Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$26,125,010
Down $322,062 (-1.2%) from 2023
Net Assets
Down-$4,294,744
Down $413,675 (-11%) from 2023
Liabilities
Up$30,419,754
Up $91,613 (+0.3%) from 2023
Revenue
Up$20,986,271
Up $1,296,347 (+6.6%) from 2023
Expenses
Down$21,581,456
Down $859,930 (-3.8%) from 2023
Net Income
Up-$595,185
Up $2,156,277 (+78%) from 2023
To help elders thrive in their life journey, living in a christian environment of hope and compassion.
Help elders thrive in their life journey, living in a christian environment of hope and compassion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,399,868 | $15,445,374 | ▼ $954,494 |
| Investments in Publicly Traded Securities | $3,129,924 | $4,705,233 | ▲ $1,575,309 |
| Savings and Temporary Cash Investments | $1,320,298 | $2,322,072 | ▲ $1,001,774 |
| Cash and Non-Interest-Bearing Accounts | $3,639,797 | $1,850,582 | ▼ $1,789,215 |
| Accounts Receivable | $801,831 | $800,439 | ▼ $1,392 |
| Inventories for Sale or Use | $68,849 | $68,849 | → $0 |
| Prepaid Expenses and Deferred Charges | $5,080 | $21,053 | ▲ $15,973 |
| Total Assets | $26,447,072 | $26,125,010 | ▼ $322,062 |
| Other Assets Total | $1,081,425 | $911,408 | ▼ $170,017 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $22,211,308 | $21,971,968 | ▼ $239,340 |
| Deferred Revenue | $5,721,244 | $6,513,610 | ▲ $792,366 |
| Accounts Payable and Accrued Expenses | $1,565,633 | $1,360,759 | ▼ $204,874 |
| Other Liabilities | $829,956 | $573,417 | ▼ $256,539 |
| Total Liabilities | $30,328,141 | $30,419,754 | ▲ $91,613 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,881,069 | $-4,294,744 | ▼ $413,675 |
| Total Net Assets Fund Balance | $-3,881,069 | $-4,294,744 | ▼ $413,675 |
| Total Liabilities and Net Assets / Fund Balance | $26,447,072 | $26,125,010 | ▼ $322,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,229,224 | $25,328,962 | $39,558,186 |
| Equipment | $989,925 | $4,590,944 | $5,580,869 |
| Land | $226,225 | - | $226,225 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Austin Mortvedt | Executive Director of Home & Community-based Servi | FT | $157,498 | $26,481 | $183,979 |
| Austin Mortvedt | Executive Director of Home & Communi | - | $142,398 | $41,581 | $183,979 |
| Kimberly Schilling | CEO | FT | $170,865 | $8,128 | $178,993 |
| Heather Mortvedt | CFO | FT | $141,927 | $1,716 | $143,643 |
| Albert Gwion | CNA | FT | $134,082 | $566 | $134,648 |
| Katie Erickson | Medicare Coordinator | FT | $115,055 | $11,297 | $126,352 |
| Kris Rexroat | Rn | FT | $120,268 | $4,918 | $125,186 |
| Kristi Eley | Director of Assisted Living | FT | $107,512 | $5,263 | $112,775 |
| Anna Christensen | Rn | FT | $109,561 | $1,131 | $110,692 |
| Name | Title |
|---|---|
| Jeremy Allman | Chair |
| Pr John Sheahan | Vice Chair |
| Betty Grinde | Board Member |
| Daniel Bappe | Board Member |
| Dr Nancy Carlson | Board Member |
| Dr Peter Martin | Board Member |
| Gini Michel | Board Member |
| Max Rothschild | Board Member |
| Pr Jon Rollefson | Board Member |
| Pr Tim Malek | Board Member |
| John Clough | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Millennium Rehad And Consulting INC | Therapy Services | 4725 MERLE HAY ROAD, Des Moines, IA 50322 | $334,085 |
| The Waldinger Corp | Construction Services | PO BOX 1612, Des Moines, IA 50306 | $332,213 |
| Central States Roofing | Construction Services | 1811 E LINCOLN WAY, Ames, IA 50010 | $241,535 |
| Select Rehab LLC | Therapy Services | PO BOX 71985, Chicago, IL 60694 | $208,725 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,168,281 |
| Other Expenses | $8,413,175 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,364,552 | $1,680,362 | - | $11,044,914 |
| Fees for Services Other | $1,732,548 | $305,744 | - | $2,038,292 |
| Depreciation Depletion | $1,372,550 | $242,215 | - | $1,614,765 |
| Payroll Taxes | $679,452 | $119,903 | - | $799,355 |
| Other Employee Benefits | $638,619 | $116,768 | - | $755,387 |
| All Other Expenses | $655,769 | $47,237 | - | $703,006 |
| Interest | $560,569 | $98,924 | - | $659,493 |
| Occupancy | $513,641 | $90,643 | - | $604,284 |
| Current Officers, Directors, Trustees, and Key Employees | $458,220 | $48,395 | - | $506,615 |
| Other Expenses | $133,017 | $23,474 | - | $156,491 |
| Fees for Services Accounting | - | $122,982 | - | $122,982 |
| Pension Plan Contributions | $52,195 | $9,815 | - | $62,010 |
| Advertising | $51,280 | $9,049 | - | $60,329 |
| Insurance | $34,922 | $6,163 | - | $41,085 |
| Travel | $34,207 | $6,036 | - | $40,243 |
| Total Functional Expenses | $18,573,377 | $3,008,079 | $0 | $21,581,456 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $573,417 |
“The organization has member churches that support the organizations mission. They provide some financial support, but are not required to give financial support. The member churches are each allowed to send delegates, number based on the forumula set out in the articles of incorporation and bylaws, to the annual meeting. The member churches are not involved in the day to day operations of the organization.”
“The member churches send delegates to the annual meeting and at the annual meeting the delegates vote on the board of director nominees.”
“Form 990 is presented to the ceo and the entire board of directors for review before its submission to the irs.”
“The organization employs an integrity officer, who through periodic reviews of personnel and records monitors compliance. The results of reviews are brought before the integrity committee for review.”
“The review of the ceo is performed by the full board of directors. The board evaluates the ceo using an evaluation tool and considers performance. The governance committee uses a comparative analysis of ceo's salaries to set the salary. Evaluation of other officers are performed by the ceo on a yearly basis and direct reports are used in the evaluation process. Salaries are established through performance and a wage analysis.”
“The organization does not make the conflict of interest policy, governing documents, and its financial statements available to the public.”
“Bethan manor inc, is exempt under code setion 501(c)(3) of the internal revenue code. Therefore no provision for income taxes is presented in the financial statements. The organization income tax return is subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1565633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1360759 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 801831 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 800439 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP ELDERS THRIVE IN THEIR LIFE JOURNEY, LIVING IN A CHRISTIAN ENVIRONMENT OF HOPE AND COMPASSION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9049 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60329 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47237 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 655769 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 703006 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEATHER MORTVEDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3195384192 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 LAFAYETTE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STORY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50248 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3639797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1850582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48395 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 458220 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 506615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 334085 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 332213 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 241535 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 208725 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4725 MERLE HAY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1811 E LINCOLN WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 71985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AMES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MILLENNIUM REHAD AND CONSULTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE WALDINGER CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CENTRAL STATES ROOFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SELECT REHAB LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 81000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 375235 |
| IRS990/CYOtherExpensesAmt | 0 | 8413175 |
| IRS990/CYOtherRevenueAmt | 0 | 534163 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19995873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -595185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13168281 |
| IRS990/CYTotalExpensesAmt | 0 | 21581456 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20986271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5721244 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6513610 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 242215 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1372550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1614765 |
| IRS990/Desc | 0 | PROVIDED SKILLED NURSING AND NURSING ACTIVITY FACILITY LEVELS OF CARE FOR APPROXIMATELY 45,000 BEDS WITHIN THE HOUSEHOLDS OF BETHANY. THE HOUSEHOLDS OF BETHANY CONSIST OF 9 HOUSEHOLDS, DESIGNED TO FEEL LIKE HOME EACH WITH A LIVING AREA, DINING ROOM AND KITCHEN . 2 OF THE 9 HOUSEHOLDS PROVIDED MEMORY CARE. RESIDENTS WERE ALSO PROVIDED REHABILITATION SERVICES, THE OPPORTUNITY TO PARTICIPATE IN DAILY ACTIVITIES AND ACCESS TO A FULL-TIME CHAPLAIN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BETHANY MANOR INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 438 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17092464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 122982 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 122982 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 305744 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1732548 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2038292 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5263 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY ALLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PR JOHN SHEAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR PETER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR NANCY CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL BAPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAX ROTHSCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PR TIM MALEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GINI MICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETTY GRINDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PR JON ROLLEFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HEATHER MORTVEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AUSTIN MORTVEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALBERT GWION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRIS REXROAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATIE ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNA CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KRISTI ELEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 170865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 141927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 157498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 134082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 120268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 115055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 109561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 107512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR OF HOME & COMMUNITY-BASED SERVI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEDICARE COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF ASSISTED LIVING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 219314 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 219314 |
| IRS990/GrossReceiptsAmt | 0 | 20986271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6163 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41085 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 98924 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 560569 |
| IRS990/InterestGrp/TotalAmt | 0 | 659493 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 68849 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 68849 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 155921 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155921 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3129924 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4705233 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29919906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16399868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15445374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45365280 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 12050 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 12050 |
| IRS990/MissionDesc | 0 | HELP ELDERS THRIVE IN THEIR LIFE JOURNEY, LIVING IN A CHRISTIAN ENVIRONMENT OF HOPE AND COMPASSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22211308 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21971968 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3881069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4294744 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 219314 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 219314 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 181510 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3881069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4294744 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90643 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 513641 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 604284 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1081425 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 911408 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116768 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 638619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 755387 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | THERAPY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1311068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 455422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 525346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 133017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1311068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 535791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 525346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 156491 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 829956 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 573417 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EXPENSE REIMURSEMENTS FROM RELATE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRANSPORTATION INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 436974 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 52560 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 32579 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 436974 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 52560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 32579 |
| IRS990/OtherRevenueTotalAmt | 0 | 534163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1680362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9364552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11044914 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 119903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 679452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 799355 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9815 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52195 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62010 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5080 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21053 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER MORTVEDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621610 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.