Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 41-0880871 • 501(c)3 • Rushford, MN
Profile
To provide nursing home care and assisted living care services to enhance the quality of life by meeting people's needs, exceeding expectations and enriching life experiences to those connected by this community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$6,988,287
Up $945,511 (+16%) from 2024
Liabilities
Down$1,346,533
Down $448,052 (-25%) from 2024
Net Assets
Up$5,641,754
Up $1,393,563 (+33%) from 2024
Revenue
Up$8,758,264
Up $1,059,174 (+14%) from 2024
Expenses
Up$7,509,391
Up $6,208 (+0.1%) from 2024
Net Income
Up$1,248,873
Up $1,052,966 (+537%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide nursing home care and assisted living care services to enhance the quality of life by meeting people's needs, exceeding expectations and enriching life experiences to those connected by this community.
To enhance the quality of life by meeting people's needs, exceeding expectations and enriching life experiences to those connected by the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,808,303 | $2,700,368 | ▲ $892,065 |
| Investments in Publicly Traded Securities | $1,652,333 | $1,795,521 | ▲ $143,188 |
| Land, Buildings, and Equipment, Net | $1,260,695 | $1,418,400 | ▲ $157,705 |
| Accounts Receivable | $801,714 | $529,409 | ▼ $272,305 |
| Prepaid Expenses and Deferred Charges | $117,731 | $113,716 | ▼ $4,015 |
| Inventories for Sale or Use | $33,157 | $32,750 | ▼ $407 |
| Other Notes and Loans Receivable, Net | $7,255 | $7,081 | ▼ $174 |
| Cash and Non-Interest-Bearing Accounts | - | $2,279 | - |
| Total Assets | $6,042,776 | $6,988,287 | ▲ $945,511 |
| Other Assets Total | $361,588 | $388,763 | ▲ $27,175 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $733,280 | $662,526 | ▼ $70,754 |
| Accounts Payable and Accrued Expenses | $626,640 | $604,008 | ▼ $22,632 |
| Other Liabilities | $93,717 | $75,131 | ▼ $18,586 |
| Deferred Revenue | $340,948 | $4,868 | ▼ $336,080 |
| Total Liabilities | $1,794,585 | $1,346,533 | ▼ $448,052 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,122,210 | $5,494,283 | ▲ $1,372,073 |
| Net Assets With Donor Restrictions | $125,981 | $147,471 | ▲ $21,490 |
| Total Net Assets Fund Balance | $4,248,191 | $5,641,754 | ▲ $1,393,563 |
| Total Liabilities and Net Assets / Fund Balance | $6,042,776 | $6,988,287 | ▲ $945,511 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $427,180 | $3,878,260 | $4,305,440 |
| Equipment | $913,047 | $2,169,672 | $3,082,719 |
| Other Land Buildings | $33,064 | $58,272 | $91,336 |
| Land | $45,109 | - | $45,109 |
| Other Assets Org | $52,834 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samantha Colbenson | Administrator | PT | $99,759 | $2,298 | $102,057 |
| Rhonda Spece | Chief Financial Officer | PT | $78,945 | $14,331 | $93,276 |
| Name | Title |
|---|---|
| Jack Culhane | President |
| Nancy Snyder | Vice President |
| Dean Hatlevig | Director |
| Judi Pronk | Director |
| Kathie Ingram | Director |
| Luanne Dvorak | Director |
| Sonja Cook | Director |
| Wendy Ebner | Director |
| Barb Zoelle-johnson | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Genie Healthcare INC | Travel Staff | 50 MILLSTONE RD BUILDING 100SUITE, East Windsor, NJ 08520 | $263,720 |
| Aegis Therapy Co | Travel Staff | PO BOX 936653, Atlanta, GA 31193 | $218,550 |
| Prime Time Healthcare | Travel Staff | 15380 WEIR ST, Omaha, NE 68137 | $204,431 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,741,050 |
| Other Expenses | $2,768,341 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,282,930 | $208,493 | - | $3,491,423 |
| Fees for Services Other | $1,140,502 | $102,604 | - | $1,243,106 |
| Other Employee Benefits | $714,588 | - | - | $714,588 |
| Payroll Taxes | $271,269 | - | - | $271,269 |
| Occupancy | $245,680 | - | - | $245,680 |
| Current Officers, Directors, Trustees, and Key Employees | - | $233,919 | - | $233,919 |
| Depreciation Depletion | $226,348 | - | - | $226,348 |
| Office Expenses | $183,704 | $37,022 | - | $220,726 |
| Fees for Services Accounting | - | $121,659 | - | $121,659 |
| Insurance | - | $84,012 | - | $84,012 |
| All Other Expenses | $27,022 | $16,954 | - | $43,976 |
| Pension Plan Contributions | $29,851 | - | - | $29,851 |
| Interest | - | $28,926 | - | $28,926 |
| Other Expenses | $24,087 | $23,581 | - | $24,087 |
| Conferences and Meetings | $3,402 | $6,022 | - | $9,424 |
| Advertising | $699 | $7,694 | - | $8,393 |
| Travel | - | $1,596 | - | $1,596 |
| Total Functional Expenses | $6,636,909 | $872,482 | $0 | $7,509,391 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $61,300 |
| Rental Deposits | $7,750 |
| Resident Trust Fund | $6,081 |
“Nine area churches are members of the lutheran home.”
“The nine area churches nominate and elect members of the governing body at the annual meeting. Each church sends two representatives to the annual meeting to vote on behalf of their congregation. At the annual meeting but prior to voting, each member representative is allowed to nominate new candidates for the governing body to be put on the ballot.”
“The organization does not have any committees that have authority to act on behalf of the governing body.”
“Prior to being filed with the irs, a copy of form 990 and related schedules are reviewed by the board president or acting director and the cfo, including a confirmation of the accuracy of every answer and oversight of the appropriate documentation. Upon completion of the review, the forms are reviewed and voted on at a board meeting prior to submittal to the irs. The elected officers will sign the forms where needed.”
“If anyone reasonably believes that a policy, practice or activity of good shepherd lutheran services is in violation of law, a written complaint must be filed by the person to their manager, up to and including the administrator or a board member of good shepherd lutheran services.”
“The process for determining the administrator compensation is reviewed annually by the governing body. Also, the board will vote on whether to approve the minnesota cost of living adjustment. In the case minnesota does recommend a cost of living adjustment, the governing body will vote on whether to approve the cost of living adjustment for all employees of the home. The process described here was last completed in 2025.”
“Governing documents, conflict of interest policy, and financial statements are all made available to the public in the administrative office and are available upon request.”
“Laundry: program service expenses 21,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,764. Nursing: program service expenses 859,029. Management and general expenses 91,976. Fundraising expenses 0. Total expenses 951,005. Professional services: program service expenses 0. Management and general expenses 10,628. Fundraising expenses 0. Total expenses 10,628. Plant and maintenance: program service expenses 25,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,867. Consultant expense: program service expenses 5,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,725. Ancillary: program service expenses 228,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 228,117.”
“The home and apartments have been granted exempt status from federal and state corporate income taxes under section 501(c)(3) of the internal revenue code (irc) and applicable state codes. The organization follows the income tax standard for uncertain tax positions. No liability has been recognized by the home or apartments as a result of this standard. The home and apartments file as tax-exempt organizations. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service.”
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 | 626640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 604008 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 801714 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 529409 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE BY MEETING PEOPLE'S NEEDS, EXCEEDING EXPECTATIONS AND ENRICHING LIFE EXPERIENCES TO THOSE CONNECTED BY THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7694 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 699 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8393 |
| IRS990/AllOtherContributionsAmt | 0 | 60773 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16954 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27022 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43976 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RHONDA SPECE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5078647714 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 HOME ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUSHFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55971 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 233919 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 233919 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6022 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3402 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9424 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 263720 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 218550 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 204431 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 50 MILLSTONE RD BUILDING 100SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 936653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 15380 WEIR ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EAST WINDSOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08520 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68137 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GENIE HEALTHCARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AEGIS THERAPY CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PRIME TIME HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRAVEL STAFF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRAVEL STAFF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRAVEL STAFF |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 441366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107524 |
| IRS990/CYOtherExpensesAmt | 0 | 2768341 |
| IRS990/CYOtherRevenueAmt | 0 | 33407 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8175967 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1248873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4741050 |
| IRS990/CYTotalExpensesAmt | 0 | 7509391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8758264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 340948 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4868 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 226348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 226348 |
| IRS990/Desc | 0 | PROVIDE SERVICES TO THE ELDERLY THROUGH THE OPERATION OF A 65-BED NURSING HOME, A 15-UNIT ASSISTED LIVING COMPLEX, A 32-UNIT SUBSIDIZED APARTMENT BUILDING, AND A CHILD CARE IN RUSHFORD, MINNESOTA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 125981 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 147471 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 178 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6636909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 121659 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 121659 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 102604 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1140502 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1243106 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14331 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK CULHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARB ZOELLE-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SONJA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUANNE DVORAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHIE INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDY EBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDI PRONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEAN HATLEVIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMANTHA COLBENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RHONDA SPECE |
| 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 | 99759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 78945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 380593 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8758264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84012 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28926 |
| IRS990/InterestGrp/TotalAmt | 0 | 28926 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33157 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107524 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1652333 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1795521 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6106204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1260695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1418400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7524604 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE NURSING HOME CARE AND ASSISTED LIVING CARE SERVICES TO ENHANCE THE QUALITY OF LIFE BY MEETING PEOPLE'S NEEDS, EXCEEDING EXPECTATIONS AND ENRICHING LIFE EXPERIENCES TO THOSE CONNECTED BY THIS COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 733280 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 662526 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4248191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5641754 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 144690 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4122210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5494283 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 245680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245680 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37022 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 183704 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 220726 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 361588 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 388763 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 714588 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 714588 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL CARE SURCHARGE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 260786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24087 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 260786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24087 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93717 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75131 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEAUTY SHOP REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GUEST/EMPLOYEE MEALS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16743 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 15338 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1314 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16743 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1314 |
| IRS990/OtherRevenueTotalAmt | 0 | 33395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 208493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3282930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3491423 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7255 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7081 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 271269 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 271269 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29851 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29851 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 117731 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113716 |
| IRS990/PrincipalOfficerNm | 0 | JACK CULHANE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APARTMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MGMT CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7202216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 645616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7202216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 645616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 305315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22820 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 296156 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 302724 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48165 |
| IRS990/PYOtherExpensesAmt | 0 | 2739473 |
| IRS990/PYOtherRevenueAmt | 0 | 32145 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7316056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4763710 |
| IRS990/PYTotalExpensesAmt | 0 | 7503183 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7699090 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1248873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7879811 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 12 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1808303 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2700368 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 55864 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 60572 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53252 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49725 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98506 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 317919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 441366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 302724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 444256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 447627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1728860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 107536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55631 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 354813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7904237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7050137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6535700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6506784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6488294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34485152 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 16743 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 15978 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18371 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25020 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28198 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 104310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 107536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 55631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61573 |
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