Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 41-0913814 • 501(c)3 • Houston, MN
Profile
To provide nursing home care and housing with services to the elderly of houston, minnesota and the surrounding area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$4,134,896
Up $351,793 (+9.3%) from 2023
Liabilities
Down$2,048,656
Down $12,926 (-0.6%) from 2023
Net Assets
Up$2,086,240
Up $364,719 (+21%) from 2023
Revenue
Up$5,735,918
Up $756,209 (+15%) from 2023
Expenses
Up$5,549,554
Up $457,090 (+9.0%) from 2023
Net Income
Up$186,364
Up $299,119 (+265%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide nursing home care and housing with services to the elderly of houston, minnesota and the surrounding area.
To provide nursing home care and housing with services to the elderly of houston, minnesota area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,377,883 | $1,476,842 | ▲ $98,959 |
| Land, Buildings, and Equipment, Net | $976,456 | $949,563 | ▼ $26,893 |
| Accounts Receivable | $783,360 | $860,083 | ▲ $76,723 |
| Cash and Non-Interest-Bearing Accounts | $225,328 | $388,054 | ▲ $162,726 |
| Prepaid Expenses and Deferred Charges | $88,588 | $107,810 | ▲ $19,222 |
| Pledges and Grants Receivable | $1,995 | $1,995 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,783,103 | $4,134,896 | ▲ $351,793 |
| Other Assets Total | $329,493 | $350,549 | ▲ $21,056 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,309,403 | $1,204,429 | ▼ $104,974 |
| Accounts Payable and Accrued Expenses | $303,469 | $383,807 | ▲ $80,338 |
| Other Liabilities | $261,225 | $270,679 | ▲ $9,454 |
| Deferred Revenue | $187,485 | $189,741 | ▲ $2,256 |
| Total Liabilities | $2,061,582 | $2,048,656 | ▼ $12,926 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,721,521 | $2,086,240 | ▲ $364,719 |
| Total Net Assets Fund Balance | $1,721,521 | $2,086,240 | ▲ $364,719 |
| Total Liabilities and Net Assets / Fund Balance | $3,783,103 | $4,134,896 | ▲ $351,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $611,720 | $4,359,500 | $4,971,220 |
| Equipment | $280,276 | $1,489,080 | $1,769,356 |
| Other Land Buildings | $26,699 | $229,387 | $256,086 |
| Land | $30,868 | - | $30,868 |
| Other Assets Org | $239,473 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Connie Edwards | Administrator | FT | $114,665 | $114,665 |
| Cheryl Rasmussen | Director of Nursing | FT | $108,889 | $108,889 |
| Michael Beckman | Director | - | $583 | $583 |
| Kathy Solum | Vice Chairman | - | $500 | $500 |
| Kenneth Johnston | Director | - | $500 | $500 |
| Kristine Litscher-lee | Secretary | - | $500 | $500 |
| Patrick Forsyth | Treasurer | - | $500 | $500 |
| Thomas Mcpeak | Chairman | - | $500 | $500 |
| Scott Gottfriend | Director | - | $417 | $417 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aegis Therapy | Therapy Services | PO BOX 936653, Atlanta, GA 31193 | $217,269 |
| Lsi Consulting | Management Services | PO BOX 639, Waseca, MN 56093 | $159,797 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,796,793 |
| Other Expenses | $1,752,761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,617,350 | $373,907 | - | $2,991,257 |
| Fees for Services Other | $483,855 | - | - | $483,855 |
| Other Employee Benefits | $384,418 | - | - | $384,418 |
| Payroll Taxes | $229,572 | - | - | $229,572 |
| Fees for Services Management | - | $191,091 | - | $191,091 |
| Current Officers, Directors, Trustees, and Key Employees | - | $171,569 | - | $171,569 |
| Occupancy | $149,096 | - | - | $149,096 |
| Depreciation Depletion | $129,141 | $18,448 | - | $147,589 |
| Insurance | $61,237 | - | - | $61,237 |
| Information Technology | $53,989 | - | - | $53,989 |
| Interest | $46,865 | $6,695 | - | $53,560 |
| Fees for Services Accounting | - | $39,100 | - | $39,100 |
| All Other Expenses | $31,334 | $100 | - | $31,434 |
| Other Expenses | $28,380 | - | - | $28,380 |
| Pension Plan Contributions | $19,977 | - | - | $19,977 |
| Fees for Services Legal | - | $14,545 | - | $14,545 |
| Advertising | - | $8,486 | - | $8,486 |
| Office Expenses | - | $2,899 | - | $2,899 |
| Travel | $326 | $46 | - | $372 |
| Total Functional Expenses | $4,722,668 | $826,886 | $0 | $5,549,554 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Fund Liability | $239,222 |
| Security Deposits | $25,588 |
| Asset Retirement Obligation | $8,695 |
| Resident Trust Cash | $209 |
| Third Party Settlements | $-655 |
| Lease Payable | $-2,380 |
“The executive committee is composed of two or more members of the board of directors, and shall have the authority of the board in the management of the business of the corporation. The executive committee shall act only in the interval between meetings of the board.”
“Members of the corporation shall be natural persons of legal age who reside in the village of houston, minnesota, and have resided therein continuously for one year preceding their qualification for membership.”
“Members elect by majority vote the board of directors of the corporation.”
“The bylaws may be amended or altered by a majority vote of the members at any annual meeting or at any special meeting called for that purpose.”
“Prior to being filed with the irs, a copy of the irs form 990 and related schedules are reviewed by the administrator, including a confirmation of the accuracy of every answer and oversight of appropriate changes. Upon completion of the administrator's review, the forms are reviewed and approved at a board meeting prior to submittal to the irs as time allows.”
“The corporation bylaws and financial statements are available to the public upon request and can be reviewed by appointment at the valley view business office. The bylaws and financials are reviewed in february of each year at the annual meeting.”
“ROUNDING = -$2”
“Part iv, line 2b:the home is a custodian of amounts for residents, i.e. Residents' funds and tenant deposits. Tenant deposits are required upon resident move-in, and all resident cash is maintained in the business office.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 303469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 383807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 783360 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 860083 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NURSING HOME CARE AND HOUSING WITH SERVICES TO THE ELDERLY OF HOUSTON, MINNESOTA AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8486 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8486 |
| IRS990/AllOtherContributionsAmt | 0 | 32738 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31434 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONNIE EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5078963125 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 E CEDAR ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55943 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225328 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 388054 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 171569 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171569 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 217269 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 159797 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 936653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 639 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASECA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 56093 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AEGIS THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LSI CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 200 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 410267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122339 |
| IRS990/CYOtherExpensesAmt | 0 | 1752761 |
| IRS990/CYOtherRevenueAmt | 0 | 9625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5193687 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 186364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3796793 |
| IRS990/CYTotalExpensesAmt | 0 | 5549554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5735918 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 187485 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 189741 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18448 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129141 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147589 |
| IRS990/Desc | 0 | PROVISION OF NURSING CARE AND HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS BY OPERATING A 45-BED LICENSED NURSING FACILITY AND AN 18-UNIT ASSISTED LIVING COMPLEX IN HOUSTON, MINNESOTA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4722668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14545 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14545 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 191091 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 191091 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 483855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 483855 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/PersonNm | 0 | CONNIE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS MCPEAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTINE LITSCHER-LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK FORSYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY SOLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT GOTTFRIEND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 108889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 417 |
| 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/TitleTxt | 0 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 377329 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5735918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53989 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53989 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61237 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6695 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46865 |
| IRS990/InterestGrp/TotalAmt | 0 | 53560 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122339 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6077967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 976456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 949563 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7027530 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE NURSING HOME CARE AND HOUSING WITH SERVICES TO THE ELDERLY OF HOUSTON, MINNESOTA AND THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1309403 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1204429 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1721521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2086240 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 178357 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1721521 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2086240 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149096 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2899 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 329493 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 350549 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 384418 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 384418 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DHS MEDICAL CARE SURCHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 204988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204988 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 169540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28380 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 261225 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 270679 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEAUTICIAN SERVICE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CAPITAL CREDIT REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6006 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3619 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6006 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3619 |
| IRS990/OtherRevenueTotalAmt | 0 | 9625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 373907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2617350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2991257 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 229572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 229572 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19977 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19977 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1995 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1995 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88588 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107810 |
| IRS990/PrincipalOfficerNm | 0 | CONNIE EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE / MEDICAID PMTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3601418 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1592269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3601418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1592269 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17405 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 171420 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1676643 |
| IRS990/PYOtherRevenueAmt | 0 | 6568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4784316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -112755 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3415821 |
| IRS990/PYTotalExpensesAmt | 0 | 5092464 |
| IRS990/PYTotalRevenueAmt | 0 | 4979709 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 186364 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5735918 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1377883 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1476842 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | -5102 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 410267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 549050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -2551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1254001 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 122339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 911820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5193687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4784316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4507095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4739259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4642550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23866907 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 9625 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 6568 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10203 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11074 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9355 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 46825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 122339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 171420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 584716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 911820 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03500 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03290 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.64110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.54730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16718404 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2103145 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2128464 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2003842 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2213878 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 8449329 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 2103145 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2113464 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2003842 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2218980 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 8439431 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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