Civic Intelligence

Lake Region Healthcare Foundation

EIN 41-1677288 • 501(c)3 • Fergus Falls, MN

Profile

The purpose of the lake region healthcare foundation is to receive gifts and donations to help lake region healthcare fulfill it's mission of providing quality healthcare services in a caring manner to every individual they serve.

712 S Cascade StFergus Falls, MN 56537

www.lrhc.org/FOUNDATION

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$584,485

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

132%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,326,936

Up $1,214,018 (+30%) from 2023

Liabilities

Down

$966

Down $25,381 (-96%) from 2023

Net Assets

Up

$5,325,970

Up $1,239,399 (+30%) from 2023

Revenue

Up

$1,387,412

Up $789,137 (+132%) from 2023

Expenses

Down

$600,809

Down $1,369,930 (-70%) from 2023

Net Income

Up

$786,603

Up $2,159,067 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $6,393,068Liabilities 2010: $0Net Assets 2010: $6,393,0682010Assets 2011: $8,970,249Liabilities 2011: $6,419Net Assets 2011: $8,963,8302011Assets 2012: $10,343,272Liabilities 2012: $12,507Net Assets 2012: $10,330,7652012Assets 2013: $11,006,270Liabilities 2013: $101Net Assets 2013: $11,006,1692013Assets 2014: $11,810,853Liabilities 2014: $0Net Assets 2014: $11,810,8532014Assets 2015: $20,205,621Liabilities 2015: $8,165,366Net Assets 2015: $12,040,2552015Assets 2016: $20,967,853Liabilities 2016: $8,168,236Net Assets 2016: $12,799,6172016Assets 2017: $11,633,227Liabilities 2017: $8,162,439Net Assets 2017: $3,470,7882017Assets 2018: $11,969,520Liabilities 2018: $8,162,525Net Assets 2018: $3,806,9952018Assets 2019: $11,917,114Liabilities 2019: $8,162,400Net Assets 2019: $3,754,7142019Assets 2020: $12,270,378Liabilities 2020: $8,172,450Net Assets 2020: $4,097,9282020Assets 2021: $13,800,860Liabilities 2021: $8,162,400Net Assets 2021: $5,638,4602021Assets 2022: $4,965,988Liabilities 2022: $904Net Assets 2022: $4,965,0842022Assets 2023: $4,112,918Liabilities 2023: $26,347Net Assets 2023: $4,086,5712023Assets 2024: $5,326,936Liabilities 2024: $966Net Assets 2024: $5,325,9702024

Highlighted filing

2024

Assets$5,326,936
Liabilities$966
Net Assets$5,325,970

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $307,9562010Expenses 2011: $8,0812011Expenses 2012: $180,3932012Revenue 2013: $799,038Expenses 2013: $257,816Net Income 2013: $541,2222013Revenue 2014: $1,038,067Expenses 2014: $56,076Net Income 2014: $981,9912014Revenue 2015: $939,265Expenses 2015: $42,060Net Income 2015: $897,2052015Revenue 2016: $717,060Expenses 2016: $63,054Net Income 2016: $654,0062016Revenue 2017: $705,937Expenses 2017: $31,020Net Income 2017: $674,9172017Revenue 2018: $457,048Expenses 2018: $77,922Net Income 2018: $379,1262018Revenue 2019: $560,909Expenses 2019: $141,644Net Income 2019: $419,2652019Revenue 2020: $594,800Expenses 2020: $170,393Net Income 2020: $424,4072020Revenue 2021: $989,912Expenses 2021: $130,535Net Income 2021: $859,3772021Revenue 2022: $638,456Expenses 2022: $207,563Net Income 2022: $430,8932022Revenue 2023: $598,275Expenses 2023: $1,970,739Net Income 2023: -$1,372,4642023Revenue 2024: $1,387,412Expenses 2024: $600,809Net Income 2024: $786,6032024

Highlighted filing

2024

Revenue$1,387,412
Expenses$600,809
Net Income$786,603

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$1.39$0.60$0.79
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.09$0.60$1.97$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$0.64$0.21$0.43
2021Detailed filing. Detailed filing data is available for this year.$13.8$8.16$5.64$0.99$0.13$0.86
2020Detailed filing. Detailed filing data is available for this year.$12.3$8.17$4.10$0.59$0.17$0.42
2019Detailed filing. Detailed filing data is available for this year.$11.9$8.16$3.75$0.56$0.14$0.42
2018Detailed filing. Detailed filing data is available for this year.$12.0$8.16$3.81$0.46$0.08$0.38
2017Detailed filing. Detailed filing data is available for this year.$11.6$8.16$3.47$0.71$0.03$0.67
2016Detailed filing. Detailed filing data is available for this year.$21.0$8.17$12.8$0.72$0.06$0.65
2015Detailed filing. Detailed filing data is available for this year.$20.2$8.17$12.0$0.94$0.04$0.90
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.04$0.06$0.98
2013Summary only. Only limited summary data is available for this year.$11.0$0.00$11.0$0.80$0.26$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.01$10.3$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.01$8.96$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.00$6.39$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$2,619,206
Mission and Program Overview

Mission

We partner to enrich life through health

The mission of lake region healthcare foundation is to gather, steward and distribute resources needed to support and advance the mission of lake region healthcare and its affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,305,045$4,133,860▲ $828,815
Savings and Temporary Cash Investments$462,584$894,807▲ $432,223
Cash and Non-Interest-Bearing Accounts$285,225$236,309▼ $48,916
Pledges and Grants Receivable$57,664$57,664→ $0
Prepaid Expenses and Deferred Charges$2,400$4,296▲ $1,896
Total Assets$4,112,918$5,326,936▲ $1,214,018
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,428$0▼ $3,428
Other Liabilities$22,919$966▼ $21,953
Total Liabilities$26,347$966▼ $25,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,871,573$3,705,834▲ $834,261
Net Assets With Donor Restrictions$1,214,998$1,620,136▲ $405,138
Total Net Assets Fund Balance$4,086,571$5,325,970▲ $1,239,399
Total Liabilities and Net Assets / Fund Balance$4,112,918$5,326,936▲ $1,214,018

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$42,246-▲ $11,822-$54,068
2023$36,870-▲ $5,376-$42,246
2022$42,252-▼ $8,169-$36,870
2021$42,252---$42,252
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew YaggieDirector/chair
Jasmine SonmorDirector
Joan GeddeDirector
Mary BresslerDirector
Dic PickettDirector/secretary & Treasurer
Kent MattsonCEO
Chris JohnsonCFO
Camie PattersonCFO (thru 10/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$999,923
Program Service Revenue
$0
Investment Income
$400,718
Other Revenue
$-13,229
All Other Contributions
$740,580
Change in Net Assets
$786,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,418
Grants and Similar Amounts Paid$290,391
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$262,290--$262,290
Grants to Domestic Orgs$257,970--$257,970
Grants to Domestic Individuals$32,421--$32,421
Travel$11,615--$11,615
Fees for Service Investment Mgmnt Fees-$9,537-$9,537
Fees for Services Accounting-$7,965-$7,965
Office Expenses-$5,112-$5,112
Other Expenses$449--$449
Total Functional Expenses$578,195$22,614$0$600,809
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Region Healthcare CorporationFergus Falls, MN501(c)(3)General Support$0
Lrhc Long Term Care Facilities IncFergus Falls, MN501(c)(3)Addition of Chapel in Mill Street Residence Building$0
Prairie Ridge FoundationElbow Lake, MN501(c)(3)Gala Proceeds for Pediatric Therapies$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,629
Fundraising Gross Income$5,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$131,300$5,400$1,992$3,408
Total Events$131,300$5,400$18,629$-13,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany - Due From Lrhc$1,016
Intercompany - Due From Mill St.$-50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Lake region healthcare is the sole member.

Form 990, Part VI, Section A, Line 7A

The board of trustees of lake region healthcare, the supported organization, has the authority to appoint and remove the organization's board of directors.

Form 990, Part VI, Section A, Line 7B

The board of trustees of lake region healthcare, the supported organization, has the authority to make and approve changes to the articles of incorporation and bylaws of the organization.

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

Copies of the completed 990, with supporting schedules and footnotes, will be distributed to all the foundation board members sufficiently in advance of the filing deadline to enable detailed and conscientious review by all board members and chief executive officer to enable an opportunity for feedback from and corrections. All questions, concerns, or other feedback from board members will be directed to the chief financial officer and incorporated to the 990 as appropriate.

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

Officers and trustees annually assess whether or not there are any conflicts of interest according to the conflicts of interest policy. It is consistently monitored during the year to be sure that the policy is being followed.

Form 990, Part VI, Section B, Line 15

Compensation for the officers of lake region healthcare foundation is reviewed annually, outside independent compensation consultants are engaged for fair market assessments, as well as mha salary surveys. Compensation is presented for approval to the executive committee. The process described here was last completed in 2024.

Form 990, Part VI, Section C, Line 19

Lake region healthcare foundation's governing documents, conflicts of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lake Region Healthcare Foundation
EIN
41-1677288
Phone
2187368000
Address
712 S CASCADE ST, FERGUS FALLS, MN 56537

Signing Officer

Name
Chris Johnson
Title
CFO
Phone
2187368000
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Mattson
Formed
2000
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ann Neil
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Miscellaneous purchased services: program service expenses 262,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 262,290.

Financial Statement Notes

PART V, LINE 4:

To provide recognition and financial assistance to persons pursuing an advanced degree or training in mental health related fields.

PART X, LINE 2:

The foundation is organized as a minnesota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). The foundation is required annually to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation may be subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The foundation has determined they are not subject to unrelated business income tax and has not filed form 990t with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense, if such interest and penalties are incurred.

Raw XML AppendixShowing 400 of 615 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/ActivityOrMissionDesc0THE MISSION OF LAKE REGION HEALTHCARE FOUNDATION IS TO GATHER, STEWARD AND DISTRIBUTE RESOURCES NEEDED TO SUPPORT AND ADVANCE THE MISSION OF LAKE REGION HEALTHCARE AND ITS AFFILIATES.
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IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01213165
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PARTNER TO ENRICH LIFE THROUGH HEALTH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04086571
IRS990/NetAssetsOrFundBalancesEOYAmt05325970
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0264564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0264564
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0452796
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02871573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03705834
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05112
IRS990/OfficeExpensesGrp/TotalAmt05112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt07443
IRS990/OtherExpensesGrp/ProgramServicesAmt16007
IRS990/OtherExpensesGrp/ProgramServicesAmt2449
IRS990/OtherExpensesGrp/TotalAmt07443
IRS990/OtherExpensesGrp/TotalAmt16007
IRS990/OtherExpensesGrp/TotalAmt2449
IRS990/OtherLiabilitiesGrp/BOYAmt022919
IRS990/OtherLiabilitiesGrp/EOYAmt0966
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04296
IRS990/PrincipalOfficerNm0KENT MATTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01846051
IRS990/PYInvestmentIncomeAmt0244686
IRS990/PYOtherExpensesAmt0124688
IRS990/PYOtherRevenueAmt055177
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1372464
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01970739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598275
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0786603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0133443
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0894807
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410730602
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1411817549
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt049374
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt156219
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAKE REGION HEALTHCARE CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LRHC LONG TERM CARE FACILITIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0105593
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042246
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054068
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042252
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0604014
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0211192
IRS990ScheduleD/DonorAdvisedFundsHeldCnt036
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01574884
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-50
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY - DUE FROM LRHC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY - DUE FROM MILL ST.
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RECOGNITION AND FINANCIAL ASSISTANCE TO PERSONS PURSUING AN ADVANCED DEGREE OR TRAINING IN MENTAL HEALTH RELATED FIELDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION IS REQUIRED ANNUALLY TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION MAY BE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION HAS DETERMINED THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED FORM 990T WITH THE IRS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE, IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0966
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05222
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0125900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0125900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018629
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09415
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01992
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032421
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt049374
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt156219
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt215887
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ADDITION OF CHAPEL IN MILL STREET RESIDENCE BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GALA PROCEEDS FOR PEDIATRIC THERAPIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKE REGION HEALTHCARE CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LRHC LONG TERM CARE FACILITIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PRAIRIE RIDGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0410730602
IRS990ScheduleI/RecipientTable/RecipientEIN1411817549
IRS990ScheduleI/RecipientTable/RecipientEIN2455092280
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0712 S CASCADE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1712 S CASCADE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21411 HIGHWAY 79 EAST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FERGUS FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FERGUS FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ELBOW LAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056537
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156537
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256531
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WHEN APPLYING FOR FUNDS, THERE IS A SECTION ON THE APPLICATION WHERE IT IS REQUIRED TO COMPLETE A PARAGRAPH STATING HOW THE FUNDS WILL BE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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