INTERGENERATIONAL LIVING & HEALTH CARE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: INTERGENERATIONAL LIVING & HEALTH CARE INC (EIN 41-1740311)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-09
IRS object ID: 202342829349300214
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-09T08:17:10-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 SOUTH SIXTH STREET SUITE 300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411740311	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERGENERATIONAL LIVING & HEALTH CARE	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	9523618000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1107 HAZELTINE BOULEVARD 200	AddressLine1Txt
City	CHASKA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55318	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELAINE BURTON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9523618000	PhoneNum
Signature	2023-09-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ELAINE	PersonFirstNm
Person Last	BURTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER STEINHOFF	PreparerPersonNm
PTIN	P01587351	PTIN
Phone	6123764500	PhoneNum
Preparation	2023-09-18	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELAINE BURTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1107 HAZELTINE BOULEVARD 200	AddressLine1Txt
City	CHASKA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55318	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,403,321	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IGLHC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO CREATE LIFE-ENRICHING COMMUNITIES BY EMBRACING ALL GENERATIONS THROUGH INNOVATIVE SERVICES AND PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	1	VotingMembersIndependentCnt
Total Employee	468	TotalEmployeeCnt
Total Volunteers	121	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,463,252	PYContributionsGrantsAmt
CY Contributions Grants	$76,597	CYContributionsGrantsAmt
PY Program Service Revenue	$25,730,199	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,967,093	CYProgramServiceRevenueAmt
PY Investment Income	-$108,762	PYInvestmentIncomeAmt
CY Investment Income	-$137,568	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$27,084,689	PYTotalRevenueAmt
CY Total Revenue	$23,906,122	CYTotalRevenueAmt
PY Grants And Similar Paid	$110,041	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$55,860	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,166,391	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,990,897	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,207,200	PYOtherExpensesAmt
CY Other Expenses	$13,293,770	CYOtherExpensesAmt
PY Total Expenses	$27,483,632	PYTotalExpensesAmt
CY Total Expenses	$26,340,527	CYTotalExpensesAmt
PY Revenues Less Expenses	-$398,943	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,434,405	CYRevenuesLessExpensesAmt
Total Assets BOY	$49,465,510	TotalAssetsBOYAmt
Total Assets EOY	$40,690,042	TotalAssetsEOYAmt
Total Liabilities BOY	$51,359,430	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$46,605,508	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$1,893,920	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$5,915,466	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO CREATE LIFE-ENRICHING COMMUNITIES BY EMBRACING ALL GENERATIONS THROUGH INNOVATIVE SERVICES AND PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$19,954,150	ExpenseAmt
Grant	$55,860	GrantAmt
Revenue	$23,967,093	RevenueAmt
Desc	INTERGENERATIONAL LIVING & HEALTH CARE, INC. (ILHC), A MINNESOTA NONPROFIT CORPORATION, IS AN ORGANIZATION PIONEERING PROGRAMS FOR CHILDREN AND SENIORS. THE MISSION OF ILHC INCLUDES STRENGTHENING CONNECTIONS AND UNDERSTANDING BETWEEN GENERATIONS, PROVIDING ENRICHING EDUCATIONAL OPPORTUNITIES FOR CHILDREN, ENHANCING THE WELL-BEING OF CHILDREN AND OLDER ADULTS, AND SERVING INDIVIDUALS FROM ALL BACKGROUNDS, REGARDLESS OF FINANCIAL RESOURCES. IN ORDER TO ACCOMPLISH THIS MISSION, ILHC SPONSORS EDUCATIONAL CENTERS AND PROGRAMS FOR YOUTH HOUSING AND SERVICES FOR SENIORS, INTERGENERATIONAL PROGRAMS THAT LINK CHILDREN AND OLDER ADULTS. ILHC IS MADE UP OF VARIOUS SENIOR LIVING COMMUNITIES, A FOUNDATION, AND A DAYCARE CENTER. ILHC HAS COMMUNITIES IN ARIZONA, MINNESOTA, AND SOUTH DAKOTA. THESE ENTITIES ARE REFERRED TO AS ASPIRE TRANSITIONAL CARE, THE INN ON WESTPORT, THE COMMONS ON MARICE AND INTERGENERATIONAL LEARNING CENTER. ASPIRE TRANSITIONAL CARE, FLAGSTAFF, ARIZONA IS A TRANSITIONAL AND SKILLED NURSING COMMUNITY OFFERING A LUXURIOUS BOUTIQUE ENVIRONMENT AND INDIVIDUALIZED SERVICE OFFERINGS. WITH 50 PRIVATE ROOMS, RICH AMENITIES, OPULENT FINISHES AND AN OUTDOOR COURTYARD, ASPIRE OFFERS A REFRESHING ALTERNATIVE TO TRADITIONAL SHORT-TERM CARE. INDIVIDUALS BENEFIT FROM ON-SITE REHABILITATION, INCLUDING INDIVIDUALIZED PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH THERAPY.THE INN ON WESTPORT, SIOUX FALLS, SOUTH DAKOTA, OFFERS A FULL RANGE OF CARE AND SERVICES INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, AND MEMORY CARE IN 133 SENIOR LIVING APARTMENTS IN A BEAUTIFUL, HOME-LIKE ENVIRONMENT. OUR GOAL IS TO HAVE EVERY RESIDENT AT THE INN ON WESTPORT ENJOY EACH DAY WITH THE MAXIMUM INDEPENDENCE AND THE HIGHEST QUALITY OF LIFE, HEALTH AND WELL-BEING. AT THE INN ON WESTPORT, OUR "AGING IN PLACE" PHILOSOPHY ALLOWS RESIDENTS TO REMAIN IN THEIR APARTMENT HOME WITH HEALTH SERVICES DELIVERED DIRECTLY TO THEM. TO SUPPORT THE MISSION OF ILHC AT THIS SENIOR LIVING COMMUNITY, STUDENTS OF ALL AGES GATHER FOR VARIOUS ACTIVITIES HOSTED BY THE LOCAL DAYCARES, SCHOOLS AND CHURCHES. THE INN ON WESTPORT ALSO SUPPORTS THE MISSION OF ILHC THROUGH OTHER VARIOUS CHARITABLE INITIATIVES SUCH AS: RENT REDUCTION - A PROGRAM THAT OFFERS REDUCED RATES FOR RESIDENTS TO LIVE AT THE COMMUNITY DUE TO INCOME QUALIFICATIONS. (ESTIMATED VALUE: 2022 - $20,580). ROCK STEADY BOXING DISCOUNTS A FITNESS PROGRAM FOR THOSE WITH PARKINSON'S DISEASE (VALUE - $2,005). ALZHEIMER'S AND PARKINSON'S ASSOCIATIONS - THE INN ON WESTPORT HOSTS EVENTS FOR BOTH AGENCIES AND SPONSORS AND PARTICIPATES IN THEIR ANNUAL FUNDRAISERS (VALUE - $1,500). HOLIDAY CLEARING HOUSE - EMPLOYEES AND RESIDENTS ADOPT A FAMILY DURING THE HOLIDAYS AND ARE GIVEN A LIST OF NEEDS AND WANTS. ITEMS ARE GIVEN OR MONEY IS DONATED TO PURCHASE ITEMS AND IS PRESENTED IN PERSON (NON-CASH VALUE - $350). KIWANIS CLUB - EMPLOYEES ARE MEMBERS OF LOCAL SERVICE CLUB AND RESIDENTS ATTEND SPECIAL EVENTS AS FUNDRAISERS (VALUE - $80). COALITION ON AGING MEMBERSHIP AND STAFF PARTICIPATION (VALUE - $1,000). THE COMMONS ON MARICE, LOCATED IN EAGAN, MINNESOTA, IS A GRACIOUS SENIOR LIVING COMMUNITY THAT OFFERS 147 RESIDENCES WHERE SENIORS CAN CHOOSE INDEPENDENT LIVING, ASSISTED LIVING, AND CARE SUITES. THE COMMONS OFFERS AROUND-THE-CLOCK STAFFING OF NURSES AND CERTIFIED NURSING ASSISTANTS TO ASSIST WITH PERSONAL AND HEALTH-RELATED SERVICES. THE MEMORY CARE COMMUNITY WITHIN THE COMMONS, ALSO KNOWN AS PEARL GARDEN, CARES FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE OR DEMENTIA, AND IS DESIGNED WITH A RESIDENTIAL FEEL TO ASSIST RESIDENTS WITH FAMILIARIZING THEMSELVES TO THEIR SURROUNDINGS WITH A HOMELIKE ENVIRONMENT. THE GOAL IS TO MAXIMIZE INDEPENDENCE WHILE MAINTAINING A SAFE ENVIRONMENT. THE COMMONS ON MARICE OFFERS WHAT FEW OTHER SENIOR COMMUNITIES CAN, AN OPPORTUNITY TO INTERACT IN MEANINGFUL WAYS WITH CHILDREN. THE INTERGENERATIONAL LEARNING CENTER, LOCATED ONE BLOCK AWAY, PROVIDES BOTH CHILDREN AND OLDER ADULTS WITH EXTRAORDINARY OPPORTUNITIES FOR SHARING AND LEARNING. THE INTERGENERATIONAL LEARNING CENTER CARES FOR CHILDREN SIX WEEKS TO EIGHT YEARS OF AGE. THE AGES ENTWINED PROGRAMMING NOT ONLY HELPS DEVELOP CONFIDENCE, SKILLS AND SELF-ESTEEM FOR THE CHILDREN, IT ALSO BUILDS MEANINGFUL RELATIONSHIPS WITH THE RESIDENTS OF THE COMMONS ON MARICE. IN ADDITION TO THE INTERGENERATIONAL LEARNING CENTER, THE COMMONS ON MARICE ALSO SUPPORTS THE MISSION OF ILHC (INTERGENERATIONAL LIVING AND HEALTH CARE) THROUGH OTHER VARIOUS CHARITABLE INITIATIVES SUCH AS THE ELDERLY WAIVER PROGRAM. THE ELDERLY WAIVER PROGRAM IS THE MINNESOTA STATE MEDICAID PROGRAM FOR LICENSED ASSISTED LIVING FACILITIES THAT CHOOSE TO PARTICIPATE. THE COMMONS ON MARICE DISCOUNTED CARE SERVICES TOTAL $393,668 UNDER THE STATE MEDICAID PROGRAM IN 2022. IN 2023, THE COMMONS ON MARICE WILL LIKELY DISCOUNT AN ESTIMATED $468,000 FOR RESIDENTS WHO LIVE WITH US AND RECEIVE ELDERLY WAIVER SERVICES. FEED MY STARVING CHILDREN (FMSC) IN EAGAN, MINNESOTA, IS A GLOBAL CHARITY, WORKING WITH MINISTRIES AROUND THE WORLD TO SERVE HUNGRY CHILDREN. OUR COMMUNITY ASSISTS IN THIS MISSION THROUGH VOLUNTEERISM OF RESIDENTS AND STAFF. JANUARY: RESIDENTS CREATED VALENTINES FOR DEPLOYED MILITARY TROOPS AND VETERANS. ALL VALENTINES WERE DELIVERED TO THE VETERANS AND THEIR WIVES IN OUR COMMUNITY AS WELL AS SENT TO THOSE TROOPS DEPLOYED. (VALUE: $125) FEBRUARY: RESIDENTS ASSEMBLED MEN'S SHOWER BAGS FOR THE HOMELESS AND DELIVERED THEM TO SHARING AND CARING HANDS IN MINNEAPOLIS. THESE BAGS INCLUDED EVERYTHING NEEDED TO SHOWER AS WELL AS SOCKS, SNACKS AND WATER. (VALUE: $225) MARCH: RESIDENTS MADE CARDS AND WROTE NOTES OF GRATITUDE AND ENCOURAGEMENT FOR OUR LOCAL FIRST RESPONDERS INCLUDING THE EAGAN POLICE AND FIRE DEPARTMENTS. (VALUE: $50). APRIL: RESIDENTS PARTICIPATED IN A MAY DAY PLANTING OF FLOWERS IN POTS FOR THE COMMONS STAFF AND INCLUDED PERSONAL NOTES OF ENCOURAGEMENT AND DELIVERED THEM ON MAY DAY. (VALUE: $200). MAY: RESIDENTS ASSEMBLED BIRDSEED ORNAMENTS FOR THE OUTSIDE GROUNDS AT THE COMMONS IN THE HOPES THAT BIRD WATCHING WOULD BRING JOY TO THEIR NEIGHBORS. (VALUE: $75). JUNE: RESIDENTS WERE GIVEN CARDS TO WRITE NOTES OF ENCOURAGEMENT AND KINDNESS TO THEIR NEIGHBORS AND FRIENDS AT THE COMMONS ON MARICE (VALUE: $25). AUGUST: RESIDENTS ASSISTED STAFF IN ASSEMBLING TEN BACKPACKS FILLED WITH SCHOOL SUPPLIES (PENS, PENCILS, PAPER, MARKERS, CRAYONS, KLEENEX, WATERCOLOR PAINT, SNACKS, NOTEBOOKS) AND DONATED THE BACKPACKS TO SHARING AND CARING HANDS IN MINNEAPOLIS (VALUE: $85). SEPTEMBER/OCTOBER: RESIDENTS AND STAFF MADE FLEECE BLANKETS FOR FOSTER CHILDREN TO BE INCLUDED IN DUFFLE BAGS OF PERSONAL CARE ITEMS TO BE GIVEN TO CHILDREN AS THEY ENTER FOSTER CARE. (VALUE: $150). NOVEMBER: RESIDENTS SHOPPED FOR AND DELIVERED FOOD AND NECESSITIES TO THE OPEN DOOR PANTRY EAGAN'S FOOD SHELF (VALUE: $220). DECEMBER: MADE SIGNS AND DECORATED THE BOX FOR THE MILITARY KIDS TOY DRIVE, DONATED AND DELIVERED TOYS. ALSO, RESIDENTS PARTICIPATED IN A SECRET SANTA GIFT GIVING EVENT BETWEEN EACH OTHER. FOR THE SECOND YEAR IN A ROW THE STAFF CREATED AN IN-HOUSE STORE WITH ITEMS FROM THE DOLLAR STORE AND DONATIONS. PARTICIPATING RESIDENTS WERE GIVEN COUPONS TO BE USED TO BUY ITEMS AND EACH WEEK THEY COULD PURCHASE ITEMS FOR THEIR SECRET SANTA. (VALUE: $130).	Desc
Total Program Service Expenses	$19,954,150	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	125	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	468	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	1	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE GOODMAN GROUP LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9523618000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1107 HAZELTINE BLVD SUITE 200	AddressLine1Txt
City	CHASKA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55318	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
THOMAS A EGAN
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$12,125	$0	$0
JENNIE CLARKE
DIRECTOR	1.00	0.00	Yes (X)		$10,625	$0	$0
ELAINE BURTON
PRESIDENT	1.00	0.00	Yes (X)	Yes (X)	$10,125	$0	$0
WENDY HARDEN
TREASURER	1.00	0.00	Yes (X)	Yes (X)	$10,125	$0	$0
ROBERT S SOSKIN
DIRECTOR	1.00	0.00	Yes (X)		$10,125	$0	$0
DENISE A OLSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$53,125	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE GOODMAN GROUP LLC
1107 HAZELTINE BLVD SUITE 200	CHASKA	MN	55318	MANAGEMENT, ACCOUNT, LEGAL, ADMINISTRATI	$1,805,868
SYNERTX
7540 N 19TH AVE UNIT 200	PHOENIX	AZ	85021	THERAPY	$735,349
RELIANT REHAB
5800 GRANITE PARKWAY SUITE 1000	PLANO	TX	75024	THERAPY	$558,860
PHARMERICA
805 N WHITTINGTON PKWY	LOUISVILLE	KY	40222	PHARMACY	$462,147
MARVEL MEDICAL STAFFING
9394 W DODGE RD UNIT 300	OMAHA	NE	68114	CONTRACTED NURSING	$432,562

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Government Grants	$72,577	GovernmentGrantsAmt
All Other Contributions	$4,020	AllOtherContributionsAmt
Total Contributions	$76,597	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICES	623990	$14,384,992	$14,384,992
ANCILLARY SERVICES	623990	$9,276,838	$9,276,838
OTHER OPERATING REVENUE	623990	$305,263	$305,263

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,967,093	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,055	TotalRevenueColumnAmt
Exclusion	$28,055	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$331,576	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$497,199	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$165,623	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$165,623	TotalRevenueColumnAmt
Exclusion	-$165,623	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,906,122	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,967,093	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$137,568	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$55,860	TotalAmt
Program Services	$55,860	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$53,125	TotalAmt
Management And General	$53,125	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,958,213	TotalAmt
Program Services	$9,364,564	ProgramServicesAmt
Management And General	$1,593,649	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$177,873	TotalAmt
Program Services	$138,741	ProgramServicesAmt
Management And General	$39,132	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,034,490	TotalAmt
Program Services	$806,902	ProgramServicesAmt
Management And General	$227,588	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$767,196	TotalAmt
Program Services	$598,413	ProgramServicesAmt
Management And General	$168,783	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,445,825	TotalAmt
Management And General	$1,445,825	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$154,608	TotalAmt
Management And General	$154,608	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$244,822	TotalAmt
Management And General	$244,822	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,776,748	TotalAmt
Program Services	$2,133,012	ProgramServicesAmt
Management And General	$643,736	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$451,109	TotalAmt
Program Services	$8,280	ProgramServicesAmt
Management And General	$442,829	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$366,732	TotalAmt
Program Services	$12,106	ProgramServicesAmt
Management And General	$354,626	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,332,536	TotalAmt
Program Services	$1,149,009	ProgramServicesAmt
Management And General	$183,527	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$82,339	TotalAmt
Program Services	$4,329	ProgramServicesAmt
Management And General	$78,010	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,508,487	TotalAmt
Program Services	$1,508,487	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,783,386	TotalAmt
Program Services	$1,783,386	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$458,443	TotalAmt
Management And General	$458,443	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD COSTS	$884,234	$884,217	$17
DRUGS	$449,811	$449,811
OTHER	$358,660	$349,479	$9,181
BAD DEBT	$288,476		$288,476

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$707,554	TotalAmt
Program Services	$707,554	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,340,527	TotalAmt
Program Services	$19,954,150	ProgramServicesAmt
Management And General	$6,386,377	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,271,002	BOYAmt
EOY	$2,896,986	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,144,108	BOYAmt
EOY	$1,520,191	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$98,465	BOYAmt
EOY	$64,637	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$227,722	BOYAmt
EOY	$187,008	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$59,599,780	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$26,521,625	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$35,599,660	BOYAmt
EOY	$33,078,155	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,700,436	BOYAmt
EOY	$238,295	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,424,117	BOYAmt
EOY	$2,704,770	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,465,510	BOYAmt
EOY	$40,690,042	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,518,302	BOYAmt
EOY	$2,265,646	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$253,036	BOYAmt
EOY	$101,582	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$13,492	BOYAmt
EOY	$4,500	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$45,308,877	BOYAmt
EOY	$44,233,780	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,265,723	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,359,430	BOYAmt
EOY	$46,605,508	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$1,893,920	BOYAmt
EOY	-$5,915,466	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$1,893,920	BOYAmt
EOY	-$5,915,466	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$49,465,510	BOYAmt
EOY	$40,690,042	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,434,405	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1,587,141	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,484	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,025	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,294,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,463,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,597	CurrentTaxYearAmt
Total	$3,857,398	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,305,772	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,191,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,627,296	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,730,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,967,093	CurrentTaxYearAmt
Total	$113,822,223	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,327,256	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,193,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,921,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,193,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,043,690	CurrentTaxYearAmt
Total	$117,679,621	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$117,679,621	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,024	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,361	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,055	CurrentTaxYearAmt
Total	$68,404	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,024	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,361	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,055	CurrentTaxYearAmt
Total	$68,404	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,328,702	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,221,912	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,929,697	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,195,969	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,071,745	CurrentTaxYearAmt
Total	$117,748,025	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99940	PublicSupportCY509Pct
Public Support PY509	0.99960	PublicSupportPY509Pct
Investment Income CY	0.00060	InvestmentIncomeCYPct
Investment Income PY	0.00040	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,096,305	OtherCostOrOtherBasisAmt
Book Value	$3,096,305	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,882,436	OtherCostOrOtherBasisAmt
Depreciation	$17,568,810	DepreciationAmt
Book Value	$26,313,626	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,871,059	OtherCostOrOtherBasisAmt
Depreciation	$6,701,832	DepreciationAmt
Book Value	$3,169,227	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,749,980	OtherCostOrOtherBasisAmt
Depreciation	$2,250,983	DepreciationAmt
Book Value	$498,997	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$33,078,155	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
ESCROW DEPOSITS	$270,654
REPLACEMENT RESERVE ACCOUNT	$2,398,772
TENANT/PATIENT FUNDS HELD IN TRUST	$35,344

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,704,770	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	PATIENT/TENANT SECURITY DEPOSITS TOTALING $4,500.
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. CONSEQUENTLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
PART X, LINE 21	PATIENT/TENANT SECURITY DEPOSITS TOTALING $4,500

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
NORTHERN ARIZONA SENIOR LIVING COMMUNITY LLC
1107 HAZELTINE BOULEVARD SUITE 200	CHASKA	MN	55318	860906621	501(C)3	$23,000	$0	N/A	N/A	PROGRAM SUPPORT
ILHC OF STILLWATER LLC
1107 HAZELTINE BOULEVARD SUITE 200	CHASKA	MN	55318	815328058	501(C)3	$27,400	$0	N/A	N/A	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE GOODMAN GROUP, LLC, AN ENTITY WITH COMMON OWNERSHIP OF THE ORGANIZATION, MANAGES THE ORGANIZATION'S FACILITIES. MANAGEMENT FEES ARE INCURRED PURSUANT TO MANAGEMENT AGREEMENTS. IN ACCORDANCE WITH THE AGREEMENTS, MANAGEMENT FEES RANGE FROM $2,300 PER MONTH TO 6.5% OF GROSS RECEIPTS. THE ORGANIZATION PAYS THE GOODMAN GROUP, LLC AN ACCOUNTING SERVICES FEE. THE ACCOUNTING FEE IS BASED UPON AN ALLOCATION OF THE COSTS OF ACCOUNTANTS, BOOKKEEPERS, PAYROLL TAXES, INSURANCE, THE COST OF DATA PROCESSING, AND OTHER ALLOCABLE COSTS. THE FEE IS CHARGED TO ALL ORGANIZATIONS MANAGED BY THE GOODMAN GROUP, LLC ON A PRO RATA ALLOCATION BASED ON NET REVENUES EARNED. THE ORGANIZATION PAYS THE GOODMAN GROUP, LLC AN IT FEE. THE IT FEE IS BASED UPON AN ALLOCATION OF THE COSTS OF INFORMATION TECHNOLOGY AND RELATED SERVICES. THE FEE IS CHARGED TO ALL ORGANIZATIONS MANAGED BY THE GOODMAN GROUP, LLC ON A PRO RATA ALLOCATION BASED ON COMPUTER UNITS. THE GOODMAN GROUP, LLC ALSO PROVIDES LEGAL SERVICES, WHICH ARE CHARGED TO THE ORGANIZATION ON A PER HOUR BASIS BASED ON ACTUAL COSTS INCURRED.
FORM 990, PART VI, SECTION A, LINE 8B	NO INDIVIDUAL COMMITTEE CREATED BY THE BOARD HAS THE BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE CONTROLLER AND CPAS OF THE MANAGEMENT COMPANY. THE FORM 990 IS GIVEN TO EACH BOARD MEMBER IN ADVANCE OF A SCHEDULED MEETING OF THE BOARD FOR THEIR REVIEW. THERE IS DISCUSSION OF THE FORM 990 AT THE BOARD MEETING WITH THE PREPARERS AND THE MANAGEMENT COMPANY'S REPRESENTATIVE PRIOR TO BOARD APPROVAL OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND KEY EMPLOYEES OF THE ILHC ENTITIES OWE SUCH ENTITIES A DUTY OF GOOD FAITH LOYALTY. THUS, PERSONS HOLDING SUCH POSITIONS MAY NOT USE THEIR POSITIONS TO PROFIT PERSONALLY OR TO ASSIST OTHERS IN PROFITING IN ANY WAY AT THE EXPENSE OF ANY OF THE ILHC ENTITIES. CONSEQUENTLY, RESPONSIBLE PERSONS ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST PROMPTLY AND FULLY TO THE CHAIR OF THE BOARD AND THE CHIEF EXECUTIVE OFFICER OF ILHC, WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. IF A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST EXISTS, THE PERSON WITH SUCH CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE AFFAIRS OF ANY ILHC ENTITY IN CONNECTION WITH THE SPECIFIC CONTRACT, TRANSACTION OR RELATIONSHIP THAT FORMS THE BASIS OF SUCH CONFLICT OF INTEREST, EXCEPT AS EXPRESSLY PERMITTED UNDER THIS POLICY. EACH POTENTIAL CONFLICT OF INTEREST MUST BE PRESENTED TO THE BOARD (OR A COMMITTEE DESIGNATED BY THE BOARD) FOR AUTHORIZATION, APPROVAL OR RATIFICATION. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO ILHC. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF ILHC AND THE ADVANCEMENT OF ITS PURPOSE. THE DISCLOSING PERSON SHALL MAKE A PROMPT, FULL AND FRANK DISCLOSURE OF HIS OR HER INTEREST AND SHALL INCLUDE ANY KNOWN, RELEVANT AND MATERIAL FACTS ABOUT THE CONTRACT OR TRANSACTION, INCLUDING ALL AREAS THAT MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO ILHC'S INTERESTS OR TO BE BENEFICIAL TO THE DISCLOSING PERSON. THE PERSON WITH THE POTENTIAL CONFLICT OF INTEREST SHALL BE EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION, EXCEPT AS EXPRESSLY REQUESTED BY THE BOARD (OR OTHER DESIGNATED COMMITTEE) AND SUCH PERSON SHALL NOT BE COUNTED IN DETERMINING ANY NECESSARY QUORUM OR APPROVAL FOR ACTION TO BE TAKEN. AFTER DISCLOSURE, TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE PERMITTED TO BE UNDERTAKEN IF A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS, IF APPLICABLE OR THE BOARD HAS DETERMINED THAT THE TERMS OF THE TRANSACTION ARE FAIR AND REASONABLE; AND THE BOARD HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION REVIEWS AND APPROVES COMPENSATION LEVELS ANNUALLY DURING BUDGET REVIEW, INCLUDING PAY LEVELS FOR KEY EMPLOYEES. TO FACILITATE THIS REVIEW, THE ORGANIZATION UTILIZES AN INDEPENDENT MANAGEMENT COMPANY TO RESEARCH AND RECOMMEND PAY LEVELS. THE MANAGEMENT COMPANY HAS OVER 50 YEARS OF EXPERIENCE IN THE SENIOR HOUSING AND PROPERTY MANAGEMENT INDUSTRY WITH NUMEROUS RESOURCES TO INDEX. KEY EMPLOYEES WOULD INCLUDE EXECUTIVE DIRECTORS AND LEADERSHIP AT THE WHOLLY OWNED ENTITIES OF THE ORGANIZATION, AS WELL AS, RECOMMENDATIONS OF PAY LEVELS FOR MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION.
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 IX, LINE 11G	OTHER FEES: PROGRAM SERVICE EXPENSES 2,133,012. MANAGEMENT AND GENERAL EXPENSES 643,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,776,748.
FORM 990, PART XI, LINE 9:	LOSS ON EQUITY METHOD OF ACCOUNTING FOR INVESTMENTS IN OUTSIDE PROJECTS -1,587,141.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ILHC OF SIOUX FALLS LLC
1107 HAZELTINE BOULEVARD SUITE 200	CHASKA	MN	55318	263697613	SENIOR LIVING	SD	$7,818,340	$9,566,329	ILHC INC
ILHC OF EAGAN LLC
1107 HAZELTINE BOULEVARD SUITE 200	CHASKA	MN	55318	262956952	SENIOR LIVING	MN	$8,193,291	$11,932,938	ILHC INC
ILHC OF HAMILTON LLC
1107 HAZELTINE BOULEVARD SUITE 200	CHASKA	MN	55318	271387039	SENIOR LIVING	MT	$0	$0	ILHC INC
ILHC OF STILLWATER LLC
1107 HAZELTINE BOULEVARD SUITE 200	CHASKA	MN	55318	815328058	SENIOR LIVING	MN	$6,168,063	$34,066,600	SEE PART VII
FLAGSTAFF TRANSITIONAL CARE LLC
1107 HAZELTINE BOULEVARD SUITE 200	CHASKA	MN	55318	845138865	SENIOR LIVING	AZ	$7,184,126	$16,246,749	ILHC INC

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I (4)	FormAndLineReferenceDesc
Explanation	ILHC OF STILLWATER IS 50% OWNED BY INTERGENERATIONAL LIVING & HEALTH CARE AND 50% BY THE THE GOODMAN FAMILY OPERATING FOUNDATION.	ExplanationTxt