Civic Intelligence

Edgebrook Care Center Inc.

990 • Fiscal year 2014 • EIN 41-0907322

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profilewww.good-sam.com
505 West Trosky RoadEdgerton, MN 56128

(507) 442-7121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,418,742

Up $72,899 (+1.7%) from 2013

Net Assets

Up

$4,046,497

Up $110,617 (+2.8%) from 2013

Liabilities

Down

$372,245

Down $37,718 (-9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin50th percentile

Revenue

Up

$4,262,176

Up $72,104 (+1.7%) from 2013

Expenses

Up

$4,151,559

Up $158,096 (+4.0%) from 2013

Net Income

Down

$110,617

Down $85,992 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,693,529Liabilities 2010: $1,536,725Net Assets 2010: $3,156,8042010Assets 2011: $4,428,907Liabilities 2011: $940,512Net Assets 2011: $3,488,3952011Assets 2012: $4,072,647Liabilities 2012: $322,644Net Assets 2012: $3,750,0032012Assets 2013: $4,345,843Liabilities 2013: $409,963Net Assets 2013: $3,935,8802013Assets 2014: $4,418,742Liabilities 2014: $372,245Net Assets 2014: $4,046,4972014Assets 2015: $4,964,881Liabilities 2015: $352,218Net Assets 2015: $4,612,6632015Assets 2016: $5,567,769Liabilities 2016: $472,339Net Assets 2016: $5,095,4302016Assets 2017: $6,223,575Liabilities 2017: $897,998Net Assets 2017: $5,325,5772017Assets 2018: $6,245,455Liabilities 2018: $790,667Net Assets 2018: $5,454,7882018Assets 2019: $7,180,582Liabilities 2019: $1,167,371Net Assets 2019: $6,013,2112019Assets 2020: $8,156,682Liabilities 2020: $1,496,418Net Assets 2020: $6,660,2642020Assets 2021: $8,126,655Liabilities 2021: $1,150,720Net Assets 2021: $6,975,9352021Assets 2022: $8,356,532Liabilities 2022: $1,199,842Net Assets 2022: $7,156,6902022Assets 2023: $11,106,626Liabilities 2023: $1,953,861Net Assets 2023: $9,152,7652023Assets 2024: $12,145,291Liabilities 2024: $2,050,871Net Assets 2024: $10,094,4202024

Highlighted filing

2014

Assets$4,418,742
Liabilities$372,245
Net Assets$4,046,497
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2010: $3,570,0652010Expenses 2011: $3,681,1042011Expenses 2012: $3,862,6752012Revenue 2013: $4,190,072Expenses 2013: $3,993,463Net Income 2013: $196,6092013Revenue 2014: $4,262,176Expenses 2014: $4,151,559Net Income 2014: $110,6172014Revenue 2015: $4,817,478Expenses 2015: $4,251,312Net Income 2015: $566,1662015Revenue 2016: $5,020,414Expenses 2016: $4,537,647Net Income 2016: $482,7672016Revenue 2017: $4,917,162Expenses 2017: $4,686,939Net Income 2017: $230,2232017Revenue 2018: $5,259,405Expenses 2018: $5,129,721Net Income 2018: $129,6842018Revenue 2019: $5,780,947Expenses 2019: $5,224,011Net Income 2019: $556,9362019Revenue 2020: $6,005,204Expenses 2020: $5,442,471Net Income 2020: $562,7332020Revenue 2021: $5,439,869Expenses 2021: $5,185,376Net Income 2021: $254,4932021Revenue 2022: $5,945,614Expenses 2022: $5,660,347Net Income 2022: $285,2672022Revenue 2023: $8,494,411Expenses 2023: $6,589,795Net Income 2023: $1,904,6162023Revenue 2024: $7,564,937Expenses 2024: $6,654,879Net Income 2024: $910,0582024

Highlighted filing

2014

Revenue$4,262,176
Expenses$4,151,559
Net Income$110,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$4,272,007
Mission and Program Overview

Mission

To provide care for all those who for various reasons must rely on others to care for them. This care is based on Christian love and concern with an emphasis on meeting the needs of the whole person while respecting individual rights and personal dignity. Everyone involved in this care, including family members, friends, church family, volunteers, and staff, seek to share this common goal of reaching out to the residents as ambassadors of a loving God.

Operation of a long-term care facility, assisted living facility, and senior apartment facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,331,634$3,245,371▼ $86,263
Savings and Temporary Cash Investments$672,121$702,854▲ $30,733
Accounts Receivable$275,857$195,649▼ $80,208
Investments in Publicly Traded Securities$21,852$191,178▲ $169,326
Prepaid Expenses and Deferred Charges$29,383$66,804▲ $37,421
Inventories for Sale or Use$14,996$16,886▲ $1,890
Total Assets$4,345,843$4,418,742▲ $72,899
Liabilities
Accounts Payable and Accrued Expenses$346,303$295,558▼ $50,745
Deferred Revenue$55,160$66,687▲ $11,527
Other Liabilities$8,500$10,000▲ $1,500
Total Liabilities$409,963$372,245▼ $37,718
Net Assets / Fund Balance
Unrestricted Net Assets$3,926,614$4,039,540▲ $112,926
Temporarily Rstr Net Assets$9,266$6,957▼ $2,309
Total Net Assets Fund Balance$3,935,880$4,046,497▲ $110,617
Total Liabilities and Net Assets / Fund Balance$4,345,843$4,418,742▲ $72,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,964,576$3,109,313$6,073,889
Equipment$219,670$800,662$1,020,332
Other Land Buildings$48,233$189,116$237,349
Land$12,892-$12,892
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Larry BrouwerChairman
Jerry EvinkVice Chairman
Bob Van EssenDirector
Gary BakerDirector
Gene KuipersDirector
Lonna VisDirector
Marilyn SchoolmeesterDirector
Wendy KrosshellDirector
Philip SamuelsonAdministrator
Mina Vander PolTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,286
Program Service Revenue
$4,251,449
Investment Income
$-6,953
Other Revenue
$5,394
All Other Contributions
$12,286
Change in Net Assets
$110,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,584,552
Other Expenses$1,567,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,934,255$126,091-$2,060,346
Other Employee Benefits$287,846$18,765-$306,611
Occupancy$252,635--$252,635
Depreciation Depletion$228,369--$228,369
Fees for Services Other$206,090$15,474-$221,564
Fees for Services Management-$204,999-$204,999
Payroll Taxes$140,990$7,200-$148,190
Office Expenses$16,543$37,844-$54,387
Current Officers, Directors, Trustees, and Key Employees-$38,582-$38,582
Pension Plan Contributions$25,552$5,271-$30,823
All Other Expenses$19,628$290-$19,918
Fees for Services Accounting-$13,900-$13,900
Travel$5,285$5,375-$10,660
Other Expenses$157,171$10,002-$10,002
Advertising-$7,333-$7,333
Insurance-$4,225-$4,225
Information Technology$19--$19
Total Functional Expenses$3,638,395$513,164$0$4,151,559
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
Tenant security deposits$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization has delegated management duties to The Evangelical Lutheran Good Samaritan Society, an unrelated organization. Philip Samuelson, Administrator, received $47,591 in compensation and $3,705 in nontaxable benefits for management services provided to Good Samaritan - Edgebrook Care Center in 2014.”

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

“As a whole there were no committee meetings to make any formal decisions without bringing recommendations to the board. The committees were used primarily for guidance by the administrator.”

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 is provided to the governing body at least one week prior to the filing date and a detailed review is completed by the Administrator and Board Chairman.”

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

“Board members and the administrator are covered by the conflict of interest policy. If a potential conflict of interest is discovered or suspected, that board member will be asked to sustain from voting on that topic. They may provide information on the topic that is being discussed.”

Form 990, Part VI, Section B, line 15

“The Administrator for the Organization is compensated through a management agreement with an unrelated management company, The Evangelical Lutheran Good Samaritan Society. The compensation is reviewed and determined by the unrelated management company on an annual basis.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Edgebrook Care Center
EIN
41-0907322
Phone
5074427121
Address
505 West Trosky Road, Edgerton, MN 56128

Signing Officer

Name
Larry Brouwer
Title
President
Phone
5074427121
Signed
2015-08-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Larry Brouwer
Formed
1966
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
164
Volunteers
204

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The board of directors is responsible for selection and oversight of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“Edgebrook Care Center, Inc. is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 487 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0252635
IRS990/OccupancyGrp/TotalAmt0252635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037844
IRS990/OfficeExpensesGrp/ProgramServicesAmt016543
IRS990/OfficeExpensesGrp/TotalAmt054387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306611
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1State Bed Surcharge
IRS990/OtherExpensesGrp/Desc2Employee and Public Rel
IRS990/OtherExpensesGrp/Desc3License and fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110002
IRS990/OtherExpensesGrp/ProgramServicesAmt0364012
IRS990/OtherExpensesGrp/ProgramServicesAmt1157171
IRS990/OtherExpensesGrp/TotalAmt0364012
IRS990/OtherExpensesGrp/TotalAmt1157171
IRS990/OtherExpensesGrp/TotalAmt217813
IRS990/OtherExpensesGrp/TotalAmt310002
IRS990/OtherLiabilitiesGrp/BOYAmt08500
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01934255
IRS990/OtherSalariesAndWagesGrp/TotalAmt02060346
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140990
IRS990/PayrollTaxesGrp/TotalAmt0148190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025552
IRS990/PensionPlanContributionsGrp/TotalAmt030823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066804
IRS990/PrincipalOfficerNm0Larry Brouwer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/Desc0Resident Routine Care
IRS990/ProgramServiceRevenueGrp/Desc1Ancillary Charges
IRS990/ProgramServiceRevenueGrp/Desc2Meals - Staff & Guest
IRS990/ProgramServiceRevenueGrp/ExclusionAmt038832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04003067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04003067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04560
IRS990/PYOtherExpensesAmt01571774
IRS990/PYOtherRevenueAmt01014
IRS990/PYProgramServiceRevenueAmt04168590
IRS990/PYRevenuesLessExpensesAmt0196609
IRS990/PYSalariesCompEmpBnftPaidAmt02421689
IRS990/PYTotalExpensesAmt03993463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04190072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05394
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04212617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0672121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04194504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04115292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04063091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03953425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03616405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019942717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0240427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064560
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83520
IRS990ScheduleA/PublicSupportPY509Pct00.83810
IRS990ScheduleA/PublicSupportTotal509Amt016955092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0794154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0598123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0526510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0575888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0786655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03281330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0794154
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0598123
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0526510
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0575888
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0786655
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03281330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04266044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04184498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04113323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03996287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03676270
IRS990ScheduleA/Total509Grp/TotalAmt020236422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04272740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04190072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04128841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04012353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03696976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020300982
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02964576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03109313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06073889
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0800662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01020332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012892
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Edgebrook Care Center, Inc. is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03245371
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has delegated management duties to The Evangelical Lutheran Good Samaritan Society, an unrelated organization. Philip Samuelson, Administrator, received $47,591 in compensation and $3,705 in nontaxable benefits for management services provided to Good Samaritan - Edgebrook Care Center in 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As a whole there were no committee meetings to make any formal decisions without bringing recommendations to the board. The committees were used primarily for guidance by the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is provided to the governing body at least one week prior to the filing date and a detailed review is completed by the Administrator and Board Chairman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members and the administrator are covered by the conflict of interest policy. If a potential conflict of interest is discovered or suspected, that board member will be asked to sustain from voting on that topic. They may provide information on the topic that is being discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Administrator for the Organization is compensated through a management agreement with an unrelated management company, The Evangelical Lutheran Good Samaritan Society. The compensation is reviewed and determined by the unrelated management company on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors is responsible for selection and oversight of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 Part XII Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,418,742
Liabilities
$372,245
Net assets
$4,046,497
Revenue
$4,262,176
Expenses
$4,151,559
Net income
$110,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$2.05$10.1$7.56$6.65$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.95$9.15$8.49$6.59$1.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$1.20$7.16$5.95$5.66$0.29
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.13$1.15$6.98$5.44$5.19$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.16$1.50$6.66$6.01$5.44$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$1.17$6.01$5.78$5.22$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.79$5.45$5.26$5.13$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.90$5.33$4.92$4.69$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.47$5.10$5.02$4.54$0.48
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.96$0.35$4.61$4.82$4.25$0.57
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.37$4.05$4.26$4.15$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.41$3.94$4.19$3.99$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.32$3.75$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.94$3.49$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.54$3.16$3.57
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