Civic Intelligence

Baptist Home Inc.

990 • Fiscal year 2015 • EIN 45-0232943

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.elimcare.org

View Organization Page

7485 Office Ridge CircleEden Prairie, MN 55344

(952) 259-4500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.59x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$420,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.8%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$29,125,881

Up $82,690 (+0.3%) from 2014

Net Assets

Up

$4,928,067

Up $326,030 (+7.1%) from 2014

Liabilities

Down

$24,197,814

Down $243,340 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$15,174,198

Up $1,352,071 (+9.8%) from 2014

Expenses

Up

$14,904,570

Up $880,586 (+6.3%) from 2014

Net Income

Up

$269,628

Up $471,485 (+234%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $3,665,968Liabilities 2010: $1,532,619Net Assets 2010: $2,133,3492010Assets 2011: $4,265,706Liabilities 2011: $1,129,681Net Assets 2011: $3,136,0252011Assets 2012: $14,399,037Liabilities 2012: $10,768,855Net Assets 2012: $3,630,1822012Assets 2013: $29,616,262Liabilities 2013: $24,970,587Net Assets 2013: $4,645,6752013Assets 2014: $29,043,191Liabilities 2014: $24,441,154Net Assets 2014: $4,602,0372014Assets 2015: $29,125,881Liabilities 2015: $24,197,814Net Assets 2015: $4,928,0672015Assets 2016: $26,888,359Liabilities 2016: $21,982,395Net Assets 2016: $4,905,9642016Assets 2017: $25,934,848Liabilities 2017: $21,271,762Net Assets 2017: $4,663,0862017Assets 2018: $25,114,688Liabilities 2018: $20,557,678Net Assets 2018: $4,557,0102018Assets 2019: $24,326,095Liabilities 2019: $19,546,022Net Assets 2019: $4,780,0732019Assets 2020: $25,103,941Liabilities 2020: $19,124,940Net Assets 2020: $5,979,0012020Assets 2021: $23,839,414Liabilities 2021: $17,664,538Net Assets 2021: $6,174,8762021Assets 2022: $23,669,633Liabilities 2022: $16,934,854Net Assets 2022: $6,734,7792022Assets 2023: $24,278,609Liabilities 2023: $15,734,790Net Assets 2023: $8,543,8192023Assets 2024: $25,349,575Liabilities 2024: $14,811,504Net Assets 2024: $10,538,0712024

Highlighted filing

2015

Assets$29,125,881
Liabilities$24,197,814
Net Assets$4,928,067
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,435,1872010Revenue 2011: $10,683,673Expenses 2011: $10,089,679Net Income 2011: $593,9942011Expenses 2012: $10,521,7122012Revenue 2013: $12,120,482Expenses 2013: $11,604,504Net Income 2013: $515,9782013Revenue 2014: $13,822,127Expenses 2014: $14,023,984Net Income 2014: -$201,8572014Revenue 2015: $15,174,198Expenses 2015: $14,904,570Net Income 2015: $269,6282015Revenue 2016: $15,034,123Expenses 2016: $15,151,757Net Income 2016: -$117,6342016Revenue 2017: $15,503,132Expenses 2017: $15,645,917Net Income 2017: -$142,7852017Revenue 2018: $16,004,583Expenses 2018: $16,173,951Net Income 2018: -$169,3682018Revenue 2019: $16,227,618Expenses 2019: $16,371,143Net Income 2019: -$143,5252019Revenue 2020: $17,878,536Expenses 2020: $17,156,807Net Income 2020: $721,7292020Revenue 2021: $18,350,368Expenses 2021: $18,316,690Net Income 2021: $33,6782021Revenue 2022: $20,543,158Expenses 2022: $19,424,356Net Income 2022: $1,118,8022022Revenue 2023: $21,537,882Expenses 2023: $20,129,122Net Income 2023: $1,408,7602023Revenue 2024: $22,560,871Expenses 2024: $20,693,938Net Income 2024: $1,866,9332024

Highlighted filing

2015

Revenue$15,174,198
Expenses$14,904,570
Net Income$269,628
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$15,174,198
Mission and Program Overview

Mission

See Part I, Line 1

To provide nursing home care for the elderly. This includes programs and services specifically designed to meet residents' primary needs for housing, healthcare, nourishment and financial security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,302,587$23,107,825▼ $1,194,762
Cash and Non-Interest-Bearing Accounts$854,506$2,190,539▲ $1,336,033
Accounts Receivable$1,068,935$1,061,388▼ $7,547
Investments Other Securities$513,657$513,915▲ $258
Investments in Publicly Traded Securities$506,414$467,920▼ $38,494
Prepaid Expenses and Deferred Charges$54,620$85,158▲ $30,538
Total Assets$29,043,191$29,125,881▲ $82,690
Other Assets Total$1,742,472$1,699,136▼ $43,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,220,594$22,767,785▼ $452,809
Accounts Payable and Accrued Expenses$1,019,597$1,200,107▲ $180,510
Other Liabilities$200,963$229,922▲ $28,959
Total Liabilities$24,441,154$24,197,814▼ $243,340
Net Assets / Fund Balance
Unrestricted Net Assets$4,254,414$4,536,825▲ $282,411
Permanently Rstr Net Assets$259,800$259,800→ $0
Temporarily Rstr Net Assets$87,823$131,442▲ $43,619
Total Net Assets Fund Balance$4,602,037$4,928,067▲ $326,030
Total Liabilities and Net Assets / Fund Balance$29,043,191$29,125,881▲ $82,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,781,524$2,184,846$20,966,370
Equipment$2,535,128$757,876$3,293,004
Other Land Buildings$844,265$151,332$995,597
Land$946,908-$946,908
Leasehold Improvements$0$0$0
Other Assets Org$1,724--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$259,800$0→ $0$0$259,800
2014$259,800$0→ $0$0$259,800
2013$261,709$0▼ $1,909$0$259,800
2012$261,303$0▲ $406$0$261,709
2011$261,283$0▲ $20$0$261,303
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
August PeppleAdministratorFT$136,161$26,079$162,240

Board Members and Trustees

NameTitle
Dr Guy TangedahlChairperson
Robert DahlPresident/CEO
Gerald GroszVice Chairperson
Dana RiviniusDirector
Duane GrubbDirector
Maysil MalardDirector
Paster James GruppDirector
Kathy YoungquistChief Financial Officer
Ronald SanfordChief Operating Officer
Dave MillerSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,125,585
Investment Income
$12,140
Other Revenue
$36,473
Change in Net Assets
$269,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,607,476
Other Expenses$5,297,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,664,317$498,396$0$8,162,713
Depreciation Depletion$1,305,988$45,586$0$1,351,574
Interest$948,401$33,104$0$981,505
Other Employee Benefits$679,674$44,198$0$723,872
Payroll Taxes$551,475$35,861$0$587,336
Fees for Services Other$476,361$2,684$0$479,045
Fees for Services Management$0$433,387$0$433,387
Occupancy$256,378$8,949$0$265,327
Other Expenses$132,744$4,633$0$137,377
Pension Plan Contributions$125,400$8,155$0$133,555
Office Expenses$67,562$59,590$0$127,152
All Other Expenses$45,341$26,966$0$72,307
Advertising$0$55,908$0$55,908
Insurance$43,049$1,503$0$44,552
Travel$0$33,843$0$33,843
Information Technology$0$28,534$0$28,534
Fees for Services Accounting$0$14,034$0$14,034
Fees for Services Legal$0$6,784$0$6,784
Conferences and Meetings$0$2,068$0$2,068
Total Functional Expenses$13,454,679$1,449,891$0$14,904,570
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
Due to Affiliate$203,377
Resident Trust Reserve$25,527
Miscellaneous Payable$1,018

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Wilton North Dakota2012-07-31$10,000,000To finance construction of a new nursing facility
CCity of Lincoln North Dakota2012-07-31$9,000,000To finance construction of a new nursing facility and pay off 2011 bonds
ABurleigh County North Dakota2012-07-31$6,000,000To finance construction of a new nursing facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$10,000,000$0$0$200,000
C$9,000,000$0$0$0
A$6,000,000$0$0$120,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Elim Care, Inc. is the sole member of Baptist Home, Inc.”

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

“Board members of Baptist Home, Inc. are approved by the Elim Care, Inc. board.”

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

“Decisions of Baptist Home, Inc. board are subject to approval by the Elim Care, Inc. board.”

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

“The Form 990 tax return and all related schedules were prepared by the Director of Financial Analysis. The Chief Financial Officer reviewed the return prior to signing. Board members were able to review the Form 990 via email prior to the filing.”

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

“The organization annually requires a conflict of interest disclosure from each board member and officer. Also annual questionnaires are sent out to get updates on new situations that may have arisen during the year.”

Form 990, Part VI, Section B, Line 15

“The board of directors routinely retains the services of a compensation consultant to review the current wage and benefit levels of similar positions in similar organizations. The compensation committee uses this information to make a recommendation to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are generally not made available to the public. Some are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Baptist Home Inc
EIN
45-0232943
Phone
9522594500
Address
7485 Office Ridge Circle, Eden Prairie, MN 55344

Signing Officer

Name
Kathy Youngquist
Title
Chief Financial Officer
Phone
9522594500
Signed
2016-08-15

Organization Details

Principal Officer
Robert M Dahl
Formed
1940
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
430
Volunteers
108
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net Assets released from restriction-operations ($3,542), Realized gain on sale of investments ($5,108), Gain on sale of fixed assets ($350), Net Assets released from restricted-capital ($96,141)”

Financial Statement Notes

Schedule D, Part V, Line 4

“Interest earned on some of the endowment funds must be used for educational purposes. The other interest is not restricted as to use. The principal of the endowment funds cannot be used.”

Raw XML AppendixShowing 400 of 1,184 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/BOYAmt01019597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01200107
IRS990/AccountsReceivableGrp/BOYAmt01068935
IRS990/AccountsReceivableGrp/EOYAmt01061388
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide nursing home care for the elderly. This includes programs and services specifically designed to meet residents' primary needs for housing, healthcare, nourishment and financial security.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt055908
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt055908
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026966
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045341
IRS990/AllOtherExpensesGrp/TotalAmt072307
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Kathy L Youngquist
IRS990/BooksInCareOfDetail/PhoneNum09522594500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07485 Office Ridge Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eden Prairie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055344
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0854506
IRS990/CashNonInterestBearingGrp/EOYAmt02190539
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02068
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02068
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012140
IRS990/CYOtherExpensesAmt05297094
IRS990/CYOtherRevenueAmt036473
IRS990/CYProgramServiceRevenueAmt015125585
IRS990/CYRevenuesLessExpensesAmt0269628
IRS990/CYSalariesCompEmpBnftPaidAmt09607476
IRS990/CYTotalExpensesAmt014904570
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015174198
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045586
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01305988
IRS990/DepreciationDepletionGrp/TotalAmt01351574
IRS990/Desc0Baptist Home, Inc. was organized for the purpose of providing nursing care for the elderly. It has 140 beds and is located in Bismarck, ND. For the year ended December 31, 2015 Baptist Home, Inc. had 50,508 resident days (98.8% occupancy). Utilitization by payor source was as follows: 60.13% Medicaid, 32.81% Private, 5.79% Medicare and 1.27% HMO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0430
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt013454679
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014034
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014034
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06784
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt06784
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0433387
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0433387
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02684
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0476361
IRS990/FeesForServicesOtherGrp/TotalAmt0479045
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt736.71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt836.59
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt936.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt758147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt949959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026079
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Guy Tangedahl
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Paster James Grupp
IRS990/Form990PartVIISectionAGrp/PersonNm3Maysil Malard
IRS990/Form990PartVIISectionAGrp/PersonNm4Gerald Grosz
IRS990/Form990PartVIISectionAGrp/PersonNm5Dana Rivinius
IRS990/Form990PartVIISectionAGrp/PersonNm6Duane Grubb
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Dahl
IRS990/Form990PartVIISectionAGrp/PersonNm8Ronald Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathy Youngquist
IRS990/Form990PartVIISectionAGrp/PersonNm10August Pepple
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10136161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7361853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8246854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9236174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015174198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028534
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt028534
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01503
IRS990/InsuranceGrp/ProgramServicesAmt043049
IRS990/InsuranceGrp/TotalAmt044552
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt033104
IRS990/InterestGrp/ProgramServicesAmt0948401
IRS990/InterestGrp/TotalAmt0981505
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012140
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012140
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0513657
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0513915
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0506414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0467920
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03094054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024302587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023107825
IRS990/LandBldgEquipCostOrOtherBssAmt026201879
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See Part I, Line 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023220594
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022767785
IRS990/NetAssetsOrFundBalancesBOYAmt04602037
IRS990/NetAssetsOrFundBalancesEOYAmt04928067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08949
IRS990/OccupancyGrp/ProgramServicesAmt0256378
IRS990/OccupancyGrp/TotalAmt0265327
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059590
IRS990/OfficeExpensesGrp/ProgramServicesAmt067562
IRS990/OfficeExpensesGrp/TotalAmt0127152
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01742472
IRS990/OtherAssetsTotalGrp/EOYAmt01699136
IRS990/OtherChangesInNetAssetsAmt0105141
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0679674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0723872
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Maintenance Contracts/Purchased Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34633
IRS990/OtherExpensesGrp/ProgramServicesAmt0818696
IRS990/OtherExpensesGrp/ProgramServicesAmt1339293
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3132744
IRS990/OtherExpensesGrp/TotalAmt0822152
IRS990/OtherExpensesGrp/TotalAmt1339293
IRS990/OtherExpensesGrp/TotalAmt2102252
IRS990/OtherExpensesGrp/TotalAmt3137377
IRS990/OtherLiabilitiesGrp/BOYAmt0200963
IRS990/OtherLiabilitiesGrp/EOYAmt0229922
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Cable TV Revenue
IRS990/OtherRevenueMiscGrp/Desc1Telephone Revenue
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt025108
IRS990/OtherRevenueMiscGrp/ExclusionAmt110165
IRS990/OtherRevenueMiscGrp/ExclusionAmt21200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt036473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0498396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07664317
IRS990/OtherSalariesAndWagesGrp/TotalAmt08162713
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035861
IRS990/PayrollTaxesGrp/ProgramServicesAmt0551475
IRS990/PayrollTaxesGrp/TotalAmt0587336
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125400
IRS990/PensionPlanContributionsGrp/TotalAmt0133555
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0259800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0259800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085158
IRS990/PrincipalOfficerNm0Robert M Dahl
IRS990/PriorPeriodAdjustmentsAmt0-24426
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing Home Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015125585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015125585
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013703
IRS990/PYOtherExpensesAmt05079008
IRS990/PYOtherRevenueAmt036468
IRS990/PYProgramServiceRevenueAmt013771956
IRS990/PYRevenuesLessExpensesAmt0-201857
IRS990/PYSalariesCompEmpBnftPaidAmt08944976
IRS990/PYTotalExpensesAmt014023984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013822127
IRS990/ReconcilationRevenueExpnssAmt0269628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015125585
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Vending/Management Fee/Fundraising/Misc. Income 2012-$19,744, 2013-$70,659, 2014-$36,468, 2015-$36,473
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,125,881
Liabilities
$24,197,814
Net assets
$4,928,067
Revenue
$15,174,198
Expenses
$14,904,570
Net income
$269,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$14.8$10.5$22.6$20.7$1.87
2023Detailed filing. Detailed filing data is available for this year.$24.3$15.7$8.54$21.5$20.1$1.41
2022Detailed filing. Detailed filing data is available for this year.$23.7$16.9$6.73$20.5$19.4$1.12
2021Detailed filing. Detailed filing data is available for this year.$23.8$17.7$6.17$18.4$18.3$0.03
2020Detailed filing. Detailed filing data is available for this year.$25.1$19.1$5.98$17.9$17.2$0.72
2019Detailed filing. Detailed filing data is available for this year.$24.3$19.5$4.78$16.2$16.4$0.14
2018Detailed filing. Detailed filing data is available for this year.$25.1$20.6$4.56$16.0$16.2$0.17
2017Detailed filing. Detailed filing data is available for this year.$25.9$21.3$4.66$15.5$15.6$0.14
2016Detailed filing. Detailed filing data is available for this year.$26.9$22.0$4.91$15.0$15.2$0.12
2015Detailed filing. Detailed filing data is available for this year.$29.1$24.2$4.93$15.2$14.9$0.27
2014Detailed filing. Detailed filing data is available for this year.$29.0$24.4$4.60$13.8$14.0$0.20
2013Detailed filing. Detailed filing data is available for this year.$29.6$25.0$4.65$12.1$11.6$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$10.8$3.63$10.5
2011Summary only. Only limited summary data is available for this year.$4.27$1.13$3.14$10.7$10.1$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.53$2.13$10.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits