Civic Intelligence

Baptist Home Inc.

990 • Fiscal year 2018 • EIN 45-0232943

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization Profilewww.elimcare.org

View Organization Page

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7171 Ohms LaneEdina, MN 55439

(952) 855-5000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.28x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

28th percentile

-1.1%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$551,032

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$25,114,688

Down $820,160 (-3.2%) from 2017

Net Assets

Down

$4,557,010

Down $106,076 (-2.3%) from 2017

Liabilities

Down

$20,557,678

Down $714,084 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$16,004,583

Up $501,451 (+3.2%) from 2017

Expenses

Up

$16,173,951

Up $528,034 (+3.4%) from 2017

Net Income

Down

-$169,368

Down $26,583 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$25,114,688
Liabilities$20,557,678
Net Assets$4,557,010
Open 2018 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

2018

Revenue$16,004,583
Expenses$16,173,951
Net Income-$169,368
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.0
Gross Receipts
$16,004,583
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$20,466,153$19,429,675▼ $1,036,478
Investments in Publicly Traded Securities$1,253,615$2,251,019▲ $997,404
Accounts Receivable$1,125,585$1,175,741▲ $50,156
Cash and Non-Interest-Bearing Accounts$1,799,562$826,679▼ $972,883
Investments Other Securities$514,976$515,960▲ $984
Prepaid Expenses and Deferred Charges$55,999$41,223▼ $14,776
Total Assets$25,934,848$25,114,688▼ $820,160
Other Assets Total$718,958$874,391▲ $155,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,937,492$19,213,712▼ $723,780
Accounts Payable and Accrued Expenses$1,158,714$1,282,198▲ $123,484
Other Liabilities$175,556$61,768▼ $113,788
Total Liabilities$21,271,762$20,557,678▼ $714,084
Net Assets / Fund Balance
Unrestricted Net Assets$4,253,838$4,141,907▼ $111,931
Permanently Rstr Net Assets$259,800$259,800→ $0
Temporarily Rstr Net Assets$149,448$155,303▲ $5,855
Total Net Assets Fund Balance$4,663,086$4,557,010▼ $106,076
Total Liabilities and Net Assets / Fund Balance$25,934,848$25,114,688▼ $820,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,760,100$5,349,754$21,109,854
Equipment$2,227,360$1,271,941$3,499,301
Leasehold Improvements$661,933$380,143$1,042,076
Land$712,908-$712,908
Other Land Buildings$67,374$117,802$185,176

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$259,800$0→ $0$0$259,800
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
August PeppleAdministratorFT$146,291$30,994$177,285
Deanna BergDirector of NursingFT$102,919$21,449$124,368

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 YoungquistChief Financial Officer
Ronald SanfordChief Operating Officer
Dave MillerSecretary
Angela BrownVP of Human Resources
Jeff DagenVP Therapy

Highest Paid Contractors

ContractorServicesLocationCompensation
Prime Time Healthcare LLCNursing PoolPO Box, Omaha, NE 68103-0544$153,003
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,870,463
Investment Income
$54,144
Other Revenue
$79,976
Change in Net Assets
$-169,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,306,687
Other Expenses$5,867,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,238,915$513,372$0$8,752,287
Depreciation Depletion$1,279,954$82,327-$1,362,281
Other Employee Benefits$712,713$44,410-$757,123
Interest$678,741$42,873-$721,614
Fees for Services Other$652,038$10,846-$662,884
Payroll Taxes$601,405$37,474-$638,879
Fees for Services Management-$622,762-$622,762
Occupancy$285,984$8,586-$294,570
Pension Plan Contributions$149,107$9,291-$158,398
All Other Expenses$98,752$48,113-$146,865
Other Expenses$131,197$4,579$0$135,776
Office Expenses$47,241$70,761-$118,002
Advertising-$59,148-$59,148
Insurance$42,932$1,499-$44,431
Information Technology$11,779$26,778-$38,557
Travel-$27,459-$27,459
Fees for Services Accounting-$15,791-$15,791
Conferences and Meetings-$9,532-$9,532
Fees for Services Legal-$7,210-$7,210
Total Functional Expenses$14,526,164$1,647,787$0$16,173,951
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 Affilates$29,763
Miscellaneous Payble$17,181
Resident Trust$14,824

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 homes, 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

“Decision 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 was prepared by the vp of finance. The cfo 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.”

Filing and Contact Details

Filer

Filer Name
Baptist Home Inc
EIN
45-0232943
Phone
9528555000
Address
7171 Ohms Lane, Edina, MN 55439

Signing Officer

Name
Kathy Youngquist
Title
Chief Financial Officer
Phone
9528555000
Signed
2019-11-01

Organization Details

Principal Officer
Robert Dahl
Formed
1940
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
434
Volunteers
102
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net Assets Released from Restriction Operations - $7,877 Realized Gain on Investments - $172 Net Assets Released from Restriction - Capital - $76,383 Restricted Contributions $5,857”

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.”

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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/PersonNm13Angela Brown
IRS990/Form990PartVIISectionAGrp/PersonNm14August Pepple
IRS990/Form990PartVIISectionAGrp/PersonNm15Deanna Berg
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14148294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102919
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/ReportableCompFromRltdOrgAmt9434351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10249056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11292527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12310093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13166647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt13VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt14Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Nursing
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/GrossReceiptsAmt016004583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026778
IRS990/InformationTechnologyGrp/ProgramServicesAmt011779
IRS990/InformationTechnologyGrp/TotalAmt038557
IRS990/InsuranceGrp/ManagementAndGeneralAmt01499
IRS990/InsuranceGrp/ProgramServicesAmt042932
IRS990/InsuranceGrp/TotalAmt044431
IRS990/InterestGrp/ManagementAndGeneralAmt042873
IRS990/InterestGrp/ProgramServicesAmt0678741
IRS990/InterestGrp/TotalAmt0721614
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054144
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0514976
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0515960
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01253615
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02251019
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07119640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020466153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019429675
IRS990/LandBldgEquipCostOrOtherBssAmt026549315
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/BOYAmt019937492
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019213712
IRS990/NetAssetsOrFundBalancesBOYAmt04663086
IRS990/NetAssetsOrFundBalancesEOYAmt04557010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08586
IRS990/OccupancyGrp/ProgramServicesAmt0285984
IRS990/OccupancyGrp/TotalAmt0294570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070761
IRS990/OfficeExpensesGrp/ProgramServicesAmt047241
IRS990/OfficeExpensesGrp/TotalAmt0118002
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0718958
IRS990/OtherAssetsTotalGrp/EOYAmt0874391
IRS990/OtherChangesInNetAssetsAmt090289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0712713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0757123
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Nursing Pool
IRS990/OtherExpensesGrp/Desc3Maintenance Contracts/Purchased Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34579
IRS990/OtherExpensesGrp/ProgramServicesAmt0980217
IRS990/OtherExpensesGrp/ProgramServicesAmt1302476
IRS990/OtherExpensesGrp/ProgramServicesAmt2312713
IRS990/OtherExpensesGrp/ProgramServicesAmt3131197
IRS990/OtherExpensesGrp/TotalAmt0985193
IRS990/OtherExpensesGrp/TotalAmt1302476
IRS990/OtherExpensesGrp/TotalAmt2312713
IRS990/OtherExpensesGrp/TotalAmt3135776
IRS990/OtherLiabilitiesGrp/BOYAmt0175556
IRS990/OtherLiabilitiesGrp/EOYAmt061768
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Cable TV
IRS990/OtherRevenueMiscGrp/Desc1Telephone
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029423
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19927
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt240626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240626
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt079976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0513372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08238915
IRS990/OtherSalariesAndWagesGrp/TotalAmt08752287
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0601405
IRS990/PayrollTaxesGrp/TotalAmt0638879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149107
IRS990/PensionPlanContributionsGrp/TotalAmt0158398
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0259800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0259800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041223
IRS990/PrincipalOfficerNm0Robert Dahl
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing Home Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015870463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015870463
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043004
IRS990/PYOtherExpensesAmt05379518
IRS990/PYOtherRevenueAmt037388
IRS990/PYProgramServiceRevenueAmt015422740
IRS990/PYRevenuesLessExpensesAmt0-142785
IRS990/PYSalariesCompEmpBnftPaidAmt010266399
IRS990/PYTotalExpensesAmt015645917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015503132
IRS990/ReconcilationRevenueExpnssAmt0-169368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,114,688
Liabilities
$20,557,678
Net assets
$4,557,010
Revenue
$16,004,583
Expenses
$16,173,951
Net income
-$169,368
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