Civic Intelligence

Friends of Glencoe Regional Health Services Foundation Inc

EIN 41-1625505 • 501(c)3 • Glencoe, MN

Profile

To provide opportunities for community-based health care support and to promote glencoe regional health services.

1805 Hennepin Avenue NorthGlencoe, MN 55336

grhsonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-149%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$312,189

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 359.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,095,759

Up $276,192 (+15%) from 2023

Liabilities

Up

$33,958

Up $33,958 from 2023

Net Assets

Up

$2,061,801

Up $242,234 (+13%) from 2023

Revenue

Down

$86,920

Down $198,989 (-70%) from 2023

Expenses

Up

$216,720

Up $60,976 (+39%) from 2023

Net Income

Down

-$129,800

Down $259,965 (-200%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $334,709Net Assets 2011: $334,7092011Assets 2012: $954,033Liabilities 2012: $0Net Assets 2012: $954,0332012Assets 2013: $995,444Liabilities 2013: $0Net Assets 2013: $995,4442013Assets 2014: $1,078,292Liabilities 2014: $0Net Assets 2014: $1,078,2922014Assets 2015: $1,149,835Liabilities 2015: $0Net Assets 2015: $1,149,8352015Assets 2016: $983,381Liabilities 2016: $0Net Assets 2016: $983,3812016Assets 2017: $1,124,220Liabilities 2017: $0Net Assets 2017: $1,124,2202017Assets 2018: $1,018,826Liabilities 2018: $0Net Assets 2018: $1,018,8262018Assets 2019: $956,947Liabilities 2019: $0Net Assets 2019: $956,9472019Assets 2020: $965,715Liabilities 2020: $0Net Assets 2020: $965,7152020Assets 2021: $1,054,473Liabilities 2021: $0Net Assets 2021: $1,054,4732021Assets 2022: $1,760,953Liabilities 2022: $40,000Net Assets 2022: $1,720,9532022Assets 2023: $1,819,567Liabilities 2023: $0Net Assets 2023: $1,819,5672023Assets 2024: $2,095,759Liabilities 2024: $33,958Net Assets 2024: $2,061,8012024

Highlighted filing

2024

Assets$2,095,759
Liabilities$33,958
Net Assets$2,061,801

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $22,208Expenses 2011: $39,013Net Income 2011: -$16,8052011Expenses 2012: $48,1552012Revenue 2013: $197,653Expenses 2013: $227,519Net Income 2013: -$29,8662013Revenue 2014: $282,428Expenses 2014: $197,658Net Income 2014: $84,7702014Revenue 2015: $238,830Expenses 2015: $81,391Net Income 2015: $157,4392015Revenue 2016: $187,351Expenses 2016: $388,410Net Income 2016: -$201,0592016Revenue 2017: $163,002Expenses 2017: $98,360Net Income 2017: $64,6422017Revenue 2018: $182,810Expenses 2018: $331,791Net Income 2018: -$148,9812018Revenue 2019: $153,515Expenses 2019: $188,014Net Income 2019: -$34,4992019Revenue 2020: $72,173Expenses 2020: $80,055Net Income 2020: -$7,8822020Revenue 2021: $298,828Expenses 2021: $303,214Net Income 2021: -$4,3862021Revenue 2022: $41,875Expenses 2022: $180,845Net Income 2022: -$138,9702022Revenue 2023: $285,909Expenses 2023: $155,744Net Income 2023: $130,1652023Revenue 2024: $86,920Expenses 2024: $216,720Net Income 2024: -$129,8002024

Highlighted filing

2024

Revenue$86,920
Expenses$216,720
Net Income-$129,800

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.06$0.09$0.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.29$0.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$0.04$0.18$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.30$0.30$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.15$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.18$0.33$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.16$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.19$0.39$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.24$0.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.28$0.20$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.20$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.02$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$87,001
Mission and Program Overview

Mission

To provide opportunities for community-based health care support and to promote glencoe regional health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,726,914$1,972,909▲ $245,995
Savings and Temporary Cash Investments$22,061$47,139▲ $25,078
Cash and Non-Interest-Bearing Accounts$30,592$45,711▲ $15,119
Accounts Receivable$40,000$30,000▼ $10,000
Total Assets$1,819,567$2,095,759▲ $276,192
Liabilities
Accounts Payable and Accrued Expenses$0$33,958▲ $33,958
Total Liabilities$0$33,958▲ $33,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,804,567$2,056,045▲ $251,478
Net Assets With Donor Restrictions$15,000$5,756▼ $9,244
Total Net Assets Fund Balance$1,819,567$2,061,801▲ $242,234
Total Liabilities and Net Assets / Fund Balance$1,819,567$2,095,759▲ $276,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Liz CheneyFoundation DirectorPT$7,846$7,846

Board Members and Trustees

NameTitle
Larry AndersonPresident
Cindy KlaustermeierVice President
Jon JerabekDirector
Karen WendlandtDirector
Kari KunkelDirector
Mary OttDirector
Orville TrettinDirector
Dr Amie ScantlinDirector & Grh Physician
Tina RosckesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,628
Program Service Revenue
$0
Investment Income
$43,373
Other Revenue
$-81
All Other Contributions
$38,518
Change in Net Assets
$-129,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,225
Other Expenses$76,495
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,475--$81,475
Grants to Domestic Individuals$58,750--$58,750
Fees for Services Management-$42,300-$42,300
Fees for Service Investment Mgmnt Fees-$19,265-$19,265
Fees for Services Accounting-$7,475-$7,475
Other Expenses-$87-$87
Office Expenses-$47-$47
Total Functional Expenses$140,225$76,495$0$216,720
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glencoe Regional Health ServicesGlencoe, MN501(c)(3)Building Support$74,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The board of directors has an executive committee made up of the officers of the board. The executive committee has the authority of the board in the management of the organization's business in the interval between board meetings. The executive committee is at all times subject to the control and direction of the board.

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

The form 990 was reviewed with the board members at a regularly scheduled board meeting. The board was asked to approve the document prior to submission to the irs.

Form 990, Part VI, Section B, Line 12C

Each member must review the policy and sign a conflict of interest disclosure statement annually. Newly elected or appointed members throughout the year are required to complete and submit a conflict of interest disclosure statement upon his or her election or appointment to such position. The foundation director is responsible for reviewing each completed statement and monitors conflicts of interest reported throughout the year. If a conflict of interest exists, the conflicted member must abstain from voting and may not use his or her personal influence on the matter. He or she shall not be counted in determining the quorum for the meeting, even where permitted by law. The minutes of the meeting shall reflect that a discloser was made, the determination on the issue of a conflict of interest, and if a conflict of interest exists, that the member abstained from voting and was not counted for quorum purposes.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Glencoe Regional Health Services
EIN
41-1625505
Phone
3208643121
Address
1805 HENNEPIN AVENUE NORTH, GLENCOE, MN 55336
Doing Business As
Glencoe Regional Health Foundation

Signing Officer

Name
Larry Anderson
Title
President
Phone
3208643121
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Anderson
Formed
1988
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ryan Strusz
Phone
6123764500
Raw XML AppendixShowing 400 of 479 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR & GRH PHYSICIAN
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SANKEN-HATZ SCHOLARSHIP PROGRAM - SCHOLARSHIP AWARDS GIVEN TO AREA STUDENTS TO ASSIST IN FINANCING HIGHER EDUCATION IN THE PURSUIT OF A CAREER IN HEALTHCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt058750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111250
IRS990/PYInvestmentIncomeAmt0229355
IRS990/PYOtherExpensesAmt044494
IRS990/PYOtherRevenueAmt0-38
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0130165
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0155744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-129800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047139
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, OR HIS/HER DEISGNEE, OF GLENCOE REGIONAL HEALTH REGULARLY ATTENDS AND PARTICIPATES IN THE FOUNDATION'S BOARD MEETINGS. ADDITIONALLY, GLENCOE REGIONAL HEALTH PERFORMS BOOKKEEPING AND OTHER ADMINISTRATIVE SUPPORT SERVICES FOR THE FOUNDATION, INCLUDING THE EMPLOYMENT OF THE FOUNDATION DIRECTOR. THE FOUNDATION DIRECTOR MANAGES DAY-TO-DAY OPERATIONS OF THE FOUNDATION, AMONG OTHER RELATED DUTIES. ALL OF WHICH REQUIRES OBTAINING DETAILED INFORMATION ABOUT THE FOUNDATION'S ACTIVITIES. THROUGH THESE RELATIONSHIPS, GLENCOE REGIONAL HEALTH MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1GLENCOE REGIONAL HEALTH MAINTAINS A SIGNIFICANT VOICE IN THE FOUNDATION'S INVESTMENT POLICIES AND IN THE DIRECTION OF THE FOUNDATION'S INCOME/ASSETS THROUGH THE REGULAR PARTICIPATION OF THE CEO'S DESIGNEE, THE GRH VP OF MARKETING AND PHILANTHROPY, IN THE FOUNDATION'S BOARD MEETINGS. IN ADDITION, GLENCOE REGIONAL HEALTH PERFORMS BOOKKEEPING AND OTHER ADMINISTRATIVE SUPPORT SERVICES FOR THE FOUNDATION, INCLUDING THE EMPLOYMENT OF THE FOUNDATION DIRECTOR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION SUPPORTS GLENCOE REGIONAL HEALTH, A HEALTHCARE ORGANIZATION IN GLENCOE, MINNESOTA, THAT OPERATES A 24-BED HOSPITAL, A 90-BED SKILLED NURSING FACILITY, AND A 40-UNIT INDEPENDENT SENIOR LIVING FACILITY. THE FOUNDATION SUPPORTS GLENCOE REGIONAL HEALTH THROUGH TARGETE DISTRIBUTIONS THAT SUPPORT SPECIFIC PROGRAMS, PROJECTS, DEPARTMENTS, ETC., AT GLENCOE REGIONAL HEALTH AS WELL AS PROVIDING SCHOLARSHIPS TO LOCAL COLLEGE STUDENTS WHO ARE PURSUING HEALTHCARE PROFESSIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE FOUNDATION'S ACTIVIES ARE LIMITED TO DISTRIBUTING FUNDS TO GLENCOE REGIONAL HEALTH IN SUPPORT OF SPECIFIC PRGRAMS, PROJECTS, DPEARTMENTS, ETC. AND PROVIDING SCHOLARSHIPS TO LOCAL STUDENTS PURSUING HEALTHCARE PROFESSIONS. BUT FOR THE FOUNDATION'S EXISTENCE AND SUPPORT, GLENCOE REGIONAL HEALTH WOULD USE ITS ASSETS TO FUND THOSE SAME PROGRAMS, PROJECTS, DEPARTMENTS, SCHOLARSHIPS, ETC. THE FOUNDATION'S SUPPORT ALLOWS GLENCOE REGIONAL HEALTH TO USE MORE OF ITS ASSETS IN FURTHERING ITS MISSION OF IMPROVING EVERY LIFE BY OFFERING HIGH-QUALITY, SAFE, AND ACCESSIBLE HEALTHCARE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411949230
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt074675
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GLENCOE REGIONAL HEALTH SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt074675
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt083
IRS990ScheduleI/RecipientTable/CashGrantAmt074675
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLENCOE REGIONAL HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0411949230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01805 HENNEPIN AVENUE NORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLENCOE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0553361416
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUNDS ARE GIVEN DIRECTLY TO THE COLLEGE OR UNIVERSITY TO ENSURE APPROPRIATE USE. WHEN FUNDS ARE GIVEN TO ANOTHER ORGANIZATION, A LETTER IS INCLUDED THAT IDENTIFIES THE SPECIFIC USE FOR WHICH THE FUNDS ARE BEING GIVEN. NO FURTHER FOLLOW-UP IS CONDUCTED REGARDING THE USE OF THESE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0286635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR AMIE SCANTLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & GRH PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0312189
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE MADE UP OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE ORGANIZATION'S BUSINESS IN THE INTERVAL BETWEEN BOARD MEETINGS. THE EXECUTIVE COMMITTEE IS AT ALL TIMES SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED WITH THE BOARD MEMBERS AT A REGULARLY SCHEDULED BOARD MEETING. THE BOARD WAS ASKED TO APPROVE THE DOCUMENT PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER MUST REVIEW THE POLICY AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. NEWLY ELECTED OR APPOINTED MEMBERS THROUGHOUT THE YEAR ARE REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON HIS OR HER ELECTION OR APPOINTMENT TO SUCH POSITION. THE FOUNDATION DIRECTOR IS RESPONSIBLE FOR REVIEWING EACH COMPLETED STATEMENT AND MONITORS CONFLICTS OF INTEREST REPORTED THROUGHOUT THE YEAR. IF A CONFLICT OF INTEREST EXISTS, THE CONFLICTED MEMBER MUST ABSTAIN FROM VOTING AND MAY NOT USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER. HE OR SHE SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSER WAS MADE, THE DETERMINATION ON THE ISSUE OF A CONFLICT OF INTEREST, AND IF A CONFLICT OF INTEREST EXISTS, THAT THE MEMBER ABSTAINED FROM VOTING AND WAS NOT COUNTED FOR QUORUM PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GLENCOE REGIONAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411949230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION IS A SUPPORTING ORGANIZATION OF GLENCOE REGIONAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01805 HENNEPIN AVENUE NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLENCOE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055336
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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