Civic Intelligence

Prairie Ridge Foundation Inc.

990 • Fiscal year 2021 • EIN 45-5092280

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.PRAIRIEHEALTH.ORG
1411 Highway 79 EElbow Lake, MN 56531

(218) 685-7300

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.8%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$660

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-9.1%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$246,514

Down $15,809 (-6.0%) from 2020

Net Assets

Up

$95,027

Up $3,211 (+3.5%) from 2020

Liabilities

Down

$151,487

Down $19,020 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin46th percentile

Revenue

Down

$54,990

Down $5,519 (-9.1%) from 2020

Expenses

Down

$51,779

Down $22,583 (-30%) from 2020

Net Income

Up

$3,211

Up $17,064 (+123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$246,514
Liabilities$151,487
Net Assets$95,027
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$54,990
Expenses$51,779
Net Income$3,211
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$64,866
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 prairie ridge hospital and health services in its mission of serving the healthcare needs of the people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,221$118,441▲ $1,220
Land, Buildings, and Equipment, Net$116,292$101,110▼ $15,182
Pledges and Grants Receivable$24,000$24,000→ $0
Accounts Receivable$1,612$2,107▲ $495
Prepaid Expenses and Deferred Charges$3,198$856▼ $2,342
Total Assets$262,323$246,514▼ $15,809
Liabilities
Other Liabilities$115,726$102,452▼ $13,274
Mortgage Notes Payable Secured by Investment Property$50,477$46,325▼ $4,152
Accounts Payable and Accrued Expenses$4,304$2,710▼ $1,594
Total Liabilities$170,507$151,487▼ $19,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,816$95,027▲ $3,211
Total Net Assets Fund Balance$91,816$95,027▲ $3,211
Total Liabilities and Net Assets / Fund Balance$262,323$246,514▼ $15,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,546$61,810$137,356
Equipment$25,564$58,157$83,721
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Gene WenstromDirector/vice Chair$660$660
Jeff DreierDirector/secretary/treasurer$660$660

Board Members and Trustees

NameTitle
Scott SwensonDirector/chair
Kendra BrutlagDirector
Larry GoetzingerDirector
Larry RappDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,021
Program Service Revenue
$43,855
Investment Income
$0
Other Revenue
$5,114
All Other Contributions
$6,021
Change in Net Assets
$3,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,866
Revenue Not Reported on Financial Statements
$-9,876
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,876
Total Revenue per Audited Statements
$64,866
Total Revenue per Form 990
$54,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,609
Salaries, Compensation, and Employee Benefits$20,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,153$2,017-$20,170
Depreciation Depletion$15,182--$15,182
Occupancy$4,730--$4,730
Interest$2,673--$2,673
Insurance$1,832--$1,832
Fees for Services Legal-$1,548-$1,548
Fees for Services Other$1,169--$1,169
Other Expenses$696--$696
Office Expenses$514--$514
Advertising$99--$99
Total Functional Expenses$48,214$3,565$0$51,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$61,655
Expenses per Audited Statements$51,779
Total Expenses per Form 990$51,779
Expenses Not Reported on Form 990$9,876
Expenses Not Reported on Financial Statements$0
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$102,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 7A

“The board of prairie ridge hospital and health services, a related organization, appoints the members. The board of priaire 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 sales, 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 does not have one at this time”

Form 990, Part VI, Section B, Line 11B

“Copies of the completed 990, with supporting schedules and footnotes, will be distributed to all the foundation board members sufficiently in advance of the filing deadline to enable detailed and conscientious review by all board members and prairie ridge hospital and health services (prhhs) chief executive officer to enable an opportunity for feedback and corrections. All questions, concerns, or other feedback from board membes will be directed to the chief financial officer and incorporated to the 990 as appropriate.”

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

“Officers and trustees annually assess whether or not there are any conflicts of interest according to the conflicts of the interest policy. It is consistently monitored during the year to be sure that the policy is being followed.”

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
2186857300
Address
1411 HIGHWAY 79 E, ELBOW LAKE, MN 56531

Signing Officer

Name
Scott Swenson
Title
Chair
Phone
2186857300
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camie Patterson
Formed
2011
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Darryn Mcgarvey
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES: -9876”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES: 9876”

Schedule D, 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 recognized by the irs for federal income tax purposes as a pass-through entity and is treated a "disregarded entity" for tax purposes. The foundation is required annually to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation may be subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The foundation has determined they are not subject to unrelated business income tax and has not filed 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.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2014, PRF CREATED A DISREGARDED ENTITY, PRAIRIE RIDGE FITNESS, LLC, TO OWN AND OPERATE A COMMUNITY FITNESS CENTER. PRAIRIE RIDGE FITNESS STARTED OPERATIONS IN 2015. PRAIRIE RIDGE FITNESS IS THE ONLY FITNESS CENTER AVAILABLE IN ELBOW LAKE, MN. THROUGH THE CHNA CONDUCTED BY PRHHS, 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 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 AFFORD IT. WE ALSO WORK WITH THE DIABETIC AND PHYSICAL THERAPY PROGRAMS AT PRHHS TO ENSURE THESE PATIENTS CAN ACCESS THE FITNESS CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt043339
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt049580
IRS990/PYRevenuesLessExpensesAmt0-13853
IRS990/PYSalariesCompEmpBnftPaidAmt031023
IRS990/PYTotalExpensesAmt074362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060509
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt05114
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118441
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411763968
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRAIRIE RIDGE HOSPITAL AND HEALTH SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt075546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137356
IRS990ScheduleD/EquipmentGrp/BookValueAmt025564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083721
IRS990ScheduleD/ExpensesNotReportedAmt09876
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt051779
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9876
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9876
IRS990ScheduleD/RevenueSubtotalAmt064866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES: -9876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES: 9876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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 RECOGNIZED BY THE IRS FOR FEDERAL INCOME TAX PURPOSES AS A PASS-THROUGH ENTITY AND IS TREATED A "DISREGARDED ENTITY" FOR TAX PURPOSES. THE FOUNDATION IS REQUIRED ANNUALLY TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION MAY BE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION HAS DETERMINED THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED 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/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101110
IRS990ScheduleD/TotalExpensesPerForm990Amt051779
IRS990ScheduleD/TotalLiabilityAmt0102452
IRS990ScheduleD/TotalRevenuePerForm990Amt054990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061655
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF PRAIRIE RIDGE HOSPITAL AND HEALTH SERVICES, A RELATED ORGANIZATION, APPOINTS THE MEMBERS. THE BOARD OF PRIAIRE RIDGE HOSPITAL AND HEALTH SERVICES ALSO FILLS VACANCIES AND HAS THE ABILITY TO REMOVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALES, 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/ExplanationTxt2THE BYLAWS ALLOW FOR AN EXECUTIVE COMMITTEE, BUT DOES NOT HAVE ONE AT THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE COMPLETED 990, WITH SUPPORTING SCHEDULES AND FOOTNOTES, WILL BE DISTRIBUTED TO ALL THE FOUNDATION BOARD MEMBERS SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE DETAILED AND CONSCIENTIOUS REVIEW BY ALL BOARD MEMBERS AND PRAIRIE RIDGE HOSPITAL AND HEALTH SERVICES (PRHHS) CHIEF EXECUTIVE OFFICER TO ENABLE AN OPPORTUNITY FOR FEEDBACK AND CORRECTIONS. ALL QUESTIONS, CONCERNS, OR OTHER FEEDBACK FROM BOARD MEMBES WILL BE DIRECTED TO THE CHIEF FINANCIAL OFFICER AND INCORPORATED TO THE 990 AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND TRUSTEES ANNUALLY ASSESS WHETHER OR NOT THERE ARE ANY CONFLICTS OF INTEREST ACCORDING TO THE CONFLICTS OF THE INTEREST POLICY. IT IS CONSISTENTLY MONITORED DURING THE YEAR TO BE SURE THAT THE POLICY IS BEING FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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/EndOfYearAssetsAmt074397
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FITNESS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-1224
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt015 EAST DIVISION ST
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/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0271322270
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1464182501
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2411411129
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RADIATION AND ONCOLOGY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1MEDICAL EQUIPMENT SALES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LAUNDRY AND LINEN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LRH RAD ONC SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1LAKE REGION HOME MEDICAL SUPPLY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2WEST CENTRAL LINEN SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0712 SOUTH CASCADE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1712 SOUTH CASCADE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2712 SOUTH CASCADE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0FERGUS FALLS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1FERGUS FALLS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2FERGUS FALLS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd056538
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd156538
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd256538
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LAKE REGION HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LAKE REGION HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LAKE REGION HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRAIRIE RIDGE HOSPITAL & HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LAKE REGION HEALTHCARE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LAKE REGION HEALTHCARE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LRHC LONG TERM CARE FACILITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411763968
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1410730602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2411677288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3411817549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL & OUTPATIENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ASSISTED LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt212A,I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01411 HIGHWAY 79 E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1712 S CASCADE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2712 S CASCADE ST

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,514
Liabilities
$151,487
Net assets
$95,027
Revenue
$54,990
Expenses
$51,779
Net income
$3,211
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