Civic Intelligence

Baptist Home Inc.

990 • Fiscal year 2019 • EIN 45-0232943

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization Profilewww.cassialife.org

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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

86th percentile

0.80x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.20x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$867,695

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

20th percentile

-3.1%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$24,326,095

Down $788,593 (-3.1%) from 2018

Net Assets

Up

$4,780,073

Up $223,063 (+4.9%) from 2018

Liabilities

Down

$19,546,022

Down $1,011,656 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Up

$16,227,618

Up $223,035 (+1.4%) from 2018

Expenses

Up

$16,371,143

Up $197,192 (+1.2%) from 2018

Net Income

Up

-$143,525

Up $25,843 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$24,326,095
Liabilities$19,546,022
Net Assets$4,780,073
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$16,227,618
Expenses$16,371,143
Net Income-$143,525
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$16,227,618
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$19,429,675$18,433,046▼ $996,629
Investments in Publicly Traded Securities$2,251,019$2,372,163▲ $121,144
Accounts Receivable$1,175,741$1,211,976▲ $36,235
Cash and Non-Interest-Bearing Accounts$826,679$923,076▲ $96,397
Investments Other Securities$515,960$516,819▲ $859
Prepaid Expenses and Deferred Charges$41,223$41,579▲ $356
Total Assets$25,114,688$24,326,095▼ $788,593
Other Assets Total$874,391$827,436▼ $46,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,213,712$18,138,986▼ $1,074,726
Accounts Payable and Accrued Expenses$1,282,198$1,336,426▲ $54,228
Other Liabilities$61,768$70,610▲ $8,842
Total Liabilities$20,557,678$19,546,022▼ $1,011,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,141,907$4,429,656▲ $287,749
Net Assets With Donor Restrictions$415,103$350,417▼ $64,686
Total Net Assets Fund Balance$4,557,010$4,780,073▲ $223,063
Total Liabilities and Net Assets / Fund Balance$25,114,688$24,326,095▼ $788,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,800,847$6,427,061$21,227,908
Equipment$2,236,724$1,493,274$3,729,998
Leasehold Improvements$613,793$457,399$1,071,192
Land$712,908-$712,908
Other Land Buildings$68,774$118,353$187,127

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$259,800$0→ $0$0$259,800
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
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald SanfordChief Operating Officer (Jan-March)--$356,678$356,678
Deanna BergDirector of NursingFT$133,811$33,768$167,579

Board Members and Trustees

NameTitle
Gerald GroszChair
Robert DahlPresident/CEO
Maysil MalardVice Chair
Dana RiviniusDirector
Daryl ThompsonDirector
Dennis SoteberrDirector
Dr Guy TangedahlDirector
Duane GrubbDirector
Mike JustDirector
Pastor James GruppDirector
Sharon WilsonChief Clinical and Compliance Officer
Kathy YoungquistChief Financial Officer
Ronald SanfordChief Operating Officer
Matthew KernChief Operating Officer (April - Dec)
Kathy KoppChief Strategic Officer
Dave MillerSecretary
Angela BrownVP of Human Resources

Highest Paid Contractors

ContractorServicesLocationCompensation
A&E Care ServicesManagement Services7171 Ohms Lane, Edina, MN 55439$446,647
Progressive Rehabilitation OptionsTherapy Services7171 Ohms Lane, Edina, MN 55439$411,257
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,113,866
Investment Income
$66,661
Other Revenue
$47,091
Change in Net Assets
$-143,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,530,996
Other Expenses$5,840,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,328,375$555,783$0$8,884,158
Depreciation Depletion$1,312,843$83,475-$1,396,318
Other Employee Benefits$805,352$53,744-$859,096
Fees for Services Other$692,141$6,219-$698,360
Interest$642,360$41,604-$683,964
Payroll Taxes$622,836$41,564-$664,400
Fees for Services Management-$646,438-$646,438
Occupancy$272,311$8,018-$280,329
All Other Expenses$69,985$181,215-$251,200
Other Expenses$151,017$5,271$0$156,288
Pension Plan Contributions$115,626$7,716-$123,342
Office Expenses$31,187$72,318-$103,505
Advertising-$81,282-$81,282
Insurance$45,722$1,596-$47,318
Information Technology$12,647$20,191-$32,838
Travel-$24,941-$24,941
Conferences and Meetings-$20,359-$20,359
Fees for Services Accounting-$19,447-$19,447
Fees for Services Legal-$17,636-$17,636
Total Functional Expenses$14,476,955$1,894,188$0$16,371,143
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$32,324
Miscellaneous Payable$26,247
Resident Trust$12,039

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$370,042$0
C$9,000,000$0$333,038$0
A$6,000,000$0$3,410,000$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 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The purpose of A&E Care Services is to manage Elim Care, Inc. and its related organization and Augustana Care and its related organizations. Services provided include financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, philanthropy and new business development. The following individuals were compensated in 2019 by A&E Care Services for providing management services to Elim Care,Inc. and its related organizations: Matthew Kern - $0, Sharon Wilson - $120,252 and Kathy Kopp - $0.”

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 homes, 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 was prepared by the Director 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
2020-10-27

Organization Details

Principal Officer
Robert Dahl
Formed
1940
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
412
Volunteers
128
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Realized Gain on Investments: $10,640 Restricted Contributions: $73,414 Transfer of Endowment Fund Earnings: $3,271”

Financial Statement Notes

Schedule D, Part V, Line 4

“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 1,261 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/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Dahl
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Youngquist
IRS990/Form990PartVIISectionAGrp/PersonNm2Ronald Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm3Angela Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Deanna Berg
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Guy Tangedahl
IRS990/Form990PartVIISectionAGrp/PersonNm6Gerald Grosz
IRS990/Form990PartVIISectionAGrp/PersonNm7Pastor James Grupp
IRS990/Form990PartVIISectionAGrp/PersonNm8Maysil Malard
IRS990/Form990PartVIISectionAGrp/PersonNm9Dana Rivinius
IRS990/Form990PartVIISectionAGrp/PersonNm10Duane Grubb
IRS990/Form990PartVIISectionAGrp/PersonNm11Dennis Soteberr
IRS990/Form990PartVIISectionAGrp/PersonNm12Daryl Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Just
IRS990/Form990PartVIISectionAGrp/PersonNm14Matthew Kern
IRS990/Form990PartVIISectionAGrp/PersonNm15Sharon Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathy Kopp
IRS990/Form990PartVIISectionAGrp/PersonNm17Dave Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4133811
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0739877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1374518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2319965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3224420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Operating Officer (Jan-March)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Operating Officer (April - Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Clinical and Compliance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Strategic Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04200
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt016227618
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
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/ManagementAndGeneralAmt020191
IRS990/InformationTechnologyGrp/ProgramServicesAmt012647
IRS990/InformationTechnologyGrp/TotalAmt032838
IRS990/InsuranceGrp/ManagementAndGeneralAmt01596
IRS990/InsuranceGrp/ProgramServicesAmt045722
IRS990/InsuranceGrp/TotalAmt047318
IRS990/InterestGrp/ManagementAndGeneralAmt041604
IRS990/InterestGrp/ProgramServicesAmt0642360
IRS990/InterestGrp/TotalAmt0683964
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062461
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0515960
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0516819
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02251019
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02372163
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08496087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019429675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018433046
IRS990/LandBldgEquipCostOrOtherBssAmt026929133
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt019213712
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018138986
IRS990/NetAssetsOrFundBalancesBOYAmt04557010
IRS990/NetAssetsOrFundBalancesEOYAmt04780073
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04200
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0279263
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04141907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04429656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08018
IRS990/OccupancyGrp/ProgramServicesAmt0272311
IRS990/OccupancyGrp/TotalAmt0280329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072318
IRS990/OfficeExpensesGrp/ProgramServicesAmt031187
IRS990/OfficeExpensesGrp/TotalAmt0103505
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0874391
IRS990/OtherAssetsTotalGrp/EOYAmt0827436
IRS990/OtherChangesInNetAssetsAmt087325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0805352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0859096
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/ManagementAndGeneralAmt05371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35271
IRS990/OtherExpensesGrp/ProgramServicesAmt0937821
IRS990/OtherExpensesGrp/ProgramServicesAmt1292549
IRS990/OtherExpensesGrp/ProgramServicesAmt2144183
IRS990/OtherExpensesGrp/ProgramServicesAmt3151017
IRS990/OtherExpensesGrp/TotalAmt0943192
IRS990/OtherExpensesGrp/TotalAmt1292549
IRS990/OtherExpensesGrp/TotalAmt2144183
IRS990/OtherExpensesGrp/TotalAmt3156288
IRS990/OtherLiabilitiesGrp/BOYAmt061768
IRS990/OtherLiabilitiesGrp/EOYAmt070610
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Cable TB
IRS990/OtherRevenueMiscGrp/Desc1Telephone
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033164
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111386
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22541
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt047091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,326,095
Liabilities
$19,546,022
Net assets
$4,780,073
Revenue
$16,227,618
Expenses
$16,371,143
Net income
-$143,525
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