Civic Intelligence

Samaritan Bethany Inc.

990 • Fiscal year 2018 • EIN 41-1373420

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

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

0.98x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.82x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$133,206

Higher top officer pay than 17% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$36,898,505

Down $43,391 (-0.1%) from 2017

Net Assets

Up

$743,907

Up $319,863 (+75%) from 2017

Liabilities

Down

$36,154,598

Down $363,254 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Up

$19,860,798

Up $1,458,526 (+7.9%) from 2017

Expenses

Down

$19,528,537

Down $4,055,461 (-17%) from 2017

Net Income

Up

$332,261

Up $5,513,987 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$36,898,505
Liabilities$36,154,598
Net Assets$743,907
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$19,860,798
Expenses$19,528,537
Net Income$332,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.3
Gross Receipts
$22,522,419
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$28,490,772$27,320,176▼ $1,170,596
Cash and Non-Interest-Bearing Accounts$2,039,436$2,336,129▲ $296,693
Accounts Receivable$1,821,285$1,808,835▼ $12,450
Investments in Publicly Traded Securities$1,621,796$1,694,659▲ $72,863
Prepaid Expenses and Deferred Charges$193,789$456,939▲ $263,150
Savings and Temporary Cash Investments$16,135$266,187▲ $250,052
Inventories for Sale or Use$17,019$27,570▲ $10,551
Total Assets$36,941,896$36,898,505▼ $43,391
Other Assets Total$2,741,664$2,988,010▲ $246,346
Liabilities
Tax Exempt Bond Liabilities$34,141,814$33,684,085▼ $457,729
Accounts Payable and Accrued Expenses$1,184,803$1,442,109▲ $257,306
Mortgage Notes Payable Secured by Investment Property$1,026,735$846,929▼ $179,806
Other Liabilities$164,500$181,475▲ $16,975
Total Liabilities$36,517,852$36,154,598▼ $363,254
Net Assets / Fund Balance
Unrestricted Net Assets$424,044$743,907▲ $319,863
Total Net Assets Fund Balance$424,044$743,907▲ $319,863
Total Liabilities and Net Assets / Fund Balance$36,941,896$36,898,505▼ $43,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,005,264$9,849,813$34,855,077
Equipment$286,140$3,654,294$3,940,434
Other Land Buildings$1,519,600$569,465$2,089,065
Land$509,172-$509,172
Other Assets Org$135,257--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KnutsonCEOFT$113,325$19,881$133,206
Kyla BergAdministratorFT$89,330$10,477$99,807
Brandon MillerCFOFT$85,439$5,101$90,540
Sheila Nieland-snyderHousing ManagerFT$46,681$2,512$49,193
Emily AkkermanHousing Manager - Part YearFT$10,605$1,176$11,781

Board Members and Trustees

NameTitle
Steve KloempkenPresident
Jane QuantancePresident - Part Year
Scott DavisVice President
Bill MeinhardtDirector
Bonnie LenzDirector
Dustin JonesDirector
Jeanne ThoresonDirector
Laurie DeyoungDirector
Lou HermansenDirector
Peter OetlikerDirector
Rae DunnDirector
Steve ThalackerDirector
Joan RoseSecretary
Terry BirdTreasurer
Melissa SaundersTreasurer - Part Year

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab CareTherapy7733 FORSYTH BLVD, St Louis, MO 63105$1,128,370
AnnleoContracted Temporary Labor2501 BOJJ BEND DRIVE SUITE 200, Milford, IA 51351$215,518
Textile Care ServicesContracted Laundry225 WOOD LAKE DR SE, Rochester, MN 55904$118,849
Revenue and Support

Revenue Composition

Contributions and Grants
$57,312
Program Service Revenue
$19,413,690
Investment Income
$173,268
Other Revenue
$216,528
Change in Net Assets
$332,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,260,405
Other Expenses$8,268,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,890,225$56,914-$8,947,139
Interest$1,591,623--$1,591,623
Depreciation Depletion$1,296,053--$1,296,053
Other Employee Benefits$807,144$277,193-$1,084,337
Fees for Services Other$605,890$132,943-$738,833
All Other Expenses$863,621$-158,780-$704,841
Payroll Taxes$486,803$189,131-$675,934
Occupancy$610,004$32,019-$642,023
Other Expenses$436,325$829,201-$436,325
Current Officers, Directors, Trustees, and Key Employees$39,227$347,791-$387,018
Pension Plan Contributions$130,532$35,445-$165,977
Insurance-$100,587-$100,587
Office Expenses$21,896$61,545-$83,441
Conferences and Meetings$51,101$7,999-$59,100
Fees for Services Accounting-$34,991-$34,991
Advertising-$15,675-$15,675
Travel$440$9,177-$9,617
Fees for Services Legal-$2,275-$2,275
Total Functional Expenses$17,554,431$1,974,106$0$19,528,537
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$135,257
Fin 47 Retirement Obligation$38,462
RESIDENT'S CASH$7,756

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Rochester Mn2017-08-28$31,267,156Refinance 2009 bond issue
BCity of Rochester Mn2001-08-28$3,455,445Refinance 2009 bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,267,156-$485,000$625,343
B$3,455,445--$94,501

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Knutson
Formed
1971
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
502
Volunteers
275

Preparer

Firm
Cliftonlarsonallen Llp
Address
109 N MAIN STREET SUITE 200, 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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192512
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE KLOEMPKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5RAE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6LOU HERMANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DUSTIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8BONNIE LENZ
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL MEINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER OETLIKER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE THALACKER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEANNE THORESON
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE QUANTANCE
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KYLA BERG
IRS990/Form990PartVIISectionAGrp/PersonNm17BRANDON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18EMILY AKKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19SHEILA NIELAND-SNYDER
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/ReportableCompFromOrgAmt15113325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1689330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1785439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1810605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1946681
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt13PRESIDENT - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18HOUSING MANAGER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt19HOUSING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt052351
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02713972
IRS990/GrossReceiptsAmt022522419
IRS990/GrossRentsGrp/RealAmt0143679
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100587
IRS990/InsuranceGrp/TotalAmt0100587
IRS990/InterestGrp/ProgramServicesAmt01591623
IRS990/InterestGrp/TotalAmt01591623
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017019
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027570
IRS990/InvestmentIncomeGrp/ExclusionAmt0120917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120917
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01621796
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01694659
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014073572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028490772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027320176
IRS990/LandBldgEquipCostOrOtherBssAmt041393748
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02661621
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/BOYAmt01026735
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0846929
IRS990/NetAssetsOrFundBalancesBOYAmt0424044
IRS990/NetAssetsOrFundBalancesEOYAmt0743907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052351
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0134411
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0143679
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032019
IRS990/OccupancyGrp/ProgramServicesAmt0610004
IRS990/OccupancyGrp/TotalAmt0642023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061545
IRS990/OfficeExpensesGrp/ProgramServicesAmt021896
IRS990/OfficeExpensesGrp/TotalAmt083441
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02741664
IRS990/OtherAssetsTotalGrp/EOYAmt02988010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0277193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0807144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01084337
IRS990/OtherExpensesGrp/Desc0THERAPY EXPENSE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3MEDICAL CARE SURCHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0829201
IRS990/OtherExpensesGrp/ProgramServicesAmt01143411
IRS990/OtherExpensesGrp/ProgramServicesAmt1580136
IRS990/OtherExpensesGrp/ProgramServicesAmt2436325
IRS990/OtherExpensesGrp/TotalAmt01143411
IRS990/OtherExpensesGrp/TotalAmt1829201
IRS990/OtherExpensesGrp/TotalAmt2580136
IRS990/OtherExpensesGrp/TotalAmt3436325
IRS990/OtherLiabilitiesGrp/BOYAmt0164500
IRS990/OtherLiabilitiesGrp/EOYAmt0181475
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt061184
IRS990/OtherRevenueMiscGrp/ExclusionAmt111657
IRS990/OtherRevenueMiscGrp/ExclusionAmt28
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28
IRS990/OtherRevenueTotalAmt072849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08890225
IRS990/OtherSalariesAndWagesGrp/TotalAmt08947139
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0189131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0486803
IRS990/PayrollTaxesGrp/TotalAmt0675934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130532
IRS990/PensionPlanContributionsGrp/TotalAmt0165977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0456939
IRS990/PrincipalOfficerNm0SUSAN KNUTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TELEVISION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2A.T. RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3THERAPY RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019354998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019354998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018402272
IRS990/PYInvestmentIncomeAmt0563

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,898,505
Liabilities
$36,154,598
Net assets
$743,907
Revenue
$19,860,798
Expenses
$19,528,537
Net income
$332,261
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
2018Detailed filing. Detailed filing 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
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