Civic Intelligence

Sauer Health Care

EIN 41-0887732 • 501(c)3 • Winona, MN

View Organization Page

Profile

To provide nursing care and related services to the aged and handicapped in winona, mn and the surrounding area.

1635 West Service DriveWinona, MN 55987

www.sauerhealthcare.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$90,194

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$5,588,723

Up $537,016 (+11%) from 2022

Liabilities

Down

$618,959

Down $88,018 (-12%) from 2022

Net Assets

Up

$4,969,764

Up $625,034 (+14%) from 2022

Operations
Liabilities / Revenue40th percentileNet Margin68th percentile

Revenue

Down

$5,212,946

Down $357,807 (-6.4%) from 2022

Expenses

Down

$4,557,473

Down $359,635 (-7.3%) from 2022

Net Income

Up

$655,473

Up $1,828 (+0.3%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,688,514Liabilities 2010: $1,404,919Net Assets 2010: $283,5952010Assets 2011: $1,565,228Liabilities 2011: $1,237,534Net Assets 2011: $327,6942011Assets 2012: $1,878,277Liabilities 2012: $1,186,828Net Assets 2012: $691,4492012Assets 2013: $1,984,364Liabilities 2013: $1,141,369Net Assets 2013: $842,9952013Assets 2014: $2,117,710Liabilities 2014: $1,076,765Net Assets 2014: $1,040,9452014Assets 2015: $2,080,924Liabilities 2015: $1,036,919Net Assets 2015: $1,044,0052015Assets 2016: $1,956,356Liabilities 2016: $956,144Net Assets 2016: $1,000,2122016Assets 2017: $2,173,830Liabilities 2017: $843,446Net Assets 2017: $1,330,3842017Assets 2018: $2,738,121Liabilities 2018: $779,858Net Assets 2018: $1,958,2632018Assets 2019: $2,726,384Liabilities 2019: $471,164Net Assets 2019: $2,255,2202019Assets 2020: $4,075,826Liabilities 2020: $794,509Net Assets 2020: $3,281,3172020Assets 2021: $4,314,241Liabilities 2021: $528,015Net Assets 2021: $3,786,2262021Assets 2022: $5,051,707Liabilities 2022: $706,977Net Assets 2022: $4,344,7302022Assets 2023: $5,588,723Liabilities 2023: $618,959Net Assets 2023: $4,969,7642023

Latest loaded filing

2023

Assets$5,588,723
Liabilities$618,959
Net Assets$4,969,764
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,511,6142010Expenses 2011: $4,392,0192011Revenue 2012: $4,651,192Expenses 2012: $4,287,437Net Income 2012: $363,7552012Revenue 2013: $4,459,464Expenses 2013: $4,307,918Net Income 2013: $151,5462013Revenue 2014: $4,732,346Expenses 2014: $4,533,385Net Income 2014: $198,9612014Revenue 2015: $4,972,865Expenses 2015: $4,969,600Net Income 2015: $3,2652015Revenue 2016: $5,097,163Expenses 2016: $5,140,956Net Income 2016: -$43,7932016Revenue 2017: $5,231,820Expenses 2017: $4,901,648Net Income 2017: $330,1722017Revenue 2018: $5,831,227Expenses 2018: $5,203,348Net Income 2018: $627,8792018Revenue 2019: $6,028,966Expenses 2019: $5,733,368Net Income 2019: $295,5982019Revenue 2020: $6,468,498Expenses 2020: $5,442,401Net Income 2020: $1,026,0972020Revenue 2021: $5,618,611Expenses 2021: $5,110,388Net Income 2021: $508,2232021Revenue 2022: $5,570,753Expenses 2022: $4,917,108Net Income 2022: $653,6452022Revenue 2023: $5,212,946Expenses 2023: $4,557,473Net Income 2023: $655,4732023

Latest loaded filing

2023

Revenue$5,212,946
Expenses$4,557,473
Net Income$655,473
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.62$4.97$5.21$4.56$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.71$4.34$5.57$4.92$0.65
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.31$0.53$3.79$5.62$5.11$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.79$3.28$6.47$5.44$1.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.47$2.26$6.03$5.73$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.78$1.96$5.83$5.20$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.84$1.33$5.23$4.90$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.96$1.00$5.10$5.14$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.04$1.04$4.97$4.97$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.08$1.04$4.73$4.53$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.14$0.84$4.46$4.31$0.15
2012Summary only. Only limited summary data is available for this year.$1.88$1.19$0.69$4.65$4.29$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.24$0.33$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.40$0.28$4.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 23, 2020
Return Version
2018v3.2
Gross Receipts
$6,028,966
Mission and Program Overview

Mission

To provide nursing care and related services to the aged and handicapped in winona, mn and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$832,745$1,072,384▲ $239,639
Accounts Receivable$742,216$760,619▲ $18,403
Savings and Temporary Cash Investments$803,476$690,467▼ $113,009
Cash and Non-Interest-Bearing Accounts$289,231$98,671▼ $190,560
Prepaid Expenses and Deferred Charges$60,691$92,062▲ $31,371
Inventories for Sale or Use$9,762$12,181▲ $2,419
Total Assets$2,738,121$2,726,384▼ $11,737
Liabilities
Accounts Payable and Accrued Expenses$328,195$407,897▲ $79,702
Other Liabilities$52,729$52,729→ $0
Escrow Account Liability$8,794$8,178▼ $616
Mortgage Notes Payable Secured by Investment Property$390,140$2,360▼ $387,780
Total Liabilities$779,858$471,164▼ $308,694
Net Assets / Fund Balance
Unrestricted Net Assets$1,958,263$2,255,220▲ $296,957
Total Net Assets Fund Balance$1,958,263$2,255,220▲ $296,957
Total Liabilities and Net Assets / Fund Balance$2,738,121$2,726,384▼ $11,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,953$1,614,081$2,437,034
Equipment$222,409$1,475,579$1,697,988
Other Land Buildings$14,912-$14,912
Land$12,110-$12,110
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara BlairAdministratorFT$107,485$24$107,509

Board Members and Trustees

NameTitle
Mary Miller-hylandPresident
Donald RoesslerVice President
Don JustinDirector
Mark NortonDirector
Steven HolmayDirector
Linda DigbySecretary
Paul NessTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapy NetworkPhysical And Speech Therapy66 SHADY OAK COURT, Winona, MN 55987$205,186
Alvin Benike INCWater Damage Repair2960 HIGHWAY 14 W, Rochester, MN 55901$169,107
Revenue and Support

Revenue Composition

Contributions and Grants
$4,276
Program Service Revenue
$5,990,739
Investment Income
$1,000
Other Revenue
$32,951
All Other Contributions
$4,276
Change in Net Assets
$295,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,028,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,359
Total Revenue per Audited Statements
$6,030,325
Total Revenue per Form 990
$6,028,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,228,474
Other Expenses$1,504,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,194,603$205,789-$3,400,392
Other Employee Benefits$414,325$40,634-$454,959
Office Expenses$358,635$15,978-$374,613
Payroll Taxes$242,757$22,857-$265,614
Depreciation Depletion$116,057--$116,057
Current Officers, Directors, Trustees, and Key Employees-$107,509-$107,509
Occupancy$101,480--$101,480
Fees for Services Accounting-$86,398-$86,398
All Other Expenses$39,014$23,651-$62,665
Other Expenses$163,446$59,441-$59,441
Insurance-$34,880-$34,880
Fees for Services Other$26,048$3,146-$29,194
Interest-$22,984-$22,984
Conferences and Meetings$2,343$10,362-$12,705
Advertising-$8,863-$8,863
Fees for Services Legal-$5,738-$5,738
Travel-$1,275-$1,275
Total Functional Expenses$5,083,813$649,555$0$5,733,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,733,368
Total Expenses per Audited Statements$5,733,368
Total Expenses per Form 990$5,733,368
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$52,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 was reviewed with the board of directors after it was filed with the irs.”

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

“The conflict of interest policy is annually reviewed with the board members. Any issue of conflict is reviewed by the full board as needed.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organizations officers, management and key employees is approved each year by board members. Comparisons to similar organizations are made when salary is determined. This process is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sauer Health Care
EIN
41-0887732
Phone
5074545540
Address
1635 WEST SERVICE DRIVE, WINONA, MN 55987

Signing Officer

Name
Sara Blair
Title
Administrator
Phone
5074545540
Signed
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Blair
Formed
1965
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
172
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Jamie Soyk
Phone
5072802300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the organizations board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of its independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“Residents' trust accounts”

PART X, LINE 2:

“Sauer health care has been granted exempt status from federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. Sauer health care follows the income tax standard for uncertain tax positions. No liability has been recognized by sauer health care as a result of this standard. Sauer health care files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 531 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0328195
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0407897
IRS990/AccountsReceivableGrp/BOYAmt0742216
IRS990/AccountsReceivableGrp/EOYAmt0760619
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE NURSING CARE AND RELATED SERVICES TO THE AGED AND HANDICAPPED IN WINONA, MN AND THE SURROUNDING AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08863
IRS990/AdvertisingGrp/TotalAmt08863
IRS990/AllOtherContributionsAmt04276
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023651
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039014
IRS990/AllOtherExpensesGrp/TotalAmt062665
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA BLAIR
IRS990/BooksInCareOfDetail/PhoneNum05074545540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01635 W SERVICE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055987
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0289231
IRS990/CashNonInterestBearingGrp/EOYAmt098671
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107509
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107509
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010362
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02343
IRS990/ConferencesMeetingsGrp/TotalAmt012705
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0205186
IRS990/ContractorCompensationGrp/CompensationAmt1169107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt066 SHADY OAK COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12960 HIGHWAY 14 W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WINONA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055987
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155901
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THERAPY NETWORK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALVIN BENIKE INC
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICAL AND SPEECH THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc1WATER DAMAGE REPAIR
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04276
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01000
IRS990/CYOtherExpensesAmt01504894
IRS990/CYOtherRevenueAmt032951
IRS990/CYProgramServiceRevenueAmt05990739
IRS990/CYRevenuesLessExpensesAmt0295598
IRS990/CYSalariesCompEmpBnftPaidAmt04228474
IRS990/CYTotalExpensesAmt05733368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06028966
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116057
IRS990/DepreciationDepletionGrp/TotalAmt0116057
IRS990/Desc0SINCE 1966 WE HAVE PROVIDED A HOME ATMOSPHERE AND NURSING CARE FOR THE ELDERLY AND HANDICAPPED. THE ORGANIZATION OWNS AND OPERATES A 71-BED LICENSED NURSING FACILITY SERVING WINONA AND THE SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0172
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt08794
IRS990/EscrowAccountLiabilityGrp/EOYAmt08178
IRS990/ExpenseAmt05083813
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt086398
IRS990/FeesForServicesAccountingGrp/TotalAmt086398
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05738
IRS990/FeesForServicesLegalGrp/TotalAmt05738
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03146
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026048
IRS990/FeesForServicesOtherGrp/TotalAmt029194
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MILLER-HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD ROESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL NESS
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA DIGBY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN HOLMAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DON JUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA BLAIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7107485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt06028966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034880
IRS990/InsuranceGrp/TotalAmt034880
IRS990/InterestGrp/ManagementAndGeneralAmt022984
IRS990/InterestGrp/TotalAmt022984
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09762
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012181
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03089660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0832745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01072384
IRS990/LandBldgEquipCostOrOtherBssAmt04162044
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01145
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01145
IRS990/MissionDesc0TO PROVIDE NURSING CARE AND RELATED SERVICES TO THE AGED AND HANDICAPPED IN WINONA, MN AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0390140
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02360
IRS990/NetAssetsOrFundBalancesBOYAmt01958263
IRS990/NetAssetsOrFundBalancesEOYAmt02255220
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01359
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0101480
IRS990/OccupancyGrp/TotalAmt0101480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015978
IRS990/OfficeExpensesGrp/ProgramServicesAmt0358635
IRS990/OfficeExpensesGrp/TotalAmt0374613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0414325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0454959
IRS990/OtherExpensesGrp/Desc0THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159441
IRS990/OtherExpensesGrp/ProgramServicesAmt0217437
IRS990/OtherExpensesGrp/ProgramServicesAmt1207668
IRS990/OtherExpensesGrp/ProgramServicesAmt2163446
IRS990/OtherExpensesGrp/TotalAmt0217437
IRS990/OtherExpensesGrp/TotalAmt1207718
IRS990/OtherExpensesGrp/TotalAmt2163446
IRS990/OtherExpensesGrp/TotalAmt359441
IRS990/OtherLiabilitiesGrp/BOYAmt052729
IRS990/OtherLiabilitiesGrp/EOYAmt052729
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1BEAUTY SHOP REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TELEPHONE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt018755
IRS990/OtherRevenueMiscGrp/ExclusionAmt19128
IRS990/OtherRevenueMiscGrp/ExclusionAmt23923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23923
IRS990/OtherRevenueTotalAmt032951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03194603
IRS990/OtherSalariesAndWagesGrp/TotalAmt03400392
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022857
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242757
IRS990/PayrollTaxesGrp/TotalAmt0265614
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092062
IRS990/PrincipalOfficerNm0SARA BLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PMTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03840353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12150386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03840353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12150386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1647
IRS990/PYOtherExpensesAmt01454403
IRS990/PYOtherRevenueAmt029919
IRS990/PYProgramServiceRevenueAmt05797934
IRS990/PYRevenuesLessExpensesAmt0627879
IRS990/PYSalariesCompEmpBnftPaidAmt03748945
IRS990/PYTotalExpensesAmt05203348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05831227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0295598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05990739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0803476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05990739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05797934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05084146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05080713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04943138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026896670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02513
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026636
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116654
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57810
IRS990ScheduleA/PublicSupportPY509Pct00.59170
IRS990ScheduleA/PublicSupportTotal509Amt015706590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02614482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02514778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02294487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02133982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01786700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011344429
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02614482
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02514778
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02294487
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02133982
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01786700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011344429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05995016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05802955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05218342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05085010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04949696
IRS990ScheduleA/Total509Grp/TotalAmt027051019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06027967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05832874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05231820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05098680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04978845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027170186
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0822953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01614081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02437034
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01475579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01697988
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05733368
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt012110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012110
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt01359
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06028966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENTS' TRUST ACCOUNTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SAUER HEALTH CARE HAS BEEN GRANTED EXEMPT STATUS FROM FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. SAUER HEALTH CARE FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY SAUER HEALTH CARE AS A RESULT OF THIS STANDARD. SAUER HEALTH CARE FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01072384
IRS990ScheduleD/TotalExpensesPerForm990Amt05733368
IRS990ScheduleD/TotalLiabilityAmt052729
IRS990ScheduleD/TotalRevenuePerForm990Amt06028966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06030325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05733368
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED WITH THE BOARD OF DIRECTORS AFTER IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED WITH THE BOARD MEMBERS. ANY ISSUE OF CONFLICT IS REVIEWED BY THE FULL BOARD AS NEEDED.

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