2013-08-13T14:32:31-05:00 2012-12-31 390758449 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2012-01-01 410706110 EPISCOPAL CHURCH HOME OF MINNESOTA EPIS 6516460622 1879 FERONIA AVENUE ST PAUL MN 55104 MARVIN PLAKUT 6516328851 2013-08-12 1 TIM A RITTER CPA P00732856 9525483400 2013-08-12 2012 2016-02-24 21:20:13Z MARVIN PLAKUT 1879 FERONIA AVENUE ST PAUL MN 55104 12096067 0 1194 X WWW.EHOMESMN.ORG X 1894 MN OPERATION OF NURSING HOME 10 10 352 150 0 0 45518 52845 11941984 11778634 23412 150472 48120 35438 12059034 12017389 66389 814177 0 0 6756433 6496467 0 0 0 5196091 5343956 12018913 12654600 40121 -637211 15340616 15564404 11683087 12424543 3657529 3139861 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 11276997 814177 11778634 PROVISION OF ROOM, BOARD, AND CARE FOR NURSING HOME RESIDENTS IN A 131 BED LICENSED FACILITY. 11276997 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 352 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MN X CAROLINE HENDREN 6516460622 490 E LYNNHURST AVENUE ST PAUL MN 55104 BETTE ASHCROFT 1.00 X 0 0 0 CHRIS HOWARD 1.00 X 0 0 0 MARY HUBER 1.00 X 0 0 0 CATHERINE MYERS 1.00 X 0 0 0 ANDY OTNESS 1.00 X 0 0 0 LOIS YOUNG 1.00 X 0 0 0 DENISE COLE 1.00 X X 0 0 0 KRIS HENNELLY 1.00 X X 0 0 0 SARAH NOWLIN 1.00 X X 0 0 0 SAMUEL ABDULLAI 1.00 X X 0 0 0 MARVIN PLAKUT 40.00 X 159542 0 17606 CAROLINE HENDREN 40.00 X 72087 0 16822 MIKE KAREL 40.00 X 137830 0 3437 369459 0 37865 2 0 1 0 AVIANDS 1751 W COUNTY RD B2 SUITE 300 ROSEVILLE MN 55122 FOOD SERVICE 734722 EPISCOPAL HOMES MANAGEMENT SERVICE 490 EAST LYNNHURST AVENUE ST PAUL MN 55104 MANAGEMENT SERVICES 484425 2 34386 18459 52845 PATIENT SERVICE REVENU 531110 11448319 11448319 CONTRACTED SERVICES REVENUE 531110 321645 321645 SATELLITE TELEVISION REVENUE 900099 8670 8670 11778634 27683 27683 201467 78678 122789 122789 122789 MISCELLANEOUS 900099 35438 35438 35438 12017389 11778634 0 185910 X 801938 801938 12239 12239 407323 407323 4985500 4970231 15269 12104 12067 37 470307 468554 1753 621233 619330 1903 484425 484425 4891 4891 25965 25965 1748158 1701207 46951 37630 37630 873997 793807 80190 28058 28058 239587 239587 11018 4050 6968 10493 6100 4393 595774 595774 712418 712418 92280 92280 DHS SURCHARGE 228015 228015 DEBT REFINANCING 87669 87669 LICENSES AND TAXES 60361 19281 41080 BAD DEBT EXPENSE 47654 47654 55563 7115 48448 12654600 11276997 1377603 0 764557 971241 381384 530263 2831347 3223667 49204 48610 17459526 7186505 10869139 10273021 589 65 444396 517537 15340616 15564404 825942 864765 10534052 11335000 16110 14047 175000 116641 131983 94090 11683087 12424543 X 3351656 2819915 237498 251371 68375 68575 3657529 3139861 15340616 15564404 X -637211 109406 10137 X X 0 1 X 1 0 X 0 1 X 98748 200 11133 1165 108916 90089 30000 -379 20962 98748 29375 57555 3159 90089 24760 4615 29375 97908 0.28200 0.63880 0.07920 1 1 1 313654 313654 14636305 5755104 8881201 2501782 1430623 1071159 7785 778 7007 10273021 OTHER LONG-TERM LIABILITY 85701 RELATED PARTY PAYABLES 8389 94090 X 12126795 109406 109406 12017389 0 12017389 11852662 0 11852662 801938 801938 12654600 PART IV, LINE 2B: THE ORGANIZATION HOLDS RESIDENT FUNDS IN TRUST. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENTS WHILE SEEKING TO PRESERVE THE FAIR VALUE OF THE ENDOWMENT ASSETS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2012 AND 2011. FEDERAL RETURNS FOR THE YEARS ENDED 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY TRANSFERS 801,938. 0 EPISCOPAL HOMES FOUNDATION OF MINNESOTA 490 EAST LYNNHURST AVENUE ST PAUL MN 55104 411703612 501(C)(3) 801938 FOR FUTURE CONTRUCTION OF EHUA AND THE TERRACE AT IRIS PARK 1 SCHOLARSHIPS 11 12239 X X X 0 0 0 0 0 0 0 0 0 MARVIN PLAKUT 159542 0 0 0 0 0 250 0 17356 0 177148 0 0 0 A HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF ST PAUL MN 416005521 792893FE4 2006-11-02 8591616 REMODELING AND EXPANSION OF NURSING HOME 0 0 0 B HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF ST PAUL MN 521440935 792908CB9 2012-11-15 10216876 0 0 0 A 443200 8591616 168500 8423116 2008 0 0 1 1 B 10216876 652417 6370776 205000 2988683 0 1 0 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 1 0 1 0 0 0 0 0 A 0 B 0 DESCRIPTION OF PURPOSE: REFUND SERIES 1999 REVENUE BONDS, REFUND OTHER DEBT, FINANCE OTHER IMPROVEMENTS, FUND A DEBT SERVICE RESERVE FUND AND PAY COSTS OF ISSUANCE. PART V THE ORGANIZATION WOULD CONSULT WITH BOND COUNSEL TO ADDRESS ANY VIOLATIONS OF FEDERAL TAX REQUIREMENTS AND RELATED REMEDIATION. FORM 990, PART VI, SECTION A, LINE 3 EPISCOPAL HOMES MANAGEMENT IS A RELATED ORGANIZATION THAT IS RESPONSIBLE FOR MANAGING THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE RESPONSIBLE TO - WITHOUT REQUEST - MAKE A PROMPT, FULL, AND FRANK DISCLOSURE OF HIS OR HER CONFLICT OF INTEREST THEREIN TO THE BOARD PRIOR TO ANY ACTION UPON THE MATTER, CONTRACT, OR TRANSACTION THAT CAUSE CONFLICT. IF THERE IS A CONFLICT OF INTEREST, THE PERSON SHALL REMOVE THEMSELF FROM THE MEETING ROOM OR FROM THE COMMUNICATION MEANS BY WHICH THE MEETING IS BEING HELD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON MHHA WAGE SURVEY AND PERFORMANCE. BOARD REVIEWS SURVEY AND PERFORMANCE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO CEO OR DIRECTOR OF FINANCE. OTHER FEES FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 888,148. MANAGEMENT AND GENERAL EXPENSES 46,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 935,099. THERAPISTS AND OTHER NON PHYSICIAN SERVICES : PROGRAM SERVICE EXPENSES 813,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 813,059. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS OF FOUNDATION 10,137. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS FINANCE COMITTEE 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 FOUNDATION OF MINNESOTA 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 411703612 FUNDRAISING MN 501(C)(3) LINE 7 EPISCOPAL HOMES OF MINNESOTA 0 IRIS PARK COMMONS 1850 UNIVERSITY AVENUE WEST ST PAUL MN 55104 411433860 ASSISTED LIVING MN 501(C)(3) LINE 11A, I EPISCOPAL HOMES OF MINNESOTA 0 SEABURY 1830 UNIVERSITY AVENUE WEST ST PAUL MN 55104 411997880 SENIOR HOUSING MN 501(C)(3) LINE 9 EPISCOPAL HOMES OF MINNESOTA 0 CORNELIA HOUSE 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 061692748 SENIOR HOUSING MN 501(C)(3) LINE 9 EPISCOPAL HOMES OF MINNESOTA 0 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 EPISCOPAL HOMES OF MINNESOTA 0 KINGS CROSSING APARTMENTS 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 264270887 SENIOR HOUSING MN 501(C)(3) LINE 9 EPISCOPAL HOMES OF MINNESOTA 0 EPISCOPAL HOME CARE AND SERVICES 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 270907277 HOME CARE MN 501(C)(3) LINE 9 EPISCOPAL HOMES OF MINNESOTA 0 CARTY HEIGHTS 412 DUNLAP STREET N ST PAUL MN 55104 204250735 SENIOR HOUSING MN 501(C)(3) LINE 9 EPISCOPAL HOMES OF MINNESOTA 0 EH SERVICES 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 455322401 FACILITIES MANAGEMENT MN 501(C)(3) LINE 11A, I EPISCOPAL HOMES OF MINNESOTA 0 EPISCOPAL HOMES MANAGEMENT SERVICES OF MINNESOTA INC 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 411695916 MANAGEMENT MN N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 IRIS PARK COMMONS Q 770140 FAIR MARKET VALUE IRIS PARK COMMONS P 250096 FAIR MARKET VALUE SEABURY Q 133082 FAIR MARKET VALUE CORNELIA HOUSE Q 202870 FAIR MARKET VALUE CARTY HEIGHTS Q 130482 FAIR MARKET VALUE KINGS CROSSING APARTMENTS Q 80067 FAIR MARKET VALUE EPISCOPAL HOME CARE AND SERVICES Q 373351 FAIR MARKET VALUE IRIS PARK COMMONS L 321930 FAIR MARKET VALUE EPISCOPAL HOMES MANAGEMENT M 484425 FAIR MARKET VALUE