Civic Intelligence

Prairie Ridge Foundation Inc.

990 • Fiscal year 2016 • EIN 45-5092280

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 27, 2017

Organization Profilewww.prairiehealth.org
1411 Highway 79 EElbow Lake, MN 56531

(218) 685-7339

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$251,355

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 181.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$388,502

Down $59,815 (-13%) from 2015

Net Assets

Up

$46,606

Up $36,775 (+374%) from 2015

Liabilities

Down

$341,896

Down $96,590 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin76th percentile

Revenue

Up

$138,664

Up $3,273 (+2.4%) from 2015

Expenses

Up

$111,533

Up $5,175 (+4.9%) from 2015

Net Income

Down

$27,131

Down $1,902 (-6.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $394,011Liabilities 2012: $118,302Net Assets 2012: $275,7092012Assets 2013: $688,186Liabilities 2013: $142,272Net Assets 2013: $545,9142013Assets 2014: $626,823Liabilities 2014: $646,025Net Assets 2014: -$19,2022014Assets 2015: $448,317Liabilities 2015: $438,486Net Assets 2015: $9,8312015Assets 2016: $388,502Liabilities 2016: $341,896Net Assets 2016: $46,6062016Assets 2017: $340,666Liabilities 2017: $286,877Net Assets 2017: $53,7892017Assets 2018: $378,030Liabilities 2018: $265,562Net Assets 2018: $112,4682018Assets 2019: $272,713Liabilities 2019: $167,044Net Assets 2019: $105,6692019Assets 2020: $262,323Liabilities 2020: $170,507Net Assets 2020: $91,8162020Assets 2021: $246,514Liabilities 2021: $151,487Net Assets 2021: $95,0272021Assets 2022: $260,714Liabilities 2022: $147,448Net Assets 2022: $113,2662022Assets 2023: $256,612Liabilities 2023: $142,268Net Assets 2023: $114,3442023Assets 2024: $217,699Liabilities 2024: $104,726Net Assets 2024: $112,9732024

Highlighted filing

2016

Assets$388,502
Liabilities$341,896
Net Assets$46,606
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $394,075Expenses 2012: $118,366Net Income 2012: $275,7092012Revenue 2013: $294,249Expenses 2013: $24,044Net Income 2013: $270,2052013Revenue 2014: $54,387Expenses 2014: $619,503Net Income 2014: -$565,1162014Revenue 2015: $135,391Expenses 2015: $106,358Net Income 2015: $29,0332015Revenue 2016: $138,664Expenses 2016: $111,533Net Income 2016: $27,1312016Revenue 2017: $99,212Expenses 2017: $92,029Net Income 2017: $7,1832017Revenue 2018: $165,337Expenses 2018: $106,658Net Income 2018: $58,6792018Revenue 2019: $82,722Expenses 2019: $89,521Net Income 2019: -$6,7992019Revenue 2020: $60,509Expenses 2020: $74,362Net Income 2020: -$13,8532020Revenue 2021: $54,990Expenses 2021: $51,779Net Income 2021: $3,2112021Revenue 2022: $52,059Expenses 2022: $33,820Net Income 2022: $18,2392022Revenue 2023: $29,617Expenses 2023: $28,539Net Income 2023: $1,0782023Revenue 2024: $58,573Expenses 2024: $59,944Net Income 2024: -$1,3712024

Highlighted filing

2016

Revenue$138,664
Expenses$111,533
Net Income$27,131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 27, 2017
Return Version
2015v3.0
Gross Receipts
$138,664
Mission and Program Overview

Mission

It is the mission of prairie ridge foundation to partner with and support prairie ridge hospital and health services in its mission of serving the healthcare needs of the people.

To support PRHHS in its mission of serving the healthcare needs of the people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,972$173,145▼ $16,827
Pledges and Grants Receivable$214,693$165,619▼ $49,074
Savings and Temporary Cash Investments$37,547$41,849▲ $4,302
Accounts Receivable$4,332$4,352▲ $20
Prepaid Expenses and Deferred Charges$1,773$3,537▲ $1,764
Total Assets$448,317$388,502▼ $59,815
Liabilities
Other Liabilities$299,062$216,145▼ $82,917
Mortgage Notes Payable Secured by Investment Property$135,824$117,783▼ $18,041
Accounts Payable and Accrued Expenses$3,600$7,968▲ $4,368
Total Liabilities$438,486$341,896▼ $96,590
Net Assets / Fund Balance
Unrestricted Net Assets$-4,979$31,796▲ $36,775
Temporarily Rstr Net Assets$14,810$14,810→ $0
Total Net Assets Fund Balance$9,831$46,606▲ $36,775
Total Liabilities and Net Assets / Fund Balance$448,317$388,502▼ $59,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,331$16,025$137,356
Equipment$51,814$14,923$66,737
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Missy AmundsonExecutive DirectorPT$50,997$50,997
Jim GingerichInterim CEO (Aug-Sept)-$21,819$21,819
Lawrence BlueCEO (Nov-Jun)-$21,346$21,346
Scott SwensonPresident-$600$600
Gene WenstromVice President-$100$100

Board Members and Trustees

NameTitle
Alan BrutlagDirector
Dr Larry RappDirector
Larry GoetzingerDirector
Kendra BrutlagDirector (Partial Year)
Muriel KrusemarkDirector (Partial Year)
Brett LongtinInterim CEO (Oct-Nov)(Jul)
Jeff DreierSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,406
Program Service Revenue
$94,258
Investment Income
$0
Other Revenue
$6,000
All Other Contributions
$38,406
Change in Net Assets
$27,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$138,664
Total Revenue per Form 990
$138,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,273
Salaries, Compensation, and Employee Benefits$37,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,260--$37,260
Depreciation Depletion$18,017--$18,017
Occupancy$12,763--$12,763
Fees for Services Other$10,185--$10,185
All Other Expenses$7,070--$7,070
Interest$6,595--$6,595
Office Expenses$5,976--$5,976
Fees for Services Accounting-$5,890-$5,890
Insurance$5,606--$5,606
Other Expenses$1,833--$1,833
Advertising$338--$338
Total Functional Expenses$105,643$5,890$0$111,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,533
Total Expenses per Form 990$111,533
Total Expenses per Audited Statements$101,889
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-9,644
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 Related Party$216,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 1

“The duly-elected officers of the Corporation shall constitute the Executive Committee of the Corporation. The Executive Committee has the limited authority designated by Resolutions of the Board of Directors. The Executive Committee shall act only in the intervals between meetings of the Board and at all times is subject to the control and direction of the Board, and within the specific delegation of such authority by the Board.”

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

“The Board of Prairie Ridge Hospital and Health Services, a related organization, appoints the board members. The Board of Prairie Ridge Hospital and Health Services also fills vacancies and has the ability to remove board members.”

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

“The sale, lease, exchange, mortgage, encumbrance or disposal of all or substantially all of the property and assets of the Organization including goodwill is subject to approval by the Board of Directors of Prairie Ridge Hospital and Health Services, a related organization. Prairie Ridge Hospital and Health Services must also approve all amendments to the Articles of Incorporation and Bylaws.”

Form 990, Part VI, Section A, line 8B

“The Bylaws allow for an Executive Committee, but the committee did not meet in FY 2016.”

Form 990, Part VI, Section B, line 11

“The Form 990 was reviewed and approved by the Executive Director. The Form 990 was provided to the full governing board before filed with the IRS.”

Form 990, Part VI, Section B, line 15

“The Executive Director compensation was determined by the Prairie Ridge Hospital and Health Services CEO based on comparability data provided by the Medi-Sota survey. This process takes place annually.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie Ridge Foundation Inc
EIN
45-5092280
Phone
2186857339
Address
1411 Highway 79 E, Elbow Lake, MN 56531

Signing Officer

Name
Jim Gingerich
Title
CEO
Phone
2186857339
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Gingerich
Formed
2011
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Allowance for doubtful pledges 9,644.”

Financial Statement Notes

Part X, Line 2:

“The Foundation is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Prairie Ridge Fitness, LLC is wholly owned by the Foundation, and is therefore treated for tax purposes under the Foundation's tax exemption status. The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Foundation has determined they are not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XII, Line 2D - Other Adjustments:

“Allowance for Doubtful Pledges Records as Change in Net Assets on 990 -9,644.”

Raw XML AppendixShowing 400 of 564 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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Partial Year)
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Interim CEO (Oct-Nov)(Jul)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO (Nov-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Interim CEO (Aug-Sept)
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IRS990/MissionDesc0It is the mission of PRF to partner with and support PRHHS in its mission of serving the healthcare needs of the people.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135824
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117783
IRS990/NetAssetsOrFundBalancesBOYAmt09831
IRS990/NetAssetsOrFundBalancesEOYAmt046606
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012763
IRS990/OccupancyGrp/TotalAmt012763
IRS990/OfficeExpensesGrp/ProgramServicesAmt05976
IRS990/OfficeExpensesGrp/TotalAmt05976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt09644
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt01833
IRS990/OtherExpensesGrp/TotalAmt01833
IRS990/OtherLiabilitiesGrp/BOYAmt0299062
IRS990/OtherLiabilitiesGrp/EOYAmt0216145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037260
IRS990/OtherSalariesAndWagesGrp/TotalAmt037260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03537
IRS990/PrincipalOfficerNm0Jim Gingerich
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0Wellness Center Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094258
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2014, PRF created a disregarded entity, Prairie Ridge Fitness, LLC, to own and operate a community fitness center. The Prairie Ridge Fitness started operations in 2015. Prairie Ridge Fitness, LLC is the only Fitness Center available in Elbow Lake MN. Through the CHNA conducted by Prairie Ridge Hospital and Health Services, a fitness center was an identified community need. Prairie Ridge Fitness offers cardio, strength training, classes, personal training and is open 24/7. We offer a variety of classes to fit the needs of everyone from beginners to advanced and from the young to seniors. Prairie Ridge Fitness, LLC works with many insurance companies and participates in their discount programs. We work with public health and the assistance programs for those who may not be able to afford it. We also work with the diabetic and Physical Therapy programs at Prairie Ridge Hospital to insure these patients can access the Fitness Center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085616
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt064841
IRS990/PYOtherRevenueAmt041538
IRS990/PYProgramServiceRevenueAmt076353
IRS990/PYRevenuesLessExpensesAmt029033
IRS990/PYSalariesCompEmpBnftPaidAmt041517
IRS990/PYTotalExpensesAmt0106358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027131
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0207649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60730
IRS990ScheduleA/PublicSupportTotal170Amt0491387
IRS990ScheduleA/SubstantialContributorsTotAmt0307230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798617
IRS990ScheduleA/TotalSupportAmt0809117
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137356
IRS990ScheduleD/EquipmentGrp/BookValueAmt051814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066737
IRS990ScheduleD/ExpensesNotReportedAmt0-9644
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0111533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-9644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0138664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Prairie Ridge Fitness, LLC is wholly owned by the Foundation, and is therefore treated for tax purposes under the Foundation's tax exemption status. The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Foundation has determined they are not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Allowance for Doubtful Pledges Records as Change in Net Assets on 990 -9,644.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173145
IRS990ScheduleD/TotalExpensesPerForm990Amt0111533
IRS990ScheduleD/TotalLiabilityAmt0216145
IRS990ScheduleD/TotalRevenuePerForm990Amt0138664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101889
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt024402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0208111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brett Longtin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Interim CEO (Oct-Nov)(Jul)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0251355
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The duly-elected officers of the Corporation shall constitute the Executive Committee of the Corporation. The Executive Committee has the limited authority designated by Resolutions of the Board of Directors. The Executive Committee shall act only in the intervals between meetings of the Board and at all times is subject to the control and direction of the Board, and within the specific delegation of such authority by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Prairie Ridge Hospital and Health Services, a related organization, appoints the board members. The Board of Prairie Ridge Hospital and Health Services also fills vacancies and has the ability to remove board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The sale, lease, exchange, mortgage, encumbrance or disposal of all or substantially all of the property and assets of the Organization including goodwill is subject to approval by the Board of Directors of Prairie Ridge Hospital and Health Services, a related organization. Prairie Ridge Hospital and Health Services must also approve all amendments to the Articles of Incorporation and Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Bylaws allow for an Executive Committee, but the committee did not meet in FY 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 was reviewed and approved by the Executive Director. The Form 990 was provided to the full governing board before filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Director compensation was determined by the Prairie Ridge Hospital and Health Services CEO based on comparability data provided by the Medi-Sota survey. This process takes place annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Allowance for doubtful pledges 9,644.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Prairie Ridge Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Prairie Ridge Fitness LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt094207
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Fitness Center
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0100258
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01411 Highway 79 E
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Elbow Lake
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd056531
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0271322270
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1464182501
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2460952511
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$388,502
Liabilities
$341,896
Net assets
$46,606
Revenue
$138,664
Expenses
$111,533
Net income
$27,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$1.05$1.13$0.59$0.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.57$1.42$1.14$0.30$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.61$1.47$1.13$0.52$0.34$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.47$1.51$0.95$0.55$0.52$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.62$1.71$0.92$0.61$0.74$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.73$1.67$1.06$0.83$0.90$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.78$2.66$1.12$1.65$1.07$0.59
2017Detailed filing. Detailed filing data is available for this year.$3.41$2.87$0.54$0.99$0.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.89$3.42$0.47$1.39$1.12$0.27
2015Summary only. Only limited summary data is available for this year.$4.48$4.38$0.10$1.35$1.06$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.27$6.46$0.19$0.54$6.20$5.65
2013Summary only. Only limited summary data is available for this year.$6.88$1.42$5.46$2.94$0.24$2.70
2012Summary only. Only limited summary data is available for this year.$3.94$1.18$2.76$3.94$1.18$2.76