Civic Intelligence

Samaritan Bethany Inc.

990 • Fiscal year 2015 • EIN 41-1373420

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.SAMARITANBETHANY.COM

View Organization Page

PO Box 5947Rochester, MN 55903-5947

(507) 289-5042

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.92x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

24th percentile

-2.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$133,889

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-5.8%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$40,641,403

Up $434 (+0.0%) from 2014

Net Assets

Down

$6,207,094

Down $531,981 (-7.9%) from 2014

Liabilities

Up

$34,434,309

Up $532,415 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Down

$17,909,929

Down $1,097,069 (-5.8%) from 2014

Expenses

Down

$18,282,728

Down $602,277 (-3.2%) from 2014

Net Income

Down

-$372,799

Down $494,792 (-406%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $44,947,379Liabilities 2010: $38,831,333Net Assets 2010: $6,116,0462010Assets 2011: $43,029,806Liabilities 2011: $37,239,081Net Assets 2011: $5,790,7252011Assets 2012: $41,819,845Liabilities 2012: $36,672,826Net Assets 2012: $5,147,0192012Assets 2013: $40,563,783Liabilities 2013: $33,949,203Net Assets 2013: $6,614,5802013Assets 2014: $40,640,969Liabilities 2014: $33,901,894Net Assets 2014: $6,739,0752014Assets 2015: $40,641,403Liabilities 2015: $34,434,309Net Assets 2015: $6,207,0942015Assets 2016: $39,422,733Liabilities 2016: $33,918,081Net Assets 2016: $5,504,6522016Assets 2017: $36,941,896Liabilities 2017: $36,517,852Net Assets 2017: $424,0442017Assets 2018: $36,898,505Liabilities 2018: $36,154,598Net Assets 2018: $743,9072018Assets 2019: $36,456,289Liabilities 2019: $35,728,311Net Assets 2019: $727,9782019Assets 2020: $38,215,066Liabilities 2020: $38,232,556Net Assets 2020: -$17,4902020Assets 2021: $35,223,208Liabilities 2021: $34,514,300Net Assets 2021: $708,9082021Assets 2022: $32,215,412Liabilities 2022: $34,112,813Net Assets 2022: -$1,897,4012022Assets 2023: $34,020,892Liabilities 2023: $33,177,668Net Assets 2023: $843,2242023Assets 2024: $33,517,057Liabilities 2024: $32,435,372Net Assets 2024: $1,081,6852024

Highlighted filing

2015

Assets$40,641,403
Liabilities$34,434,309
Net Assets$6,207,094
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $15,012,4842010Expenses 2011: $16,393,7802011Expenses 2012: $18,475,7902012Expenses 2013: $18,425,8782013Revenue 2014: $19,006,998Expenses 2014: $18,885,005Net Income 2014: $121,9932014Revenue 2015: $17,909,929Expenses 2015: $18,282,728Net Income 2015: -$372,7992015Revenue 2016: $17,940,279Expenses 2016: $18,651,510Net Income 2016: -$711,2312016Revenue 2017: $18,402,272Expenses 2017: $23,583,998Net Income 2017: -$5,181,7262017Revenue 2018: $19,860,798Expenses 2018: $19,528,537Net Income 2018: $332,2612018Revenue 2019: $20,709,827Expenses 2019: $20,367,486Net Income 2019: $342,3412019Revenue 2020: $19,862,737Expenses 2020: $20,618,293Net Income 2020: -$755,5562020Revenue 2021: $19,680,043Expenses 2021: $18,998,682Net Income 2021: $681,3612021Revenue 2022: $15,598,206Expenses 2022: $17,891,864Net Income 2022: -$2,293,6582022Revenue 2023: $19,534,394Expenses 2023: $16,946,095Net Income 2023: $2,588,2992023Revenue 2024: $18,329,779Expenses 2024: $18,276,913Net Income 2024: $52,8662024

Highlighted filing

2015

Revenue$17,909,929
Expenses$18,282,728
Net Income-$372,799
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$18,721,024
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,845,470$30,438,344▲ $592,874
Cash and Non-Interest-Bearing Accounts$2,484,580$2,618,124▲ $133,544
Investments in Publicly Traded Securities$1,511,070$1,410,526▼ $100,544
Accounts Receivable$1,711,568$1,101,426▼ $610,142
Prepaid Expenses and Deferred Charges$166,496$139,934▼ $26,562
Savings and Temporary Cash Investments$25,139$66,674▲ $41,535
Inventories for Sale or Use$33,458$32,582▼ $876
Total Assets$40,640,969$40,641,403▲ $434
Other Assets Total$4,863,188$4,833,793▼ $29,395
Liabilities
Tax Exempt Bond Liabilities$31,779,269$31,353,253▼ $426,016
Mortgage Notes Payable Secured by Investment Property-$1,234,947-
Accounts Payable and Accrued Expenses$1,220,493$947,542▼ $272,951
Other Liabilities$902,132$898,567▼ $3,565
Total Liabilities$33,901,894$34,434,309▲ $532,415
Net Assets / Fund Balance
Unrestricted Net Assets$6,739,075$6,207,094▼ $531,981
Total Net Assets Fund Balance$6,739,075$6,207,094▼ $531,981
Total Liabilities and Net Assets / Fund Balance$40,640,969$40,641,403▲ $434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,242,669$7,110,108$34,352,777
Equipment$957,898$2,744,111$3,702,009
Other Land Buildings$1,728,605$355,463$2,084,068
Land$509,172-$509,172
Other Assets Org$3,833,668--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KnutsonCEOFT$100,605$33,284$133,889
Kyla JacobsAdministratorFT$84,535$9,016$93,551
Brandon MillerCFOFT$77,852$3,218$81,070
Mary Dawn UmstedHousing Manager - Part YeaFT$36,474$14,249$50,723
Emily AkkermanHousing Manager - Part YeaFT$21,467$2,650$24,117

Board Members and Trustees

NameTitle
Melissa SaundersPresident
Jane QuaintanceVice President/treasurer
Bruce DahlenDirector
Jeanne ThoresonDirector
Joe HenselDirector
Julie TimmermanDirector
Lou HermansenDirector
Marie WilsonDirector
Peter OetlikerDirector
Scott DavisDirector
Steve KloempkenDirector
Steve ThalackerDirector
Tom LemkeDirector
Sylvia AlbertsDirector - Part Year
Joan RoseSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab CareTherapy7733 FORSYTH BLVD, St Louis, MO 63105$1,134,411
Textile Care ServicesContracted Laundry225 WOOD LAKE DR SE, Rochester, MN 55904$136,376
Revenue and Support

Revenue Composition

Contributions and Grants
$37,440
Program Service Revenue
$17,660,355
Investment Income
$150,788
Other Revenue
$61,346
Change in Net Assets
$-372,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,636,145
Other Expenses$8,646,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,595,623$173,273-$7,768,896
Interest$2,209,111--$2,209,111
Depreciation Depletion$1,341,075--$1,341,075
Other Employee Benefits$601,242$112,433-$713,675
All Other Expenses$873,040$-161,262-$711,778
Payroll Taxes$506,066$94,634-$600,700
Occupancy$576,174$22,521-$598,695
Other Expenses$512,367$784,726-$512,367
Fees for Services Other$371,718$97,520-$469,238
Current Officers, Directors, Trustees, and Key Employees$227,439$155,910-$383,349
Pension Plan Contributions$142,818$26,707-$169,525
Office Expenses$22,907$74,766-$97,673
Insurance-$86,599-$86,599
Conferences and Meetings$54,984$14,565-$69,549
Advertising-$33,359-$33,359
Fees for Services Accounting-$29,281-$29,281
Travel-$14,154-$14,154
Fees for Services Legal-$434-$434
Total Functional Expenses$16,723,108$1,559,620$0$18,282,728
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
Interest Payable$741,782
Security Deposits$107,130
Fin 47 Retirement Obligation$38,462
RESIDENT'S CASH$11,193

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Rochester Mn2009-12-16$34,785,481Expand and renovate current facilities, refund 2003 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$34,785,481$4,973,967$3,505,000$824,122

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Finance committee reviews form 990 and presents to the board of directors prior to submission to the internal revenue service.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available upon request in the administrative office.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Bethany Inc
EIN
41-1373420
Phone
5072895042
Address
PO BOX 5947, ROCHESTER, MN 55903-5947

Signing Officer

Name
Susan Knutson
Title
CEO/mission Leader
Phone
5072895042
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Knutson
Formed
1971
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
603
Volunteers
275

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Sherri Wessels
Phone
5074347000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organizations board of directors assumes responsibility for oversight of the audit of its consolidated financial statements and selection of its independent accountant.”

Financial Statement Notes

PART III, LINE 4:

“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.”

PART X, LINE 2:

“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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5TOM LEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm6SYLVIA ALBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE KLOEMPKEN
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER OETLIKER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE THALACKER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRUCE DAHLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE TIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14LOU HERMANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KYLA JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY DAWN UMSTED
IRS990/Form990PartVIISectionAGrp/PersonNm18BRANDON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19EMILY AKKERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1684535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1736474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1877852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1921467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HOUSING MANAGER - PART YEA
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19HOUSING MANAGER - PART YEA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt060794
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0871889
IRS990/GrossReceiptsAmt018721024
IRS990/GrossRentsGrp/RealAmt0-40954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt086599
IRS990/InsuranceGrp/TotalAmt086599
IRS990/InterestGrp/ProgramServicesAmt02209111
IRS990/InterestGrp/TotalAmt02209111
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033458
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032582
IRS990/InvestmentIncomeGrp/ExclusionAmt089994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089994
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01511070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01410526
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010209682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029845470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030438344
IRS990/LandBldgEquipCostOrOtherBssAmt040648026
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0811095
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01234947
IRS990/NetAssetsOrFundBalancesBOYAmt06739075
IRS990/NetAssetsOrFundBalancesEOYAmt06207094
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060794
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0851
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-40954
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-41805
IRS990/NetUnrelatedBusTxblIncmAmt0-99111
IRS990/NetUnrlzdGainsLossesInvstAmt0-159182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022521
IRS990/OccupancyGrp/ProgramServicesAmt0576174
IRS990/OccupancyGrp/TotalAmt0598695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074766
IRS990/OfficeExpensesGrp/ProgramServicesAmt022907
IRS990/OfficeExpensesGrp/TotalAmt097673
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04863188
IRS990/OtherAssetsTotalGrp/EOYAmt04833793
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0601242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0713675
IRS990/OtherExpensesGrp/Desc0THERAPY EXPENSE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3MEDICAL CARE SURCHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0784726
IRS990/OtherExpensesGrp/ProgramServicesAmt01117217
IRS990/OtherExpensesGrp/ProgramServicesAmt1571327
IRS990/OtherExpensesGrp/ProgramServicesAmt2512367
IRS990/OtherExpensesGrp/TotalAmt01117217
IRS990/OtherExpensesGrp/TotalAmt1784726
IRS990/OtherExpensesGrp/TotalAmt2571327
IRS990/OtherExpensesGrp/TotalAmt3512367
IRS990/OtherLiabilitiesGrp/BOYAmt0902132
IRS990/OtherLiabilitiesGrp/EOYAmt0898567
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt080344
IRS990/OtherRevenueMiscGrp/ExclusionAmt121948
IRS990/OtherRevenueMiscGrp/ExclusionAmt28
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28
IRS990/OtherRevenueTotalAmt0102300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07595623
IRS990/OtherSalariesAndWagesGrp/TotalAmt07768896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0506066
IRS990/PayrollTaxesGrp/TotalAmt0600700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142818
IRS990/PensionPlanContributionsGrp/TotalAmt0169525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139934
IRS990/PrincipalOfficerNm0SUSAN KNUTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TELEVISION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2A.T. RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3THERAPY RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4HAIR CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017616551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017616551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109263
IRS990/PYOtherExpensesAmt08542671
IRS990/PYOtherRevenueAmt098542
IRS990/PYProgramServiceRevenueAmt018737717
IRS990/PYRevenuesLessExpensesAmt0121993
IRS990/PYSalariesCompEmpBnftPaidAmt010342334

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,641,403
Liabilities
$34,434,309
Net assets
$6,207,094
Revenue
$17,909,929
Expenses
$18,282,728
Net income
-$372,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$33.5$32.4$1.08$18.3$18.3$0.05
2023Summary only. Only limited summary data is available for this year.$34.0$33.2$0.84$19.5$16.9$2.59
2022Summary only. Only limited summary data is available for this year.$32.2$34.1$1.90$15.6$17.9$2.29
2021Summary only. Only limited summary data is available for this year.$35.2$34.5$0.71$19.7$19.0$0.68
2020Summary only. Only limited summary data is available for this year.$38.2$38.2$0.02$19.9$20.6$0.76
2019Summary only. Only limited summary data is available for this year.$36.5$35.7$0.73$20.7$20.4$0.34
2018Summary only. Only limited summary data is available for this year.$36.9$36.2$0.74$19.9$19.5$0.33
2017Summary only. Only limited summary data is available for this year.$36.9$36.5$0.42$18.4$23.6$5.18
2016Summary only. Only limited summary data is available for this year.$39.4$33.9$5.50$17.9$18.7$0.71
2015Detailed filing. Detailed filing data is available for this year.$40.6$34.4$6.21$17.9$18.3$0.37
2014Summary only. Only limited summary data is available for this year.$40.6$33.9$6.74$19.0$18.9$0.12
2013Summary only. Only limited summary data is available for this year.$40.6$33.9$6.61$18.4
2012Summary only. Only limited summary data is available for this year.$41.8$36.7$5.15$18.5
2011Summary only. Only limited summary data is available for this year.$43.0$37.2$5.79$16.4
2010Summary only. Only limited summary data is available for this year.$44.9$38.8$6.12$15.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits