Civic Intelligence

Lrhc Long Term Care Facilities Inc

EIN 41-1817549 • 501(c)3 • Fergus Falls, MN

Profile

Our goal is to provide our tenants with a gracious lifestyle in a safe, secure, residential setting. We will promote programs which encourage you to practice a healthy lifestyle. We will treat those we serve with dignity and respect. Your right to privacy will always be protected and we will encourage everyone to make their own choices when it comes to care and lifestyle.

712 S Cascade StFergus Falls, MN 56537-0728

www.millstreet.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,600,270

Up $183,208 (+5.4%) from 2023

Liabilities

Down

$1,147,239

Down $49,861 (-4.2%) from 2023

Net Assets

Up

$2,453,031

Up $233,069 (+10%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$3,197,149

Up $457,270 (+17%) from 2023

Expenses

Up

$2,894,865

Up $262,272 (+10.0%) from 2023

Net Income

Up

$302,284

Up $194,998 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,566,979Liabilities 2010: $4,049,996Net Assets 2010: $516,9832010Assets 2011: $4,536,095Liabilities 2011: $3,849,480Net Assets 2011: $686,6152011Assets 2012: $4,596,052Liabilities 2012: $3,701,754Net Assets 2012: $894,2982012Assets 2013: $4,672,043Liabilities 2013: $3,503,193Net Assets 2013: $1,168,8502013Assets 2014: $4,755,823Liabilities 2014: $3,400,090Net Assets 2014: $1,355,7332014Assets 2015: $4,560,809Liabilities 2015: $3,195,565Net Assets 2015: $1,365,2442015Assets 2016: $4,428,148Liabilities 2016: $2,894,701Net Assets 2016: $1,533,4472016Assets 2017: $4,385,393Liabilities 2017: $2,742,361Net Assets 2017: $1,643,0322017Assets 2018: $4,285,876Liabilities 2018: $2,469,619Net Assets 2018: $1,816,2572018Assets 2019: $4,350,576Liabilities 2019: $2,400,528Net Assets 2019: $1,950,0482019Assets 2020: $4,270,509Liabilities 2020: $2,072,177Net Assets 2020: $2,198,3322020Assets 2021: $4,302,181Liabilities 2021: $1,928,877Net Assets 2021: $2,373,3042021Assets 2022: $3,561,055Liabilities 2022: $1,521,876Net Assets 2022: $2,039,1792022Assets 2023: $3,417,062Liabilities 2023: $1,197,100Net Assets 2023: $2,219,9622023Assets 2024: $3,600,270Liabilities 2024: $1,147,239Net Assets 2024: $2,453,0312024

Highlighted filing

2024

Assets$3,600,270
Liabilities$1,147,239
Net Assets$2,453,031
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,005,4902010Expenses 2011: $2,016,4732011Expenses 2012: $2,096,6402012Expenses 2013: $2,157,2552013Revenue 2014: $2,372,062Expenses 2014: $2,225,683Net Income 2014: $146,3792014Revenue 2015: $2,334,714Expenses 2015: $2,228,586Net Income 2015: $106,1282015Revenue 2016: $2,396,703Expenses 2016: $2,272,809Net Income 2016: $123,8942016Revenue 2017: $2,457,393Expenses 2017: $2,383,780Net Income 2017: $73,6132017Revenue 2018: $2,581,885Expenses 2018: $2,417,289Net Income 2018: $164,5962018Revenue 2019: $2,706,310Expenses 2019: $2,489,780Net Income 2019: $216,5302019Revenue 2020: $2,728,730Expenses 2020: $2,482,026Net Income 2020: $246,7042020Revenue 2021: $2,619,814Expenses 2021: $2,444,842Net Income 2021: $174,9722021Revenue 2022: $2,185,888Expenses 2022: $2,532,609Net Income 2022: -$346,7212022Revenue 2023: $2,739,879Expenses 2023: $2,632,593Net Income 2023: $107,2862023Revenue 2024: $3,197,149Expenses 2024: $2,894,865Net Income 2024: $302,2842024

Highlighted filing

2024

Revenue$3,197,149
Expenses$2,894,865
Net Income$302,284
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,600,270
Liabilities
$1,147,239
Net assets
$2,453,031
Revenue
$3,197,149
Expenses
$2,894,865
Net income
$302,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$1.15$2.45$3.20$2.89$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.42$1.20$2.22$2.74$2.63$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.52$2.04$2.19$2.53$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.30$1.93$2.37$2.62$2.44$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.27$2.07$2.20$2.73$2.48$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.35$2.40$1.95$2.71$2.49$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.29$2.47$1.82$2.58$2.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.39$2.74$1.64$2.46$2.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.43$2.89$1.53$2.40$2.27$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.56$3.20$1.37$2.33$2.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.76$3.40$1.36$2.37$2.23$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$3.50$1.17$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$3.70$0.89$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$3.85$0.69$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$4.05$0.52$2.01
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
$3,823,051
Mission and Program Overview

Mission

Our goal is to provide our tenants with a gracious lifestyle in a safe, secure residential setting. We will promote programs which encourage you to practice a healthy lifestyle. We will treat those we serve with dignity and respect. Your right to privacy will always be protected and we will encourage everyone to make their own choices when it comes to care and lifestyle.

Safe, gracious residential lving with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,560,619$2,469,049▼ $91,570
Investments in Publicly Traded Securities$712,984$894,227▲ $181,243
Cash and Non-Interest-Bearing Accounts$153,231$232,691▲ $79,460
Prepaid Expenses and Deferred Charges$4,508$0▼ $4,508
Accounts Receivable$-14,280$449▲ $14,729
Total Assets$3,417,062$3,600,270▲ $183,208
Other Assets Total$0$3,854▲ $3,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$872,543$573,262▼ $299,281
Accounts Payable and Accrued Expenses$289,526$311,605▲ $22,079
Other Liabilities$35,031$262,372▲ $227,341
Total Liabilities$1,197,100$1,147,239▼ $49,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,219,962$2,453,031▲ $233,069
Total Net Assets Fund Balance$2,219,962$2,453,031▲ $233,069
Total Liabilities and Net Assets / Fund Balance$3,417,062$3,600,270▲ $183,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,037,006$3,680,243$5,717,249
Equipment$92,756$273,153$365,909
Land$339,287-$339,287
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joan GrasswickChair
Deb FergusonTrustee
John EricksonTrustee
Laurel NelsonTrustee
Susie BergTrustee
Kent MattsonCEO
Chris JohnsonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$2,944,835
Investment Income
$250,860
Other Revenue
$1,354
All Other Contributions
$100
Change in Net Assets
$302,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,897,062
Other Expenses$997,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,450,411$91,718-$1,542,129
Other Employee Benefits$214,492$12,965-$227,457
Occupancy$197,611$1,933-$199,544
Depreciation Depletion$176,043$11,132-$187,175
Payroll Taxes$104,159$6,587-$110,746
Information Technology$69,732--$69,732
Office Expenses$56,780$2,806-$59,586
Fees for Services Other$57,102--$57,102
Interest$27,713--$27,713
Pension Plan Contributions$15,189$1,541-$16,730
Other Expenses$11,810--$11,810
Travel$4,825$5,694-$10,519
Fees for Services Accounting-$9,000-$9,000
Advertising$7,143--$7,143
All Other Expenses$4,016--$4,016
Fees for Service Investment Mgmnt Fees-$2,440-$2,440
Insurance$494--$494
Total Functional Expenses$2,749,049$145,816$0$2,894,865
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
Intercompany Payable$262,372
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
No
Management duties delegated
No

Governance Explanations

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

“The board of directors of this corporation shall be composed exclusively of persons who are from time to time appointed by the board of trustees of lake region hopsital corporation. With the officeres of this corporation shall be: (1) the chairman (2) the president (3) a secretary (4) a treasurer. The board of directors shall meet regularly, at such times and places for the purpose of transacting any business that may properly come before the board of directors of this corporation.”

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

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

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

“Officers and directors annually assess whether or not there are any conflicts of interest according to the conflict of interest policy. It is consistently monitored during the year to adhere to the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for the officers of lake region healthcare 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

“The governing documents, conflicts of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lrhc Long Term Care Facilities Inc
EIN
41-1817549
Phone
2187368000
Address
712 S CASCADE ST, FERGUS FALLS, MN 56537-0728
Doing Business As
Mill Street Residence

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
1995
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
72
Volunteers
4

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Lrhc long-term care facilities, inc. 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). Lrhc long-term care facilities, inc. Is required annually to file a return of organization exempt from income tax (form 990) with the irs. In addition, this entity may be subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Lrhc long-term care facilities, inc. Has determined it is not subject to unrelated business income tax and has not filed a form 990-t with the irs. The entity 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 entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilites in income tax expense, if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 570 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/ActivityOrMissionDesc0SAFE, GRACIOUS RESIDENTIAL LVING WITH DIGNITY AND RESPECT.
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IRS990/Desc0MILL STREET RESIDENCE IS THE AREA'S PREMIER PROVIDER OF ASSISTED LIVING SERVICES. WE PROVIDE OUR TENANTS WITH A WIDE RANGE OF PERSONAL CARE AND NURSING SERVICES. IN ORDER TO OFFER A PREDICTABLE FEE STRUCTURE FOR ALL OUR TENANTS, WE HAVE DEVELOPED A LEVEL OF CARE PROGRAM TO ADDRESS INDIVIDUAL HEALTH AND SERVICE NEEDS. SERVICES INCLUDED IN EACH LEVEL OF CARE MAY INCLUDE ANY COMBINATION OF THE FOLLOWING: RN SUPERVISION AND OVERSIGHT, WEEKLY WELLNESS CLINIC, ROUTINE COMMUNICATION RELATED TO CHANGES IN HEALTH OR CARE LEVEL NEEDS, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, WEEKLY MEDICATION SETUP, MEDICATION REMINDERS AND/OR ADMINISTRATION, FOOT CARE, ONE PERSON ASSISTANCE WITH TRANSFERS, ASSISTANCE WITH SHOWER OR WHIRLPOOL BATH, BLOOD DRAWS FOR LAB WORK, MONITORING OF BLOOD SUGARS, ESCORTS TO MEALS AND ACTIVITIES AND ASSISTANCE WITH TOILETING AND CONTINENCE NEEDS.
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IRS990/InterestGrp/TotalAmt027713
IRS990/InvestmentIncomeGrp/ExclusionAmt027028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027028
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0712984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0894227
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03953396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02560619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02469049
IRS990/LandBldgEquipCostOrOtherBssAmt06422445
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03047
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0622855
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR GOAL IS TO PROVIDE OUR TENANTS WITH A GRACIOUS LIFESTYLE IN A SAFE, SECURE, RESIDENTIAL SETTING. WE WILL PROMOTE PROGRAMS WHICH ENCOURAGE YOU TO PRACTICE A HEALTHY LIFESTYLE. WE WILL TREAT THOSE WE SERVE WITH DIGNITY AND RESPECT. YOUR RIGHT TO PRIVACY WILL ALWAYS BE PROTECTED AND WE WILL ENCOURAGE EVERYONE TO MAKE THEIR OWN CHOICES WHEN IT COMES TO CARE AND LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0872543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0573262
IRS990/NetAssetsOrFundBalancesBOYAmt02219962
IRS990/NetAssetsOrFundBalancesEOYAmt02453031
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0223832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0223832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69215
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02219962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02453031
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01933
IRS990/OccupancyGrp/ProgramServicesAmt0197611
IRS990/OccupancyGrp/TotalAmt0199544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02806
IRS990/OfficeExpensesGrp/ProgramServicesAmt056780
IRS990/OfficeExpensesGrp/TotalAmt059586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227457
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0170367
IRS990/OtherExpensesGrp/ProgramServicesAmt1149382
IRS990/OtherExpensesGrp/ProgramServicesAmt231780
IRS990/OtherExpensesGrp/ProgramServicesAmt311810
IRS990/OtherExpensesGrp/TotalAmt0170367
IRS990/OtherExpensesGrp/TotalAmt1149382
IRS990/OtherExpensesGrp/TotalAmt231780
IRS990/OtherExpensesGrp/TotalAmt311810
IRS990/OtherLiabilitiesGrp/BOYAmt035031
IRS990/OtherLiabilitiesGrp/EOYAmt0262372
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01354
IRS990/OtherRevenueTotalAmt01354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01450411
IRS990/OtherSalariesAndWagesGrp/TotalAmt01542129
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06587
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104159
IRS990/PayrollTaxesGrp/TotalAmt0110746
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015189
IRS990/PensionPlanContributionsGrp/TotalAmt016730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KENT MATTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT FEE/EXPENSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02118892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1825943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02118892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1825943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040267
IRS990/PYOtherExpensesAmt0934771
IRS990/PYOtherRevenueAmt07457
IRS990/PYProgramServiceRevenueAmt02690856
IRS990/PYRevenuesLessExpensesAmt0107286
IRS990/PYSalariesCompEmpBnftPaidAmt01697822
IRS990/PYTotalExpensesAmt02632593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02739879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0302284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02944835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 13,661. 2020 AMOUNT: $ 6,809. 2021 AMOUNT: $ 11,554. 2022 AMOUNT: $ 7,457. 2023 AMOUNT: $ 1,354.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0328091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0526330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02944835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02690856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02076182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02271442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02496706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012480021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0328091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0526330
IRS990ScheduleA/InvestmentIncomeCYPct00.04010
IRS990ScheduleA/InvestmentIncomePYPct00.04880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013661
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040835
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82570
IRS990ScheduleA/PublicSupportPY509Pct00.77330
IRS990ScheduleA/PublicSupportTotal509Amt010828519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0883885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0834961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01718846
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0883885
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0834961
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01718846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02944935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02692155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02128235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02284914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02497126
IRS990ScheduleA/Total509Grp/TotalAmt012547365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02973317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02727692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02139789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02619814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02653918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013114530
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02037006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03680243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05717249
IRS990ScheduleD/EquipmentGrp/BookValueAmt092756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0339287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0262372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LRHC LONG-TERM CARE FACILITIES, INC. 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). LRHC LONG-TERM CARE FACILITIES, INC. IS REQUIRED ANNUALLY TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THIS ENTITY MAY BE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. LRHC LONG-TERM CARE FACILITIES, INC. HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED A FORM 990-T WITH THE IRS. THE ENTITY 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 ENTITY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITES IN INCOME TAX EXPENSE, IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02469049
IRS990ScheduleD/TotalLiabilityAmt0262372
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0144740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0381440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENT MATTSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0584484
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR MANAGEMENT OF LRHC LONG TERM CARE FACILITIES IS REVIEWED ANNUALLY AND COMPARED TO SALARY SURVEYS FOR SIMILAR ORGANIZATIONS. COMPENSATION IS PRESENTED FOR APPROVAL BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1LAKE REGION HEALTHCARE HAS IMPLEMENTED AN INCENTIVE COMPENSATION PROGRAM FOR CERTAIN EXECUTIVE LEADERSHIP POSITIONS WITHIN THE ORGANIZATION. CERTAIN MEASURES AND GOALS NEED TO BE MET IN ORDER FOR THE COMPENSATION TO BE PAID OUT IN PART OR IN WHOLE; SUCH AS MEETING FINANCIAL PERFORMANCE EXPECTATIONS, QUALITY METRICS AND SUCCESSFUL IMPLEMENTATION OF STRATEGIC GOALS. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS PERFORMANCE ANNUALLY AND DETERMINES ANY AMOUNTS OF COMPENSATION THAT IS AWARDED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THIS CORPORATION SHALL BE COMPOSED EXCLUSIVELY OF PERSONS WHO ARE FROM TIME TO TIME APPOINTED BY THE BOARD OF TRUSTEES OF LAKE REGION HOPSITAL CORPORATION. WITH THE OFFICERES OF THIS CORPORATION SHALL BE: (1) THE CHAIRMAN (2) THE PRESIDENT (3) A SECRETARY (4) A TREASURER. THE BOARD OF DIRECTORS SHALL MEET REGULARLY, AT SUCH TIMES AND PLACES FOR THE PURPOSE OF TRANSACTING ANY BUSINESS THAT MAY PROPERLY COME BEFORE THE BOARD OF DIRECTORS OF THIS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE COMPLETED FORM 990 WITH SUPPORTING SCHEDULES AND FOOTNOTES WILL BE DISTRIBUTED TO ALL BOARD MEMBERS SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE DETAILED AND CONSCIENTIOUS REVIEW BY ALL BOARD MEMBERS AND OPPORTUNITY FOR FEEDBACK AND CORRECTIONS. ALL QUESTIONS, CONCERNS, OR OTHER FEEDBACK FROM BOARD MEMBERS WILL BE DIRECTED TO THE CHIEF FINANCIAL OFFICER AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. ALL CORRECTIONS OR CHANGES ARE NOTED AND ADDRESSED.

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