2022-11-04T12:30:28-05:00 2021-12-31 990 2021-01-01 410706141 Ebenezer Society EBEN 6128743460 7505 Metro Boulevard Suite 100 Edina MN 554393017 Jonathan Lundberg President 2022-11-04 Jonathan Lundberg 999009999 2021 2022-09-23 18:48:47Z Jonathan Lundberg 7505 Metro Boulevard Suite 100 Edina MN 554393017 25847388 false X www.fairview.ebenezer.org X 1919 MN Ebenezer helps older adults and others make their lives more independent, healthful, meaningful and secure. With our partners at Fairview Health Services, we provide access throughout Minnesota to a full range of housing options, community-based programs and services. 11 6 1080 0 0 0 678054 1227252 18303444 12505280 310274 254917 6151303 11859939 25443075 25847388 0 0 20739521 19085755 0 0 5772787 6941509 26512308 26027264 -1069233 -179876 57975705 59031436 31295869 32314015 26679836 26717421 Ebenezer helps older adults and others make their lives more independent, healthful, meaningful and secure. With our partners at Fairview Health Services, we provide access throughout Minnesota to a full range of housing options, community-based programs and services. false false 17692970 12505280 Ebenezer helps older adults and others make their lives more independent, healthful, meaningful and secure. With our partners at Fairview Health Services, we provide access throughout Minnesota to a full range of housing options, community-based programs and services. 17692970 true true false false false false false false false true false false true true true 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 true false false true X 73 0 true 1080 true false false false false false false false false false false false false X 11 6 false false false false true true true true true false false true true true true true true true true false MN X X Todd Willett 6128743460 7505 Metro Boulevard Suite 100 Edina MN 55439 James Hereford Director 2.0 40.0 X X 0 2262435 512663 Jonathan Lundberg President 2.0 40.0 X X 0 510366 129610 Richard Howard Chair 0.3 1.5 X X 0 0 0 Todd Willett CFO 40.0 2.0 X X 340086 0 18436 Carl Runck Director 0.3 1.6 X 0 0 0 Carolyn Jacobson Director 0.3 1.5 X 0 0 0 Gina Dingman Director, end 5-2021 0.3 1.5 X 0 0 0 Joseph Gaylord Director, end 9-2021 2.0 40.0 X 0 433806 43631 Kimberly Faust Director, new 2021 2.0 40.0 X 0 338354 44736 Robb Gruman Director 0.3 1.5 X 0 0 0 Scott Wordelman Director 0.3 1.5 X 0 0 0 Susan Carlson-Weinberg Secretary 0.3 1.5 X 0 0 0 Thomas Hokr Director 0.3 1.5 X 0 0 0 Brian Holbrook ES Hpc Director 40.0 0 X 210431 0 11450 Connie Bednarek ES Controller 40.0 0 X 159476 0 9544 Douglas Melby ES Campus Director 40.0 0 X 194785 0 7099 Erin Hilligan ES VP Operations 40.0 0 X 275642 0 7268 Susan Farr Director-Development 40.0 0 X 331954 0 17406 1512373 3544961 801843 19 false true false Network Therapy Service LLC 8120 Penn Avenue South Suite 480 Minneapolis MN 55431 Rehab Services 1844376 Clifton Larson Allen LLP PO Box 1067 St Cloud MN 563021067 Accounting Services 230248 3 37160 1190092 1227252 Patient-Medical Services 623990 5850422 5850422 Nursing Home Services 531390 5775087 5775087 Nursing Home Services 623000 870473 870473 Cafeteris 722320 9298 9298 0 0 0 0 12505280 13765 13765 11859939 11859939 0 11859939 11859939 16389 224763 16389 224763 241152 241152 0 0 0 0 0 25847388 12505280 0 12114856 340086 340086 15536763 11986377 3550386 355097 195066 160031 1662514 794387 868127 1191295 831675 359620 122654 26500 96154 1268 1268 109838 109838 799050 799050 0 0 23690 23690 457995 182354 275641 1465318 1313404 151914 1851 1814 37 59226 21109 38117 819263 819263 998894 998894 Supplies 1308766 1308766 Taxes - Medical Surcharge 95710 95710 Repairs - Utilities 107328 104117 3211 Taxes - Other 321041 6427 314614 249617 26214 223403 0 26027264 17692970 8334294 0 13879671 6378635 3488402 20059125 24165669 0 0 0 0 87381 6848 0 13732 142476 34929693 15212258 20136691 19717435 1534301 0 500000 500000 3379638 3017137 57975705 59031436 7979739 8819463 0 0 23316130 23494552 31295869 32314015 26679836 26717421 26679836 26717421 57975705 59031436 X -179876 224763 -7302 X false true X true false X 218028 78362 126036 678054 1190092 2290572 17006310 19287878 19456142 18303444 12730043 86783817 0 0 0 17224338 19366240 19582178 18981498 13920135 89074389 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89074389 5996647 6545666 6564991 6158266 11873705 37139275 0 5996647 6545666 6564991 6158266 11873705 37139275 0 0 0 0 0 0 0 23220985 25911906 26147169 25139764 25793840 126213664 0.7057 0.7473 0.29 0.25 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 644666 644666 29638304 11470070 18168234 3373053 2857772 515281 1273670 884416 389254 19717435 Operating Leases 1968703 Debt Service Fund Restricted Fund Invest 1048434 3017137 LT Debt 20743694 Other LT Debt - Operating Leases 2117870 LT Debt - Current 632988 23494552 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization follows the accounting standard for contingencies in evaluating uncertain tax positions. 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. false true false false false false false true false James Hereford Director 0 1729577 0 400000 0 132858 0 443315 0 69348 0 2775098 0 0 Jonathan Lundberg President 0 366854 0 18000 0 125511 0 55885 0 73724 0 639975 0 0 Todd Willett CFO 325086 0 15000 0 0 0 16670 0 1765 0 358521 0 0 0 Kimberly Faust Director, new 2021 0 314354 0 24000 0 0 0 17400 0 27336 0 383091 0 0 Joseph Gaylord Director, end 9-2021 0 393806 0 40000 0 0 0 17400 0 26231 0 477437 0 0 Connie Bednarek ES Controller 159476 0 0 0 0 0 7669 0 1875 0 169020 0 0 0 Susan Farr Director-Development 316954 0 15000 0 0 0 16117 0 1289 0 349360 0 0 0 Erin Hilligan ES VP Operations 275642 0 0 0 0 0 5752 0 1515 0 282910 0 0 0 Brian Holbrook ES Hpc Director 174431 0 36000 0 0 0 10144 0 1306 0 221882 0 0 0 Douglas Melby ES Campus Director 194785 0 0 0 0 0 6372 0 728 0 201884 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan James Hereford - Nonqualified - $425,915 Jonathan Lundberg - Nonqualified - $38,485 Schedule J, Part I, Line 7 Non-fixed payments Fairview Health Services provides lump sum financial awards based on system-wide, business unit and/or departments financial and quality measures. Annual goals, specifically tied to productivity and quality indicators, are set for the year and an incentive paid out annually if key goals and measures are achieved. Schedule J, Part III Other Additional Information The nonqualified plan is only open to a select group of highly compensated employees. The plan contributes the difference of what 403(b) employer contributions were missed for participants who earn more than the IRS limit on eligible compensation for qualified retirement plans. The contribution is unfunded. The plan complies with section 457(f) of the Code. Form 990, Part V, Line 3b Form 990-T Not Filed Explanation There was no unrelated income reported in the current tax year, therefore no Form 990T is required to be filed. Form 990, Part VI, Line 6 Classes of members or stockholders The members of this corporation shall consist solely and exclusively of the persons who constitute the directors of this corporation from time to time. When a person becomes a director of this corporation, such person shall concurrently with becoming such a director, automatically become and be a member of this corporation, and when a person ceases to be a director of this corporation, they shall concurrently with ceasing to be such a director, automatically cease to be a member of this corporation. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The chair of the corporation shall be elected from and by the Board of Directors. The Board of Directors shall elect members to director positions and fill vacancies in elected director positions. The Board of Directors of this corporation shall elect members from the nominees made from the boards of each of the constituent organizations as listed in the bylaws of this corporation. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders The following actions must be approved by Fairview Health Services, the sole corporate member: (A) All amendments to the articles of incorporation and bylaws; (B) All capital budgets of the organization and all other entities directly or indirectly controlled by this organization, and all major capital expenditures before funds are expended therefor; (C) All operating budgets of this organization and all other entities directly or indirectly controlled by this organization, before authorized expenditures may be made therefrom; (D) Strategic plans of this organization and all other entities directly or indirectly controlled by this organization; (E) The incurring of any long term debt of this organization and all other entities directly or indirectly controlled by this organization, other than intra-system of refinancing debt; (F) All human resources and benefit policies;(G) Any major risk contracting agreements, which for these purposes means any contract that deals with capitation or a similar risk bearing concept; (H) Any merger, consolidation, or total or partial dissolution; (I) The number of directors; and (J) Any governance and action of the type set forth in subparagraphs (A) and (F) through (I) above as proposed by the board of directors of any entity directly controlled by this organization to the extent that the governing documents of such entity give this organization or the board a right to approval over such governance action. Form 990, Part VI, Line 11b Review of form 990 by governing body The Tax Department conducts a detailed review of the completed return. The return is also reviewed by the President and CFO. The Form 990 is subsequently presented to the Board of Directors. Upon approval from the Board of Directors, the Form 990 is filed. Form 990, Part VI, Line 12c Conflict of interest policy Managers, Directors and senior management are required to annually complete a Duty of Loyalty and Conflict of Interest Statement in compliance with Fairview's system Conflict of Interest Policy. Disclosures are reviewed by the compliance department. Any conflicts of interest by board members are brought to the board for review. Form 990, Part VI, Line 15a Process to establish compensation of top management official The determination of executive compensation of the organization is processed by the Fairview System Human Resources Committee and includes a review of comparability data, review by independent experts and contemporaneous substantiation of the deliberation and decision process. Form 990, Part VI, Line 15b Process to establish compensation of other employees The determination of executive compensation of the organization is processed by the Fairview System Human Resources Committee and includes a review of comparability data, review by independent experts and contemporaneous substantiation of the deliberation and decision process. Form 990, Part VI, Line 19 Required documents available to the public Ebenezer Society makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and inspection of the documents is available at the corporate finance department. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Park Apartments Fund Balance - -7302; Ebenezer York Assisted Living LLC 7505 Metro Boulevard Suite 100 Edina MN 55439 262912486 Housing MN 4957693 13569103 Ebenezer S Fairview Woods LLC 7505 Metro Boulevard Suite 100 Edina MN 55439 204381407 Housing MN 4110302 8518968 Ebenezer S Ebenezer Towers on Portland LLC 7505 Metro Boulevard Suite 100 Edina MN 55439 472019262 Housing MN 191563 2252325 Ebenezer S Fairview Health Services 2450 Riverside Avenue Minneapolis MN 55454 410991680 Hospital MN 501(c)(3) 3 na false Ebenezer Ridges Assisted Living 7505 Metro Boulevard Suite 100 Edina MN 55439 411964691 Assisted MN 501(c)(3) 10 Ebenezer S true Ebenezer Ridges 7505 Metro Boulevard Suite 100 Edina MN 55439 411287792 Nursing MN 501(c)(3) 10 Ebenezer S true Ebenezer Society Foundation 7505 Metro Boulevard Suite 100 Edina MN 55439 411356565 Support MN 501(c)(3) Type I Ebenezer S true Ebenezer Ridge Point Apartments 7505 Metro Boulevard Suite 100 Edina MN 55439 411769727 Housing MN 501(c)(3) 10 Ebenezer S true Ebenezer Towers 7505 Metro Boulevard Suite 100 Edina MN 55439 237005359 Housing MN 501(c)(3) 10 Ebenezer S true Ebenezer Lakes Senior Housing 7505 Metro Boulevard Suite 100 Edina MN 55439 320190409 Housing MN 501(c)(3) 10 Ebenezer S true Ebenezer Lakes Assisted Living 7505 Metro Boulevard Suite 100 Edina MN 55439 412012560 Assisted MN 501(c)(3) 10 Ebenezer S true Ebenezer Management Services Inc 7505 Metro Boulevard Suite 100 Edina MN 55439 411567046 Mgmt Svcs MN Ebenezer Society C Corporation 1793955 32030958 1 true false false false false false false false false false false false true false false true true true false true Ebenezer Society Foundation O 80906 Cost Ebenezer Lakes Assisted Living O 3905250 Cost Ebenezer Lakes Senior Housing O 106659 Cost Ebenezer Ridge Point Apartments O 133021 Cost Ebenezer Ridges Assisted Living O 2102896 Cost Ebenezer Ridges O 11749339 Cost Ebenezer Management Services Q 1921597 Cost Ebenezer Ridges Q 131854 Cost