Civic Intelligence

Guardian Angels Health Services Inc

EIN 41-0858938 • 501(c)3 • Elk River, MN

View Organization Page

Profile

To provide housing, nursing care and related services to residents of a 120 bed nursing home, and an adult day care.

508 Freeport Avenue NW Suite AElk River, MN 55330

www.guardianangelsmn.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.52x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

85th percentile

$385,145

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

39th percentile

1.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$12,651,537

Up $168,496 (+1.3%) from 2023

Liabilities

Down

$10,486,433

Down $281,297 (-2.6%) from 2023

Net Assets

Up

$2,165,104

Up $449,793 (+26%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Up

$19,975,551

Up $3,258,496 (+19%) from 2023

Expenses

Up

$19,538,113

Up $1,334,934 (+7.3%) from 2023

Net Income

Up

$437,438

Up $1,923,562 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,564,842Liabilities 2010: $9,712,712Net Assets 2010: $3,852,1302010Assets 2011: $13,322,143Liabilities 2011: $9,214,953Net Assets 2011: $4,107,1902011Assets 2012: $12,705,031Liabilities 2012: $9,053,859Net Assets 2012: $3,651,1722012Assets 2013: $12,079,607Liabilities 2013: $8,972,492Net Assets 2013: $3,107,1152013Assets 2014: $11,841,020Liabilities 2014: $8,819,620Net Assets 2014: $3,021,4002014Assets 2015: $12,082,537Liabilities 2015: $8,961,908Net Assets 2015: $3,120,6292015Assets 2016: $16,717,737Liabilities 2016: $13,313,933Net Assets 2016: $3,403,8042016Assets 2017: $15,598,447Liabilities 2017: $12,038,424Net Assets 2017: $3,560,0232017Assets 2018: $14,374,380Liabilities 2018: $11,870,383Net Assets 2018: $2,503,9972018Assets 2019: $14,410,533Liabilities 2019: $11,681,900Net Assets 2019: $2,728,6332019Assets 2020: $15,447,932Liabilities 2020: $12,955,145Net Assets 2020: $2,492,7872020Assets 2021: $14,211,394Liabilities 2021: $10,739,735Net Assets 2021: $3,471,6592021Assets 2022: $13,749,201Liabilities 2022: $10,629,299Net Assets 2022: $3,119,9022022Assets 2023: $12,483,041Liabilities 2023: $10,767,730Net Assets 2023: $1,715,3112023Assets 2024: $12,651,537Liabilities 2024: $10,486,433Net Assets 2024: $2,165,1042024

Highlighted filing

2024

Assets$12,651,537
Liabilities$10,486,433
Net Assets$2,165,104
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$10M$0-$10MExpenses 2010: $11,240,0762010Expenses 2011: $11,539,9002011Expenses 2012: $11,294,7332012Revenue 2013: $12,149,328Expenses 2013: $12,193,385Net Income 2013: -$44,0572013Revenue 2014: $12,789,116Expenses 2014: $12,624,829Net Income 2014: $164,2872014Revenue 2015: $13,149,889Expenses 2015: $12,659,260Net Income 2015: $490,6292015Revenue 2016: $14,687,694Expenses 2016: $13,730,635Net Income 2016: $957,0592016Revenue 2017: $16,543,644Expenses 2017: $14,737,004Net Income 2017: $1,806,6402017Revenue 2018: $16,084,819Expenses 2018: $15,440,639Net Income 2018: $644,1802018Revenue 2019: $16,110,830Expenses 2019: $15,909,613Net Income 2019: $201,2172019Revenue 2020: $16,302,977Expenses 2020: $16,156,071Net Income 2020: $146,9062020Revenue 2021: $16,994,748Expenses 2021: $15,496,330Net Income 2021: $1,498,4182021Revenue 2022: $15,771,079Expenses 2022: $16,046,982Net Income 2022: -$275,9032022Revenue 2023: $16,717,055Expenses 2023: $18,203,179Net Income 2023: -$1,486,1242023Revenue 2024: $19,975,551Expenses 2024: $19,538,113Net Income 2024: $437,4382024

Highlighted filing

2024

Revenue$19,975,551
Expenses$19,538,113
Net Income$437,438
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,651,537
Liabilities
$10,486,433
Net assets
$2,165,104
Revenue
$19,975,551
Expenses
$19,538,113
Net income
$437,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$10.5$2.17$20.0$19.5$0.44
2023Detailed filing. Detailed filing data is available for this year.$12.5$10.8$1.72$16.7$18.2$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$10.6$3.12$15.8$16.0$0.28
2021Detailed filing. Detailed filing data is available for this year.$14.2$10.7$3.47$17.0$15.5$1.50
2020Detailed filing. Detailed filing data is available for this year.$15.4$13.0$2.49$16.3$16.2$0.15
2019Detailed filing. Detailed filing data is available for this year.$14.4$11.7$2.73$16.1$15.9$0.20
2018Detailed filing. Detailed filing data is available for this year.$14.4$11.9$2.50$16.1$15.4$0.64
2017Detailed filing. Detailed filing data is available for this year.$15.6$12.0$3.56$16.5$14.7$1.81
2016Detailed filing. Detailed filing data is available for this year.$16.7$13.3$3.40$14.7$13.7$0.96
2015Detailed filing. Detailed filing data is available for this year.$12.1$8.96$3.12$13.1$12.7$0.49
2014Detailed filing. Detailed filing data is available for this year.$11.8$8.82$3.02$12.8$12.6$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$8.97$3.11$12.1$12.2$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$9.05$3.65$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$9.21$4.11$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$9.71$3.85$11.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 28, 2025
Return Version
2023v6.0
Gross Receipts
$19,992,297
Mission and Program Overview

Mission

To provide housing, nursing care and related services to residents of a 120 bed nursing home, and an adult day care.

To provide housing, nursing care, and related services of a 120 bed nursing home, and an adult day care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,741,203$7,290,987▼ $450,216
Accounts Receivable$1,965,137$2,177,160▲ $212,023
Cash and Non-Interest-Bearing Accounts$1,407,892$1,750,451▲ $342,559
Savings and Temporary Cash Investments$1,345,374$1,406,739▲ $61,365
Prepaid Expenses and Deferred Charges$19,830$26,200▲ $6,370
Total Assets$12,483,041$12,651,537▲ $168,496
Other Assets Total$3,605$0▼ $3,605
Liabilities
Tax Exempt Bond Liabilities$9,314,327$8,966,994▼ $347,333
Accounts Payable and Accrued Expenses$850,279$1,139,685▲ $289,406
Other Liabilities$249,633$379,754▲ $130,121
Deferred Revenue$353,491$0▼ $353,491
Total Liabilities$10,767,730$10,486,433▼ $281,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,715,311$2,165,104▲ $449,793
Total Net Assets Fund Balance$1,715,311$2,165,104▲ $449,793
Total Liabilities and Net Assets / Fund Balance$12,483,041$12,651,537▲ $168,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,696,850$9,544,071$16,240,921
Equipment$389,147$1,139,569$1,528,716
Leasehold Improvements$185,051$187,218$372,269
Land$19,939-$19,939
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean McdevittAdministratorFT$108,424$18,651$127,075
Phillip KreberDirector of NursingFT$107,093$14,290$121,383

Board Members and Trustees

NameTitle
Linda M KriegerChair
Traci LarsonPresident/CEO
Joyce LeclaireVice Chair
Bill HudsonDirector
Dustin CampbellDirector
Emily SchroederDirector
Gail WeberDirector
Gordy VetschDirector
Joanie NicholsDirector
Nick ZerwasDirector
Trisha MowryDirector
Arlo SchultzDirector (thru Dec 2023)
Daryl HerrmannDirector (thru Dec 2023)
Troy HansonCFO
Lynn SchulerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,221,469
Program Service Revenue
$18,578,834
Investment Income
$138,821
Other Revenue
$36,427
Change in Net Assets
$437,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,218,066
Other Expenses$7,170,047
Grants and Similar Amounts Paid$1,150,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,646,886$708,663-$9,355,549
Grants to Domestic Orgs$1,150,000--$1,150,000
All Other Expenses$584,189$482,401-$1,066,590
Fees for Services Management-$1,023,904-$1,023,904
Other Employee Benefits$889,266$72,881-$962,147
Fees for Services Other$547,356$164,189-$711,545
Depreciation Depletion$678,382--$678,382
Payroll Taxes$614,482$50,360-$664,842
Occupancy$417,579$101,071-$518,650
Other Expenses$337,800--$337,800
Interest$304,640--$304,640
Pension Plan Contributions$217,687$17,841-$235,528
Information Technology-$161,660-$161,660
Insurance-$134,352-$134,352
Fees for Services Legal-$49,389-$49,389
Office Expenses-$43,552-$43,552
Conferences and Meetings-$25,518-$25,518
Fees for Services Accounting-$23,864-$23,864
Advertising-$9,332-$9,332
Travel-$2,038-$2,038
Total Functional Expenses$16,467,098$3,071,015$0$19,538,113
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Guardian Angels of Elk River IncElk River, MN501(c)(3)General Operating Support$1,150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$250,000
Due to Related Party$84,817
Tenant Security Deposits$44,937

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASherburne County Minnesota2022-02-01$9,895,000Refinancing of 2015 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,895,000$9,362,100$700,000$197,900

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Resolutions of the board may establish committees from time to time having the authority of the board in the management of the business of the corporation ot the extent provided in the resolution or as merely advisors to the board in its conduct of the business of the corporation. Committees are subject at all times to the direction and control of the board.”

Form 990, Part VI, Section A, Line 3

“All management services are provided by guardian angels of elk river, a related organization.”

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

“Prior to being filed with the irs, a copy of the form 990 and related schedules are reviewed by the vice president/cfo and president/ceo, including a confirmation of the accuracy of every answer and oversight of appropriate changes. Upon completion of the vice president/cfo's and president/ceo's review, the forms are reviewed and approved at a board meeting prior to submittal to the irs.”

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

“Each board member and director fill out a conflict of interest form. If a conflict exists it is addressed by the board and management on a case by case basis.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Guardian Angels Health Services Inc
EIN
41-0858938
Phone
7632414445
Address
508 FREEPORT AVENUE NW SUITE A, ELK RIVER, MN 55330

Signing Officer

Name
Troy M Hanson
Title
CFO
Phone
7632414445
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Larson
Formed
1962
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
301
Volunteers
69

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Justin Hartert
Phone
5074467100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds in trust, security deposits advanced by the tenants of the project. The project records these deposits, plus interest, as a liability.”

PART X, LINE 2:

“All of the entities included in these consolidated financial statements have been granted exempt status relative to irs code section 501(c)(3) and applicable minnesota tax codes. The organization follows the standard related to income taxes for the recognition and measurement of uncertain tax positions. The application of the accounting standard regarding uncertain tax positions had no impact on the consolidated financial statements. The organizations' tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status and properly reports any activities that are subject to tax on unrelated business income or excise or other taxes.”

Raw XML AppendixShowing 400 of 754 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/Desc0GUARDIAN ANGELS CARE CENTER - SINCE 1965, WE HAVE BEEN PROVIDING NURSING CARE AND RELATED SERVICES TO THE ELDERLY OF ELK RIVER, MINNESOTA. WE CURRENTLY HAVE A TOTAL OF 120 BEDS WITH 78 FOR ACUTE CARE AND 42 FOR TRANSITIONAL CARE. IN FY 2024, WE PROVIDED 40,254 RESIDENT DAYS AND HAD AN OCCUPANCY RATE OF 91.65%. ANGELS ON MAIN - OUR ADULT DAY SERVICES - SINCE 1994, WE HAVE BEEN OPERATING AN ADULT DAY CARE FOR THE ELDERLY AND HANDICAPPED IN ELK RIVER. THE FACILITY CLOSED IN MARCH OF 2020 DUE TO THE COVID-19 PANDEMIC AND WILL RE-EVALUATE PLANS TO REOPEN IN THE SUBSEQUENT REPORTING PERIOD.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACI LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN MCDEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIP KREBER
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA M KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE LECLAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm7DUSTIN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DARYL HERRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TRISHA MOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANIE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm13ARLO SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14GORDY VETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm15GAIL WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm16NICK ZERWAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2108424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3107093
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0366683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1254936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU DEC 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU DEC 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FormationYr01962
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantAmt01150000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01150000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019992297
IRS990/GrossSalesOfInventoryAmt016179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0134352
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IRS990/InterestGrp/ProgramServicesAmt0304640
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07290987
IRS990/LandBldgEquipCostOrOtherBssAmt018161845
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING, NURSING CARE AND RELATED SERVICES TO RESIDENTS OF A 120 BED NURSING HOME, AND AN ADULT DAY CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01715311
IRS990/NetAssetsOrFundBalancesEOYAmt02165104
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-567
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01715311
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0417579
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03605
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0889266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0962147
IRS990/OtherExpensesGrp/Desc0OTHER ANCILLARY EXPENSE
IRS990/OtherExpensesGrp/Desc1PHARMACY
IRS990/OtherExpensesGrp/Desc2NURSING SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1450308
IRS990/OtherExpensesGrp/ProgramServicesAmt2390348
IRS990/OtherExpensesGrp/ProgramServicesAmt3337800
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IRS990/OtherExpensesGrp/TotalAmt1450308
IRS990/OtherExpensesGrp/TotalAmt2390348
IRS990/OtherExpensesGrp/TotalAmt3337800
IRS990/OtherLiabilitiesGrp/BOYAmt0249633
IRS990/OtherLiabilitiesGrp/EOYAmt0379754
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0614482
IRS990/PayrollTaxesGrp/TotalAmt0664842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017841
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IRS990/PYOtherRevenueAmt0115276
IRS990/PYProgramServiceRevenueAmt016574116
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IRS990/PYSalariesCompEmpBnftPaidAmt09756511
IRS990/PYTotalExpensesAmt018203179
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0437438
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018578834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01345374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01406739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME COFFEE SHOP GROSS RECEIPTS DINING ROOM INCOME VENDING INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0705330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01871999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0634972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04464212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0294752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018578834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016574116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014512512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014879052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015444849

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