Civic Intelligence

Samaritan Bethany Inc.

990 • Fiscal year 2023 • EIN 41-1373420

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 06, 2024

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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$173,281

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

47th percentile

5.6%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$34,020,892

Flat from 2023

Net Assets

Flat

$843,224

Flat from 2023

Liabilities

Flat

$33,177,668

Flat from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Flat

$19,534,394

Flat from 2023

Expenses

Flat

$16,946,095

Flat from 2023

Net Income

Flat

$2,588,299

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 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

2023

Assets$34,020,892
Liabilities$33,177,668
Net Assets$843,224
Open 2023 Filing

Operations Trend

Revenue Growth79th 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 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

2023

Revenue$19,534,394
Expenses$16,946,095
Net Income$2,588,299
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 6, 2024
Return Version
2022v5.0
Gross Receipts
$19,884,308
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$24,174,156$23,046,090▼ $1,128,066
Savings and Temporary Cash Investments$1,032,136$3,680,300▲ $2,648,164
Investments in Publicly Traded Securities$1,636,662$1,914,982▲ $278,320
Accounts Receivable$1,130,948$1,186,881▲ $55,933
Cash and Non-Interest-Bearing Accounts$533,991$632,063▲ $98,072
Investments Other Securities$212,578$226,902▲ $14,324
Prepaid Expenses and Deferred Charges$235,469$170,079▼ $65,390
Inventories for Sale or Use$51,591$91,167▲ $39,576
Total Assets$32,215,412$34,020,892▲ $1,805,480
Other Assets Total$3,207,881$3,072,428▼ $135,453
Liabilities
Tax Exempt Bond Liabilities$31,444,138$30,810,489▼ $633,649
Accounts Payable and Accrued Expenses$1,308,603$1,435,194▲ $126,591
Mortgage Notes Payable Secured by Investment Property$477,851$372,048▼ $105,803
Deferred Revenue$693,810$369,557▼ $324,253
Other Liabilities$188,411$190,380▲ $1,969
Total Liabilities$34,112,813$33,177,668▼ $935,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,897,401$843,224▲ $2,740,625
Total Net Assets Fund Balance$-1,897,401$843,224▲ $2,740,625
Total Liabilities and Net Assets / Fund Balance$32,215,412$34,020,892▲ $1,805,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,540,593$15,398,808$35,939,401
Equipment$804,031$3,644,565$4,448,596
Other Land Buildings$1,192,294$930,462$2,122,756
Land$509,172-$509,172
Other Assets Org$335,262--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KnutsonCEOFT$140,558$32,723$173,281
Kyla BergAdministrator/co-CEOFT$94,427$25,982$120,409
Brandon MillerCFOFT$108,245$7,062$115,307
Rachael MaxfieldHousing Mgr/co-CEOFT$79,352$5,581$84,933

Board Members and Trustees

NameTitle
Karen HartmanPresident
Dr Jerry SwansonVice President
Bev MoravecDirector
Bob BeaulieuDirector
Gary ZanderDirector
Joe PhillipsDirector
John HaugDirector
Kirby BakkenDirector
Pam SchulzeDirector
Rae DunnDirector
Terry BirdDirector
Scott DavisDirector-part Year
Laurie DeyoungSecretary
Jerad FaudiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Rehabilitation LLCContracted TherapyPO BOX 71985, Chicago, IL 60694$977,598
Grapetree Medical Staffing LLCContracted Temporary LaborPO BOX 5340, Sioux Falls, SD 57117$616,640
EshyftContracted Temporary LaborPO BOX 5935, Troy, MI 48007$334,198
Towne Healthcare Staffing LLCContracted Temporary Labor4547 HWY 9 NORTH SUITE Q, Howell, NJ 07731$116,904
Revenue and Support

Revenue Composition

Contributions and Grants
$3,538,692
Program Service Revenue
$14,944,047
Investment Income
$654,215
Other Revenue
$397,440
Change in Net Assets
$2,588,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,665,388
Salaries, Compensation, and Employee Benefits$8,280,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,084,734$314,264-$6,398,998
Fees for Services Other$1,455,819$149,030-$1,604,849
Interest$1,456,523--$1,456,523
Depreciation Depletion$1,214,434--$1,214,434
Fees for Services Management-$978,673-$978,673
Other Employee Benefits$539,227$225,347-$764,574
Occupancy$653,294$41,616-$694,910
Payroll Taxes$373,063$159,111-$532,174
Current Officers, Directors, Trustees, and Key Employees$178,044$247,167-$425,211
All Other Expenses$259,348$29,253-$288,601
Insurance-$228,016-$228,016
Pension Plan Contributions$117,125$42,625-$159,750
Other Expenses$145,893--$145,893
Conferences and Meetings$19,629$42,706-$62,335
Office Expenses$11,252$30,514-$41,766
Fees for Services Accounting-$39,791-$39,791
Fees for Services Legal-$27,353-$27,353
Advertising-$16,380-$16,380
Fees for Service Investment Mgmnt Fees-$13,589-$13,589
Travel-$11,771-$11,771
Information Technology-$4,397-$4,397
Total Functional Expenses$14,344,492$2,601,603$0$16,946,095
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$143,912
Fin 47 Retirement Obligation$38,462
RESIDENT'S CASH$8,006

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$3,500,000$719,844

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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 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 organization's 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. The process described here was last completed in 2023.”

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
Kyla Berg
Title
Co-CEO/mission Leader
Phone
5072895042
Signed
2024-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyla Berg
Formed
1971
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
304
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

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.”

Raw XML AppendixShowing 400 of 757 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01308603
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01435194
IRS990/AccountsReceivableGrp/BOYAmt01130948
IRS990/AccountsReceivableGrp/EOYAmt01186881
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING, NURSING CARE AND RELATED SERVICES FOR THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016380
IRS990/AdvertisingGrp/TotalAmt016380
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029253
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0259348
IRS990/AllOtherExpensesGrp/TotalAmt0288601
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRANDON MILLER
IRS990/BooksInCareOfDetail/PhoneNum05072895042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 7TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0533991
IRS990/CashNonInterestBearingGrp/EOYAmt0632063
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0247167
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0178044
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0425211
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt042706
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019629
IRS990/ConferencesMeetingsGrp/TotalAmt062335
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0977598
IRS990/ContractorCompensationGrp/CompensationAmt1616640
IRS990/ContractorCompensationGrp/CompensationAmt2334198
IRS990/ContractorCompensationGrp/CompensationAmt3116904
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 71985
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 5340
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 5935
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34547 HWY 9 NORTH SUITE Q
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SIOUX FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TROY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HOWELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060694
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd157117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd248007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd307731
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SELECT REHABILITATION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GRAPETREE MEDICAL STAFFING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ESHYFT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TOWNE HEALTHCARE STAFFING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTED THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTED TEMPORARY LABOR
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACTED TEMPORARY LABOR
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACTED TEMPORARY LABOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03538692
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0654215
IRS990/CYOtherExpensesAmt08665388
IRS990/CYOtherRevenueAmt0397440
IRS990/CYProgramServiceRevenueAmt014944047
IRS990/CYRevenuesLessExpensesAmt02588299
IRS990/CYSalariesCompEmpBnftPaidAmt08280707
IRS990/CYTotalExpensesAmt016946095
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019534394
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0693810
IRS990/DeferredRevenueGrp/EOYAmt0369557
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01214434
IRS990/DepreciationDepletionGrp/TotalAmt01214434
IRS990/Desc0PROVIDING 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 IN THE ROCHESTER, MINNESOTA AREA. THE HOME IS LICENSED FOR 182 NURSING HOME BEDS WITH 155 ACTIVE AND ARBOR TERRACE HAS 83 APARTMENT UNITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0304
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd01
IRS990/ExpenseAmt014344492
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039791
IRS990/FeesForServicesAccountingGrp/TotalAmt039791
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027353
IRS990/FeesForServicesLegalGrp/TotalAmt027353
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0978673
IRS990/FeesForServicesManagementGrp/TotalAmt0978673
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0149030
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01455819
IRS990/FeesForServicesOtherGrp/TotalAmt01604849
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013589
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013589
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt1430157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1625982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175581
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JERRY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JERAD FAUDI
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4RAE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY ZANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM SCHULZE
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HAUG
IRS990/Form990PartVIISectionAGrp/PersonNm9KIRBY BAKKEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB BEAULIEU
IRS990/Form990PartVIISectionAGrp/PersonNm11BEV MORAVEC
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BRANDON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16KYLA BERG
IRS990/Form990PartVIISectionAGrp/PersonNm17RACHAEL MAXFIELD
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/ReportableCompFromOrgAmt14143124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1694427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1779352
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/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-PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR/CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17HOUSING MGR/CO-CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03475815
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0189042
IRS990/GrossReceiptsAmt019884308
IRS990/GrossRentsGrp/RealAmt0271350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04397
IRS990/InformationTechnologyGrp/TotalAmt04397
IRS990/InsuranceGrp/ManagementAndGeneralAmt0228016
IRS990/InsuranceGrp/TotalAmt0228016
IRS990/InterestGrp/ProgramServicesAmt01456523
IRS990/InterestGrp/TotalAmt01456523
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051591
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091167
IRS990/InvestmentIncomeGrp/ExclusionAmt0656460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0656460
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0212578
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0226902
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01636662
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01914982
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019973835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024174156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023046090
IRS990/LandBldgEquipCostOrOtherBssAmt043019925
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0191287
IRS990/LessRentalExpensesGrp/RealAmt0158627
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0477851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0372048
IRS990/NetAssetsOrFundBalancesBOYAmt0-1897401
IRS990/NetAssetsOrFundBalancesEOYAmt0843224
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2245
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0126844
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0112723
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-14121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0152326
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1897401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0843224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041616
IRS990/OccupancyGrp/ProgramServicesAmt0653294
IRS990/OccupancyGrp/TotalAmt0694910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030514
IRS990/OfficeExpensesGrp/ProgramServicesAmt011252
IRS990/OfficeExpensesGrp/TotalAmt041766
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03207881
IRS990/OtherAssetsTotalGrp/EOYAmt03072428
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0539227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0764574
IRS990/OtherExpensesGrp/Desc0THERAPY EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2MEDICAL CARE SURCHARGE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ProgramServicesAmt0959202
IRS990/OtherExpensesGrp/ProgramServicesAmt1516585
IRS990/OtherExpensesGrp/ProgramServicesAmt2360320
IRS990/OtherExpensesGrp/ProgramServicesAmt3145893
IRS990/OtherExpensesGrp/TotalAmt0959202
IRS990/OtherExpensesGrp/TotalAmt1516585
IRS990/OtherExpensesGrp/TotalAmt2360320
IRS990/OtherExpensesGrp/TotalAmt3145893
IRS990/OtherLiabilitiesGrp/BOYAmt0188411
IRS990/OtherLiabilitiesGrp/EOYAmt0190380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0264248
IRS990/OtherRevenueMiscGrp/ExclusionAmt120465
IRS990/OtherRevenueMiscGrp/ExclusionAmt24
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0264248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24
IRS990/OtherRevenueTotalAmt0284717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06084734
IRS990/OtherSalariesAndWagesGrp/TotalAmt06398998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0159111
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373063
IRS990/PayrollTaxesGrp/TotalAmt0532174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117125
IRS990/PensionPlanContributionsGrp/TotalAmt0159750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170079

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,020,892
Liabilities
$33,177,668
Net assets
$843,224
Revenue
$19,534,394
Expenses
$16,946,095
Net income
$2,588,299
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
2023Detailed filing. Detailed filing data is available for this year.$34.0$33.2$0.84$19.5$16.9$2.59
2023Summary only. Only limited summary data is available for this year.$34.0$33.2$0.84$19.5$16.9$2.59
2022Summary only. Only limited summary data is available for this year.$32.2$34.1$1.90$15.6$17.9$2.29
2021Summary only. Only limited summary data is available for this year.$35.2$34.5$0.71$19.7$19.0$0.68
2020Summary only. Only limited summary data is available for this year.$38.2$38.2$0.02$19.9$20.6$0.76
2019Summary only. Only limited summary data is available for this year.$36.5$35.7$0.73$20.7$20.4$0.34
2018Summary only. Only limited summary data is available for this year.$36.9$36.2$0.74$19.9$19.5$0.33
2017Summary only. Only limited summary data is available for this year.$36.9$36.5$0.42$18.4$23.6$5.18
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits