ENDEAVOR HEALTH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ENDEAVOR HEALTH (EIN 46-0401085)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-06-26
- IRS object ID
- 201411779349300206
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-26T08:21:18-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST 10TH ST PO BOX 5125 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571175125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460401085 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lemmon Area Medical Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEMM | NameControl |
| Phone | 6053743871 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 6th Avenue West PO Box 479 | AddressLine1 |
| City | Lemmon | City |
| State | SD | State |
| ZIP Code | 57638 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Chad Abel | Name |
| Title | Administrator | Title |
| Phone | 6053743871 | Phone |
| Date Signed | 2014-06-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laurie Hanson | Name |
| PTIN | P00851848 | PTIN |
| Phone | 6053391999 | Phone |
| Date Prepared | 2014-05-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Five Counties Nursing Home | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Chad Abel | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 6th Avenue West PO Box 479 | AddressLine1 |
| City | Lemmon | City |
| State | SD | State |
| ZIP Code | 57638 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2728976 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.fivecounties.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | To provide health care to the residents of Lemmon, South Dakota. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 69 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 86835 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 163391 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2664996 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2515701 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 472 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2276 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35776 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2776303 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2712592 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1680978 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1765106 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1252462 | OtherExpensePriorYear |
| Other Expenses Current Year | 1245268 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2933440 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3010374 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -157137 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -297782 | RevenuesLessExpensesCY |
| Total Assets BOY | 2460746 | TotalAssetsBOY |
| Total Assets EOY | 2238476 | TotalAssetsEOY |
| Total Liabilities BOY | 1301323 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1359082 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1159423 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 879394 | NetAssetsOrFundBalancesEOY |
| Mission Description | Five Counties Nursing Home is committed to preserving and improving the quality of life for the people we serve. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2725054 | Expense |
| Revenue | 2515701 | Revenue |
| Description | Lemmon Area Medical Association ("Association") is a nonprofit association whose purpose is to operate Five Counties Nursing Home and to raise the funds necessary for its operation. Five Counties Nursing Home consists of a 43-bed nursing home and a 10-unit assisted living facility. For the year ended September 30, 2013, the Association provided 14,066 nursing home days of care and 196 days of assisted living. | Description |
| Total Program Service Expense | 2725054 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 69 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lemmon Area Medical Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6053743871 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 479 | AddressLine1 |
| City | Lemmon | City |
| State | SD | State |
| ZIP Code | 57638 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Bryan Peterson | |||||||
| Chairperson | 1.00 | X | X | 0 | 0 | 0 | |
| Jeannie Ericsson | |||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 | |
| Debra Ruen | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Mel Maxon | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Richard Greff | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Kim Petik | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Mark Evans | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Patricia Raasch Oct-Jul | |||||||
| Administrator | 40.00 | X | 26208 | 0 | 6572 | ||
| Deb Arbogast | |||||||
| Director of Nursing | 40.00 | 128966 | 0 | 10154 | X | ||
| Rita Kling | |||||||
| MDS Coordinator | 40.00 | 105222 | 0 | 8771 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 260396 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25497 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Prime Time Healthcare LLC | |||||
| 306 E 1st St Ste 2 | Papillion | NE | 68046 | Nursing Staff | 180705 |
| Dakota Travel Nurse | |||||
| 502 W Main St | Mandan | ND | 58554 | Nursing Staff | 122350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 163391 | AllOtherContributions |
| Total Contributions | 163391 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Program Svc Revenue | 623000 | 2450793 | 2450793 |
| Other Revenue | 900099 | 38946 | 38946 |
| Assisted Living | 623000 | 19140 | 19140 |
| Dietary Revenue | 623000 | 6822 | 6822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2515701 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 259 | TotalRevenueColumn |
| Exclusion | $259 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25000 | TotalRevenueColumn |
| Exclusion | $25,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4974 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7509 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -2535 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2535 | TotalRevenueColumn |
| Exclusion | -$2,535 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19651 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8875 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10776 | TotalRevenueColumn |
| Exclusion | $10,776 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2712592 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2515701 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $33,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6359 | Total |
| Management And General | 6359 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1373912 | Total |
| Program Services | 1249951 | ProgramServices |
| Management And General | 123961 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9670 | Total |
| Program Services | 8768 | ProgramServices |
| Management And General | 902 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272651 | Total |
| Program Services | 248809 | ProgramServices |
| Management And General | 23842 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102514 | Total |
| Program Services | 92953 | ProgramServices |
| Management And General | 9561 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456 | Total |
| Management And General | 456 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24927 | Total |
| Management And General | 24927 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457604 | Total |
| Program Services | 449336 | ProgramServices |
| Management And General | 8268 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7703 | Total |
| Management And General | 7703 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74457 | Total |
| Program Services | 50183 | ProgramServices |
| Management And General | 24274 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121880 | Total |
| Program Services | 121179 | ProgramServices |
| Management And General | 701 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24393 | Total |
| Program Services | 13345 | ProgramServices |
| Management And General | 11048 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129 | Total |
| Program Services | 129 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54018 | Total |
| Program Services | 54018 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201153 | Total |
| Program Services | 201153 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20390 | Total |
| Program Services | 20390 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Supplies - Program Rela | 195073 | 195073 | |
| Equipment Maintenance | 28073 | 19767 | 8306 |
| Sale Tax Expense | 12350 | 12350 | |
| Dues and Subscription | 4627 | 4627 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18035 | Total |
| Management And General | 18035 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3010374 | Total |
| Program Services | 2725054 | ProgramServices |
| Management And General | 285320 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658832 | BOY |
| EOY | 573687 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108094 | BOY |
| EOY | 95557 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35237 | BOY |
| EOY | 36952 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10425 | BOY |
| EOY | 4648 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4699393 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3171761 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1648158 | BOY |
| EOY | 1527632 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2460746 | BOY |
| EOY | 2238476 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166688 | BOY |
| EOY | 217102 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134635 | BOY |
| EOY | 1141980 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1301323 | BOY |
| EOY | 1359082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756288 | BOY |
| EOY | 526933 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301175 | BOY |
| EOY | 239774 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101960 | BOY |
| EOY | 112687 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1159423 | BOY |
| EOY | 879394 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2460746 | BOY |
| EOY | 2238476 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -297782 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 17753 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 215533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 263900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163391 | CurrentTaxYear |
| Total | 1010165 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2576087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2602379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2406017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2664996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2535352 | CurrentTaxYear |
| Total | 12784831 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2791620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2882885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2669917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2751831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2698743 | CurrentTaxYear |
| Total | 13794996 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 871896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 769495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 724185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 784643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 765603 | CurrentTaxYear |
| Total | 3915822 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 871896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 769495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 724185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 784643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 765603 | CurrentTaxYear |
| Total | 3915822 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9879174 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25259 | CurrentTaxYear |
| Total | 142941 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25259 | CurrentTaxYear |
| Total | 142941 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2834491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2909756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2693385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2776303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2724002 | CurrentTaxYear |
| Total | 13937937 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.70880 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.72960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01350 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 9354 | BeginningBalance |
| Additions During Year | 68100 | AdditionsDuringYear |
| Distributions During Year | 71629 | DistributionsDuringYear |
| Ending Balance | 5825 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 105081 | BeginningOfYearBalance |
| Contributions | 21272 | Contributions |
| End Of Year Balance | 126353 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 82085 | BeginningOfYearBalance |
| Contributions | 22996 | Contributions |
| End Of Year Balance | 105081 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65951 | BeginningOfYearBalance |
| Contributions | 16134 | Contributions |
| End Of Year Balance | 82085 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36138 | BeginningOfYearBalance |
| Contributions | 30721 | Contributions |
| Investment Earnings Or Losses | 172 | InvestmentEarningsOrLosses |
| Other Expenditures | 1081 | OtherExpenditures |
| End Of Year Balance | 65951 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33353 | BeginningOfYearBalance |
| Contributions | 3529 | Contributions |
| Investment Earnings Or Losses | 172 | InvestmentEarningsOrLosses |
| Other Expenditures | 916 | OtherExpenditures |
| End Of Year Balance | 36138 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.97000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4837 | OtherCostOrOtherBasis |
| Book Value | 4837 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2445871 | OtherCostOrOtherBasis |
| Depreciation | 1386950 | Depreciation |
| Book Value | 1058921 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2153040 | OtherCostOrOtherBasis |
| Depreciation | 1710454 | Depreciation |
| Book Value | 442586 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95645 | OtherCostOrOtherBasis |
| Depreciation | 74357 | Depreciation |
| Book Value | 21288 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1527632 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2739220 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 17753 | NetUnrealizedGainsInvestments |
| Other Revenues | 8875 | OtherRevenues |
| Revenue Not Rptd F990 | 26628 | RevenueNotRptdF990 |
| Revenue Subtotal | 2712592 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2712592 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3019249 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 8875 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8875 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3010374 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3010374 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part IV, Line 1b: | Funds are held in trust for residents. The organization acts as a payee for residents. | |
| Part V, Line 4: | Will use interest for capital expenditures but first the funds must reach $150,000 before the organization will begin to receive the interest | Description of Intended Use of Endowment Funds: |
| Part X, Line 2: | The Association is a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Association is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The Association believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Association will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. | Description of Uncertain Tax Positions Under FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Best for Last | NameOfEvent1 |
| Gross Receipts Event1 | 19651 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19651 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 7000 | CashPrizesEvent1 |
| Food And Beverage Event1 | 1875 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 19651 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19651 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 7000 | CashPrizesTotalEvents |
| Food And Beverage Total Events | 1875 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 8875 | DirectExpenseSummaryEvents |
| Net Income Summary | 10776 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 8b | The organization does not have committees with broad authority to act on behalf of the governing board. | |
| Form 990, Part VI, Section B, line 11 | The Administrator reviews the 990 in detail. After his review, the 990 is provided to each board member. The Administrator presents the 990 to the Board of Directors at the meeting held prior to its filing. The 990 is not filed until each board member has been given a copy of it and given ample time to review it. | |
| Form 990, Part VI, Section B, line 12c | Board members, department heads and the Administrator are covered by the policy. Any potential conflicts are directed to the Secretary. The Board of Directors determines whether a conflict exists. If the person with the conflict is a board member, that person is required to leave the meeting during the discussion. If a conflict exists, the board member involved is required to abstain from voting. | |
| Form 990, Part VI, Section B, line 15a | The organization uses salary information provided by South Dakota Association of Healthcare Organizations (SDAHO) to determine the appropriate level of compensation for the Administrator. The Administrator's compensation does not exceed the amount determined by SDAHO surveys. Minutes are kept regarding the discussion, deliberation, and determination of the Administrator's salary. The process for determining compensation was last undertaken in 2013. | |
| Form 990, Part VI, Section C, line 19 | The conflict of interest policy, bylaws, and articles of incorporation are available to the general public upon request. The financial statements are not available to the general public. | |
| Form 990, Part IX, line 11g | Professional Medical Fees: Program service expenses 449,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 449,336. Fiscal services: Program service expenses 0. Management and general expenses 5,218. Fundraising expenses 0. Total expenses 5,218. Consulting and management: Program service expenses 0. Management and general expenses 3,050. Fundraising expenses 0. Total expenses 3,050. | Other Fees |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lemmon Prairie Pines Apartments | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Sixth Avenue West | AddressLine1 |
| City | Lemmon | City |
| State | SD | State |
| ZIP Code | 576380479 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460442677 | EIN |
| Primary Activities | Low Income Housing | PrimaryActivities |
| Legal Domicile State | SD | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | None | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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