Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$25,063,698
Up $6,813,677 (+37%) from 2013
Net Assets
Down$17,406,042
Down $225,982 (-1.3%) from 2013
Liabilities
Up$7,657,656
Up $7,039,659 (+1139%) from 2013
Revenue And Expenses
Revenue
Up$11,913,692
Up $619,762 (+5.5%) from 2013
Expenses
Up$11,801,187
Up $72,485 (+0.6%) from 2013
Net Income
Up$112,505
Up $547,277 (+126%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $11,913,692
Mission and Program Overview
Mission
Ebenezer ridges is part of ebenezer society. Ebenezer society helps older adults and others make their lives more independent, healthful, meaningful and secure. Building on our lutheran heritage, we respond to physical, psychological, social and spiritual dimensions of the whole person. We welcome persons of diverse cultures and faith traditions. We practice responsible stewardship of humans, property, and financial resources and encourage continual learning and innovation to strive for excellence.
Ebenezer ridges primary exempt purpose is to provide skilled nursing services to older adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $11,123,066 | $12,915,631 | ▲ $1,792,565 |
| Investments in Publicly Traded Securities | - | $6,235,874 | - |
| Cash and Non-Interest-Bearing Accounts | $5,156,893 | $3,100,716 | ▼ $2,056,177 |
| Land, Buildings, and Equipment, Net | $1,821,513 | $2,603,131 | ▲ $781,618 |
| Prepaid Expenses and Deferred Charges | $148,549 | $208,346 | ▲ $59,797 |
| Total Assets | $18,250,021 | $25,063,698 | ▲ $6,813,677 |
| Liabilities | |||
| Other Liabilities | - | $6,904,635 | - |
| Accounts Payable and Accrued Expenses | $617,997 | $753,021 | ▲ $135,024 |
| Total Liabilities | $617,997 | $7,657,656 | ▲ $7,039,659 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,632,024 | $17,406,042 | ▼ $225,982 |
| Total Net Assets Fund Balance | $17,632,024 | $17,406,042 | ▼ $225,982 |
| Total Liabilities and Net Assets / Fund Balance | $18,250,021 | $25,063,698 | ▲ $6,813,677 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,334,289 | $2,545,060 | $3,879,349 |
| Other Land Buildings | $838,724 | - | $838,724 |
| Equipment | $210,297 | $472,392 | $682,689 |
| Land | $143,504 | - | $143,504 |
| Leasehold Improvements | $76,317 | $51,252 | $127,569 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Maggie Collins | Chair |
| Mark F Thomas | President |
| John Selstad | Vice Chair |
| Deborah Paone | Director |
| Jeanne Ripley | Director |
| Kent Eklund | Director |
| Richard Howard | Director |
| Shary Mulhere | Secretary |
| Stephen Grygar | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $97,938
- Program Service Revenue
- $11,771,353
- Investment Income
- $44,401
- Other Revenue
- $0
- Change in Net Assets
- $112,505
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $11,801,187 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $7,571,933 | $1,770,540 | - | $9,342,473 |
| Occupancy | $283,152 | $55,037 | - | $338,189 |
| Depreciation Depletion | $7,869 | $214,468 | - | $222,337 |
| Other Expenses | $41,784 | $88,703 | - | $130,487 |
| Office Expenses | $22,601 | $51,220 | - | $73,821 |
| All Other Expenses | $38,082 | $14,867 | - | $52,949 |
| Conferences and Meetings | $7,305 | $25,983 | - | $33,288 |
| Information Technology | - | $25,666 | - | $25,666 |
| Travel | $5,529 | $7,747 | - | $13,276 |
| Fees for Services Legal | - | $4,018 | - | $4,018 |
| Fees for Services Accounting | - | $3,446 | - | $3,446 |
| Interest | - | $1,004 | - | $1,004 |
| Advertising | $641 | - | - | $641 |
| Total Functional Expenses | $9,202,627 | $2,598,560 | $0 | $11,801,187 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Long Term Debt | $6,904,635 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“Ebenezer ridges is managed by ebenezer society employees.”
Form 990, Page 6, Part VI, Line 6
“Ebenezer society is the sole member of ebenezer ridges.”
Form 990, Page 6, Part VI, Line 7A
“The board of directors elects members to director positions and fills vacancies in the elected director positions.”
Form 990, Page 6, Part VI, Line 7B
“Decisions are subject ebenezer society's reserve powers.”
Form 990, Page 6, Part VI, Line 11B
“The tax department conducts a detailed review of the completed return. The return is also review by the treasurer. The form 990 is presented to ebenezer society foundation for review of content. The form 990 is subsequently presented to the board of directors. Upon approval from the board of directors, the form 990 is filed”
Form 990, Page 6, Part VI, Line 12C
“Managers, directors and senior management are required to annually complete ebenezer's duty of loyalty and conflict of interest statement in compliance with ebenezer's conflict of interest policy. Disclosures are reviewed by the compliance department. Any conflicts of interests by board members are brought to the board for review.”
Form 990, Page 6, Part VI, Line 15A
“The determination of executive compensation of the organization is processed by the human resources committee and includes a review of comparability data, review by independent experts and contemporaneous substantiation of the deliberation and decision process.”
Form 990, Page 6, Part VI, Line 15B
“The determination of officer and key employee compensation of the organization is processed by the human resources committee and includes a review of comparability data, review by independent experts and contemporaneous substantiation of the deliberation and decision process.”
Form 990, Page 6, Part VI, Line 19
“Ebenezer ridges makes its governing documents, conflict of interest policy and financial statements available to the public upon request and inspection of the documents is available at the corporate finance department.”
Form 990, Page 7, Part VII
“Parent organization has filed a consolidated return”
Filing and Contact Details
Filer
- Filer Name
- Ebenezer Ridges
- EIN
- 41-1287792
- Phone
- 6128743477
- Address
- 2722 PARK AVENUE SOUTH, MINNEAPOLIS, MN 55407
Signing Officer
- Name
- Mark Thomas
- Title
- President
- Phone
- 6128743477
- Signed
- 2015-11-05
Organization Details
- Formed
- 1976
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 140
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Our volunteers are valued members of the health care team, enhancing the resident and family experience by meeting our residents' needs. Some of the services provided include wayfinding for residents, families and visitors and escorts and wheelchair transports for residents and family members. They provide hospitality for residents, families and visitors and provide assistance with special onsite and community events and activities.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 2,957”
Form 990, Part XI, Line 9
“Capitalized expenses 0 prior period 2,957 capitalized expenses 291,915”
Financial Statement Notes
Schedule D, Page 3, Part X
“During 2007, fairview health services and subsidiaries (this includes ebenezer ridges) adopted fasb interpretation no. 48, accounting for uncertainty in income taxes, an interpretation of fasb statement no. 109, accounting for income taxes (fin 48), which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold and measurement attributes for financial statement disclosure of tax positions taken or expected to be taken on a tax return in accordance with fin 48, a tax position is a position in a previously filed tax return or a position expected to be taken in a future tax filing that is reflected in measuring current or deferred income tax assets and liabilities. Tax positions shall be recognized only when it is more likely than not (likelihood of greater than 50%), based on technical merits, that the position will be sustained upon examination. Under fin 48, the financial statement impact of an uncertain income tax position that was taken or is expected to be taken on the income tax return and that meets the more-likely-than-not threshold must be recognized and measured using a probability weighted approach at the largest amount that is more likely than not to be sustained upon audit by the relevant taxing authority. There are no material changes in ebenezer ridges unrecognized income tax position at december 31, 2014. Ebenezer ridges recognized all tax positions, including those positions in a previously filed tax return or a position expected to be taken in a future tax filing that is reflected in measuring current or deferred income tax assets and liabilities, when it is more likely than not (likelihood of greater than 50%) that, based on technical merits, the position will be sustained upon examination. There are no uncertain tax positions recorded in the consolidated balance sheet for the years ended december 31, 2014, 2013, and 2012.”
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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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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2007, FAIRVIEW HEALTH SERVICES AND SUBSIDIARIES (THIS INCLUDES EBENEZER RIDGES) ADOPTED FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES (FIN 48), WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT DISCLOSURE OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN IN ACCORDANCE WITH FIN 48, A TAX POSITION IS A POSITION IN A PREVIOUSLY FILED TAX RETURN OR A POSITION EXPECTED TO BE TAKEN IN A FUTURE TAX FILING THAT IS REFLECTED IN MEASURING CURRENT OR DEFERRED INCOME TAX ASSETS AND LIABILITIES. TAX POSITIONS SHALL BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT (LIKELIHOOD OF GREATER THAN 50%), BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. UNDER FIN 48, THE FINANCIAL STATEMENT IMPACT OF AN UNCERTAIN INCOME TAX POSITION THAT WAS TAKEN OR IS EXPECTED TO BE TAKEN ON THE INCOME TAX RETURN AND THAT MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE RECOGNIZED AND MEASURED USING A PROBABILITY WEIGHTED APPROACH AT THE LARGEST AMOUNT THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AUDIT BY THE RELEVANT TAXING AUTHORITY. THERE ARE NO MATERIAL CHANGES IN EBENEZER RIDGES UNRECOGNIZED INCOME TAX POSITION AT DECEMBER 31, 2014. EBENEZER RIDGES RECOGNIZED ALL TAX POSITIONS, INCLUDING THOSE POSITIONS IN A PREVIOUSLY FILED TAX RETURN OR A POSITION EXPECTED TO BE TAKEN IN A FUTURE TAX FILING THAT IS REFLECTED IN MEASURING CURRENT OR DEFERRED INCOME TAX ASSETS AND LIABILITIES, WHEN IT IS MORE LIKELY THAN NOT (LIKELIHOOD OF GREATER THAN 50%) THAT, BASED ON TECHNICAL MERITS, THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THERE ARE NO UNCERTAIN TAX POSITIONS RECORDED IN THE CONSOLIDATED BALANCE SHEET FOR THE YEARS ENDED DECEMBER 31, 2014, 2013, AND 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR VOLUNTEERS ARE VALUED MEMBERS OF THE HEALTH CARE TEAM, ENHANCING THE RESIDENT AND FAMILY EXPERIENCE BY MEETING OUR RESIDENTS' NEEDS. SOME OF THE SERVICES PROVIDED INCLUDE WAYFINDING FOR RESIDENTS, FAMILIES AND VISITORS AND ESCORTS AND WHEELCHAIR TRANSPORTS FOR RESIDENTS AND FAMILY MEMBERS. THEY PROVIDE HOSPITALITY FOR RESIDENTS, FAMILIES AND VISITORS AND PROVIDE ASSISTANCE WITH SPECIAL ONSITE AND COMMUNITY EVENTS AND ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EBENEZER RIDGES IS MANAGED BY EBENEZER SOCIETY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EBENEZER SOCIETY IS THE SOLE MEMBER OF EBENEZER RIDGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ELECTS MEMBERS TO DIRECTOR POSITIONS AND FILLS VACANCIES IN THE ELECTED DIRECTOR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DECISIONS ARE SUBJECT EBENEZER SOCIETY'S RESERVE POWERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TAX DEPARTMENT CONDUCTS A DETAILED REVIEW OF THE COMPLETED RETURN. THE RETURN IS ALSO REVIEW BY THE TREASURER. THE FORM 990 IS PRESENTED TO EBENEZER SOCIETY FOUNDATION FOR REVIEW OF CONTENT. THE FORM 990 IS SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS. UPON APPROVAL FROM THE BOARD OF DIRECTORS, THE FORM 990 IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MANAGERS, DIRECTORS AND SENIOR MANAGEMENT ARE REQUIRED TO ANNUALLY COMPLETE EBENEZER'S DUTY OF LOYALTY AND CONFLICT OF INTEREST STATEMENT IN COMPLIANCE WITH EBENEZER'S CONFLICT OF INTEREST POLICY. DISCLOSURES ARE REVIEWED BY THE COMPLIANCE DEPARTMENT. ANY CONFLICTS OF INTERESTS BY BOARD MEMBERS ARE BROUGHT TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE DETERMINATION OF EXECUTIVE COMPENSATION OF THE ORGANIZATION IS PROCESSED BY THE HUMAN RESOURCES COMMITTEE AND INCLUDES A REVIEW OF COMPARABILITY DATA, REVIEW BY INDEPENDENT EXPERTS AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE DETERMINATION OF OFFICER AND KEY EMPLOYEE COMPENSATION OF THE ORGANIZATION IS PROCESSED BY THE HUMAN RESOURCES COMMITTEE AND INCLUDES A REVIEW OF COMPARABILITY DATA, REVIEW BY INDEPENDENT EXPERTS AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EBENEZER RIDGES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND INSPECTION OF THE DOCUMENTS IS AVAILABLE AT THE CORPORATE FINANCE DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PARENT ORGANIZATION HAS FILED A CONSOLIDATED RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BOOK / TAX DEPRECIATION DIFFERENCE 2,957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CAPITALIZED EXPENSES 0 PRIOR PERIOD 2,957 CAPITALIZED EXPENSES 291,915 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PAGE 7, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990, PART XI, LINE 9 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,063,698
- Liabilities
- $7,657,656
- Net assets
- $17,406,042
- Revenue
- $11,913,692
- Expenses
- $11,801,187
- Net income
- $112,505
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