Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$25,087,902
Up $24,204 (+0.1%) from 2014
Net Assets
Down$17,002,250
Down $403,792 (-2.3%) from 2014
Liabilities
Up$8,085,652
Up $427,996 (+5.6%) from 2014
Revenue And Expenses
Revenue
Up$12,839,516
Up $925,824 (+7.8%) from 2014
Expenses
Up$13,243,310
Up $1,442,123 (+12%) from 2014
Net Income
Down-$403,794
Down $516,299 (-459%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Sep 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $12,839,516
Mission and Program Overview
Mission
Ebenezer ridges primary exempt purpose is to provide skilled nursing services to older adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $12,915,631 | $11,521,071 | ▼ $1,394,560 |
| Land, Buildings, and Equipment, Net | $2,603,131 | $8,055,293 | ▲ $5,452,162 |
| Cash and Non-Interest-Bearing Accounts | $3,100,716 | $4,822,746 | ▲ $1,722,030 |
| Investments in Publicly Traded Securities | $6,235,874 | $481,623 | ▼ $5,754,251 |
| Prepaid Expenses and Deferred Charges | $208,346 | $207,169 | ▼ $1,177 |
| Total Assets | $25,063,698 | $25,087,902 | ▲ $24,204 |
| Liabilities | |||
| Other Liabilities | $6,904,635 | $6,623,804 | ▼ $280,831 |
| Accounts Payable and Accrued Expenses | $753,021 | $1,461,848 | ▲ $708,827 |
| Total Liabilities | $7,657,656 | $8,085,652 | ▲ $427,996 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,406,042 | $17,002,250 | ▼ $403,792 |
| Total Net Assets Fund Balance | $17,406,042 | $17,002,250 | ▼ $403,792 |
| Total Liabilities and Net Assets / Fund Balance | $25,063,698 | $25,087,902 | ▲ $24,204 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,152,024 | $127,723 | $6,279,747 |
| Other Land Buildings | $1,258,934 | $3,192,258 | $4,451,192 |
| Land | $328,673 | - | $328,673 |
| Equipment | $250,802 | $19,016 | $269,818 |
| Leasehold Improvements | $64,860 | $62,709 | $127,569 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Maggie Collins | Chair |
| Mark F Thomas | President |
| John Selstad | Vice Chair |
| Carl Runck | Director |
| Deborah Paone | Director |
| Jeanne Ripley | Director |
| Richard Howard | Director |
| Thomas R Hokr | Director |
| Kent Eklund | 2nd Vice CHA |
| Shary Mulhere | Secretary |
| Stephen Grygar | Treasurer |
| Terry Hakes | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $28,350
- Program Service Revenue
- $12,773,002
- Investment Income
- $38,164
- Other Revenue
- $0
- Change in Net Assets
- $-403,794
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $12,356,667 |
| Salaries, Compensation, and Employee Benefits | $886,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $8,526,911 | $875,967 | - | $9,402,878 |
| Current Officers, Directors, Trustees, and Key Employees | - | $886,643 | - | $886,643 |
| Depreciation Depletion | $126,947 | $214,927 | - | $341,874 |
| Occupancy | $273,355 | $36,820 | - | $310,175 |
| Interest | - | $118,937 | - | $118,937 |
| Other Expenses | $28,144 | $85,884 | - | $114,028 |
| Office Expenses | $25,764 | $71,801 | - | $97,565 |
| All Other Expenses | $59,895 | $35,849 | - | $95,744 |
| Conferences and Meetings | $10,502 | $34,635 | - | $45,137 |
| Information Technology | - | $36,507 | - | $36,507 |
| Travel | $5,147 | $11,351 | - | $16,498 |
| Fees for Services Accounting | - | $3,653 | - | $3,653 |
| Fees for Services Legal | - | $3,525 | - | $3,525 |
| Advertising | $50 | - | - | $50 |
| Total Functional Expenses | $10,503,010 | $2,740,300 | $0 | $13,243,310 |
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 | $6,623,804 |
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.”
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 F Thomas
- Title
- President
- Phone
- 6128743477
- Signed
- 2016-09-08
Organization Details
- Principal Officer
- Mark F Thomas
- Formed
- 1976
- Legal Domicile
- Mn
- Voting Board Members
- 10
- Independent Board Members
- 9
- 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
“ROUNDING 2 TOTAL 2”
Financial Statement Notes
Schedule D, Page 3, Part X
“During 2007, fairview health services and subsidiaries adopted fasb interpretation no. During 2007, fairview health services and subsidiaries adopted fasb interpretation no. Statement no. 109, accounting for income taxes (fin 48), which clarifies 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 proposition 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. The adoption of fin 48 did not have a material impact on fairview's consolidated financial position, liability for unrecognized income tax benefits, (deficit) excess of revenue over expenses, or cash flows. There are no material changes in fairview's unrecognized income tax position at december 31, 2015. Ebenezer ridges does not expect that there will be a significant change in the total amount of unrecognized tax benefits within the next 12 months.”
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 58507234 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12801352 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 127723 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6279747 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19016 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 269818 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 328673 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 328673 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 64860 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 62709 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 127569 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3192258 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4451192 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM DEBT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2007, FAIRVIEW HEALTH SERVICES AND SUBSIDIARIES ADOPTED FASB INTERPRETATION NO. DURING 2007, FAIRVIEW HEALTH SERVICES AND SUBSIDIARIES ADOPTED FASB INTERPRETATION NO. STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES (FIN 48), WHICH CLARIFIES 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 PROPOSITION 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. THE ADOPTION OF FIN 48 DID NOT HAVE A MATERIAL IMPACT ON FAIRVIEW'S CONSOLIDATED FINANCIAL POSITION, LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS, (DEFICIT) EXCESS OF REVENUE OVER EXPENSES, OR CASH FLOWS. THERE ARE NO MATERIAL CHANGES IN FAIRVIEW'S UNRECOGNIZED INCOME TAX POSITION AT DECEMBER 31, 2015. EBENEZER RIDGES DOES NOT EXPECT THAT THERE WILL BE A SIGNIFICANT CHANGE IN THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WITHIN THE NEXT 12 MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6623804 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
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| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 38765 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 172463 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 8449 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK F THOMAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | STEPHEN GRYGAR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | TERRY HAKES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER |
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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 | ROUNDING 2 TOTAL 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,087,902
- Liabilities
- $8,085,652
- Net assets
- $17,002,250
- Revenue
- $12,839,516
- Expenses
- $13,243,310
- Net income
- -$403,794