Civic Intelligence

Samaritan Bethany Inc.

990 • Fiscal year 2017 • EIN 41-1373420

Oct 01, 2016 to Sep 30, 2017 • Filed on May 29, 2018

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

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.98x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$130,267

Higher top officer pay than 17% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

11th percentile

-6.3%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$36,941,896

Flat from 2017

Net Assets

Flat

$424,044

Flat from 2017

Liabilities

Flat

$36,517,852

Flat from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

Flat

$18,402,272

Flat from 2017

Expenses

Flat

$23,583,998

Flat from 2017

Net Income

Flat

-$5,181,726

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2017

Assets$36,941,896
Liabilities$36,517,852
Net Assets$424,044
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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 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

2017

Revenue$18,402,272
Expenses$23,583,998
Net Income-$5,181,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 29, 2018
Return Version
2016v3.0
Gross Receipts
$20,049,262
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$29,610,379$28,490,772▼ $1,119,607
Cash and Non-Interest-Bearing Accounts$1,652,344$2,039,436▲ $387,092
Accounts Receivable$1,576,697$1,821,285▲ $244,588
Investments in Publicly Traded Securities$1,515,743$1,621,796▲ $106,053
Prepaid Expenses and Deferred Charges$147,374$193,789▲ $46,415
Inventories for Sale or Use$28,407$17,019▼ $11,388
Savings and Temporary Cash Investments$18,122$16,135▼ $1,987
Total Assets$39,422,733$36,941,896▼ $2,480,837
Other Assets Total$4,873,667$2,741,664▼ $2,132,003
Liabilities
Tax Exempt Bond Liabilities$30,971,604$34,141,814▲ $3,170,210
Accounts Payable and Accrued Expenses$950,126$1,184,803▲ $234,677
Mortgage Notes Payable Secured by Investment Property$1,098,928$1,026,735▼ $72,193
Other Liabilities$897,423$164,500▼ $732,923
Total Liabilities$33,918,081$36,517,852▲ $2,599,771
Net Assets / Fund Balance
Unrestricted Net Assets$5,504,652$424,044▼ $5,080,608
Total Net Assets Fund Balance$5,504,652$424,044▼ $5,080,608
Total Liabilities and Net Assets / Fund Balance$39,422,733$36,941,896▼ $2,480,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,876,923$8,927,967$34,804,890
Equipment$512,534$3,358,388$3,870,922
Other Land Buildings$1,592,143$494,264$2,086,407
Land$509,172-$509,172
Other Assets Org$2,414,910--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KnutsonCEOFT$111,077$19,190$130,267
Kyla JacobsAdministratorFT$89,385$8,344$97,729
Brandon MillerCFOFT$81,403$7,403$88,806
Emily AkkermanHousing ManagerFT$43,066$1,813$44,879

Board Members and Trustees

NameTitle
Jane QuaintancePresident
Steve KloempkenVice President
Bill MeinhardtDirector
Bonnie LenzDirector
Jeanne ThoresonDirector
Laurie DeyoungDirector
Lou HermansenDirector
Peter OetlikerDirector
Rae DunnDirector
Scott DavisDirector
Steve ThalackerDirector
Terry BirdDirector
Kathy LabatPy Director
Tom LemkePy Director
Joan RoseSecretary
Melissa SaundersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab CareTherapy7733 FORSYTH BLVD, St Louis, MO 63105$790,866
Pathway Health ServicesContracted Mds Services11240 STILLWATER BLVD, Lake Elmo, MN 55042$200,464
Textile Care ServicesContracted Laundry225 WOOD LAKE DR SE, Rochester, MN 55904$116,989
Revenue and Support

Revenue Composition

Contributions and Grants
$189,124
Program Service Revenue
$18,059,942
Investment Income
$563
Other Revenue
$152,643
Change in Net Assets
$-5,181,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,500,996
Salaries, Compensation, and Employee Benefits$10,083,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,016,794$41,533-$8,058,327
Interest$2,113,863--$2,113,863
Depreciation Depletion$1,368,589--$1,368,589
All Other Expenses$1,322,063$-13,820-$1,308,243
Other Employee Benefits$704,551$195,942-$900,493
Fees for Services Other$594,556$89,279-$683,835
Payroll Taxes$473,250$145,565-$618,815
Occupancy$563,568$25,473-$589,041
Other Expenses$570,624$806,006-$570,624
Current Officers, Directors, Trustees, and Key Employees$33,115$328,576-$361,691
Pension Plan Contributions$122,102$21,574-$143,676
Insurance-$94,835-$94,835
Office Expenses$15,006$57,697-$72,703
Conferences and Meetings$32,177$14,361-$46,538
Fees for Services Accounting-$28,418-$28,418
Advertising-$18,929-$18,929
Travel$397$8,373-$8,770
Fees for Services Legal-$7,952-$7,952
Total Functional Expenses$21,713,305$1,870,693$0$23,583,998
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
Security Deposits$118,348
Fin 47 Retirement Obligation$38,462
RESIDENT'S CASH$7,690

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Rochester Mn2009-12-16$34,785,481Expand and renovate current facilities, refund 2003 bonds
BCity of Rochester Mn2017-08-28$34,722,601Refinance 2009 bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$34,785,481$4,973,967$35,355,000$824,122
B$34,270,526---

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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Knutson
Formed
1971
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
495
Volunteers
275

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Emily Scheevel
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191813
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE QUAINTANCE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE KLOEMPKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER OETLIKER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE THALACKER
IRS990/Form990PartVIISectionAGrp/PersonNm7LOU HERMANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8RAE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm9BONNIE LENZ
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL MEINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURIE DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13JEANNE THORESON
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY LABAT
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM LEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KYLA JACOBS
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1789385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1881403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1943066
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19HOUSING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-36609
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01610381
IRS990/GrossReceiptsAmt020049262
IRS990/GrossRentsGrp/RealAmt080290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt094835
IRS990/InsuranceGrp/TotalAmt094835
IRS990/InterestGrp/ProgramServicesAmt02113863
IRS990/InterestGrp/TotalAmt02113863
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017019
IRS990/InvestmentIncomeGrp/ExclusionAmt037172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01515743
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01621796
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012780619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029610379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028490772
IRS990/LandBldgEquipCostOrOtherBssAmt041271391
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01646990
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/BOYAmt01098928
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01026735
IRS990/NetAssetsOrFundBalancesBOYAmt05504652
IRS990/NetAssetsOrFundBalancesEOYAmt0424044
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36609
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080290
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt080290
IRS990/NetUnrelatedBusTxblIncmAmt0-35505
IRS990/NetUnrlzdGainsLossesInvstAmt0101118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025473
IRS990/OccupancyGrp/ProgramServicesAmt0563568
IRS990/OccupancyGrp/TotalAmt0589041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057697
IRS990/OfficeExpensesGrp/ProgramServicesAmt015006
IRS990/OfficeExpensesGrp/TotalAmt072703
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04873667
IRS990/OtherAssetsTotalGrp/EOYAmt02741664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0704551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0900493
IRS990/OtherExpensesGrp/Desc0LOSS ON EXTINGUISHMENT
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2THERAPY EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0806006
IRS990/OtherExpensesGrp/ProgramServicesAmt04980494
IRS990/OtherExpensesGrp/ProgramServicesAmt1802156
IRS990/OtherExpensesGrp/ProgramServicesAmt2570624
IRS990/OtherExpensesGrp/TotalAmt04980494
IRS990/OtherExpensesGrp/TotalAmt1806006
IRS990/OtherExpensesGrp/TotalAmt2802156
IRS990/OtherExpensesGrp/TotalAmt3570624
IRS990/OtherLiabilitiesGrp/BOYAmt0897423
IRS990/OtherLiabilitiesGrp/EOYAmt0164500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt063744
IRS990/OtherRevenueMiscGrp/ExclusionAmt18585
IRS990/OtherRevenueMiscGrp/ExclusionAmt224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224
IRS990/OtherRevenueTotalAmt072353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08016794
IRS990/OtherSalariesAndWagesGrp/TotalAmt08058327
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145565
IRS990/PayrollTaxesGrp/ProgramServicesAmt0473250
IRS990/PayrollTaxesGrp/TotalAmt0618815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122102
IRS990/PensionPlanContributionsGrp/TotalAmt0143676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193789
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/RelatedOrExemptFuncIncomeAmt018011641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018011641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163990
IRS990/PYOtherExpensesAmt08368887
IRS990/PYOtherRevenueAmt078721
IRS990/PYProgramServiceRevenueAmt017657020

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,941,896
Liabilities
$36,517,852
Net assets
$424,044
Revenue
$18,402,272
Expenses
$23,583,998
Net income
-$5,181,726
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
2017Detailed filing. Detailed filing data is available for this year.$36.9$36.5$0.42$18.4$23.6$5.18
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
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