Civic Intelligence

Baptist Home Inc.

990 • Fiscal year 2016 • EIN 45-0232943

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$462,659

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

10th percentile

-7.7%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$26,888,359

Down $2,237,522 (-7.7%) from 2015

Net Assets

Down

$4,905,964

Down $22,103 (-0.4%) from 2015

Liabilities

Down

$21,982,395

Down $2,215,419 (-9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$15,034,123

Down $140,075 (-0.9%) from 2015

Expenses

Up

$15,151,757

Up $247,187 (+1.7%) from 2015

Net Income

Down

-$117,634

Down $387,262 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$26,888,359
Liabilities$21,982,395
Net Assets$4,905,964
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$15,034,123
Expenses$15,151,757
Net Income-$117,634
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$15,034,123
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$23,107,825$21,911,147▼ $1,196,678
Cash and Non-Interest-Bearing Accounts$2,190,539$1,300,070▼ $890,469
Investments in Publicly Traded Securities$467,920$1,003,273▲ $535,353
Accounts Receivable$1,061,388$980,528▼ $80,860
Investments Other Securities$513,915$514,327▲ $412
Prepaid Expenses and Deferred Charges$85,158$66,610▼ $18,548
Total Assets$29,125,881$26,888,359▼ $2,237,522
Other Assets Total$1,699,136$1,112,404▼ $586,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,767,785$20,784,202▼ $1,983,583
Accounts Payable and Accrued Expenses$1,200,107$1,098,786▼ $101,321
Other Liabilities$229,922$99,407▼ $130,515
Total Liabilities$24,197,814$21,982,395▼ $2,215,419
Net Assets / Fund Balance
Unrestricted Net Assets$4,536,825$4,503,610▼ $33,215
Permanently Rstr Net Assets$259,800$259,800→ $0
Temporarily Rstr Net Assets$131,442$142,554▲ $11,112
Total Net Assets Fund Balance$4,928,067$4,905,964▼ $22,103
Total Liabilities and Net Assets / Fund Balance$29,125,881$26,888,359▼ $2,237,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,747,338$3,235,789$20,983,127
Equipment$2,416,642$865,775$3,282,417
Leasehold Improvements$770,581$227,316$997,897
Land$946,908-$946,908
Other Land Buildings$29,678$92,868$122,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$259,800$0→ $0$0$259,800
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
August PeppleAdministratorFT$149,514$27,064$176,578

Board Members and Trustees

NameTitle
Dr Guy TangedahlChairperson
Robert DahlPresident/CEO
Gerald GroszVice Chairperson
Dana RiviniusDirector
Daryl ThompsonDirector
Dennis SoteberrDirector
Duane GrubbDirector
Maysil MalardDirector
Pastor James GruppDirector
Kathy YoungquistCheif Financial Officer
Ronald SanfordCheif Operating Officer
Dave MillerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lindquist and Vennum PLLPLegal4200 IDS Center, 80 South 8th Street, Minneapolis, MN 55402$104,066
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,962,845
Investment Income
$33,630
Other Revenue
$37,648
Change in Net Assets
$-117,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,902,484
Other Expenses$5,249,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,927,548$506,188$0$8,433,736
Depreciation Depletion$1,330,377$46,437$0$1,376,814
Interest$819,895$28,618$0$848,513
Other Employee Benefits$662,344$42,292$0$704,636
Payroll Taxes$575,392$36,740$0$612,132
Fees for Services Management$0$491,527$0$491,527
Fees for Services Other$461,632$6,194$0$467,826
Occupancy$249,861$8,721$0$258,582
Office Expenses$91,881$71,518$0$163,399
Pension Plan Contributions$142,858$9,122$0$151,980
Other Expenses$143,378$5,005$0$148,383
All Other Expenses$53,611$14,224$0$67,835
Insurance$40,582$1,416$0$41,998
Advertising$0$38,483$0$38,483
Payment Travel Entrtnmnt Publicly Ofcl$0$22,728$0$22,728
Information Technology$0$18,787$0$18,787
Fees for Services Accounting$0$16,179$0$16,179
Fees for Services Legal$0$8,137$0$8,137
Conferences and Meetings$0$1,790$0$1,790
Total Functional Expenses$13,736,718$1,415,039$0$15,151,757
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 Affiliates$78,615
Resident Trust Reserve$19,901
Misc Payable$891

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Wilton North Dakota2016-07-01$10,000,000To pay down a portion of the 2012 bonds
CCity of Lincoln North Dakota2016-07-01$9,000,000To pay down a portion of the 2012 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$0
C$9,000,000$0$0$0
A$6,000,000$0$3,000,000$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
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 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 form 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
2017-11-10

Organization Details

Principal Officer
Robert Dahl
Formed
1940
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
392
Volunteers
98
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets released from restriction-operations ($8,749), Realized gain on sale of investments ($5,376), net assets released from restriction-capital ($87,794), Loss on refinancing (-$30,000), Contribution Distribution (-$7,706)”

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 1,203 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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, 2016, Baptist Home had 50,785 resident days (99.1% occupancy). Utilization by payor source was as follows: 59.16% Medicaid, 31.97% Private, 7.05% Medicare and 1.83% HMO.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Guy Tangedahl
IRS990/Form990PartVIISectionAGrp/PersonNm1Gerald Grosz
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Pastor James Grupp
IRS990/Form990PartVIISectionAGrp/PersonNm4Maysil Malard
IRS990/Form990PartVIISectionAGrp/PersonNm5Dana Rivinius
IRS990/Form990PartVIISectionAGrp/PersonNm6Duane Grubb
IRS990/Form990PartVIISectionAGrp/PersonNm7Dennis Soteberr
IRS990/Form990PartVIISectionAGrp/PersonNm8Daryl Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Dahl
IRS990/Form990PartVIISectionAGrp/PersonNm10Ronald Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathy Youngquist
IRS990/Form990PartVIISectionAGrp/PersonNm12August Pepple
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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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12149514
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/ReportableCompFromRltdOrgAmt9388346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10244822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11234093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Cheif Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Cheif Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015034123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018787
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt018787
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01416
IRS990/InsuranceGrp/ProgramServicesAmt040582
IRS990/InsuranceGrp/TotalAmt041998
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt028618
IRS990/InterestGrp/ProgramServicesAmt0819895
IRS990/InterestGrp/TotalAmt0848513
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033630
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033630
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0513915
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0514327
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0467920
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01003273
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04421748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023107825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021911147
IRS990/LandBldgEquipCostOrOtherBssAmt026332895
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/BOYAmt022767785
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020784202
IRS990/NetAssetsOrFundBalancesBOYAmt04928067
IRS990/NetAssetsOrFundBalancesEOYAmt04905964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08721
IRS990/OccupancyGrp/ProgramServicesAmt0249861
IRS990/OccupancyGrp/TotalAmt0258582
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071518
IRS990/OfficeExpensesGrp/ProgramServicesAmt091881
IRS990/OfficeExpensesGrp/TotalAmt0163399
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01699136
IRS990/OtherAssetsTotalGrp/EOYAmt01112404
IRS990/OtherChangesInNetAssetsAmt064214
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0662344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0704636
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/ManagementAndGeneralAmt03687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35005
IRS990/OtherExpensesGrp/ProgramServicesAmt0936950
IRS990/OtherExpensesGrp/ProgramServicesAmt1300409
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3143378
IRS990/OtherExpensesGrp/TotalAmt0940637
IRS990/OtherExpensesGrp/TotalAmt1300409
IRS990/OtherExpensesGrp/TotalAmt237246
IRS990/OtherExpensesGrp/TotalAmt3148383
IRS990/OtherLiabilitiesGrp/BOYAmt0229922
IRS990/OtherLiabilitiesGrp/EOYAmt099407
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Cable TV Revenue
IRS990/OtherRevenueMiscGrp/Desc1Telephone Revenue
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt025772
IRS990/OtherRevenueMiscGrp/ExclusionAmt110676
IRS990/OtherRevenueMiscGrp/ExclusionAmt21200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt037648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0506188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07927548
IRS990/OtherSalariesAndWagesGrp/TotalAmt08433736
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0575392
IRS990/PayrollTaxesGrp/TotalAmt0612132
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142858
IRS990/PensionPlanContributionsGrp/TotalAmt0151980
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0259800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0259800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066610
IRS990/PrincipalOfficerNm0Robert Dahl
IRS990/PriorPeriodAdjustmentsAmt0-1161
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing Home Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014962845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014962845
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012140
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt022728
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt022728
IRS990/PYOtherExpensesAmt05297094
IRS990/PYOtherRevenueAmt036473
IRS990/PYProgramServiceRevenueAmt015125585
IRS990/PYRevenuesLessExpensesAmt0269628
IRS990/PYSalariesCompEmpBnftPaidAmt09607476
IRS990/PYTotalExpensesAmt014904570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015174198
IRS990/ReconcilationRevenueExpnssAmt0-117634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,888,359
Liabilities
$21,982,395
Net assets
$4,905,964
Revenue
$15,034,123
Expenses
$15,151,757
Net income
-$117,634
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