| Cash and Non-Interest-Bearing Accounts | $3,545,717 | $4,131,284 | ▲ $585,567 |
| Investments in Publicly Traded Securities | $1,982,434 | $2,226,361 | ▲ $243,927 |
| Prepaid Expenses and Deferred Charges | $44,513 | $66,616 | ▲ $22,103 |
| Investments Program Related | - | $40,000 | - |
| Total Assets | $16,096,009 | $17,364,624 | ▲ $1,268,615 |
| Other Assets Total | $133,926 | $121,016 | ▼ $12,910 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,049,234 | $621,278 | ▼ $427,956 |
| Accounts Payable and Accrued Expenses | $436,976 | $447,685 | ▲ $10,709 |
| Deferred Revenue | $471,996 | $83,401 | ▼ $388,595 |
| Escrow Account Liability | $54,221 | $29,359 | ▼ $24,862 |
| Other Liabilities | $5,753 | $6,420 | ▲ $667 |
| Total Liabilities | $2,018,180 | $1,188,143 | ▼ $830,037 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,033,102 | $16,176,481 | ▲ $2,143,379 |
| Net Assets With Donor Restrictions | $44,727 | $0 | ▼ $44,727 |
| Total Net Assets Fund Balance | $14,077,829 | $16,176,481 | ▲ $2,098,652 |
| Total Liabilities and Net Assets / Fund Balance | $16,096,009 | $17,364,624 | ▲ $1,268,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,275,426 | $6,059,380 | $11,334,806 |
| Equipment | $564,296 | $2,002,571 | $2,566,867 |
| Land | $185,074 | - | $185,074 |
| Leasehold Improvements | $125,629 | $53,043 | $178,672 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Wilson Obunga | Registered Nurse | FT | $130,568 | $130,568 |
| Nikki Kubat | Assistant Director of Finance | FT | $129,419 | $129,419 |
| Name | Title |
|---|---|
| Kurt Halva | President |
| Trudy Olson | Vice President |
| Christine Bent | Vice President (thru Feb 2024) |
| Barb Gurney | Board Member |
| Bob Stewart | Board Member |
| David Carlson | Board Member |
| David Lose | Board Member |
| Eileen Cartwright | Board Member |
| Greg Page | Board Member |
| John Kuehn | Board Member |
| Kimberly Gray | Board Member |
| Mark Beese | Board Member |
| Martha Arneson | Board Member |
| Peter Youngdahl | Board Member |
| Sara Vanwinkle | Board Member |
| William Telleen | Board Member |
| Meghann Wahl | Director of Nursing |
| Timothy Hokanson | Administrator |
| Roger White | Associate Administrator |
| Sharon Flack | Controller |
| Ruth Jarcho | Secretary |
| Gordon Vetsch | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Atomic Data | It Services | 250 MARQUETTE AVE SUITE 225, Minneapolis, MN 55401 | $226,075 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,835,397 |
| Other Expenses | $4,140,192 |
| Grants and Similar Amounts Paid | $11,821 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,489,617 | $96,237 | - | $6,585,854 |
| Fees for Services Other | $987,547 | $74,801 | - | $1,062,348 |
| Other Employee Benefits | $636,043 | $57,451 | - | $693,494 |
| Depreciation Depletion | $565,776 | - | - | $565,776 |
| Payroll Taxes | $450,701 | $40,091 | - | $490,792 |
| Occupancy | $184,517 | - | - | $184,517 |
| Insurance | $159,860 | - | - | $159,860 |
| Information Technology | - | $80,666 | - | $80,666 |
| Pension Plan Contributions | $59,926 | $5,331 | - | $65,257 |
| Other Expenses | $45,798 | $138,911 | - | $45,798 |
| Fees for Services Accounting | - | $44,136 | - | $44,136 |
| Interest | $35,899 | - | - | $35,899 |
| Office Expenses | - | $26,231 | - | $26,231 |
| All Other Expenses | $9,997 | $14,207 | - | $24,204 |
| Grants to Domestic Individuals | $11,821 | - | - | $11,821 |
| Fees for Services Legal | - | $7,888 | - | $7,888 |
| Advertising | - | $1,931 | - | $1,931 |
| Total Functional Expenses | $11,399,529 | $587,881 | $0 | $11,987,410 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $6,420 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of St Louis Park Minnesota | 2016-04-29 | $4,335,000 | Refunding series 2011 and 2006 prior issue. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,335,000 | $4,269,975 | $3,695,000 | $65,025 |
“The executive committee consists of the president, vice president, treasurer and secretary of the board of directors. Other persons may be elected or appointed by the board, but under no circumstances may the executive committee exceed seven members. The executive committee, in the interim between meetings of the board, exercises the powers of the board in accordance with the general policy of the organization and the board. The executive committee is subject at all times to direction and control of the board.”
“The option to view a draft 990 is provided to select representatives of the board of directors for detail review and approval.”
“Department heads are required to complete an annual statement that includes a duty to disclose. Department heads must disclose the existence of any potential conflict of interest and must be given the opportunity to disclose all material facts to the administrator. The administrator will report material facts to the board of directors or the board executive committee for determination of whether a conflict of interest exists. Individuals with potential conflicts of interest may not be present during the discussion nor vote on the transaction or arrangement where a conflict exists. The minutes of the board of directors or board executive committee will record all proceedings related to conflicts of interest.”
“Administrator and controller compensation is reviewed and approved by the president and vice president of the board. The compensation of these individuals was last compared to the 2023 elca salary survey. The process described here was last completed in 2024.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The proces of selecting an independent accountant has not changed from the prior year.”
“The organization is the trustee of various resident funds and has a fiduciary responsibility for the administration and distribution of these funds for the residents. These funds are on deposit in a separate bank account.”
“The internal revenue service has classified the entities as tax-exempt organizations under the provisions of internal revenue code section 501(c)(3). The organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other items.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 436976 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 447685 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4345501 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4628922 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY LONG TERM CARE FOR RESIDENTS IN A LOVING AND CARING ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1931 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1931 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 20512 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14207 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9997 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24204 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON L FLACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128213237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5517 LYNDALE AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55419 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3545717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4131284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 226075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 250 MARQUETTE AVE SUITE 225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ATOMIC DATA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 711322 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11821 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119264 |
| IRS990/CYOtherExpensesAmt | 0 | 4140192 |
| IRS990/CYOtherRevenueAmt | 0 | 25446 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12973677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1842299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7835397 |
| IRS990/CYTotalExpensesAmt | 0 | 11987410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13829709 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 471996 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 83401 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 565776 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 565776 |
| IRS990/Desc | 0 | MOUNT OLIVET HOME (MOH) IS A 92-BED SEMI-INDEPENDENT LIVING FACILITY FEATURING PRIVATE ROOMS WITH PRIVATE BATHROOMS. WE ALSO OFFER A SECURED MEMORY CARE UNIT FOR RESIDENTS COPING WITH THE EARLY STAGES OF MEMORY LOSS, ALZHEIMER'S AND OTHER DEMENTIA-RELATED ILLNESSES. RESIDENTS FURNISH THEIR ROOMS WITH FAVORITE POSSESSIONS. RESIDENTS ARE INDEPENDENT WITH ACTIVITIES OF DAILY LIFE, INCLUDING DRESSING, GROOMING, EATING, WALKING, TRANSFERRING AND TOILETING. ASSISTANCE WITH MEDICATION ADMINISTRATION AND BATHING IS AVAILABLE. ONSITE VISION, HEARING, DENTAL AND PODIATRY SERVICES ARE ALSO AVAILABLE. THREE NUTRITIOUS MEALS AND OTHER REFRESHMENTS ARE SERVED DAILY IN THE MAIN FLOOR DINING ROOM. RESIDENTS LIVING IN THE MEMORY CARE UNIT EAT IN A DINING ROOM LOCATED IN THE UNIT. FAMILY MEMBERS CAN ENJOY MEALS WITH THEIR LOVED ONE IN EITHER LOCATION. SPACIOUS LOUNGES, OUTDOOR PATIOS, AND PRIVATE FAMILY AREAS MAKE THE FACILITY FEEL LIKE HOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44727 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 167 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 54221 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 29359 |
| IRS990/ExpenseAmt | 0 | 11399529 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44136 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44136 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7888 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7888 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74801 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 987547 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1062348 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 45504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY HOKANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON FLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGHANN WAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIKKI KUBAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILSON OBUNGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KURT HALVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GORDON VETSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUTH JARCHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTHA ARNESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK BEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EILEEN CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN KUEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID LOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRUDY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTINE BENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREG PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM TELLEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PETER YOUNGDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KIMBERLY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BARB GURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BOB STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SARA VANWINKLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 289696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 197555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 163966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 154089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 126881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 120013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSOCIATE ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT (THRU FEB 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 690810 |
| IRS990/GrantAmt | 0 | 11821 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11821 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11821 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13829709 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 80666 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80666 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 159860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 159860 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35899 |
| IRS990/InterestGrp/TotalAmt | 0 | 35899 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119264 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 40000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1982434 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2226361 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8114994 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6043918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6150425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14265419 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH QUALITY LONG TERM CARE FOR RESIDENTS IN A LOVING AND CARING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14077829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16176481 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 256353 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14033102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16176481 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184517 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26231 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 133926 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 121016 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57451 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 636043 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 693494 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1391834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 370193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1391834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 370193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45798 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5753 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6420 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFETERIA & GUEST MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BEAUTY SHOP REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1035 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 375 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 36 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1035 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 36 |
| IRS990/OtherRevenueTotalAmt | 0 | 1446 |
No mirrored PDF or thumbnail assets are attached yet.