Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2022 • EIN 84-2947813
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$5,377,492
Up $243,242 (+4.7%) from 2021
Net Assets
Down$3,946,540
Down $3,100 (-0.1%) from 2021
Liabilities
Up$1,430,952
Up $246,342 (+21%) from 2021
Revenue
Down$345,399
Down $1,197,392 (-78%) from 2021
Expenses
Up$348,553
Up $59,870 (+21%) from 2021
Net Income
Down-$3,154
Down $1,257,262 (-100%) from 2021
Promote the development of and improving access to health care services to benefit the community and its residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,640,644 | $4,684,432 | ▲ $43,788 |
| Rtn Earn Endowment Incm Other Fnds | $3,949,640 | $3,946,540 | ▼ $3,100 |
| Savings and Temporary Cash Investments | $387,188 | $663,042 | ▲ $275,854 |
| Cash and Non-Interest-Bearing Accounts | $82,746 | $20,359 | ▼ $62,387 |
| Prepaid Expenses and Deferred Charges | $14,379 | - | - |
| Investments Program Related | $8,430 | $8,484 | ▲ $54 |
| Accounts Receivable | $863 | $1,175 | ▲ $312 |
| Total Assets | $5,134,250 | $5,377,492 | ▲ $243,242 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,176,377 | $1,418,618 | ▲ $242,241 |
| Accounts Payable and Accrued Expenses | $8,233 | $12,334 | ▲ $4,101 |
| Total Liabilities | $1,184,610 | $1,430,952 | ▲ $246,342 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,949,640 | $3,946,540 | ▼ $3,100 |
| Total Liabilities and Net Assets / Fund Balance | $5,134,250 | $5,377,492 | ▲ $243,242 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,513,328 | $126,460 | $3,639,788 |
| Buildings | $833,213 | $64,114 | $897,327 |
| Other Land Buildings | $283,020 | $22,401 | $305,421 |
| Equipment | $54,871 | $5,287 | $60,158 |
| Name | Title |
|---|---|
| Brad Arends | President |
| Charles Newell | Board Member |
| Craig Ludtke | Board Member |
| David Mullenbach | Board Member |
| Dr William Buege | Board Member |
| Jean Eaton | Board Member |
| Jill Morstad | Board Member |
| Andrea Jensen | Secretary |
| Steve Tufte | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $348,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $123,337 | $12,198 | - | $135,535 |
| Occupancy | $63,659 | - | - | $63,659 |
| Interest | $45,791 | $4,529 | - | $50,320 |
| Insurance | $13,341 | $1,099 | - | $14,440 |
| Office Expenses | - | $4,093 | - | $4,093 |
| Fees for Services Other | - | $2,600 | - | $2,600 |
| Other Expenses | $19,770 | $2,215 | - | $2,215 |
| Conferences and Meetings | - | $731 | - | $731 |
| Fees for Services Accounting | $669 | - | - | $669 |
| All Other Expenses | $112 | $266 | - | $378 |
| Fees for Services Legal | $50 | - | - | $50 |
| Total Functional Expenses | $317,472 | $31,081 | $0 | $348,553 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,731 |
| Fundraising Direct Expenses | $29,627 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $124,131 | $55,731 | $13,591 | $42,140 |
| Total Events | $124,131 | $55,731 | $29,627 | $26,104 |
“Form 990 is reviewed by the board members.”
“Board members are responsible for disclosing any conflicts and must abstain from voting on items that are a conflict of interest. When disbursements are presented for approval, members must also disclose any conflicts.”
“A request for documents must be made directly to the board of directors.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8233 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12334 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 863 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE DEVELOPMENT OF AND IMPROVING ACCESS TO HEALTH CARE SERVICES TO BENEFIT THE COMMUNITY AND ITS RESIDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 219115 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 378 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE TUFTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5073832852 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 285 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBERT LEA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 731 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 68400 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 287515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4125 |
| IRS990/CYOtherExpensesAmt | 0 | 348553 |
| IRS990/CYOtherRevenueAmt | 0 | 39659 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 348553 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 345399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12198 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135535 |
| IRS990/Desc | 0 | HAVE COMPLETED A FULL YEAR OF HAVING A FULL SERVICE PRIMARY CARE CLINIC OPEN. HAVE BUILT UP THE PATIENT LOAD DURING THE YEAR WITH THE CONTINUED GOAL OF REACHING 5,000 NEW PATIENTS AT WHICH TIME A SECOND PHASE WILL BE INITIATED TO PROVIDE EXPANDED SERVICES AT THE CLINIC. AT THE END OF THE YEAR, A GALA FUNDRAISER WAS HELD TO PROMOTE THE NEW CLINIC AND PROVIDE ADDITIONAL REVENUE FOR FUTURE PHASE EXPANSION. NET AMOUNT RAISED WAS 94,504 AND IS INCLUDED IN THE REVENUE TOTAL. IN ADDITION, A MEDICAL EQUIPMENT PROVIDER ALSO RENTS SPACE IN THE FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 317472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 669 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 669 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD ARENDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE TUFTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL MORSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR WILLIAM BUEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MULLENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRAIG LUDTKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 68400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29627 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55731 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 398878 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37347 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 60 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1099 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14440 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4529 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45791 |
| IRS990/InterestGrp/TotalAmt | 0 | 50320 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4125 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 8430 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 8484 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 218262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4640644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4684432 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4902694 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23852 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE THE DEVELOPMENT OF AND IMPROVING ACCESS TO HEALTH CARE SERVICES TO BENEFIT THE COMMUNITY AND ITS RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1176377 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1418618 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3949640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3946540 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26104 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26104 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13495 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13495 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 54 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63659 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63659 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4093 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50743 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2215 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14379 |
| IRS990/PrincipalOfficerNm | 0 | BRAD ARENDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL CLINIC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1537180 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1298 |
| IRS990/PYOtherExpensesAmt | 0 | 288683 |
| IRS990/PYOtherRevenueAmt | 0 | 4313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1254108 |
| IRS990/PYTotalExpensesAmt | 0 | 288683 |
| IRS990/PYTotalRevenueAmt | 0 | 1542791 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3154 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13495 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 349399 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3949640 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3946540 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 387188 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 663042 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 193504 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1345720 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2141300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 283952 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3964476 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 287515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1537180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2441204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 444892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4710791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1509 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 58049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 58049 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 26104 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 26104 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 762282 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 193504 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1345720 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2141300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 283952 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3964476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 301675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1537820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2441506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445757 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4726758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 369251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1552810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2443015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 445835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4810911 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 833213 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64114 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 897327 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54871 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5287 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3513328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 126460 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3639788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 283020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22401 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 305421 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4684432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 68400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 68400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 7550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 7550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 124131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 124131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13591 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE RESPONSIBLE FOR DISCLOSING ANY CONFLICTS AND MUST ABSTAIN FROM VOTING ON ITEMS THAT ARE A CONFLICT OF INTEREST. WHEN DISBURSEMENTS ARE PRESENTED FOR APPROVAL, MEMBERS MUST ALSO DISCLOSE ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A REQUEST FOR DOCUMENTS MUST BE MADE DIRECTLY TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5134250 |
| IRS990/TotalAssetsEOYAmt | 0 | 5377492 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5134250 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5377492 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 287515 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31081 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 317472 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 348553 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1184610 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1430952 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1184610 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1430952 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3949640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3946540 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 317472 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 43724 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14160 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 345399 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5134250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5377492 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 285 |
| IRS990/USAddress/CityNm | 0 | ALBERT LEA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56007 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALBERTLEAHEALTHCARECOALITION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.