Civic Intelligence

Belgrade Nursing Home

EIN 41-0919107 • 501(c)3 • Belgrade, MN

Profile

Our mission is to provide the highest level of total care possible with emphasis on social, emotional, and spiritual needs, as well as the physical needs of our residents.

PO Box 340Belgrade, MN 56312

www.belgradenursinghome.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$107,464

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,838,686

Up $316,126 (+21%) from 2023

Liabilities

Up

$1,314,643

Up $296,126 (+29%) from 2023

Net Assets

Up

$524,043

Up $20,000 (+4.0%) from 2023

Revenue

Up

$4,035,199

Up $248,150 (+6.6%) from 2023

Expenses

Up

$4,015,199

Up $248,150 (+6.6%) from 2023

Net Income

Flat

$20,000

Flat from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $700,951Liabilities 2011: $406,982Net Assets 2011: $293,9692011Assets 2012: $761,720Liabilities 2012: $454,325Net Assets 2012: $307,3952012Assets 2013: $729,510Liabilities 2013: $417,800Net Assets 2013: $311,7102013Assets 2014: $827,617Liabilities 2014: $502,505Net Assets 2014: $325,1122014Assets 2015: $833,915Liabilities 2015: $489,872Net Assets 2015: $344,0432015Assets 2016: $1,093,967Liabilities 2016: $729,924Net Assets 2016: $364,0432016Assets 2017: $910,236Liabilities 2017: $526,193Net Assets 2017: $384,0432017Assets 2018: $836,142Liabilities 2018: $432,099Net Assets 2018: $404,0432018Assets 2019: $755,776Liabilities 2019: $331,733Net Assets 2019: $424,0432019Assets 2020: $991,065Liabilities 2020: $547,022Net Assets 2020: $444,0432020Assets 2021: $768,003Liabilities 2021: $303,960Net Assets 2021: $464,0432021Assets 2022: $766,583Liabilities 2022: $282,540Net Assets 2022: $484,0432022Assets 2023: $1,522,560Liabilities 2023: $1,018,517Net Assets 2023: $504,0432023Assets 2024: $1,838,686Liabilities 2024: $1,314,643Net Assets 2024: $524,0432024

Highlighted filing

2024

Assets$1,838,686
Liabilities$1,314,643
Net Assets$524,043

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,852,154Expenses 2011: $2,838,333Net Income 2011: $13,8212011Revenue 2012: $2,956,688Expenses 2012: $2,943,262Net Income 2012: $13,4262012Revenue 2013: $2,791,672Expenses 2013: $2,787,357Net Income 2013: $4,3152013Revenue 2014: $3,233,000Expenses 2014: $3,219,598Net Income 2014: $13,4022014Revenue 2015: $3,163,763Expenses 2015: $3,144,832Net Income 2015: $18,9312015Revenue 2016: $3,390,676Expenses 2016: $3,370,676Net Income 2016: $20,0002016Revenue 2017: $3,267,207Expenses 2017: $3,247,207Net Income 2017: $20,0002017Revenue 2018: $3,367,883Expenses 2018: $3,347,883Net Income 2018: $20,0002018Revenue 2019: $3,117,925Expenses 2019: $3,097,925Net Income 2019: $20,0002019Revenue 2020: $3,216,447Expenses 2020: $3,196,447Net Income 2020: $20,0002020Revenue 2021: $3,047,459Expenses 2021: $3,027,459Net Income 2021: $20,0002021Revenue 2022: $3,310,094Expenses 2022: $3,290,094Net Income 2022: $20,0002022Revenue 2023: $3,787,049Expenses 2023: $3,767,049Net Income 2023: $20,0002023Revenue 2024: $4,035,199Expenses 2024: $4,015,199Net Income 2024: $20,0002024

Highlighted filing

2024

Revenue$4,035,199
Expenses$4,015,199
Net Income$20,000

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.31$0.52$4.04$4.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.02$0.50$3.79$3.77$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.28$0.48$3.31$3.29$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.30$0.46$3.05$3.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.55$0.44$3.22$3.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.33$0.42$3.12$3.10$0.02
2018Summary only. Only limited summary data is available for this year.$0.84$0.43$0.40$3.37$3.35$0.02
2017Summary only. Only limited summary data is available for this year.$0.91$0.53$0.38$3.27$3.25$0.02
2016Summary only. Only limited summary data is available for this year.$1.09$0.73$0.36$3.39$3.37$0.02
2015Summary only. Only limited summary data is available for this year.$0.83$0.49$0.34$3.16$3.14$0.02
2014Summary only. Only limited summary data is available for this year.$0.83$0.50$0.33$3.23$3.22$0.01
2013Summary only. Only limited summary data is available for this year.$0.73$0.42$0.31$2.79$2.79$0.00
2012Summary only. Only limited summary data is available for this year.$0.76$0.45$0.31$2.96$2.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.70$0.41$0.29$2.85$2.84$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 5, 2025
Return Version
2023v6.0
Gross Receipts
$4,060,620
Mission and Program Overview

Mission

Our mission is to provide the highest level of total care possible with emphasis on social, emotional, and spiritual needs, as well as the physical needs of our residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$504,043$524,043▲ $20,000
Accounts Receivable$363,019$443,578▲ $80,559
Cash and Non-Interest-Bearing Accounts$470,996$249,235▼ $221,761
Land, Buildings, and Equipment, Net$184,681$223,831▲ $39,150
Savings and Temporary Cash Investments$187,458$189,479▲ $2,021
Prepaid Expenses and Deferred Charges$36,643$23,171▼ $13,472
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,522,560$1,838,686▲ $316,126
Other Assets Total$279,763$709,392▲ $429,629
Liabilities
Accounts Payable and Accrued Expenses$296,450$757,749▲ $461,299
Other Liabilities$382,919$379,344▼ $3,575
Deferred Revenue$339,148$177,550▼ $161,598
Total Liabilities$1,018,517$1,314,643▲ $296,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$504,043$524,043▲ $20,000
Total Liabilities and Net Assets / Fund Balance$1,522,560$1,838,686▲ $316,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,306$575,072$648,378
Other Land Buildings$120,369$57,957$178,326
Buildings$30,156$128,480$158,636
Other Assets Org$220,323--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie FischerAdministratorFT$89,962$17,502$107,464

Board Members and Trustees

NameTitle
Sandra WestabyPresident & Chair
Ann WingerDirector
Jim LemmerDirector
Trudy LieserDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Onestaff Medical LLCNursing ServicesPO BOX 3544, Omaha, NE 68103$265,468
Prime Time Healthcare LLCNursing Services15380 WEIT ST, Omaha, NE 68137$120,850
Revenue and Support

Revenue Composition

Contributions and Grants
$115,824
Program Service Revenue
$3,804,302
Investment Income
$90,425
Other Revenue
$24,648
Change in Net Assets
$20,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,060,620
Revenue Not Reported on Financial Statements
$-25,421
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-25,421
Total Revenue per Audited Statements
$4,060,620
Total Revenue per Form 990
$4,035,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,049,083
Other Expenses$1,966,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,596,954$14,896-$1,611,850
Fees for Services Other$1,114,811--$1,114,811
Other Employee Benefits$174,369--$174,369
Payroll Taxes$126,280$8,546-$134,826
Occupancy$133,557--$133,557
Office Expenses$102,994$24,649-$127,643
Current Officers, Directors, Trustees, and Key Employees-$111,442-$111,442
All Other Expenses$58,834$2,703-$61,537
Insurance-$54,090-$54,090
Fees for Services Legal-$52,316-$52,316
Advertising-$34,784-$34,784
Depreciation Depletion$30,823$3,659-$34,482
Other Expenses$31,093--$31,093
Fees for Services Accounting-$29,899-$29,899
Fees for Services Management-$21,925-$21,925
Pension Plan Contributions$16,291$305-$16,596
Travel-$2,352-$2,352
Conferences and Meetings-$726-$726
Total Functional Expenses$3,652,907$362,292$0$4,015,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,040,620
Expenses per Audited Statements$4,015,199
Total Expenses per Form 990$4,015,199
Expenses Not Reported on Form 990$25,421
Expenses Not Reported on Financial Statements$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
Operating Lease Obligation$250,689
Due to City of Belgrade$128,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
No

Governance Explanations

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

A copy of the 990 is provided to the board of directors for review and approval prior to filing with the internal revenue service.

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

A significant transaction, or a transaction that requires contractual arrangement, will, at the option of the board, be subject to legal review for compliance with conflict of interest requirements. In the event of a conflict of interest by a member of the board of directors, the members in the potential conflict will refrain from voting on matters that could result in a conflict of interest of their personal interest and that of the organization.

Form 990, Part VI, Section B, Line 15A

The board annually reviews and approves the compensation of the administrator. During the review comparability data from the state is taken into account along with the budget available.

Form 990, Part VI, Section C, Line 19

Form 990 is made available to public upon request.

Filing and Contact Details

Filer

Filer Name
Belgrade Nursing Home
EIN
41-0919107
Phone
3202548215
Address
PO BOX 340, BELGRADE, MN 56312

Signing Officer

Name
Stephanie Fischer
Title
Administrator
Phone
3202548215
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Fischer
Formed
1967
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
64
Volunteers
4

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Nursing services: program service expenses 870,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 870,048. Therapy services: program service expenses 208,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 208,436. Dietician services: program service expenses 2,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,725. Maintenance services: program service expenses 33,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,602.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES -25,421.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 25,421.

Raw XML AppendixShowing 400 of 482 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE THE HIGHEST LEVEL OF TOTAL CARE POSSIBLE WITH EMPHASIS ON SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS, AS WELL AS THE PHYSICAL NEEDS OF OUR RESIDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt034784
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IRS990/Desc0BELGRADE NURSING HOME IS A 4 STAR LICENSED SKILLED NURSING FACILITY. THE FACILITY HAS 34 LICENSED BEDS WITH AN AVERAGE DAILY CENSUS OF 28. THE FACILITY PROVIDES SHORT-TERM AND LONG-TERM CARE SERVICES THAT INCLUDE OUTPATIENT THERAPY, ADULT DAY SERVICES, AND RESPITE CARE. WE PRIDE OURSELVES ON EXCELLENT QUALITY OF CARE.
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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE THE HIGHEST LEVEL OF TOTAL CARE POSSIBLE WITH EMPHASIS ON SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS, AS WELL AS THE PHYSICAL NEEDS OF OUR RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0504043
IRS990/NetAssetsOrFundBalancesEOYAmt0524043
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt088793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088793
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013323
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0133557
IRS990/OccupancyGrp/TotalAmt0133557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024649
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102994
IRS990/OfficeExpensesGrp/TotalAmt0127643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0279763
IRS990/OtherAssetsTotalGrp/EOYAmt0709392
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174369
IRS990/OtherExpensesGrp/Desc0SURCHARGE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt096419
IRS990/OtherExpensesGrp/ProgramServicesAmt189685
IRS990/OtherExpensesGrp/ProgramServicesAmt280797
IRS990/OtherExpensesGrp/ProgramServicesAmt331093
IRS990/OtherExpensesGrp/TotalAmt096419
IRS990/OtherExpensesGrp/TotalAmt189685
IRS990/OtherExpensesGrp/TotalAmt280797
IRS990/OtherExpensesGrp/TotalAmt331093
IRS990/OtherLiabilitiesGrp/BOYAmt0382919
IRS990/OtherLiabilitiesGrp/EOYAmt0379344
IRS990/OtherRevenueTotalAmt011325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01596954
IRS990/OtherSalariesAndWagesGrp/TotalAmt01611850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08546
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126280
IRS990/PayrollTaxesGrp/TotalAmt0134826
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016291
IRS990/PensionPlanContributionsGrp/TotalAmt016596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023171
IRS990/PrincipalOfficerNm0STEPHANIE FISCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03804302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03804302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0453092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020
IRS990/PYInvestmentIncomeAmt0832
IRS990/PYOtherExpensesAmt02043964
IRS990/PYOtherRevenueAmt021299
IRS990/PYProgramServiceRevenueAmt03311826
IRS990/PYRevenuesLessExpensesAmt020000
IRS990/PYSalariesCompEmpBnftPaidAmt01723065
IRS990/PYTotalExpensesAmt03767049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03787049
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013323
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03804302
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0453092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01150043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03804302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03311826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03028004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02846138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03109781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016100051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152997
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02681
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01635
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027765
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77060
IRS990ScheduleA/PublicSupportPY509Pct00.86550
IRS990ScheduleA/PublicSupportTotal509Amt013432627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02143381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0438511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0443447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0406275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0385853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03817467
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02143381
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0438511
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0443447
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0406275
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0385853
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03817467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03920126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03764918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03300410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03042541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03222099
IRS990ScheduleA/Total509Grp/TotalAmt017250094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03971827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03812286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03334291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03073292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03239160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017430856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt030156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158636
IRS990ScheduleD/EquipmentGrp/BookValueAmt073306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0575072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0648378
IRS990ScheduleD/ExpensesNotReportedAmt025421
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04015199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0252772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1236297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2220323
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM CITY OF BELGRADE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE CLAIM RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt025421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CITY OF BELGRADE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-25421
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-25421
IRS990ScheduleD/RevenueSubtotalAmt04060620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -25,421.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 25,421.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223831
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0709392
IRS990ScheduleD/TotalExpensesPerForm990Amt04015199
IRS990ScheduleD/TotalLiabilityAmt0379344
IRS990ScheduleD/TotalRevenuePerForm990Amt04035199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04060620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04040620
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SIGNIFICANT TRANSACTION, OR A TRANSACTION THAT REQUIRES CONTRACTUAL ARRANGEMENT, WILL, AT THE OPTION OF THE BOARD, BE SUBJECT TO LEGAL REVIEW FOR COMPLIANCE WITH CONFLICT OF INTEREST REQUIREMENTS. IN THE EVENT OF A CONFLICT OF INTEREST BY A MEMBER OF THE BOARD OF DIRECTORS, THE MEMBERS IN THE POTENTIAL CONFLICT WILL REFRAIN FROM VOTING ON MATTERS THAT COULD RESULT IN A CONFLICT OF INTEREST OF THEIR PERSONAL INTEREST AND THAT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE ADMINISTRATOR. DURING THE REVIEW COMPARABILITY DATA FROM THE STATE IS TAKEN INTO ACCOUNT ALONG WITH THE BUDGET AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NURSING SERVICES: PROGRAM SERVICE EXPENSES 870,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870,048. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 208,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,436. DIETICIAN SERVICES: PROGRAM SERVICE EXPENSES 2,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,725. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 33,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,602.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00

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