2024-08-13T10:25:38-07:00 2023-09-30 871284618 ZPM Accounting LLC 2174 Druid Rd E Apt 9309 Clearwater FL 33764 990 2022-10-01 410845402 MINNEWASKA LUTHERAN HOME MINN 3202392217 605 MAIN STREET STARBUCK MN 56381 KAYO ASLAGSON Chairman 2024-08-13 true true Zachary Madel P02266631 5078379345 X 2022 2024-08-08 14:25:15Z KAYO ASLAGSON 605 MAIN STREET STARBUCK MN 56381 10332405 false X www.mchs-healthcare.org X 1958 MN Nursing home - a community of services, grounded in faith, providing person centered care. 10 10 193 75 1192100 234972 133380 8008871 8723721 352 1383 1364346 1473921 9608541 10332405 0 0 5790083 5988989 0 0 4556496 5253619 10346579 11242608 -738038 -910203 11476103 10968460 12171809 11556239 -695706 -587779 X A community of services, grounded in faith, providing person centered care that encourages all people to reach their highest potential. false false 4757131 4023003 Minnewaska Lutheran Home, a 39-bed skilled nursing facility, promotes health to the community by providing skilled nursing care and physical, occupational, and speech therapy services. 1805843 1564170 Holly Ridge Manor operated a 41-unit assisted living facility serving residents of Starbuck and the surrounding area. 1265484 1254444 Hoffman Senior Living operates a 10-unit assisted living facility and a 10-unit memory care assisted living facility serving residents of Hoffman and the surrounding area. 1748220 2182818 9576678 true false false false false false false false true false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false true true true false false false true 28 0 false 193 true true true false false false false false false 0 false false false false false false false X 10 10 false false false false true true true true true false false true true true true true true true true false MN X CAROLINE HENDREN 3202392217 605 MAIN STREET STARBUCK MN 56381 CHRISTOPHER KNOLL CEO 37.00 3.00 X 132496 0 20777 CAROLINE HENDREN CFO 35.00 5.00 X 110542 0 5467 KAYO ASLAGSON Chairman 1.50 0.50 X X 0 0 0 FAITH ANDERSON Secretary 1.50 0.50 X X 0 0 0 PETER BRANDT Vice President 1.50 0.50 X X 0 0 0 WARREN HAGESTUEN Director 1.50 0.50 X 0 0 0 ROBERT HENDRICKSON Treasurer 1.50 0.50 X X 0 0 0 ALICE REESE Director 1.50 0.50 X 0 0 0 STAN STARK Director 1.50 0.50 X 0 0 0 ROBERT RANUM Director 1.50 0.50 X 0 0 0 MELODY SLETTEN Director 1.50 0.50 X 0 0 0 BRUCE PRAUSE Director 1.50 0.50 X 0 0 0 243038 26244 2 false true false DTN STAFFING INC 1200 COLLINS AVE MANDAN ND 58554 NURSING POOL 702477 BLUE STONE THERAPY 4319 NW URBANDALE DRIVE URBANDALE IA 50322 REHABILITATION 272455 HEALTH PARTNERS INC 8170 33RD AVE S BLOOMINGTON MN 55425 HEALTH INSURANCE 382207 MARTIN BROS DISTRIBUTING CO INC 406 VIKING ROAD CEDAR FALLS IA 50613 FOOD 333435 ALLIANTGROUP LP 3009 POST OAK BLVD SUITE 2000 HOUSTON TX 77056 TAX CREDIT 317637 8 111035 22345 133380 RESIDENT REVENUES 623000 8723721 8723721 8723721 1383 1383 0 0 0 0 0 0 0 MANAGEMENT FEES 541200 1192100 1192100 MEALS REVENUE 722513 269906 269906 MISCELLANEOUS 812900 11915 11915 1473921 10332405 9006925 1192100 0 0 0 0 269282 269282 0 5008069 4006455 1001614 29368 23494 5874 271369 217095 54274 410901 328721 82180 12795 10236 2559 8504 6803 1701 51861 41489 10372 0 0 0 0 34011 27209 6802 123669 98935 24734 143230 114584 28646 0 983344 983344 32830 26264 6566 0 0 376387 376387 0 927512 927512 91350 73080 18270 NURSING POOL 919057 919057 OTHER 605285 484228 121057 FOOD 424306 424306 CONSULTANTS 359483 359483 159995 127996 31999 11242608 9576678 1665930 0 208793 1007332 234093 117831 0 1494388 1143041 0 0 0 0 41195 29497 19243052 11173811 9285834 8069241 209800 116960 0 2000 0 484558 0 11476103 10968460 1497704 1003416 130545 191352 31777 27081 10511782 10248195 1 86195 12171809 11556239 X -695706 -587779 -695706 -587779 11476103 10968460 -910203 17630 1000500 X false true X true true true X 6233 141371 241636 234972 22345 646557 5670192 7271401 8789284 9222152 9005542 39958571 0 0 0 5676425 7412772 9030920 9457124 9027887 40605128 0 0 40605128 0 0 0 0 5676425 7412772 9030920 9457124 9027887 40605128 1.00000 1.00000 0.00000 X false true 406199 406199 16704871 9527293 7177578 147550 121668 25882 1781120 1421481 359639 203312 103369 99943 8069241 LEASE LIABILITIES 86193 Rounding 2 86195 X X false false false false false false false false false CHRISTOPHER KNOLL CEO 132496 20777 153273 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Minnewaska Community Home Care, LLC leases and operates Country View Senior Living Community, a 28-unit assisted living facility in Walnut Grove, MN. OTHER PROGRAM SERVICES 5: Glacial Care Memory Care operated a 16-unit memory care assisted living facility serving residents of Starbuck and the surrounding area. OTHER PROGRAM SERVICES 6: Minnewaska Project, LLC The Project owns and operates a 21-unit apartment complex that offers subsidized housing. Form 990, Part VI, Section A, Line 6 THE MEMBERS OF MINNEWASKA LUTHERAN HOME CONSIST OF CERTAIN CONGREGATIONS LOCATED IN THE GENERAL COMMUNITY OF STARBUCK, MINNESOTA AND HOFFMAN, MN. EACH MEMBER CONGREGATION MAY APPOINT ONE INDIVIDUAL TO ACT AS A DELEGATE ON ITS BEHALF. THE PRESENT MEMBERS ARE: FRON LUTHERAN CHURCH - STARBUCK, MINNESOTA MINEWASKA LUTHERAN CHURCH - STARBUCK, MINNESOTA ST. JOHN'S LUTHERAN CHURCH - STARBUCK, MINNESOTA IMMANUEL LUTHERAN CHURCH - STARBUCK, MINNESOTA INDHERRED LUTHERAN CHURCH - STARBUCK, MINNESOTA EAST ZION LUTHERAN CHURCH - STARBUCK, MINNESOTA WEST ZION LUTHERAN CHURCH - HANCOCK, MINNESOTA TRINITY LUTHERAN CHURCH - CYRUS, MINNESOTA MESSIAH LUTHERAN CHURCH - HOFFMAN, MINNESOTA Form 990, Part VI, Section A, Line 7a DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE MEMBERS. Form 990, Part VI, Section A, Line 7b AMENDMENTS TO THE ARTICLES OF INCORPORATION AND/OR THE BYLAWS REQUIRE AN AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS. Form 990, Part VI, Section B, Line 11b THE MANAGEMENT TEAM AND BOARD MEMBERS WILL REVIEW AND COMMENT ON THE FORM 990 PRIOR TO FILING THE REPORT AND GIVE ANY INPUT TO CAROLINE HENDREN, DIRECTOR OF FINANCE, AND CHRISTOPHER KNOLL, ADMINISTRATOR. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF COMMITTEE WITH BOARD-DELEGATED POWERS. ANY INDIVIDUAL WITH AN ACTUAL OR POTENTIAL CONFLICT IS REQUIRED TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR COMMITTEE. AFTER DISCLOSURE OF THE MATERIAL FACTS, THE REMAINING BOARD OR COMMITTEE MEMBERS DETERMINE BY MAJORITY VOTE WHETHER A CONFLICT EXISTS. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE BOARD OR COMMITTEE SEEKS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLY POSSIBLE, THE BOARD OR COMMITTEE DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. THE INDIVIDUAL MAY NOT BE PRESENT FOR A DISCUSSION OF, OR VOTE ON, WHETHER TO ENTER THE TRANSACTION. THE RELEVANT FACTS ARE DOCUMENTED IN THE MINUTES OF THE MEETING. ADDITIONALLY, BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN STATEMENTS DISCLOSING EXISTING CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a THE CEO'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. EVERY YEAR THE CEO PRESENTS A PROPOSAL FOR COMPENSATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN USES A CURRENT SALARY SURVEY DONE BY LEADINGAGE OF MN TO COMPARE TO THE PROPOSAL AND THEN COMES TO A CONCLUSION ON WHAT THE COMPENSATION WILL BE. THIS IS INCORPORATED INTO THE CEO'S COMPENSATION REVIEW, WHICH IS PERFORMED ANNUALLY. Form 990, Part VI, Section B, Line 15b THE ORGANIZATION HAS A WAGE SCALE ESTABLISHED FOR DETERMINING WAGES FOR ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE WAGES ARE ESTABLISHED ON THE CURRENT SALARY SURVEY BOOK PROVIDED BY LEADINGAGE OF MN. THIS PROCESS IS DONE ANNUALLY. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 8 - Prior Period Adjustments The Organization received the Employee Retention Credit for wages paid to its employees during the coronavirus pandemic. The IRS has instructed exempt organizations to file amended returns for the years these funds relate to. As such, we are recording a Prior Period Adjustment to correct ending net assets. MINNEWASKA PROJECT LLC 27634 STATE HIGHWAY 28 STARBUCK MN 56381 411983249 SUBSIDIZED APARTMENT COMPLEX MN 97791 397160 MINNEWASKA LUTHERAN HOME MINNEWASKA COMMUNITY HOME CARE LLC 605 MAIN STREET STARBUCK MN 56381 410845402 LEASES AND OPERATES ASSISTED LIVING FACILITIES MN 813445 50527 MINNEWASKA LUTHERAN HOME INC MINNEWASKA HOME DEVELOPMENT PO BOX 40 STARBUCK MN 56381 411504339 FUNDRAISING MN 501C3 LINE 12B, II MINNEWASKA LUTHERAN HOME INC true false false true false false false false false false false false false false false false false false false false MINNEWASKA HOME DEVELOPMENT c 111035 ACTUAL