Civic Intelligence

Glencoe Regional Health Services

EIN 41-1949230 • 501(c)3 • Glencoe, MN

View Organization Page

Profile

Glencoe regional health services exists to provide high quality, convenient and personal health care to those we serve. We do so by providing comprehensive, evidence-based, cost-effective health care services and education. We collaborate with others to coordinate and improve the health of our communities, and commit our skills and resources to benefit the whole person through all stages of life.

Refreshing map…

1805 Hennepin Avenue NorthGlencoe, MN 55336-1416

www.grhsonline.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.31x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$912,796

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

38th percentile

3.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$130,963,775

Up $3,966,207 (+3.1%) from 2023

Liabilities

Down

$29,406,804

Down $2,405,777 (-7.6%) from 2023

Net Assets

Up

$101,556,971

Up $6,371,984 (+6.7%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Up

$93,973,194

Up $13,569,158 (+17%) from 2023

Expenses

Up

$87,984,254

Up $9,148,382 (+12%) from 2023

Net Income

Up

$5,988,940

Up $4,420,776 (+282%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$150M$100M$50M$0Assets 2010: $74,499,893Liabilities 2010: $29,087,110Net Assets 2010: $45,412,7832010Assets 2011: $75,814,953Liabilities 2011: $28,496,553Net Assets 2011: $47,318,4002011Assets 2012: $79,212,619Liabilities 2012: $28,211,821Net Assets 2012: $51,000,7982012Assets 2013: $81,104,350Liabilities 2013: $28,180,192Net Assets 2013: $52,924,1582013Assets 2014: $87,081,889Liabilities 2014: $28,682,471Net Assets 2014: $58,399,4182014Assets 2015: $90,191,277Liabilities 2015: $28,493,168Net Assets 2015: $61,698,1092015Assets 2016: $96,979,616Liabilities 2016: $29,066,949Net Assets 2016: $67,912,6672016Assets 2017: $109,329,074Liabilities 2017: $38,723,061Net Assets 2017: $70,606,0132017Assets 2018: $108,725,116Liabilities 2018: $37,796,220Net Assets 2018: $70,928,8962018Assets 2019: $113,597,620Liabilities 2019: $36,351,067Net Assets 2019: $77,246,5532019Assets 2020: $119,374,284Liabilities 2020: $35,566,777Net Assets 2020: $83,807,5072020Assets 2021: $129,617,347Liabilities 2021: $35,338,672Net Assets 2021: $94,278,6752021Assets 2022: $119,978,455Liabilities 2022: $30,820,623Net Assets 2022: $89,157,8322022Assets 2023: $126,997,568Liabilities 2023: $31,812,581Net Assets 2023: $95,184,9872023Assets 2024: $130,963,775Liabilities 2024: $29,406,804Net Assets 2024: $101,556,9712024

Highlighted filing

2024

Assets$130,963,775
Liabilities$29,406,804
Net Assets$101,556,971
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$100M$50M$0-$50MExpenses 2010: $46,911,7982010Revenue 2011: $49,349,935Expenses 2011: $46,920,553Net Income 2011: $2,429,3822011Expenses 2012: $47,117,3402012Revenue 2013: $49,212,497Expenses 2013: $49,984,911Net Income 2013: -$772,4142013Revenue 2014: $57,147,285Expenses 2014: $49,626,329Net Income 2014: $7,520,9562014Revenue 2015: $57,539,900Expenses 2015: $52,638,468Net Income 2015: $4,901,4322015Revenue 2016: $63,770,647Expenses 2016: $58,661,801Net Income 2016: $5,108,8462016Revenue 2017: $62,461,158Expenses 2017: $61,850,791Net Income 2017: $610,3672017Revenue 2018: $64,027,495Expenses 2018: $61,829,229Net Income 2018: $2,198,2662018Revenue 2019: $66,479,330Expenses 2019: $62,981,017Net Income 2019: $3,498,3132019Revenue 2020: $68,097,924Expenses 2020: $64,196,701Net Income 2020: $3,901,2232020Revenue 2021: $77,673,503Expenses 2021: $68,051,592Net Income 2021: $9,621,9112021Revenue 2022: $74,161,133Expenses 2022: $74,218,441Net Income 2022: -$57,3082022Revenue 2023: $80,404,036Expenses 2023: $78,835,872Net Income 2023: $1,568,1642023Revenue 2024: $93,973,194Expenses 2024: $87,984,254Net Income 2024: $5,988,9402024

Highlighted filing

2024

Revenue$93,973,194
Expenses$87,984,254
Net Income$5,988,940
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,963,775
Liabilities
$29,406,804
Net assets
$101,556,971
Revenue
$93,973,194
Expenses
$87,984,254
Net income
$5,988,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$29.4$102$94.0$88.0$5.99
2023Summary only. Only limited summary data is available for this year.$127$31.8$95.2$80.4$78.8$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$30.8$89.2$74.2$74.2$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$35.3$94.3$77.7$68.1$9.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$35.6$83.8$68.1$64.2$3.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$36.4$77.2$66.5$63.0$3.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$37.8$70.9$64.0$61.8$2.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$38.7$70.6$62.5$61.9$0.61
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.0$29.1$67.9$63.8$58.7$5.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.2$28.5$61.7$57.5$52.6$4.90
2014Detailed filing. Detailed filing data is available for this year.$87.1$28.7$58.4$57.1$49.6$7.52
2013Detailed filing. Detailed filing data is available for this year.$81.1$28.2$52.9$49.2$50.0$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.2$28.2$51.0$47.1
2011Summary only. Only limited summary data is available for this year.$75.8$28.5$47.3$49.3$46.9$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.5$29.1$45.4$46.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$105,804,914
Mission and Program Overview

Mission

Glencoe regional health services exists to provide high quality, convenient and personal health care to those we serve. We do so by providing comprehensive, evidence-based, cost-effective health care services and education. We collaborate with others to coordinate and improve the health of our communities, and commit our skills and resources to benefit the whole person through all stages of life.

To improve every life by offering high-quality, safe, and accessible healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,142,034$47,087,060▲ $4,945,026
Investments in Publicly Traded Securities$41,093,084$43,628,218▲ $2,535,134
Savings and Temporary Cash Investments$13,432,512$15,645,792▲ $2,213,280
Accounts Receivable$12,501,696$13,330,746▲ $829,050
Cash and Non-Interest-Bearing Accounts$13,924,068$7,165,317▼ $6,758,751
Prepaid Expenses and Deferred Charges$1,048,654$1,119,822▲ $71,168
Inventories for Sale or Use$697,393$625,607▼ $71,786
Investments Program Related$0$4,631▲ $4,631
Total Assets$126,997,568$130,963,775▲ $3,966,207
Other Assets Total$2,158,127$2,356,582▲ $198,455
Liabilities
Tax Exempt Bond Liabilities$21,019,935$19,384,861▼ $1,635,074
Accounts Payable and Accrued Expenses$6,748,154$7,320,621▲ $572,467
Other Liabilities$2,952,584$2,356,582▼ $596,002
Deferred Revenue$1,051,350$319,919▼ $731,431
Escrow Account Liability$40,558$24,821▼ $15,737
Total Liabilities$31,812,581$29,406,804▼ $2,405,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,184,987$101,556,971▲ $6,371,984
Total Net Assets Fund Balance$95,184,987$101,556,971▲ $6,371,984
Total Liabilities and Net Assets / Fund Balance$126,997,568$130,963,775▲ $3,966,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,635,822$35,756,561$55,392,383
Equipment$17,997,561$34,869,233$52,866,794
Other Land Buildings$7,376,713-$7,376,713
Leasehold Improvements$770,259$2,001,861$2,772,120
Land$1,306,705-$1,306,705
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Matthew CopplePhysicianFT$807,015$105,781$912,796
Joslin Thiemann AprnAdvanced Practice Prov.FT$625,026$89,315$714,341
Dr Ken SmithPhysicianFT$575,294$46,641$621,935
Dr Kristen BudahnDirector & PhysicianFT$549,635$69,553$619,188
Dr Elizabeth ColsenPhysicianFT$490,400$68,798$559,198
Dr Chad RobbinsPhysicianFT$475,849$68,975$544,824
Dr Bryan PetersenDirector & PhysicianFT$433,070$70,497$503,567
Dr Bryan FritschDirector & PhysicianFT$354,335$65,265$419,600
Benjamin DavisPresident and CEOFT$307,044$112,243$419,287
Angela EricksonCFOFT$189,725$59,849$249,574

Board Members and Trustees

NameTitle
Scott KuehnChair
Mary StoltenburgVice Chair
Sean TritabaughDirector
Heather PeirceSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ma Mortenson CompanyConstruction Management700 MEADOW LANE NORTH, Minneapolis, MN 55422$5,630,029
Premier Staffing INCPhysician Services243 WINKLER TRAIL, Cologne, MN 55322$756,676
Aya Healthcare INCPool LaborPO BBOX 123519, Dallas, TX 75312$625,364
Foster Mechanical INCConstruction Management9455TH AVENUE SE UNIT 12, Hutchinson, MN 55350$590,169
Allina Health LaboratoryReference LabPO BOX 77008, Minneapolis, MN 55480$450,113
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,869
Program Service Revenue
$87,237,783
Investment Income
$4,975,978
Other Revenue
$447,564
All Other Contributions
$1,271,282
Change in Net Assets
$5,988,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,054,003
Revenue Not Reported on Financial Statements
$919,191
Revenue Not Reported on Form 990
$384,184
Other Revenue Adjustments
$919,191
Total Revenue per Audited Statements
$93,438,187
Total Revenue per Form 990
$93,973,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,751,487
Other Expenses$30,180,147
Grants and Similar Amounts Paid$52,620
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,159,611$2,634,281-$45,793,892
Other Employee Benefits$4,902,172$288,516-$5,190,688
Fees for Services Other$3,399,795$1,538,266-$4,938,061
Depreciation Depletion$4,255,775--$4,255,775
Payroll Taxes$2,736,092$197,639-$2,933,731
Current Officers, Directors, Trustees, and Key Employees$1,526,932$684,282-$2,211,214
Occupancy$1,710,096--$1,710,096
Pension Plan Contributions$1,536,086$85,876-$1,621,962
All Other Expenses$1,061,740$145,470-$1,207,210
Office Expenses$717,348$469,791-$1,187,139
Other Expenses$919,191$1,503,318-$919,191
Insurance$314,444$603,188-$917,632
Interest$736,827--$736,827
Information Technology$578,677--$578,677
Advertising-$276,277-$276,277
Fees for Services Accounting-$184,167-$184,167
Travel$89,746$52,807-$142,553
Conferences and Meetings$21,738$72,940-$94,678
Grants to Domestic Individuals$44,947--$44,947
Grants to Domestic Orgs$7,673--$7,673
Fees for Services Lobbying-$4,670-$4,670
Total Functional Expenses$79,230,206$8,754,048$0$87,984,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$87,984,254
Total Expenses per Audited Statements$87,066,203
Expenses per Audited Statements$87,065,063
Expenses Not Reported on Financial Statements$919,191
Other Expense Adjustments$919,191
Expenses Not Reported on Form 990$1,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
2b ContinuedArlington, MN501(c)3General Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$2,356,582

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Glencoe Minnesota2013-02-27$23,087,781Defease series 2005 bonds
BCity of Plato Minnesota2017-05-18$10,938,562Provide funding for the construction of the expansion of the nursing home

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,087,781$20,961,913$11,770,000$388,068
B$10,938,562-$1,880,000$218,771

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“There shall be an executive committee of the board of directors which shall consist of the chairperson of the board of directors, the vice chairperson of the board of directors, the president and the secretary of the board of directors. The executive committee shall advise with and aid the officers of the corporation in all matters concerning the management of its business; and between meetings of the board of directors the executive committee shall possess and may exercise all of the powers of the board of directors except with reference to making or amending the bylaws for the board of directors, removing any member of the board of directors or filling vacancies in their own membership.”

Form 990, Part VI, Section A, Line 3

“The organization had a contractual arrangement with park nicollet health services through 2019, under which park nicollet health services (pnhs) provided a chief executive officer, management consultation, and other services to the facility. The arrangement did not alter the authority or responsibility of the board of directors of glencoe regional health services. Starting in 2020, the contractual agreement with phns was amended where the ceo is employed directly by the organization, and pnhs will provide management and other services to the facility.”

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

“Glencoe regional health services has a conflict of interest policy that applies to all members of the board of directors, members of a committee of the board of directors, and senior management. Annually, the board members and senior management are asked to complete a conflict of interest declaration. Any individual having a conflict of interest is required to inform the board or committee. The individual abstains from voting on the matter, but is permitted to briefly state their position and answer pertinent questions. The minutes of the meeting reflect that the disclosure was made and that the person abstained from voting. The president and ceo is responsible for monitoring conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation review process is performed by the board of directors. The board uses form 990 information from other comparable organizations along with compensation benchmarking data from the minnesota hospital association, the medical group management association market data, and the healthcare human resources association of minnesota to gather comparison data. Annually, this data and the performance review done by the board of directors are used to set the ceo's compensation. The most recent year this process was conducted was in 2024.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Glencoe Regional Health Services
EIN
41-1949230
Phone
3208643121
Address
1805 HENNEPIN AVENUE NORTH, GLENCOE, MN 55336-1416
Doing Business As
Glencoe Regional Health

Signing Officer

Name
Angela Erickson
Title
CFO
Phone
3208643121
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Erickson
Formed
1999
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
789
Volunteers
54

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“Independent senior living tenants make security deposits when they move in to the facility. Deposits, with interest, less any costs of repairs, are returned to tenants or their estates when the tenant leaves the facility. The organization holds small amounts deposited by residents of the nursing home on their behalf. Residents may make deposits or withdrawals at any time.”

PART X, LINE 2:

“The facility qualifies as a tax-exempt organization described in section 501(c)(3) of the internal revenue code. Accordingly, the facility is exempt from federal income taxes on related income pursuant to section 501(c)(3) of the code. The facility follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of this standard has no effect on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,140.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 919,191.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,140.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 919,191.”

Raw XML AppendixShowing 400 of 1,123 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/BOYAmt06748154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07320621
IRS990/AccountsReceivableGrp/BOYAmt012501696
IRS990/AccountsReceivableGrp/EOYAmt013330746
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE EVERY LIFE BY OFFERING HIGH-QUALITY, SAFE, AND ACCESSIBLE HEALTHCARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0276277
IRS990/AdvertisingGrp/TotalAmt0276277
IRS990/AllOtherContributionsAmt01271282
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0145470
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01061740
IRS990/AllOtherExpensesGrp/TotalAmt01207210
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELA ERICKSON
IRS990/BooksInCareOfDetail/PhoneNum03208647797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01805 HENNEPIN AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENCOE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055336
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013924068
IRS990/CashNonInterestBearingGrp/EOYAmt07165317
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt017
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0684282
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01526932
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02211214
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt072940
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021738
IRS990/ConferencesMeetingsGrp/TotalAmt094678
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt05630029
IRS990/ContractorCompensationGrp/CompensationAmt1756676
IRS990/ContractorCompensationGrp/CompensationAmt2625364
IRS990/ContractorCompensationGrp/CompensationAmt3590169
IRS990/ContractorCompensationGrp/CompensationAmt4450113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0700 MEADOW LANE NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1243 WINKLER TRAIL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BBOX 123519
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt39455TH AVENUE SE UNIT 12
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 77008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COLOGNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HUTCHINSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055422
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155322
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275312
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd455480
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MA MORTENSON COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PREMIER STAFFING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AYA HEALTHCARE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FOSTER MECHANICAL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ALLINA HEALTH LABORATORY
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICIAN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2POOL LABOR
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc4REFERENCE LAB
IRS990/CostOfGoodsSoldAmt01140
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01311869
IRS990/CYGrantsAndSimilarPaidAmt052620
IRS990/CYInvestmentIncomeAmt04975978
IRS990/CYOtherExpensesAmt030180147
IRS990/CYOtherRevenueAmt0447564
IRS990/CYProgramServiceRevenueAmt087237783
IRS990/CYRevenuesLessExpensesAmt05988940
IRS990/CYSalariesCompEmpBnftPaidAmt057751487
IRS990/CYTotalExpensesAmt087984254
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093973194
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01051350
IRS990/DeferredRevenueGrp/EOYAmt0319919
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04255775
IRS990/DepreciationDepletionGrp/TotalAmt04255775
IRS990/Desc0HOSPITAL - THE FACILITY IS LICENSED FOR 49 BEDS. MEDICAL/SURGICAL SERVICES ARE PROVIDED FOR ACUTE AND SWING BED PATIENTS. MAJOR SERVICES PROVIDED INCLUDE ER, MEDICAL IMAGING, SURGERY, LABORATORY, REHABILITATION THERAPY AND CLINIC SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GLENCOE REGIONAL HEALTH
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0789
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt040558
IRS990/EscrowAccountLiabilityGrp/EOYAmt024821
IRS990/ExpenseAmt066688833
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0184167
IRS990/FeesForServicesAccountingGrp/TotalAmt0184167
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt04670
IRS990/FeesForServicesLobbyingGrp/TotalAmt04670
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01538266
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03399795
IRS990/FeesForServicesOtherGrp/TotalAmt04938061
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/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt447071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt549560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt641658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt743255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt855922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt947333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1038723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1250057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332373
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT KUEHN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY STOLTENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER PEIRCE
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN TRITABAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4DR BRYAN FRITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5DR BRYAN PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR KRISTEN BUDAHN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BENJAMIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR CHAD ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ELIZABETH COLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DR KEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSLIN THIEMANN APRN
IRS990/Form990PartVIISectionAGrp/PersonNm13DR MATTHEW COPPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4372529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5454007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6577530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7206319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8363365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9497491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10520475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11608273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12664284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13880423
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR & PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR & PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR & PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVANCED PRACTICE PROV.
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0100
IRS990/GainOrLossGrp/OtherAmt0820
IRS990/GainOrLossGrp/SecuritiesAmt03016230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt040587
IRS990/GrantAmt052620
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044947
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044947
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07673
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07673
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0820
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014846810
IRS990/GrossReceiptsAmt0105804914
IRS990/GrossRentsGrp/RealAmt048652
IRS990/GrossSalesOfInventoryAmt06436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt097
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0578677
IRS990/InformationTechnologyGrp/TotalAmt0578677
IRS990/InsuranceGrp/ManagementAndGeneralAmt0603188
IRS990/InsuranceGrp/ProgramServicesAmt0314444
IRS990/InsuranceGrp/TotalAmt0917632
IRS990/InterestGrp/ProgramServicesAmt0736827
IRS990/InterestGrp/TotalAmt0736827
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0697393
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0625607
IRS990/InvestmentIncomeGrp/ExclusionAmt01958928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01958928
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04631
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041093084
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043628218
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072627655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042142034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047087060
IRS990/LandBldgEquipCostOrOtherBssAmt0119714715
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011830580
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GLENCOE REGIONAL HEALTH SERVICES EXISTS TO IMPROVE EVERY LIFE BY OFFERING HIGH-QUALITY, SAFE, AND ACCESSIBLE HEALTHCARE. WE ARE DEDICATED TO STRENGTHENING HEALTHCARE BY CONNECTING OUR COMMUNITIES, ENHANCING THE PATIENT EXPERIENCE, ELEVATING EMPLOYEE ENGAGEMENT, AND DELIVERING ON CLINICAL EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt095184987
IRS990/NetAssetsOrFundBalancesEOYAmt0101556971
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03017050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03017050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100
IRS990/NetIncomeOrLossGrp/ExclusionAmt05296
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05296
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048652
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0383044
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt095184987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0101556971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01710096
IRS990/OccupancyGrp/TotalAmt01710096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0469791
IRS990/OfficeExpensesGrp/ProgramServicesAmt0717348
IRS990/OfficeExpensesGrp/TotalAmt01187139
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02158127
IRS990/OtherAssetsTotalGrp/EOYAmt02356582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0288516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04902172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05190688
IRS990/OtherExpensesGrp/Desc0DRUGS
IRS990/OtherExpensesGrp/Desc1MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21503318
IRS990/OtherExpensesGrp/ProgramServicesAmt05896658
IRS990/OtherExpensesGrp/ProgramServicesAmt15614658
IRS990/OtherExpensesGrp/ProgramServicesAmt2919191
IRS990/OtherExpensesGrp/TotalAmt05904718
IRS990/OtherExpensesGrp/TotalAmt15619158
IRS990/OtherExpensesGrp/TotalAmt21503318
IRS990/OtherExpensesGrp/TotalAmt3919191
IRS990/OtherLiabilitiesGrp/BOYAmt02952584
IRS990/OtherLiabilitiesGrp/EOYAmt02356582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA REVENUE
IRS990/OtherRevenueMiscGrp/Desc2INVESTMENT IN JOINT VENTURES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0336814
IRS990/OtherRevenueMiscGrp/ExclusionAmt152071
IRS990/OtherRevenueMiscGrp/ExclusionAmt24631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0336814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24631
IRS990/OtherRevenueTotalAmt0393516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02634281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043159611
IRS990/OtherSalariesAndWagesGrp/TotalAmt045793892
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0197639
IRS990/PayrollTaxesGrp/ProgramServicesAmt02736092
IRS990/PayrollTaxesGrp/TotalAmt02933731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01536086
IRS990/PensionPlanContributionsGrp/TotalAmt01621962
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01048654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01119822
IRS990/PrincipalOfficerNm0ANGELA ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073428888

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $100M-$250M nonprofits