2021-11-01T07:48:02-07:00 2020-12-31 990 2020-01-01 410711597 REDEEMER RESIDENCE INC REDE 9528555000 7171 OHMS LANE EDINA MN 55439 Kathy Youngquist Chief Financial Officer 9528555000 2021-11-01 0 11 1 AAL2 X 2020 2022-09-23 18:48:47Z REDEEMER HEALTH & REHAB CENTER ROBERT DAHL 7171 OHMS LANE EDINA MN 55439 12490685 0 X WWW.CASSIALIFE.ORG X 1978 MN TO PROVIDE HEALTH CARE, HOUSING AND COMMUNITY SERVICES FOR THE ELDERLY. 4 4 226 42 0 0 0 533865 8267967 11608089 62789 68550 1000 4769 8331756 12215273 0 1315 0 0 5303759 7838207 0 0 0 2825403 3681875 8129162 11521397 202594 693876 6470126 7847575 3114711 3703368 3355415 4144207 TO FOSTER FULLNESS OF LIFE FOR OLDER ADULTS IN THE SPIRIT OF CHRIST'S LOVE. 0 0 10488846 1315 11608089 REDEEMER RESIDENCE, INC. WAS ORGANIZED FOR THE PURPOSE OF PROVIDING NURSING HOME CARE FOR THE ELDERLY. IT IS LOCATED IN MINNEAPOLIS, MINNESOTA. AT THE START OF 2020 REDEEMER RESIDENCE HAD 135 BEDS IN SERVICE. EFFECTIVE 4/1/20 16 BEDS WERE PLACED ON LAYAWAY STATUS. EFFECTIVE 8/1/20 6 BEDS WERE TAKEN OFF LAYAWAY STATUS BRINGING THE TOTAL BEDS IN SERVICE TO 125. DURING 2020 REDEEMER RESIDENCE HAD 34931 RESIDENT DAYS (76.4% OCCUPANCY). UTILIZATION BY PAYOR SOURCE WAS AS FOLLOWS: 79.4% MEDICAID, 5.8% MEDICARE, 7.4% PRIVATE PAY AND 7.4% HMO. 0 0 0 10488846 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 226 1 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X KATHY L YOUNGQUIST 9528555000 7171 OHMS LANE EDINA MN 55439 ROBERT DAHL PRESIDENT/CEO 1.35 38.65 X 0 520872 73644 KATHY KOPP CHIEF STRATEGIC OFFICER 1.35 38.65 X 0 447607 93161 KATHY YOUNGQUIST CHIEF FINANCIAL OFFICER 1.35 38.65 X 0 391408 48892 MATTHEW KERN CHIEF OPERATING OFFICER 1.35 38.65 X 0 322194 60097 ANGELA BROWN CHIEF HUMAN RESOURCE OFFICER 1.35 38.65 X 0 228372 37090 SHARON WILSON CHIEF CLINICAL AND COMPLIANCE OFFICER 1.35 38.65 X 0 211131 39181 DANNY COLGAN ADMINISTRATOR 40 0.25 X 140793 0 21451 PAUL GESEMBE RN 61 0 X 133471 0 12934 GREGORY NKWOCHA LPN 56 0 X 114190 0 4567 EVELYN ONCHERA LPN 52 0 X 108608 0 0 MIESSO FOGE RN 41 0 X 103828 0 426 STANN LEFF DIRECTOR AND VICE CHAIRPERSON 0.25 2.25 X X 0 0 0 JERRY NYE DIRECTOR 0.25 3.5 X 0 0 0 ROLAND PETERSON DIRECTOR AND CHAIRPERSON 0.25 1.5 X X 0 0 0 DOCTOR GUY TANGEDAHL DIRECTOR AND SECRETARY/TREASURER 0.25 2.25 X X 0 0 0 600890 2121584 391443 5 0 1 0 BAUER DESIGN BUILD LLC 751 7TH STREET SUITE 100 DELANO MN 55328 CONSTRUCTION SERVICES 639754 CASSIA SERVICES 7171 OHMS LANE EDINA MN 55439 MANAGEMENT SERVICES 488279 PRO REHAB 7171 OHMS LANE EDINA MN 55439 THERAPY SERVICES 379602 3 0 0 0 15395 518470 0 0 533865 Nursing Home Revenue 623000 11608089 11608089 0 0 0 0 0 0 11608089 20550 0 0 20550 3037 0 0 3037 0 0 0 0 10140 0 9393 0 747 0 747 0 0 747 310982 0 266019 0 44963 0 44963 0 0 44963 0 Coffee Shop Revenue 900099 3837 0 0 3837 Beauty Shop Revenue 812900 135 0 0 135 Miscellaneous Revenue 900099 50 0 0 50 0 0 0 0 4022 12215273 11608089 0 73319 1315 1315 0 6447285 6244937 202348 123518 119641 3877 784446 759826 24620 482958 467800 15158 485878 485878 2004 2004 4253 4253 7727 7727 678505 643298 35207 35106 35106 58372 3329 55043 37185 9077 28108 215677 208368 7309 1447 1447 8514 8514 92597 89459 3138 399966 386413 13553 73360 70874 2486 Supplies and Ancillary Expenses 684120 680837 3283 0 License Surcharge 340615 340615 0 0 Food 273187 273187 0 0 Maint Contracts/Purchased Services 109481 105771 3710 0 173881 84099 89782 11521397 10488846 1032551 0 568797 1114117 35157 318741 895433 1268499 17700 15500 14625331 10597121 2823920 4028210 702338 831779 1426781 270729 6470126 7847575 971620 983612 0 218236 1715924 0 80870 0 2312206 427167 108444 3114711 3703368 X 3268415 4079976 87000 64231 3355415 4144207 6470126 7847575 X 693876 71089 0 0 13748 10079 X X 0 1 X 1 0 X 533865 533865 9386134 8053280 8332774 8267967 11608089 45648244 9386134 8053280 8332774 8267967 12141954 46182109 0 485533 1065649 1529154 454689 3535025 0 485533 1065649 1529154 454689 3535025 42647084 34360 27344 32744 33040 24334 151822 34360 27344 32744 33040 24334 151822 0 0 0 307 50 357 9420494 8080624 8365518 8301314 12166338 46334288 0.92042 0.9243 0.00328 0.0037 X Schedule A, Part III, Line 12 OTHER INCOME INCLUDES: OTHER MISCELLANEOUS REVENUE (2019-$307, 2020-$50) RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 469145 469145 89081 10595540 7724858 2959763 0 0 0 0 0 3317804 2738819 578985 0 153761 133444 20317 4028210 Accrued Interest Payable 7100 Asset Retirement Obligation 24381 Due to Affiliates 50963 Medicare COVID Advance Payable 26000 108444 X Schedule D, Part IV, Line 2b THE ORGANIZATION HOLDS, IN TRUST, FUNDS ADVANCED BY RESIDENTS TO BE USED AT EACH RESIDENT'S DISCRETION. THE FUNDS ARE MAINTAINED IN A SEPARATE INTEREST-BEARING SAVINGS ACCOUNT AND THE ORGANIZATION HAS A FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THESE FUNDS. Schedule D, Part X, Line 2 THE CORPORATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501 (C) (3) AND APPLICABLE STATE CODES. THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES AND FILES ALL PROPER RETURNS RELATED TO THESE ACTIVITIES. X 1 1 X X X X 0 1 0 0 0 1 0 0 0 ROBERT DAHL PRESIDENT/CEO 0 452956 0 47554 0 20362 0 57237 0 16407 0 594516 0 147021 KATHY KOPP CHIEF STRATEGIC OFFICER 0 243050 0 16581 0 187976 0 58917 0 34244 0 540768 0 182581 KATHY YOUNGQUIST CHIEF FINANCIAL OFFICER 0 311454 0 50389 0 29565 0 51642 0 23447 0 466497 0 21108 MATTHEW KERN CHIEF OPERATING OFFICER 0 295044 0 19208 0 7942 0 37484 0 22613 0 382291 0 0 ANGELA BROWN CHIEF HUMAN RESOURCE OFFICER 0 189303 0 28674 0 10395 0 32464 0 20663 0 281499 0 12788 SHARON WILSON CHIEF CLINICAL AND COMPLIANCE OFFICER 0 187957 0 12683 0 10491 0 27521 0 11660 0 250312 0 0 DANNY COLGAN ADMINISTRATOR 126545 0 12874 0 1374 0 4894 0 16557 0 162244 0 11634 0 Schedule J, Part I, Line 1a CASSIA AND ITS AFFILIATES PROVIDE VEHICLE BENEFITS FOR SOME OF ITS OFFICERS AND KEY EMPLOYEES. THE EMPLOYEE IS RESPONSIBLE FOR TRACKING BUSINESS VERSUS PERSONAL USE OF THE VEHICLE. THE PERSONAL USAGE OF THE VEHICLES IS TREATED AS TAXABLE COMPENSATION BY CASSIA AND ITS AFFILIATES. Schedule J, Part I, Line 3 THE CORPORATION RELIED ON THE PARENT ORGANIZATION, CASSIA, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO. CASSIA USES THE FOLLOWING PRACTICES: INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY AND RECOMMENDATIONS FROM THE CASSIA COMPENSATION COMMITTEE TO THE CASSIA BOARD. Schedule J, Part I, Line 4 THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PROVIDED BY CASSIA SERVICES: KATHY KOPP, CSO - $48,475 KATHY YOUNGQUIST, CFO - $40,242 MATTHEW KERN, COO - $26,084 ANGELA BROWN, CHRO - $24,172 Schedule J, Part I, Line 6 OFFICERS OF CASSIA SERVICES AND KEY EMPLOYEES OF CASSIA AND ITS AFFILIATES ARE ELIGIBLE TO ACCRUE INCENTIVE BONUSES EACH YEAR THAT ARE CONTINGENT ON PERFORMANCE METRICS AND FINANCIAL GOALS OF THE ORGANIZATION. Schedule J, Part II ALL OFFICERS' COMPENSATION WAS PAID BY CASSIA SERVICES, THE MANAGEMENT SERVICES COMPANY. Form 990, Part VI, Section A, Line 3 A RELATED ORGANIZATION, CASSIA SERVICES, MANAGES ITS OWN AFFILIATES, ELIM CARE, INC., AUGUSTANA CARE AND ALL ELIM/AUGUSTANA AFFILIATES. SERVICES PROVIDED INCLUDE FINANCIAL ACCOUNTING, OPERATIONAL OVERSIGHT, HUMAN RESOURCES, INFORMATION TECHNOLOGY, CLINICAL NURSING CONSULTATION, CORPORATE COMPLIANCE, COORDINATED ADVERTISING AND MARKETING, PHILANTHROPY AND NEW BUSINESS DEVELOPMENT. Form 990, Part VI, Section A, Line 6 THE SOLE MEMBER OF THE ORGANIZATION IS ELIM HOMES, INC. THE SOLE MEMBER OF ELIM HOMES, INC. IS ELIM CARE, INC. THE SOLE MEMBER OF ELIM CARE, INC. IS CASSIA Form 990, Part VI, Section A, Line 7a THE ORGANIZATION'S BOARD OF DIRECTORS ARE APPOINTED BY A MAJORITY VOTE FROM THE BOARD OF DIRECTORS OF THE SOLE MEMBER, ELIM HOMES, INC, AT THE ANNUAL MEETING. Form 990, Part VI, Section A, Line 7b ELIM HOMES, INC IS THE SOLE MEMBER OF THE CORPORATION. BOARD MEMBERS OF THE CORPORATION ARE APPOINTED BY THE SOLE MEMBER. DECISIONS OF THE CORPORATION ARE SUBJECT TO APPROVAL BY THE SOLE MEMBER. CERTAIN ACTIONS ARE FURTHER SUBJECT TO APPROVAL BY THE CASSIA BOARD, WHICH IS THE PARENT ORGANIZATION. Form 990, Part VI, Section B, Line 11b THE FORM 990 AND ALL RELATED SCHEDULES WERE PREPARED BY THE DIRECTOR OF ACCOUNTING AND REVIEWED BY THE ORGANIZATION'S CFO. THE FORM 990 WAS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION ANNUALLY REQUESTS A CONFLICT OF INTEREST DISCLOSURE FROM EACH BOARD MEMBER AND OFFICER. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND KEY EMPLOYEES. ALL COVERED INDIVIDUALS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT AND TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE APPROPRIATE LEVEL OF MANAGEMENT OR TO THE BOARD OF DIRECTORS AS OUTLINED IN THE POLICY, BASED ON THE INDIVIDUAL'S POSITION WITHIN THE ORGANIZATION. CONFLICTS ARE DETERMINED AT THE APPROPRIATE LEVEL OF MANAGEMENT OR BY THE BOARD OF DIRECTORS. INDIVIDUALS WITH ACTUAL OR POTENTIAL CONFLICTS WILL ABSTAIN FROM DISCUSSING OR VOTING ON ANY MATTERS RELATING TO THE CONFLICT. ALL PROCEEDINGS RELATING TO ACTUAL OR POTENTIAL CONFLICTS ARE NOTED IN THE MEETING MINUTES. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS ROUTINELY RETAINS THE SERVICES OF A COMPENSATION CONSULTANT TO REVIEW THE CURRENT WAGE AND BENEFIT LEVELS OF SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. THE COMPENSATION COMMITTEE USES THIS INFORMATION TO MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 OTHER CHANGES IN NET ASSETS WERE AS FOLLOWS: $16,731 NET RESTRICTED CONTRIBUTIONS TRANSFERRED FROM CASSIA (A RELATED ORGANIZATION), ($6,649) NET ASSETS RELEASED FROM RESTRICTION AND ($3) ROUNDING. Form 990, Part XII, Line 2c OVERSIGHT OF THE AUDIT PROCESS CHANGED IN 2020 AND IS NOW HANDLED BY THE FINANCE COMMITTEE FOR CASSIA AND ITS AFFILIATES. CASSIA 7171 OHMS LANE EDINA MN 55439 831758728 PARENT CO/FUND RAISING MN 501(C)(3) 7 N/A 0 CASSIA SERVICES 7171 OHMS LANE EDINA MN 55439 411806946 MANAGEMENT SERVICES MN 501(C)(3) 12 CASSIA 0 ELIM CARE INC 7171 OHMS LANE EDINA MN 55439 411694818 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 7 CASSIA 0 AUGUSTANA CARE 7171 OHMS LANE EDINA MN 55439 411728753 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 7 CASSIA 0 PIONEER HOUSE ASSISTED LIVING INC 7171 OHMS LANE EDINA MN 55439 411927112 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 ELIM CARE INC 0 NEW HARMONY CARE CENTER INC 7171 OHMS LANE EDINA MN 55439 411821882 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 ELIM CARE INC 0 COUNTRY MEADOWS OF MILACA INC 7171 OHMS LANE EDINA MN 55439 201723948 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 ELIM CARE INC 0 LAKE RIDGE CARE CENTER OF BUFFALO INC 7171 OHMS LANE EDINA MN 55439 200507069 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 ELIM CARE INC 0 PARK TERRACE ASSISTED LIVING INC 7171 OHMS LANE EDINA MN 55439 204063752 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 ELIM CARE INC 0 EVANGELICAL RETIREMENT HOMES INC 7171 OHMS LANE EDINA MN 55439 420868449 HEALTH CARE FACILITIES/SERVICES IA 501(C)(3) 10 ELIM CARE INC 0 VILLAGE ASSISTED LIVING INC 7171 OHMS LANE EDINA MN 55439 262086933 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 ELIM CARE INC 0 BAPTIST HOME INC 7171 OHMS LANE EDINA MN 55439 450232943 HEALTH CARE FACILITIES/SERVICES ND 501(C)(3) 10 ELIM CARE INC 0 THE BAPTIST APARTMENTS INC 7171 OHMS LANE EDINA MN 55439 450359794 HEALTH CARE FACILITIES/SERVICES ND 501(C)(3) PF ELIM CARE INC 0 ELIM SHORES INC 7171 OHMS LANE EDINA MN 55439 411625095 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 ELIM CARE INC 0 CORNERSTONE ASSISTED LIVING OF PLYMOUTH INC 7171 OHMS LANE EDINA MN 55439 412013927 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 ELIM CARE INC 0 HAVEN HOMES INC 7171 OHMS LANE EDINA MN 55439 416045816 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 ELIM CARE INC 0 ELIM SENIOR HOUSING INC 7171 OHMS LANE EDINA MN 55439 810754064 HEALTH CARE FACILITIES/SERVICES FL 501(C)(3) 10 ELIM CARE INC 0 NEWTON VILLAGE INC 7171 OHMS LANE EDINA MN 55439 200044030 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 ELIM CARE INC 0 ELIM HOMES INC 7171 OHMS LANE EDINA MN 55439 411539761 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 ELIM CARE INC 0 PARK VIEW CARE CENTER 7171 OHMS LANE EDINA MN 55439 410855707 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 ELIM HOMES INC 0 THE PARK LANE APARTMENTS INC 7171 OHMS LANE EDINA MN 55439 410972384 LOW INCOME HOUSING MN 501(C)(3) 10 ELIM CARE INC 0 ELIM CHILDREN'S CENTER INC 7171 OHMS LANE EDINA MN 55439 411974507 CHILD DAYCARE MN 501(C)(3) 10 ELIM CARE INC 0 ELIM CARE FOUNDATION 7171 OHMS LANE EDINA MN 55439 411694817 CHARITABLE FOUNDATION MN 501(C)(3) 12 ELIM CARE INC 0 COMMUNITY HEALTH FOUNDATION OF WRIGHT COUNTY 7171 OHMS LANE EDINA MN 55439 363546789 CHARITABLE FOUNDATION MN 501(C)(3) PF ELIM CARE INC 0 APPLE VALLEY VILLA APARTMENTS 7171 OHMS LANE EDINA MN 55439 311608691 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 AUGUSTANA CARE 0 AUGUSTANA CARE FOUNDATION 7171 OHMS LANE EDINA MN 55439 411360678 CHARITABLE FOUNDATION MN 501(C)(3) 12 AUGUSTANA CARE 0 AUGUSTANA CHAPEL VIEW HOMES INC 7171 OHMS LANE EDINA MN 55439 410693953 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 AUGUSTANA CARE 0 AUGUSTANA COMMUNITY PARTNERS 7171 OHMS LANE EDINA MN 55439 411783680 HOME HEALTH CARE SERVICES MN 501(C)(3) 10 AUGUSTANA CARE 0 AUGUSTANA HEALTH CARE CENTER OF APPLE VALLEY 7171 OHMS LANE EDINA MN 55439 311608696 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 AUGUSTANA CARE 0 AUGUSTANA HOME OF HASTINGS 7171 OHMS LANE EDINA MN 55439 311572624 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 AUGUSTANA CARE 0 AUGUSTANA APARTMENTS OF HASTINGS 7171 OHMS LANE EDINA MN 55439 311608701 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 AUGUSTANA CARE 0 BROOKSIDE SENIOR LIVING 7171 OHMS LANE EDINA MN 55439 410871848 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 N/A 0 OPEN CIRCLE ADULT DAY CENTER 7171 OHMS LANE EDINA MN 55439 411424801 ADULT DAYCARE MN 501(C)(3) 10 AUGUSTANA CARE 0 ELIM PREFERRED SERVICES INC 7171 OHMS LANE EDINA MN 55439 411681856 MEDICAL SALES MN ELIM CARE INC C 0 0 0 0 PREFERRED SENIOR SERVICES 7171 OHMS LANE EDINA MN 55439 411942480 MANAGEMENT SERVICES MN ELIM CARE INC C 0 0 0 0 AUGUSTANA SENIOR DEVELOPMENT INC 7171 OHMS LANE EDINA MN 55439 264136110 CONSULTING MN AUGUSTANA CARE C 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 1 0 1