Civic Intelligence

Samaritan Bethany Inc.

990 • Fiscal year 2021 • EIN 41-1373420

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 23, 2022

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

93rd percentile

0.98x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.75x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

30th percentile

3.5%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$158,372

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

7th percentile

-7.8%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-0.9%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$35,223,208

Flat from 2021

Net Assets

Flat

$708,908

Flat from 2021

Liabilities

Flat

$34,514,300

Flat from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Flat

$19,680,043

Flat from 2021

Expenses

Flat

$18,998,682

Flat from 2021

Net Income

Flat

$681,361

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2021

Assets$35,223,208
Liabilities$34,514,300
Net Assets$708,908
Open 2021 Filing

Operations Trend

Revenue Growth27th 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 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

2021

Revenue$19,680,043
Expenses$18,998,682
Net Income$681,361
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.2
Gross Receipts
$21,361,488
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.

To provide housing, nursing care and related services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,958,736$25,208,023▼ $750,713
Investments in Publicly Traded Securities$1,710,189$1,986,192▲ $276,003
Savings and Temporary Cash Investments$339,153$1,824,356▲ $1,485,203
Cash and Non-Interest-Bearing Accounts$5,817,685$1,511,524▼ $4,306,161
Accounts Receivable$1,190,852$1,103,984▼ $86,868
Investments Other Securities-$258,198-
Prepaid Expenses and Deferred Charges$251,633$198,412▼ $53,221
Inventories for Sale or Use$26,974$64,285▲ $37,311
Total Assets$38,215,066$35,223,208▼ $2,991,858
Other Assets Total$2,919,844$3,068,234▲ $148,390
Liabilities
Tax Exempt Bond Liabilities$34,946,670$32,047,855▼ $2,898,815
Accounts Payable and Accrued Expenses$2,436,645$1,312,183▼ $1,124,462
Mortgage Notes Payable Secured by Investment Property$679,422$580,268▼ $99,154
Deferred Revenue-$400,315-
Other Liabilities$169,819$173,679▲ $3,860
Total Liabilities$38,232,556$34,514,300▼ $3,718,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,490$708,908▲ $726,398
Total Net Assets Fund Balance$-17,490$708,908▲ $726,398
Total Liabilities and Net Assets / Fund Balance$38,215,066$35,223,208▼ $2,991,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,205,035$12,626,088$35,831,123
Equipment$182,049$4,210,672$4,392,721
Other Land Buildings$1,311,767$787,242$2,099,009
Land$509,172-$509,172
Other Assets Org$409,439--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KnutsonCEOFT$128,242$30,130$158,372
Kyla BergAdministratorFT$86,636$24,831$111,467
Brandon MillerCFOFT$93,416$6,169$99,585
Rachael PaddockHousing MgrFT$53,985$180$54,165

Board Members and Trustees

NameTitle
Scott DavisPresident
Rae DunnVice President
Bob BeaulieuDirector
Dr Jerry SwansonDirector
Gary ZanderDirector
Jerad FaudiDirector
John HaugDirector
Kirby BakkenDirector
Laurie DeyoungDirector
Pam SchulzeDirector
Terry BirdDirector
Dustin JonesDirector (left During Year)
Joan RoseDirector (left During Year)
Lou HermansenDirector (left During Year)
Peter OetlikerDirector (left During Year)
Steve KloempkenDirector (left During Year)
Bonnie LenzSecretary
Karen HartmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation LLCContracted TherapyPO BOX 71985, Chicago, IL 60694-1985$871,210
Annleo INCContracted Temporary Labor2501 BOJI BEND DRIVE, Milford, IA 51351$590,342
Rehabcare Group INCContracted Therapy7733 FORSYTH BLVD, St Louis, MO 63105$310,811
Textile Care ServicesContracted Laundry225 WOOD LAKE DRIVE SE, Rochester, MN 55904$107,894
Revenue and Support

Revenue Composition

Contributions and Grants
$3,156,717
Program Service Revenue
$16,040,176
Investment Income
$267,530
Other Revenue
$215,620
Change in Net Assets
$681,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,344,312
Other Expenses$8,654,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,249,481$55,033-$8,304,514
Interest$1,514,910--$1,514,910
Depreciation Depletion$1,217,946--$1,217,946
Fees for Services Other$806,039$286,359-$1,092,398
Fees for Services Management-$869,560-$869,560
Other Employee Benefits$706,319$115,122-$821,441
All Other Expenses$535,667$94,962-$630,629
Payroll Taxes$541,115$88,195-$629,310
Occupancy$548,379$43,467-$591,846
Current Officers, Directors, Trustees, and Key Employees$43,732$363,388-$407,120
Other Expenses$436,325$236,599-$236,599
Pension Plan Contributions$156,431$25,496-$181,927
Insurance-$168,923-$168,923
Office Expenses$22,255$37,800-$60,055
Advertising-$40,771-$40,771
Fees for Services Accounting-$35,772-$35,772
Fees for Services Legal-$33,223-$33,223
Conferences and Meetings$16,511$3,401-$19,912
Fees for Service Investment Mgmnt Fees-$12,783-$12,783
Travel$185$9,380-$9,565
Information Technology-$5,612-$5,612
Total Functional Expenses$16,472,836$2,525,846$0$18,998,682
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$119,397
Fin 47 Retirement Obligation$38,462
RESIDENT'S CASH$15,820

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$2,210,000$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 A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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 conflict of interest policy covers any person serving as an officer, employee or as a member of the board of directors. These positions are defined as a responsible persons within the organization. A conflict of interest can be defined by the following circumstances: a an outside interest or activity between a responsible person or their family member. This can arise from a contract, transaction, or a material financial interest between samaritan bethany, inc. And an entity a responsible person has an interest in. B. Any gifts, gratuities and entertainment a responsible person accept from an entity that does business or is seeking to do business with samaritan bethany, inc. If a potential conflict arises, responsible person must report it to the chair or the chair's designee, and they shall review the situation and determine if a conflict of interest exists. If a conflict of interest is determined, the responsible person will refrain from any actions that may affect samaritan bethany, inc.'s participation in such contract or transaction. If a conflict of interest is determined to exist and the responsible person is a board member, they shall not participate in committee discussions of the matter. They will also be ineligible to vote on matters involving the contract or transaction with the conflict of interest. Any of conflict of interest disclosed by a board member will be disclosed by the chair and reflected in the minutes of the board meeting.”

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 2021. 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
2022-03-23
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
461
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/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21180
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IRS990/Form990PartVIISectionAGrp/PersonNm1RAE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE LENZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY ZANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM SCHULZE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JERRY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HAUG
IRS990/Form990PartVIISectionAGrp/PersonNm10KIRBY BAKKEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JERAD FAUDI
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB BEAULIEU
IRS990/Form990PartVIISectionAGrp/PersonNm13LOU HERMANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE KLOEMPKEN
IRS990/Form990PartVIISectionAGrp/PersonNm16DUSTIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER OETLIKER
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm19KYLA BERG
IRS990/Form990PartVIISectionAGrp/PersonNm20BRANDON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21RACHAEL PADDOCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromOrgAmt18130414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1986636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2093416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2153985
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt13DIRECTOR (LEFT DURING YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (LEFT DURING YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (LEFT DURING YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (LEFT DURING YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (LEFT DURING YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21HOUSING MGR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0188118
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03035129
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01742656
IRS990/GrossReceiptsAmt021361488
IRS990/GrossRentsGrp/RealAmt0262555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05612
IRS990/InformationTechnologyGrp/TotalAmt05612
IRS990/InsuranceGrp/ManagementAndGeneralAmt0168923
IRS990/InsuranceGrp/TotalAmt0168923
IRS990/InterestGrp/ProgramServicesAmt01514910
IRS990/InterestGrp/TotalAmt01514910
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026974
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064285
IRS990/InvestmentIncomeGrp/ExclusionAmt079412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079412
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0258198
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01710189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01986192
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt042832025
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01554538
IRS990/LessRentalExpensesGrp/RealAmt0126907
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0580268
IRS990/NetAssetsOrFundBalancesBOYAmt0-17490
IRS990/NetAssetsOrFundBalancesEOYAmt0708908
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0188118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188118
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014131
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135648
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0121517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045037
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0708908
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043467
IRS990/OccupancyGrp/ProgramServicesAmt0548379
IRS990/OccupancyGrp/TotalAmt0591846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037800
IRS990/OfficeExpensesGrp/ProgramServicesAmt022255
IRS990/OfficeExpensesGrp/TotalAmt060055
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03068234
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0706319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0821441
IRS990/OtherExpensesGrp/Desc0THERAPY EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2MEDICAL CARE SURCHARGE
IRS990/OtherExpensesGrp/Desc3COVID EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236599
IRS990/OtherExpensesGrp/ProgramServicesAmt01158264
IRS990/OtherExpensesGrp/ProgramServicesAmt1519277
IRS990/OtherExpensesGrp/ProgramServicesAmt2436325
IRS990/OtherExpensesGrp/TotalAmt01158264

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,223,208
Liabilities
$34,514,300
Net assets
$708,908
Revenue
$19,680,043
Expenses
$18,998,682
Net income
$681,361
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
2021Detailed filing. Detailed filing data is available for this year.$35.2$34.5$0.71$19.7$19.0$0.68
2021Summary only. Only limited summary data is available for this year.$35.2$34.5$0.71$19.7$19.0$0.68
2020Summary only. Only limited summary data is available for this year.$38.2$38.2$0.02$19.9$20.6$0.76
2019Summary only. Only limited summary data is available for this year.$36.5$35.7$0.73$20.7$20.4$0.34
2018Summary only. Only limited summary data is available for this year.$36.9$36.2$0.74$19.9$19.5$0.33
2017Summary only. Only limited summary data is available for this year.$36.9$36.5$0.42$18.4$23.6$5.18
2016Summary only. Only limited summary data is available for this year.$39.4$33.9$5.50$17.9$18.7$0.71
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