Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-1373420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Flat$40,640,969
Flat from 2014
Net Assets
Flat$6,739,075
Flat from 2014
Liabilities
Flat$33,901,894
Flat from 2014
Revenue
Flat$19,006,998
Flat from 2014
Expenses
Flat$18,885,005
Flat from 2014
Net Income
Flat$121,993
Flat from 2014
To provide housing, nursing care and related services to residents of a nursing home and an apartment complex complete with assisted living and memory care for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,764,524 | $29,845,470 | ▼ $919,054 |
| Cash and Non-Interest-Bearing Accounts | $1,456,723 | $2,484,580 | ▲ $1,027,857 |
| Accounts Receivable | $1,682,327 | $1,711,568 | ▲ $29,241 |
| Investments in Publicly Traded Securities | $1,444,280 | $1,511,070 | ▲ $66,790 |
| Prepaid Expenses and Deferred Charges | $126,546 | $166,496 | ▲ $39,950 |
| Inventories for Sale or Use | $26,815 | $33,458 | ▲ $6,643 |
| Savings and Temporary Cash Investments | $23,025 | $25,139 | ▲ $2,114 |
| Total Assets | $40,563,783 | $40,640,969 | ▲ $77,186 |
| Other Assets Total | $5,039,543 | $4,863,188 | ▼ $176,355 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $32,190,285 | $31,779,269 | ▼ $411,016 |
| Accounts Payable and Accrued Expenses | $836,821 | $1,220,493 | ▲ $383,672 |
| Other Liabilities | $922,097 | $902,132 | ▼ $19,965 |
| Total Liabilities | $33,949,203 | $33,901,894 | ▼ $47,309 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,614,580 | $6,739,075 | ▲ $124,495 |
| Total Net Assets Fund Balance | $6,614,580 | $6,739,075 | ▲ $124,495 |
| Total Liabilities and Net Assets / Fund Balance | $40,563,783 | $40,640,969 | ▲ $77,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,774,129 | $6,178,066 | $32,952,195 |
| Equipment | $1,112,171 | $2,473,595 | $3,585,766 |
| Other Land Buildings | $1,449,998 | $281,058 | $1,731,056 |
| Land | $509,172 | - | $509,172 |
| Other Assets Org | $42,729 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Knutson | CEO | FT | $105,342 | $32,123 | $137,465 |
| Kyla Jacobs | Administrator | FT | $72,875 | $8,240 | $81,115 |
| Brandon Miller | CFO | FT | $72,771 | $3,007 | $75,778 |
| Mary Dawn Umsted | Housing Manager - Part Year | FT | $42,947 | $25,473 | $68,420 |
| Name | Title |
|---|---|
| Jeanne Thoreson | President |
| Melissa Saunders | Vice President |
| Bruce Dahlen | Director |
| Joe Hensel | Director |
| Julie Timmerman | Director |
| Marie Wilson | Director |
| Peter Oetliker | Director |
| Scott Davis | Director |
| Steve Kloempken | Director |
| Steve Thalacker | Director |
| Sylvia Alberts | Director |
| Tom Lemke | Director |
| Joan Leof | Director - Part Year |
| Ken Swenson | Director - Part Year |
| Mary Jane Rasumssen | Director - Part Year |
| Emily Akkerman | Housing Manager - Part Year |
| Joan Rose | Secretary |
| Jane Quaintance | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rehab Care | Therapy | - | $971,899 |
| Textile Care Services | Contracted Laundry | - | $126,224 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,342,334 |
| Other Expenses | $8,542,671 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,066,968 | $208,118 | - | $8,275,086 |
| Interest | $2,227,577 | - | - | $2,227,577 |
| Depreciation Depletion | $1,311,531 | - | - | $1,311,531 |
| All Other Expenses | $899,380 | $30,438 | - | $929,818 |
| Other Employee Benefits | $722,364 | $147,819 | - | $870,183 |
| Payroll Taxes | $537,672 | $110,025 | - | $647,697 |
| Occupancy | $584,010 | $23,506 | - | $607,516 |
| Other Expenses | $512,330 | $689,538 | - | $512,330 |
| Current Officers, Directors, Trustees, and Key Employees | $218,581 | $144,197 | - | $362,778 |
| Fees for Services Other | $260,959 | $92,948 | - | $353,907 |
| Pension Plan Contributions | $154,894 | $31,696 | - | $186,590 |
| Office Expenses | $24,155 | $79,960 | - | $104,115 |
| Conferences and Meetings | $57,824 | $15,980 | - | $73,804 |
| Insurance | - | $31,840 | - | $31,840 |
| Fees for Services Accounting | - | $26,173 | - | $26,173 |
| Advertising | - | $25,817 | - | $25,817 |
| Travel | - | $16,900 | - | $16,900 |
| Fees for Services Legal | - | $206 | - | $206 |
| Total Functional Expenses | $17,209,844 | $1,675,161 | $0 | $18,885,005 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Payable | $748,087 |
| Security Deposits | $104,459 |
| Fin 47 Retirement Obligation | $38,462 |
| RESIDENT'S CASH | $11,124 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 41-6005494 | 2009-12-16 | $34,785,481 | Expand and renovate current facilities, refund 2003 bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $34,785,481 | $4,973,967 | $3,060,000 | $824,122 |
“Finance committee reviews form 990 and presents to the board of directors prior to submission to the internal revenue service.”
“The ceo is aware of the directors, officers and key employees interests and continuously monitors them. Should something come up and a vote is required, that person is asked to state their position and is asked to abstain from voting and/or excused from the room for the vote.”
“The process used to set the administrator's, ceo's and cfo's annual salary is based on a combination of comparison to comparable organizations through use of our trade organization's annual compensation survey and attainment in the current year of predefined performance objectives set for the administrator, ceo and cfo personally and the organization. Also, the state of minnesota has in most years determined an amount of pay increase, if any, that can be given to employees and we have also considered this amount in determining top management compensation. This process is normally done prior to the fiscal year start of october 1st each year.”
“Form 1023 and form 990 are available upon request in the administrative office.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The organizations board of directors assumes responsibility for oversight of the audit of its consolidated financial statements and selection of its independent accountant.”
“Samaritan bethany's mission is to create a caring environment that enhances the quality of life of those we serve. Research clearly shows that art produces a positive emotional benefit and increases sense of well-being when displayed in a healthcare environment. Sbi wants to stimulate the mind and inspire people to use their imagination by displaying a diversity of art forms from local artisans. Most residents are not able to experience art on a regular basis due to multiple physical and socio-economic issues. Sbi is exposing all who enter our public areas to professional quality art. Individuals experience the art as they go through the various buildings in our facility. No one needs to make a special trip to an art gallery or museum. There are no barriers regarding age, ethnicity, gender or physcial limitations for viewers or artists. The artwork displayed stimulates interest in this region's artists and promotes a healthly living environment for everyone. Through a survey of our residents, we have learned that the artwork has created an environment that is pleasing and stimulating to the residents. The art brings back meaningful and positive memories for them and in many cases lead to stories about the subject matter and their experiences with the subject matter.”
“Both samaritan bethany, inc. And samaritan bethany foundation have been granted exempt status relative to federal and minnesota corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. Both corporations follow the income tax standard for uncertain tax positions. No liability has been recognized by either as a result of this standard. Both corporations file as tax-exempt organizations. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The corporation's 2011 through 2013 tax years are open to examination by the irs.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 836821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1220493 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1682327 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1711568 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING, NURSING CARE AND RELATED SERVICES TO RESIDENTS OF A NURSING HOME AND AN APARTMENT COMPLEX COMPLETE WITH ASSISTED LIVING AND MEMORY CARE FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25817 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25817 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30438 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 899380 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 929818 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BRANDON MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072895042 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 101 7TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1456723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2484580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 144197 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 218581 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 362778 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15980 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 57824 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 73804 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 971899 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 126224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 7733 FORSYTH BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 225 WOOD LAKE DR SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 63105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 55904 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | REHAB CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | TEXTILE CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED LAUNDRY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109263 |
| IRS990/CYOtherExpensesAmt | 0 | 8542671 |
| IRS990/CYOtherRevenueAmt | 0 | 98542 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18737717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 121993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10342334 |
| IRS990/CYTotalExpensesAmt | 0 | 18885005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19006998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1311531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1311531 |
| IRS990/Desc | 0 | PROVIDING HOUSING, NURSING CARE AND RELATED SERVICES TO RESIDENTS OF A NURSING HOME AND AN APARTMENT COMPLEX COMPLETE WITH ASSISTED LIVING AND MEMORY CARE FOR THE ELDERLY IN THE ROCHESTER, MINNESOTA AREA. THE NURSING HOME HAS A TOTAL OF 182 BEDS. THE APARTMENT COMPLEX HAS 51 INDEPENDENT HOUSING UNITS, 16 ASSISTED LIVING UNITS, AND 16 MEMORY CARE UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 607 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17209844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26173 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26173 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 206 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 92948 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 260959 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 353907 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 32123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNE THORESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE QUAINTANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE HENSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM LEMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SYLVIA ALBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE KLOEMPKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER OETLIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE THALACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRUCE DAHLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE TIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEN SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOAN LEOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY JANE RASUMSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KYLA JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY DAWN UMSTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRANDON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EMILY AKKERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 105342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 72875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 42947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 72771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HOUSING MANAGER - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HOUSING MANAGER - PART YEAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14787 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 35849 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14787 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1005958 |
| IRS990/GrossReceiptsAmt | 0 | 19977107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31840 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2227577 |
| IRS990/InterestGrp/TotalAmt | 0 | 2227577 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26815 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33458 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58627 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1444280 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1511070 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8932719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30764524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29845470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38778189 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 970109 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING, NURSING CARE AND RELATED SERVICES TO RESIDENTS OF A NURSING HOME AND AN APARTMENT COMPLEX COMPLETE WITH ASSISTED LIVING AND MEMORY CARE FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6614580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6739075 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 50636 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 50636 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2502 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23506 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 584010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 607516 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79960 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5039543 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4863188 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 147819 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 722364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 870183 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL CARE SURCHARGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 689538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1035221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 596378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 512330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1035221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 689538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 596378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 512330 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 922097 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 902132 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 73969 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 24573 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 73969 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24573 |
| IRS990/OtherRevenueTotalAmt | 0 | 98542 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 208118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8066968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8275086 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 110025 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 537672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 647697 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31696 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 154894 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 186590 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 126546 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 166496 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN KNUTSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TELEVISION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | A.T. RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HAIR CARE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | THERAPY RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18679012 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10428 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18679012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 52009 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.