Civic Intelligence

Baptist Home Inc.

990 • Fiscal year 2017 • EIN 45-0232943

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

29th percentile

-0.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$455,454

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$25,934,848

Down $953,511 (-3.5%) from 2016

Net Assets

Down

$4,663,086

Down $242,878 (-5.0%) from 2016

Liabilities

Down

$21,271,762

Down $710,633 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Up

$15,503,132

Up $469,009 (+3.1%) from 2016

Expenses

Up

$15,645,917

Up $494,160 (+3.3%) from 2016

Net Income

Down

-$142,785

Down $25,151 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$25,934,848
Liabilities$21,271,762
Net Assets$4,663,086
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$15,503,132
Expenses$15,645,917
Net Income-$142,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.0
Gross Receipts
$15,503,132
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$21,911,147$20,466,153▼ $1,444,994
Cash and Non-Interest-Bearing Accounts$1,300,070$1,799,562▲ $499,492
Investments in Publicly Traded Securities$1,003,273$1,253,615▲ $250,342
Accounts Receivable$980,528$1,125,585▲ $145,057
Investments Other Securities$514,327$514,976▲ $649
Prepaid Expenses and Deferred Charges$66,610$55,999▼ $10,611
Total Assets$26,888,359$25,934,848▼ $953,511
Other Assets Total$1,112,404$718,958▼ $393,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,784,202$19,937,492▼ $846,710
Accounts Payable and Accrued Expenses$1,098,786$1,158,714▲ $59,928
Other Liabilities$99,407$175,556▲ $76,149
Total Liabilities$21,982,395$21,271,762▼ $710,633
Net Assets / Fund Balance
Unrestricted Net Assets$4,503,610$4,253,838▼ $249,772
Permanently Rstr Net Assets$259,800$259,800→ $0
Temporarily Rstr Net Assets$142,554$149,448▲ $6,894
Total Net Assets Fund Balance$4,905,964$4,663,086▼ $242,878
Total Liabilities and Net Assets / Fund Balance$26,888,359$25,934,848▼ $953,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,714,959$4,288,906$21,003,865
Equipment$2,325,532$1,059,948$3,385,480
Leasehold Improvements$695,344$303,368$998,712
Land$712,908-$712,908
Other Land Buildings$17,410$105,136$122,546
Other Assets Org$206,695--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$259,800$0→ $0$0$259,800
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy YoungquistChief Financial Officer--$304,323$304,323
Ronald SanfordChief Operating Officer--$292,563$292,563
August PeppleAdministratorFT$137,361$28,970$166,331

Board Members and Trustees

NameTitle
Gerald GroszChair
Robert DahlPresident/CEO
Maysil MalardVice Chair
Dana RiviniusDirector
Daryl ThompsonDirector
Dennis SoteberrDirector
Dr Guy TangedahlDirector
Duane GrubbDirector
Pastor James GruppDirector
Kathy YoungquistCheif Financial Officer
Ronald SanfordCheif Operating Officer
Dave MillerSecretary
Jeff DagenVP Therapy

Highest Paid Contractors

ContractorServicesLocationCompensation
CBS Construction Services LLCConstruction Services11124 Zealand Avenue North, Champlin, MN 55316$130,663
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,422,740
Investment Income
$43,004
Other Revenue
$37,388
Change in Net Assets
$-142,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,266,399
Other Expenses$5,379,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,170,065$508,600$0$8,678,665
Depreciation Depletion$1,301,646$83,084$0$1,384,730
Other Employee Benefits$748,722$46,609$0$795,331
Interest$663,189$42,331$0$705,520
Fees for Services Other$639,971$10,742$0$650,713
Payroll Taxes$591,231$36,805$0$628,036
Fees for Services Management$0$479,917$0$479,917
Occupancy$271,489$9,476$0$280,965
Pension Plan Contributions$154,735$9,632$0$164,367
Other Expenses$138,322$4,828$0$143,150
Office Expenses$60,157$66,996$0$127,153
All Other Expenses$59,217$32,701$0$91,918
Advertising$0$43,820$0$43,820
Insurance$38,533$1,345$0$39,878
Information Technology$0$31,066$0$31,066
Travel$0$25,328-$25,328
Fees for Services Accounting$0$13,859$0$13,859
Conferences and Meetings$0$9,387$0$9,387
Fees for Services Legal$0$2,432$0$2,432
Total Functional Expenses$14,183,028$1,462,889$0$15,645,917
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
Accounts Payable - Construction$56,962
Due to Affliates$55,773
Miscellaneous Payable$41,999
Resident Trust$20,822

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
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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. The return is placed on a portal for Board Members to review prior to filing.”

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

“The organization annually requires a conflict of interest disclosure form 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, conflicts 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
2018-11-14

Organization Details

Principal Officer
Robert M Dahl
Formed
1940
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
379
Volunteers
81
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net Assets Released from Restrictions - Operations 2,769 Realized Gain on Sale of Investments 21,167 Net Assets Released from Restriction - Capital 33,862 Transfer of Land -234,000 Restricted Contributions 6,894”

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 1,248 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, 2017, Baptist Home had 50,263 resident days (98% occupancy). Utilization by payor source was as follows: 53.66% Medicaid, 34.25% Private, 10.14% Medicare and 1.95% 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/PersonNm12Jeff Dagen
IRS990/Form990PartVIISectionAGrp/PersonNm13August 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138680
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/ReportableCompFromRltdOrgAmt9376690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10244192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11239931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12300377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Therapy
IRS990/Form990PartVIISectionAGrp/TitleTxt13Administrator
IRS990/Form990ProvidedToGvrnBodyInd00
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/GrossReceiptsAmt015503132
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/ManagementAndGeneralAmt031066
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt031066
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01345
IRS990/InsuranceGrp/ProgramServicesAmt038533
IRS990/InsuranceGrp/TotalAmt039878
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt042331
IRS990/InterestGrp/ProgramServicesAmt0663189
IRS990/InterestGrp/TotalAmt0705520
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043004
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0514327
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0514976
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01003273
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01253615
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05757358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021911147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020466153
IRS990/LandBldgEquipCostOrOtherBssAmt026223511
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/BOYAmt020784202
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019937492
IRS990/NetAssetsOrFundBalancesBOYAmt04905964
IRS990/NetAssetsOrFundBalancesEOYAmt04663086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09476
IRS990/OccupancyGrp/ProgramServicesAmt0271489
IRS990/OccupancyGrp/TotalAmt0280965
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066996
IRS990/OfficeExpensesGrp/ProgramServicesAmt060157
IRS990/OfficeExpensesGrp/TotalAmt0127153
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01112404
IRS990/OtherAssetsTotalGrp/EOYAmt0718958
IRS990/OtherChangesInNetAssetsAmt0-169308
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0748722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0795331
IRS990/OtherExpensesGrp/Desc0Supplie
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Maintenance Contracts/Purchased Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34828
IRS990/OtherExpensesGrp/ProgramServicesAmt01065847
IRS990/OtherExpensesGrp/ProgramServicesAmt1279904
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3138322
IRS990/OtherExpensesGrp/TotalAmt01070245
IRS990/OtherExpensesGrp/TotalAmt1279904
IRS990/OtherExpensesGrp/TotalAmt2-467
IRS990/OtherExpensesGrp/TotalAmt3143150
IRS990/OtherLiabilitiesGrp/BOYAmt099407
IRS990/OtherLiabilitiesGrp/EOYAmt0175556
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Cable TV Revenue
IRS990/OtherRevenueMiscGrp/Desc1Telephone Revenue
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026116
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110072
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt037388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08170065
IRS990/OtherSalariesAndWagesGrp/TotalAmt08678665
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0591231
IRS990/PayrollTaxesGrp/TotalAmt0628036
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154735
IRS990/PensionPlanContributionsGrp/TotalAmt0164367
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0259800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0259800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055999
IRS990/PrincipalOfficerNm0Robert M Dahl
IRS990/PriorPeriodAdjustmentsAmt0-94
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing Home Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015422740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015422740
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033630
IRS990/PYOtherExpensesAmt05249273
IRS990/PYOtherRevenueAmt037648
IRS990/PYProgramServiceRevenueAmt014962845
IRS990/PYRevenuesLessExpensesAmt0-117634
IRS990/PYSalariesCompEmpBnftPaidAmt09902484
IRS990/PYTotalExpensesAmt015151757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015034123
IRS990/ReconcilationRevenueExpnssAmt0-142785
IRS990/RegularMonitoringEnfrcInd01

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,934,848
Liabilities
$21,271,762
Net assets
$4,663,086
Revenue
$15,503,132
Expenses
$15,645,917
Net income
-$142,785
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

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