2023-11-13T12:46:29-06:00 2022-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-01-01 410706110 EPISCOPAL CHURCH HOME OF MINNESOTA EPIS 6516460622 1879 FERONIA AVENUE ST PAUL MN 55104 MARVIN PLAKUT PRESIDENT & CEO 6512098529 2023-10-10 1 MARVIN PLAKUT 999009999 0 MICHAEL J PETERSON CPA P01833529 2187224705 2023-10-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARVIN PLAKUT 490 E LYNNHURST AVENUE ST PAUL MN 55104 19181834 0 1194 X WWW.EHOMESMN.ORG X 1894 MN PROVIDE SKILLED CARE IN THE OPERATION OF NURSING HOME. 19 19 684 87 0 0 101884 772988 17048145 18349574 193981 12581 82868 46691 17426878 19181834 0 0 0 0 10371137 12989289 0 0 0 7722173 5937005 18093310 18926294 -666432 255540 16442876 15115640 11689760 11005754 4753116 4109886 OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS BY PROVIDING HOMES AND SERVICES THAT SUPPORT EACH INDIVIDUALS PHYSICAL, SOCIAL AND SPIRITUAL NEEDS. 0 0 17516933 0 18370652 EPISCOPAL CHURCH HOME PROVIDES 24-HOUR SKILLED NURSING CARE IN PLEASANT, HOME-LIKE SETTINGS CALLED HOUSEHOLDS. RESIDENTS LIVE IN COMFORTABLE, PRIVATE ROOMS WITHIN HOUSEHOLD COMMUNITIES. EACH HOUSEHOLD HAS ITS OWN TEAM OF QUALIFIED, CARING STAFF MEMBERS. THE SERVICES INCLUDED ARE ON-SITE PHYSICIANS, NURSE PRACTITIONERS, PODIATRISTS, DENTISTS, OPTOMETRISTS, PSYCHOLOGIST AND HEARING AID SPECIALISTS. THERE IS ALSO SPIRITUAL WELLNESS PROVIDED BY ON-STAFF CHAPLAINS, WITH A VARIETY OF MINISTRY AND WORSHIP SERVICES IN TWO ON-SITE CHAPELS. THE EPISCOPAL CHURCH HOME HAS 81 SKILLED NURSING BEDS AND 50 BOARD AND CARE BEDS. 17516933 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 3 0 684 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X TOM HENRY 6512098529 490 E LYNNHURST AVENUE ST PAUL MN 55104 MARVIN PLAKUT PRESIDENT/CEO 3.00 37.00 X 326339 0 14314 JOHN T HENRY CFO 3.00 37.00 X 195260 0 27908 MARY ROUTHIEAUX CAO 3.00 37.00 X 150647 0 28252 MELISSA SCHNEIDER COO 3.00 37.00 X 146530 0 10338 STEVEN MORK COO (THRU JULY) 3.00 37.00 X 105489 0 16920 DOROTHY AKANWA REGISTERED NURSE 40.00 X 141551 0 19080 JOSEPHINE OMBAKI LICENSED PRACTICAL NURSE 40.00 X 128235 0 12769 INEZ KALLE DIRECTOR OF NURSING 20.00 20.00 X 125027 0 12401 KEANAN FRANCO ADMINISTRATOR 40.00 X 118442 0 11465 RITA IRABOR REGISTERED NURSE 0.00 40.00 X 112062 0 20808 PETER GOVE CHAIR 0.10 1.10 X X 0 0 0 MELISSA GILBERTSON VICE-CHAIR 0.10 1.10 X X 0 0 0 BRIAN OSTENSO TREASURER 0.10 1.10 X X 0 0 0 CAROL FORBES SECRETARY 0.10 1.10 X X 0 0 0 MARK CAPALDINI DIRECTOR 0.10 1.10 X 0 0 0 DAVID CARLSEN DIRECTOR 0.10 1.10 X 0 0 0 BRAD CLARY DIRECTOR (THRU NOV) 0.10 1.10 X 0 0 0 TOM COOK DIRECTOR 0.10 1.10 X 0 0 0 RICHARD CUNNINHAM DIRECTOR 0.10 1.10 X 0 0 0 LOIS CUTLER DIRECTOR 0.10 1.10 X 0 0 0 JIHAN GOLDEN DIRECTOR 0.10 1.10 X 0 0 0 SUE HAIGH DIRECTOR 0.10 1.10 X 0 0 0 REBECCA HAWTHORNE DIRECTOR (THRU MAY) 0.10 1.10 X 0 0 0 TOM HOVE DIRECTOR 0.10 1.10 X 0 0 0 JIM HUBER DIRECTOR 0.10 1.10 X 0 0 0 MARY LILJA DIRECTOR 0.10 1.10 X 0 0 0 REV CRAIG LOYA DIRECTOR 0.10 1.10 X 0 0 0 SARAH JANE NOWLIN DIRECTOR 0.10 1.10 X 0 0 0 TOM SCHAEFER DIRECTOR 0.10 1.10 X 0 0 0 JIM SCHEIBEL DIRECTOR 0.10 1.10 X 0 0 0 MARTHA SWENSON DIRECTOR 0.10 1.10 X 0 0 0 1549582 0 174255 10 0 1 0 EH SERVICES 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 MANAGEMENT SERVICES 1822556 1 13730 759258 772988 PATIENT SERVICE REVENUE 531110 18349574 18349574 18349574 12581 12581 OXYGEN REVENUE 900099 21078 21078 25613 25613 46691 19181834 18370652 0 38194 1021997 996907 25090 10066040 9818875 247165 105916 104926 990 720758 714927 5831 1074578 1063859 10719 1487635 827450 660185 32609 32609 54762 54762 172362 147275 25087 6434 6434 373815 273742 100073 219957 40084 179873 333787 333787 14416 14416 50108 46123 3985 370893 370893 701403 701403 67381 67381 MEDICAL SUPPLIES & DRUG 901389 901389 FOOD SERVICE 417414 417414 EQUIPMENT REPAIRS AND M 312306 280056 32250 DHS SURCHARGE 228015 228015 192319 168011 24308 18926294 17516933 1409361 0 92546 359124 956144 1228432 2099227 2051512 19475 11190 21365813 14089937 7787272 7275876 5488212 4189506 16442876 15115640 1878148 1266574 9055249 8776412 17230 14244 739133 948524 11689760 11005754 X 4670580 4040400 82536 69486 4753116 4109886 16442876 15115640 X 255540 -885720 -13050 X X 0 1 X 1 0 X 550000 1644724 101884 772988 3069596 15567070 16458035 15293311 17048145 18349574 82716135 828 6830 41987 82868 46691 179204 15567898 17014865 16980022 17232897 19169253 85964935 0 0 0 85964935 45353 69957 92341 193981 12581 414213 45353 69957 92341 193981 12581 414213 15613251 17084822 17072363 17426878 19181834 86379148 0.99520 0.99440 0.00480 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 181281 181281 18537018 12047301 6489717 2646247 2042636 603611 1267 1267 7275876 INVESTMENTS HELD BY FOUNDATION 4189506 4189506 ASSET RETIREMENT OBLIGATION LIABILITY 279830 RELATED PARTY PAYABLES 668694 948524 PART IV, LINE 2B: SECURITY DEPOSITS ADVANCED BY TENANTS ARE HELD IN TRUST BY THE ORGANIZATION. THE ORGANIZATION RECORDS SECURITY DEPOSITS AS AN ASSET AND AS A LIABILITY. X X 0 0 0 0 0 0 0 0 0 DOROTHY AKANWA REGISTERED NURSE 141095 0 456 0 0 0 0 0 19080 0 160631 0 0 0 MARVIN PLAKUT PRESIDENT/CEO 286239 0 40100 0 0 0 0 0 14314 0 340653 0 0 0 JOHN T HENRY CFO 176288 0 18552 0 420 0 0 0 27908 0 223168 0 0 0 MARY ROUTHIEAUX CAO 136389 0 14258 0 0 0 0 0 28252 0 178899 0 0 0 MELISSA SCHNEIDER COO 139540 0 6882 0 108 0 4546 0 5792 0 156868 0 0 0 A HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF SAINT PAUL MINNESOTA 521440935 792908DG7 2021-09-30 14820448 REFUNDING OF 1999 BOND ISSUE, AND RESERVES RELATED TO CAMPUS EXPANSION 0 0 0 A 455000 14820448 979338 13585177 255933 2021 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 PART III, LINE 9 & PART V THE ORGANIZATION WOULD CONSULT WITH BOND COUNSEL TO ADDRESS ANY VIOLATIONS OF FEDERAL TAX REQUIREMENTS AND RELATED REMEDIATION. FORM 990, SCHEDULE K, PART I, ISSUER B THE ORGANIZATION SHARES THE PROCEEDS AND PURPOSE OF THE FUNDS FROM THIS BOND WITH A RELATED ORGANIZATION, IRIS PARK COMMONS. AT THE END OF TAX YEAR, 12/31/2022, THE OUTSTANDING BALANCE OF THE BOND FOR EPISCOPAL CHURCH HOME OF MINNESOTA AND IRIS PARK COMMONS WAS $8,893,900 AND $5,451,100 RESPECTIVELY. FORM 990, PART VI, SECTION A, LINE 3 EH SERVICES, INC. IS A RELATED, 501(C)(3) ORGANIZATION THAT IS RESPONSIBLE FOR MANAGING THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SOLE MEMBER, EPISCOPAL HOMES OF MINNESOTA, A MINNESOTA NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE CORPORATION, EPISCOPAL HOMES OF MINNESOTA, HAS THE VOTING RIGHTS OF THE ORGANIZATION AND THEREFORE THE ABILITY TO ELECT AND APPOINT ALL MEMBERS OF THE GOVERNING BODY. ALL BOARD MEMBERS OF EPISCOPAL HOMES OF MINNESOTA, ARE BOARD MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER OF THE CORPORATION, EPISCOPAL HOMES OF MINNESOTA, HAS THE ABILITY TO ELECT AND APPOINT ALL MEMBERS OF THE GOVERNING BODY AND THEREFORE ARE RESERVED THE RIGHT TO MAKE GOVERNANCE DECISIONS FOR THE ORGANIZATION. ALL BOARD MEMBERS OF EPISCOPAL HOMES OF MINNESOTA, ARE BOARD MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE CPA FIRM HIRED BY THE ORGANIZATION TO PERFORM THE AUDIT USING INFORMATION PROVIDED BY THE ORGANIZATION. THE CFO REVIEWS THE RETURN AND APPROVES. THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS ARE RESPONSIBLE TO - WITHOUT REQUEST - MAKE A PROMPT, FULL, AND FRANK DISCLOSURE OF HIS OR HER CONFLICT OF INTEREST THEREIN TO THE ENTIRE BOARD PRIOR TO ANY ACTION UPON THE MATTER, CONTRACT, OR TRANSACTION THAT CAUSE CONFLICT. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE PERSON SHALL REMOVE THEM SELF FROM THE MEETING ROOM OR FROM THE COMMUNICATION MEANS BY WHICH THE MEETING IS BEING HELD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE ACCOMPLISHMENTS OF THE CEO COMPARED TO THE GOALS SET FOR THE YEAR. MARKET RESEARCH IS ALSO DONE ANNUALLY TO COMPARE THE COMPENSATION OF THE CEO TO THE COMPENSATION OF OTHER CEO'S IN OUR INDUSTRY. THE CEO IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST OF THE CEO AND DIRECTOR OF FINANCE. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN RELATED PARTY NET ASSETS -13,050. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EPISCOPAL HOMES OF MINNESOTA 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 911983254 PROVISION OF SENIOR HOUSING AND CARE SERVICES MN 501(C)(3) LINE 1 N/A 0 CARTY HEIGHTS 412 DUNLAP STREET N ST PAUL MN 55104 204250735 AFFORDABLE SENIOR HOUSING MN 501(C)(3) LINE 10 EPISCOPAL HOMES OF MINNESOTA 1 CORNELIA HOUSE 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 061692748 INDEPENDENT LIVING MN 501(C)(3) LINE 10 EPISCOPAL HOMES OF MINNESOTA 1 EH SERVICES INC 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 455322401 FACILITIES MANAGEMENT MN 501(C)(3) LINE 12B, II EPISCOPAL HOMES OF MINNESOTA 1 EPISCOPAL HOME CARE AND SERVICES 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 270907277 HOME CARE MN 501(C)(3) LINE 10 EPISCOPAL HOMES OF MINNESOTA 1 EPISCOPAL HOMES FOUNDATION OF MINNESOTA 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 411703612 FUNDRAISING MN 501(C)(3) LINE 7 EPISCOPAL HOMES OF MINNESOTA 1 IRIS PARK COMMONS 1850 UNIVERSITY AVENUE WEST ST PAUL MN 55104 411433860 ASSISTED LIVING MN 501(C)(3) LINE 10 EPISCOPAL HOMES OF MINNESOTA 1 KINGS CROSSING APARTMENTS 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 264270887 AFFORDABLE SENIOR HOUSING MN 501(C)(3) LINE 10 EPISCOPAL HOMES OF MINNESOTA 1 MIDWAY POINTE 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 454788152 AFFORDABLE SENIOR HOUSING MN 501(C)(3) LINE 10 EPISCOPAL HOMES OF MINNESOTA 1 SEABURY 1830 UNIVERSITY AVENUE WEST ST PAUL MN 55104 411997880 AFFORDABLE SENIOR HOUSING MN 501(C)(3) LINE 10 EPISCOPAL HOMES OF MINNESOTA 1 EPISCOPAL HOMES MANAGEMENT SERVICES OF MINNESOTA INC 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 411695916 MANAGEMENT MN N/A C 0 EPISCOPAL HOMES OWNERS ASSOCIATION 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 413917931 MANAGEMENT MN N/A C 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 EH SERVICES M 1822556 BOOK VALUE EPISCOPAL HOMES FOUNDATION OF MINNESOTA M 83634 BOOK VALUE IRIS PARK COMMONS P 378697 BOOK VALUE EH SERVICES Q 3537530 BOOK VALUE IRIS PARK COMMONS Q 766403 BOOK VALUE EPISCOPAL HOMES FOUNDATION OF MINNESOTA Q 276497 BOOK VALUE SEABURY Q 184734 BOOK VALUE EPISCOPAL HOMES MANAGEMENT SERVICES OF MINNESOTA Q 127335 BOOK VALUE CORNELIA HOUSE Q 121639 BOOK VALUE CARTY HEIGHTS Q 65193 BOOK VALUE KINGS CROSSING Q 97238 BOOK VALUE MIDWAY POINTE Q 100529 BOOK VALUE