Civic Intelligence

Samaritan Bethany Inc.

990 • Fiscal year 2020 • EIN 41-1373420

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

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

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.92x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

25th percentile

-3.8%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$151,079

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

44th percentile

4.8%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-4.1%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$38,215,066

Up $1,758,777 (+4.8%) from 2019

Net Assets

Down

-$17,490

Down $745,468 (-102%) from 2019

Liabilities

Up

$38,232,556

Up $2,504,245 (+7.0%) from 2019

Revenue

Down

$19,862,737

Down $847,090 (-4.1%) from 2019

Expenses

Up

$20,618,293

Up $250,807 (+1.2%) from 2019

Net Income

Down

-$755,556

Down $1,097,897 (-321%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$38,215,066
Liabilities$38,232,556
Net Assets-$17,490

Operations Trend

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

2020

Revenue$19,862,737
Expenses$20,618,293
Net Income-$755,556
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.2
Gross Receipts
$20,355,415
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$27,009,324$25,958,736▼ $1,050,588
Cash and Non-Interest-Bearing Accounts$2,230,306$5,817,685▲ $3,587,379
Investments in Publicly Traded Securities$1,688,083$1,710,189▲ $22,106
Accounts Receivable$1,960,238$1,190,852▼ $769,386
Savings and Temporary Cash Investments$296,908$339,153▲ $42,245
Prepaid Expenses and Deferred Charges$203,849$251,633▲ $47,784
Inventories for Sale or Use$16,059$26,974▲ $10,915
Total Assets$36,456,289$38,215,066▲ $1,758,777
Other Assets Total$3,051,522$2,919,844▼ $131,678
Liabilities
Tax Exempt Bond Liabilities$33,195,885$34,946,670▲ $1,750,785
Accounts Payable and Accrued Expenses$1,388,457$2,436,645▲ $1,048,188
Mortgage Notes Payable Secured by Investment Property$967,349$679,422▼ $287,927
Other Liabilities$176,620$169,819▼ $6,801
Total Liabilities$35,728,311$38,232,556▲ $2,504,245
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$0-
Net Assets Without Donor Restrictions$727,978$-17,490▼ $745,468
Total Net Assets Fund Balance$727,978$-17,490▼ $745,468
Total Liabilities and Net Assets / Fund Balance$36,456,289$38,215,066▲ $1,758,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,836,652$11,675,037$35,511,689
Equipment$238,595$3,961,429$4,200,024
Other Land Buildings$1,374,317$717,579$2,091,896
Land$509,172-$509,172
Other Assets Org$265,159--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KnutsonCEOFT$120,918$30,161$151,079
Kyla BergAdministratorFT$85,087$23,649$108,736
Brandon MillerCFOFT$87,946$6,072$94,018
Sheila Nieland-snyderEx Housing Manager (termed During Year)FT$69,523$8,196$77,719

Board Members and Trustees

NameTitle
Scott DavisPresident
Rae DunnVice President
Bob BeaulieuDirector
Bonnie LenzDirector
Dr Jerry SwansonDirector
Dustin JonesDirector
Gary ZanderDirector
Karen HartmanDirector
Kirby BakkenDirector
Laurie DeyoungDirector
Peter OetlikerDirector
Steve KloempkenDirector
Terry BirdDirector
Bill MeinhardtDirector - Part Year
Steve ThalackerDirector - Part Year
Rachael PaddockHousing Manager
Joan RoseSecretary
Lou HermansenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab CareContracted Therapy7733 FORSYTH BLVD, St Louis, MO 63105$1,358,665
AnnleoContracted Temporary Labor2501 BOJI BEND DRIVE SUITE 200, Milford, IA 51351$515,307
Textile Care ServicesContracted Laundry225 WOOD LAKE DR SE, Rochester, MN 55904$120,649
Revenue and Support

Revenue Composition

Contributions and Grants
$193,103
Program Service Revenue
$19,359,499
Investment Income
$95,805
Other Revenue
$214,330
All Other Contributions
$23,493
Change in Net Assets
$-755,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,555,981
Other Expenses$9,062,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,145,905$75,909-$9,221,814
Interest$1,553,329--$1,553,329
Depreciation Depletion$1,267,627--$1,267,627
Fees for Services Other$843,446$206,352-$1,049,798
Other Employee Benefits$792,902$211,785-$1,004,687
Fees for Services Management-$904,514-$904,514
Payroll Taxes$603,053$161,076-$764,129
All Other Expenses$487,921$227,330-$715,251
Occupancy$567,117$44,236-$611,353
Current Officers, Directors, Trustees, and Key Employees$37,028$339,138-$376,166
Other Expenses$229,324--$229,324
Pension Plan Contributions$149,305$39,880-$189,185
Insurance-$137,210-$137,210
Office Expenses$19,545$61,897-$81,442
Conferences and Meetings$46,428$6,114-$52,542
Fees for Services Accounting-$34,801-$34,801
Fees for Services Legal-$23,291-$23,291
Fees for Service Investment Mgmnt Fees-$14,047-$14,047
Advertising-$11,460-$11,460
Travel$145$6,568-$6,713
Total Functional Expenses$18,112,685$2,505,608$0$20,618,293
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$118,010
Fin 47 Retirement Obligation$38,462
RESIDENT'S CASH$13,347

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Rochester Mn2017-08-28$34,775,000Refinance 2009 bond issue - 2017 bonds payable

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$34,775,000$57,212$1,610,000$719,844

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 35% controlled entity
No
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 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. Ths most recent year this process was held was 2020. This process is documented in the board minutes.

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
2021-08-11
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
501
Volunteers
275

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N RIVERFRONT DR SUITE 300, MANKATO, MN 56001
Preparer
Josh Sherburne
Phone
5073868800
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 organizations 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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLA BERG
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA NIELAND-SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5RAE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6LOU HERMANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHAEL PADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9DUSTIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10BONNIE LENZ
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER OETLIKER
IRS990/Form990PartVIISectionAGrp/PersonNm13DR JERRY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB BEAULIEU
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY ZANDER
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURIE DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE KLOEMPKEN
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm19KIRBY BAKKEN
IRS990/Form990PartVIISectionAGrp/PersonNm20BILL MEINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE THALACKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt187946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt285087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt369523
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX HOUSING MANAGER (TERMED DURING YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8HOUSING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR - PART YEAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt028862
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0169610
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0521540
IRS990/GrossReceiptsAmt020355415
IRS990/GrossRentsGrp/RealAmt0144190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0137210
IRS990/InsuranceGrp/TotalAmt0137210
IRS990/InterestGrp/ProgramServicesAmt01553329
IRS990/InterestGrp/TotalAmt01553329
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016059
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026974
IRS990/InvestmentIncomeGrp/ExclusionAmt066943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066943
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01688083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01710189
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016354045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027009324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025958736
IRS990/LandBldgEquipCostOrOtherBssAmt042312781
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0492678
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/BOYAmt0967349
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0679422
IRS990/NetAssetsOrFundBalancesBOYAmt0727978
IRS990/NetAssetsOrFundBalancesEOYAmt0-17490
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028862
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0131923
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0144190
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010088
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0727978
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-17490
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044236
IRS990/OccupancyGrp/ProgramServicesAmt0567117
IRS990/OccupancyGrp/TotalAmt0611353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061897
IRS990/OfficeExpensesGrp/ProgramServicesAmt019545
IRS990/OfficeExpensesGrp/TotalAmt081442
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03051522
IRS990/OtherAssetsTotalGrp/EOYAmt02919844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0211785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0792902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01004687
IRS990/OtherExpensesGrp/Desc0THERAPY EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2MEDICAL CARE SURCHARGE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01343537
IRS990/OtherExpensesGrp/ProgramServicesAmt1589748
IRS990/OtherExpensesGrp/ProgramServicesAmt2436325
IRS990/OtherExpensesGrp/ProgramServicesAmt3229324
IRS990/OtherExpensesGrp/TotalAmt01343537
IRS990/OtherExpensesGrp/TotalAmt1589748
IRS990/OtherExpensesGrp/TotalAmt2436325
IRS990/OtherExpensesGrp/TotalAmt3229324
IRS990/OtherLiabilitiesGrp/BOYAmt0176620
IRS990/OtherLiabilitiesGrp/EOYAmt0169819
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE

Document Assets

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Filings

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
2020Detailed filing. Detailed filing 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
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