Civic Intelligence

Samaritan Bethany Inc.

990 • Fiscal year 2016 • EIN 41-1373420

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

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

0.86x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.89x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

24th percentile

-4.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$39,422,733

Down $1,218,670 (-3.0%) from 2015

Net Assets

Down

$5,504,652

Down $702,442 (-11%) from 2015

Liabilities

Down

$33,918,081

Down $516,228 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Up

$17,940,279

Up $30,350 (+0.2%) from 2015

Expenses

Up

$18,651,510

Up $368,782 (+2.0%) from 2015

Net Income

Down

-$711,231

Down $338,432 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$39,422,733
Liabilities$33,918,081
Net Assets$5,504,652
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$17,940,279
Expenses$18,651,510
Net Income-$711,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$18,321,927
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$30,438,344$29,610,379▼ $827,965
Cash and Non-Interest-Bearing Accounts$2,618,124$1,652,344▼ $965,780
Accounts Receivable$1,101,426$1,576,697▲ $475,271
Investments in Publicly Traded Securities$1,410,526$1,515,743▲ $105,217
Prepaid Expenses and Deferred Charges$139,934$147,374▲ $7,440
Inventories for Sale or Use$32,582$28,407▼ $4,175
Savings and Temporary Cash Investments$66,674$18,122▼ $48,552
Total Assets$40,641,403$39,422,733▼ $1,218,670
Other Assets Total$4,833,793$4,873,667▲ $39,874
Liabilities
Tax Exempt Bond Liabilities$31,353,253$30,971,604▼ $381,649
Mortgage Notes Payable Secured by Investment Property$1,234,947$1,098,928▼ $136,019
Accounts Payable and Accrued Expenses$947,542$950,126▲ $2,584
Other Liabilities$898,567$897,423▼ $1,144
Total Liabilities$34,434,309$33,918,081▼ $516,228
Net Assets / Fund Balance
Unrestricted Net Assets$6,207,094$5,504,652▼ $702,442
Total Net Assets Fund Balance$6,207,094$5,504,652▼ $702,442
Total Liabilities and Net Assets / Fund Balance$40,641,403$39,422,733▼ $1,218,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,761,276$8,042,275$34,803,551
Equipment$671,577$3,107,753$3,779,330
Other Land Buildings$1,668,354$430,168$2,098,522
Land$509,172-$509,172
Other Assets Org$3,851,825--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KnutsonCEOFT$109,725$25,859$135,584
Kyla JacobsAdministratorFT$90,045$6,860$96,905
Brandon MillerCFOFT$79,967$4,003$83,970
Emily AkkermanHousing ManagerFT$44,621$6,327$50,948

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab CareTherapy7733 FORSYTH BLVD, St Louis, MO 63105$897,629
Schumacher Elevator CoInstalled New Elevators & MaintenanceONE SCHUMACHER WAY, Denver, IA 50622$308,097
Textile Care ServicesContracted Laundry225 WOOD LAKE DR SE, Rochester, MN 55904$111,820
Revenue and Support

Revenue Composition

Contributions and Grants
$40,548
Program Service Revenue
$17,657,020
Investment Income
$163,990
Other Revenue
$78,721
Change in Net Assets
$-711,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,282,623
Other Expenses$8,368,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,239,123$37,674-$8,276,797
Interest$2,188,515--$2,188,515
Depreciation Depletion$1,368,635--$1,368,635
Other Employee Benefits$678,877$182,766-$861,643
All Other Expenses$840,307$-153,102-$687,205
Payroll Taxes$489,953$143,515-$633,468
Occupancy$546,197$23,821-$570,018
Fees for Services Other$422,834$101,471-$524,305
Other Expenses$486,995$782,052-$486,995
Current Officers, Directors, Trustees, and Key Employees$33,053$315,960-$349,013
Pension Plan Contributions$134,323$27,379-$161,702
Insurance-$88,256-$88,256
Office Expenses$32,179$54,912-$87,091
Conferences and Meetings$47,508$6,398-$53,906
Fees for Services Accounting-$36,365-$36,365
Advertising-$31,564-$31,564
Travel$3,990$8,138-$12,128
Fees for Services Legal-$3,495-$3,495
Total Functional Expenses$16,960,846$1,690,664$0$18,651,510
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$734,732
Security Deposits$114,830
Fin 47 Retirement Obligation$38,462
RESIDENT'S CASH$9,399

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$3,975,000$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 organizations 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 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
2017-02-10
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
580
Volunteers
275

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Trent Fast
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 physical limitations for viewers or artists. The artwork displayed stimulates interest in this region's artists and promotes a healthy living environment for everyone. Through a survey of our residents, we have learned that the artwork has created an environment that is pleasing and stimuilating 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 organizations 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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206327
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANNE THORESON
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE QUAINTANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE HENSEL
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM LEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE KLOEMPKEN
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER OETLIKER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE THALACKER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE DAHLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE TIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LOU HERMANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14RAE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY LABAT
IRS990/Form990PartVIISectionAGrp/PersonNm16BONNIE LENZ
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm18KYLA JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm19BRANDON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20EMILY 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1890045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1979967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2044621
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20HOUSING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010663
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0392311
IRS990/GrossReceiptsAmt018321927
IRS990/GrossRentsGrp/RealAmt01301
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt088256
IRS990/InsuranceGrp/TotalAmt088256
IRS990/InterestGrp/ProgramServicesAmt02188515
IRS990/InterestGrp/TotalAmt02188515
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032582
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028407
IRS990/InvestmentIncomeGrp/ExclusionAmt0153327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153327
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01410526
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01515743
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011580196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030438344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029610379
IRS990/LandBldgEquipCostOrOtherBssAmt041190575
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0381648
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/BOYAmt01234947
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01098928
IRS990/NetAssetsOrFundBalancesBOYAmt06207094
IRS990/NetAssetsOrFundBalancesEOYAmt05504652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010663
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012481
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01301
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-11180
IRS990/NetUnrelatedBusTxblIncmAmt0-70107
IRS990/NetUnrlzdGainsLossesInvstAmt08789
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023821
IRS990/OccupancyGrp/ProgramServicesAmt0546197
IRS990/OccupancyGrp/TotalAmt0570018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054912
IRS990/OfficeExpensesGrp/ProgramServicesAmt032179
IRS990/OfficeExpensesGrp/TotalAmt087091
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04833793
IRS990/OtherAssetsTotalGrp/EOYAmt04873667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0678877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0861643
IRS990/OtherExpensesGrp/Desc0THERAPY EXPENSE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3MEDICAL CARE SURCHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0782052
IRS990/OtherExpensesGrp/ProgramServicesAmt0884957
IRS990/OtherExpensesGrp/ProgramServicesAmt1563400
IRS990/OtherExpensesGrp/ProgramServicesAmt2486995
IRS990/OtherExpensesGrp/TotalAmt0884957
IRS990/OtherExpensesGrp/TotalAmt1782052
IRS990/OtherExpensesGrp/TotalAmt2563400
IRS990/OtherExpensesGrp/TotalAmt3486995
IRS990/OtherLiabilitiesGrp/BOYAmt0898567
IRS990/OtherLiabilitiesGrp/EOYAmt0897423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt072323
IRS990/OtherRevenueMiscGrp/ExclusionAmt15073
IRS990/OtherRevenueMiscGrp/ExclusionAmt224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224
IRS990/OtherRevenueTotalAmt077420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08239123
IRS990/OtherSalariesAndWagesGrp/TotalAmt08276797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143515
IRS990/PayrollTaxesGrp/ProgramServicesAmt0489953
IRS990/PayrollTaxesGrp/TotalAmt0633468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134323
IRS990/PensionPlanContributionsGrp/TotalAmt0161702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147374
IRS990/PrincipalOfficerNm0SUSAN KNUTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TELEVISION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2A.T. RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3THERAPY RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017614465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017614465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33767

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,422,733
Liabilities
$33,918,081
Net assets
$5,504,652
Revenue
$17,940,279
Expenses
$18,651,510
Net income
-$711,231
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
2016Detailed filing. Detailed filing data is available for this year.$39.4$33.9$5.50$17.9$18.7$0.71
2015Summary only. Only limited summary 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