2023-04-12T06:07:54-07:00 2022-09-30 871284618 ZPM Accounting LLC 2174 Druid Rd E Apt 9309 Clearwater FL 33764 990 2021-10-01 410845402 MINNEWASKA LUTHERAN HOME MINN 3202392217 605 MAIN STREET STARBUCK MN 56381 KAYO ASLAGSON Chairman 2023-04-12 true KAYO ASLAGSON 999009999 Zachary Madel P02266631 5078379345 X 0 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z KAYO ASLAGSON 605 MAIN STREET STARBUCK MN 56381 9608541 false X www.mchs-healthcare.org X 1958 MN Nursing home - a community of services, grounded in faith, providing person centered care. 10 10 222 75 1110697 241636 234972 8789284 8008871 22043 352 865398 1364346 9918361 9608541 2993 0 0 5864328 5790083 0 0 3925928 4556496 9793249 10346579 125112 -738038 11844976 11476103 11802644 12171809 42332 -695706 X A community of services, grounded in faith, providing person centered care that encourages all people to reach their highest potential. false false 3689725 3535854 Minnewaska Lutheran Home, a 39-bed skilled nursing facility, promotes health to the community by providing skilled nursing care and physical, occupational, and speech therapy services. 1593180 1571491 Holly Ridge Manor operated a 41-unit assisted living facility serving residents of Starbuck and the surrounding area. 1115226 1100044 Hoffman Senior Living operates a 10-unit assisted living facility and a 10-unit memory care assisted living facility serving residents of Hoffman and the surrounding area. 1672840 1650065 8070971 true false false false false false false false true false true false false false true false false false 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 false false false true 26 0 true 222 true true true false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true false false false true false true true true true false MN X CAROLINE HENDREN 3202392217 605 MAIN STREET STARBUCK MN 56381 CHRISTOPHER KNOLL CEO 37.00 3.00 X 132496 0 20777 CAROLINE HENDREN CFO 35.00 5.00 X 100475 0 4119 KAYO ASLAGSON Chairman 1.50 0.50 X X 0 0 0 JOHN SAMUELSON Secretary 1.50 0.50 X X 0 0 0 FAITH ANDERSON Director 1.50 0.50 X 0 0 0 PETER BRANDT Director 1.50 0.50 X 0 0 0 WARREN HAGESTUEN Director 1.50 0.50 X 0 0 0 ROBERT HENDRICKSON Director 1.50 0.50 X 0 0 0 ALICE REESE Director 1.50 0.50 X 0 0 0 STAN STARK Director 1.50 0.50 X 0 0 0 ROBERT RANUM Director 1.50 0.50 X 0 0 0 MELODY SLETTEN Director 1.50 0.50 X 0 0 0 232971 24896 2 false true false DTN STAFFING INC 1200 COLLINS AVE MANDAN ND 58554 NURSING POOL 307318 PRO REHAB 200 LEWIS AVE S SUITE 210 WATERTOWN MN 55388 REHABILITATION 190415 MEDICAL SOLUTIONS LLC PO BOX 310737 DES MOINES IA 50331 MEDICAL SUPPLIES 176753 MILLER ARCHITECTS & BUILDERS PO BOX 1228 SAINT CLOUD MN 56302 ARCHITECTS 105000 4 234972 234972 RESIDENT REVENUES 623000 8008871 8008871 8008871 352 352 0 0 0 0 0 0 0 MANAGEMENT FEES 541200 1110697 1110697 MEALS REVENUE 722513 203799 203799 MISCELLANEOUS 812900 49850 49850 1364346 9608541 8262872 1110697 0 0 0 0 257867 257867 0 4841840 3873472 968368 20019 16015 4004 315267 252214 63053 355090 284072 71018 11817 9454 2363 20330 16264 4066 50314 40251 10063 0 0 0 0 68974 55179 13795 7410 5928 1482 143211 114569 28642 0 825404 660323 165081 7365 5892 1473 0 0 385477 308382 77095 0 925922 740738 185184 94379 75503 18876 NURSING POOL 771996 617597 154399 OTHER 471577 377262 94315 FOOD 421779 337423 84356 CONSULTANTS 302342 241874 60468 48199 38559 9640 10346579 8070971 2275608 0 856824 208793 292728 234093 0 678039 1494388 0 0 0 21649 0 40416 41195 19458423 10172589 9448901 9285834 244261 209800 0 2000 2000 260158 0 0 11844976 11476103 1341703 1497704 179355 130545 58378 31777 10234015 10511782 -10807 1 11802644 12171809 X 42332 -695706 42332 -695706 11844976 11476103 -738038 X false false false X 27192 6233 141371 241636 234972 651404 4185818 5670192 7271401 8789284 9222152 35138847 0 0 0 4213010 5676425 7412772 9030920 9457124 35790251 0 0 35790251 0 0 0 0 4213010 5676425 7412772 9030920 9457124 35790251 1.00000 0.00000 X false true 406199 406199 16664893 8748471 7916422 147550 114078 33472 1725564 1310040 415524 514217 514217 9285834 Rounding 1 1 false false false false false false false false false CHRISTOPHER KNOLL CEO 132496 20777 153273 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Minnewaska Community Home Care, LLC leases and operates Country View Senior Living Community, a 28-unit assisted living facility in Walnut Grove, MN. OTHER PROGRAM SERVICES 5: Glacial Care Memory Care operated a 16-unit memory care assisted living facility serving residents of Starbuck and the surrounding area. OTHER PROGRAM SERVICES 6: Minnewaska Project, LLC (The Project) owns and operates a 21-unit apartment complex that offers subsidized housing. Form 990, Part VI, Line 11b: Form 990 Review Process THE MANAGEMENT TEAM AND BOARD MEMBERS WILL REVIEW AND COMMENT ON THE FORM 990 PRIOR TO FILING THE REPORT AND GIVE ANY INPUT TO CAROLINE HENDREN, DIRECTOR OF FINANCE, AND CHRISTOPHER KNOLL, ADMINISTRATOR. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF COMMITTEE WITH BOARD-DELEGATED POWERS. ANY INDIVIDUAL WITH AN ACTUAL OR POTENTIAL CONFLICT IS REQUIRED TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR COMMITTEE. AFTER DISCLOSURE OF THE MATERIAL FACTS, THE REMAINING BOARD OR COMMITTEE MEMBERS DETERMINE BY MAJORITY VOTE WHETHER A CONFLICT EXISTS. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE BOARD OR COMMITTEE SEEKS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLY POSSIBLE, THE BOARD OR COMMITTEE DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. THE INDIVIDUAL MAY NOT BE PRESENT FOR A DISCUSSION OF, OR VOTE ON, WHETHER TO ENTER THE TRANSACTION. THE RELEVANT FACTS ARE DOCUMENTED IN THE MINUTES OF THE MEETING. ADDITIONALLY, BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN STATEMENTS DISCLOSING EXISTING CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE CEO'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. EVERY YEAR THE CEO PRESENTS A PROPOSAL FOR COMPENSATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN USES A CURRENT SALARY SURVEY (DONE BY LEADINGAGE OF MN) TO COMPARE TO THE PROPOSAL AND THEN COMES TO A CONCLUSION ON WHAT THE COMPENSATION WILL BE. THIS IS INCORPORATED INTO THE CEO'S COMPENSATION REVIEW, WHICH IS PERFORMED ANNUALLY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION HAS A WAGE SCALE ESTABLISHED FOR DETERMINING WAGES FOR ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE WAGES ARE ESTABLISHED ON THE CURRENT SALARY SURVEY BOOK PROVIDED BY LEADINGAGE OF MN. THIS PROCESS IS DONE ANNUALLY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. MINNEWASKA PROJECT LLC 27634 STATE HIGHWAY 28 STARBUCK MN 56381 411983249 SUBSIDIZED APARTMENT COMPLEX MN 102583 424687 MINNEWASKA LUTHERAN HOME MINNEWASKA COMMUNITY HOME CARE LLC 605 MAIN STREET STARBUCK MN 56381 410845402 LEASES AND OPERATES ASSISTED LIVING FACILITIES MN 953580 42969 MINNEWASKA LUTHERAN HOME INC MINNEWASKA HOME DEVELOPMENT PO BOX 40 STARBUCK MN 56381 411504339 FUNDRAISING MN 501(C)(3) LINE 12B, II MINNEWASKA LUTHERAN HOME INC true false false true false false false false false false false false false false false false false false false false MINNEWASKA HOME DEVELOPMENT c 76889 ACTUAL