2019-11-13T13:45:32-06:00 2019-06-30 411765929 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2018-07-01 410870847 Community Memorial Home at Osakis Minnesota Incorporated COMM 3208592142 410 West Main Street Osakis MN 56360 Angie Reinke Administrator 3208592142 2019-11-13 1 Deb Nelson CPA P01264758 6122536500 2019-11-13 216.147.181.49 2019-11-13 10:33:01 CS P D8A1E5117AA53286D53F57459EBB2DE5C7CA50FC F9BEE9501A3B4F00F190E63700B8BF2BC70C7B96 2018 2020-03-31 21:24:44Z Galeon Angie Reinke 410 West Main Street Osakis MN 56360 6126098 0 X www.galeonmn.com X 1961 MN To provide the elderly, sick and infirmed with facilities and services to meet their needs. 9 8 175 32 0 0 2105 6515 5617477 6024332 114205 84827 0 0 5733787 6115674 4375 17479 0 0 3482880 3718922 0 0 0 2133189 2148544 5620444 5884945 113343 230729 7902938 7692327 4327870 3850274 3575068 3842053 X The organization's mission is to provide those in need of our services with the best quality of care that we are capable of within a caring, comfortable and supportive environment; to afford each resident and tenant the opportunity to achieve the highest possible quality of life; and to offer all who pass through our doors increasing opportunity for wellness, choice, privacy, dignity, and service access and affordability. 0 0 5294060 17479 6024332 Community Memorial Home at Osakis, Minnesota, Incorporated, d/b/a Galeon (Galeon) owns and operates a 40-bed licensed nursing facility and a wellness and therapy center, as well as a 19-unit independent living facility (Terrace Heights), a 25-unit assisted living facility (West View) and a 20-unit memory care assisted living facility (BridgeWell). In addition, Community Memorial Home manages the operation of Osakis Community Manor Apartments that dedicates 24 units of housing to independent seniors, most of whom qualify for rental assistance. Throughout these various locations, which are either connected to or in close proximity to Community Memorial Home, programs have been developed to assist older adults with physical care, rehabilitation, nutrition, strength restoration, mobility, and medication management. Additional services supporting these core programs are in place to foster each resident's social, emotional, mental, spiritual, and vocational growth and development. 5294060 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 11 0 1 175 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 1 1 0 0 MN X Angie Reinke 3208592142 410 West Main Street Osakis MN 56360 Neil Johnson President 2.00 0.10 X X 0 0 0 Georgia Thesing Vice President 2.00 0.10 X X 0 0 0 Sandra Benson Treasurer 2.00 0.10 X X 0 0 0 Bernie Kostrzewski Secretary 2.00 0.10 X X 0 0 0 Jan Moore Board Member 2.00 0.10 X 0 0 0 Don Larsen Board Member 2.00 0.10 X 0 0 0 Pat Ryan Board Member 2.00 0.10 X 0 0 0 Robin Curtis Board Member 2.00 0.10 X 0 0 0 John Temple Board Member 2.00 0.10 X 0 0 0 Jim Backes Director (thru 9/30/18) 2.00 0.10 X 0 0 0 Ivy Nomeland Dirctor (thru 9/30/18) 2.00 0.10 X 0 0 0 Angie Reinke Administrator/CEO 40.00 2.00 X 78398 0 14236 78398 0 14236 0 0 0 0 AEGIS Therapies Inc PO Box 8103 Fort Smith AR 729028103 Therapy Contractor 436035 1 6515 6515 Resident Service Rev. 623110 5869630 5869630 Wellness Income 624120 82091 82091 Other Revenue 624120 72611 72611 6024332 95251 95251 10424 -10424 -10424 -10424 6115674 6024332 0 84827 17479 17479 99196 99196 72700 72700 2980569 2672715 307854 59012 53183 5829 277921 257416 20505 229524 200895 28629 63962 63962 495062 495062 34812 34812 282141 282141 34568 34568 288270 278560 9710 14243 14243 14672 14672 101973 99756 2217 387781 379351 8430 36474 35681 793 Food 202624 202175 449 Capital Allowance Adjus 112600 112600 Bad Debt Expense 29148 29148 Licenses and Registrati 11454 11454 38760 30261 8499 5884945 5294060 590885 0 413747 461478 413875 666357 21670 9987 11150208 7553151 3947621 3597057 2796877 2853141 309148 104307 7902938 7692327 510889 529947 3507998 3216577 41983 43750 267000 60000 4327870 3850274 X 3575068 3842053 3575068 3842053 7902938 7692327 230729 36256 0 X 0 1 X 1 0 X 308383 486 480 2105 6515 317969 4772150 5055326 5234724 5617477 6024332 26704009 5080533 5055812 5235204 5619582 6030847 27021978 0 284019 609536 977422 755473 2193576 4820026 284019 609536 977422 755473 2193576 4820026 22201952 46734 56841 54631 63967 95251 317424 46734 56841 54631 63967 95251 317424 5127267 5112653 5289835 5683549 6126098 27339402 0.81210 0.87750 0.01160 0.01080 X 0 1 X 8927297 5498282 3429015 2002703 1873346 129357 220208 181523 38685 3597057 Workers' Compensation Insurance Liability 60000 60000 X 6151930 36256 36256 6115674 0 6115674 5884945 0 5884945 0 5884945 Part IV, Line 2b: Galeon acts as a custodian for the funds of the residents and holds tenant security deposits. Resident trust funds and tenant security deposits totaled $44,307 as of June 30, 2019. Part X, Line 2: Galeon is organized as a Minnesota not-for-profit 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). Galeon is required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS annually. In addition, Galeon is subject to income tax on any net income that is derived from business activities that are unrelated to their exempt purpose. Galeon has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Galeon 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. Galeon would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense, if such interest and penalties are incurred. 1 Nursing & CNA Scholarships 17 17479 Part I, Line 2: An application process is required to be completed by those that are seeking to further their nursing career. After verification that the applicants are enrolled in qualified courses used to further their nursing career we award them scholarship grants. These scholarships are awarded on a quarterly basis. A City of Osakis Minnesota 416005443 2007-05-15 5878537 Construction Project & Refund 2002 Revenue Bonds Issued 4-29-2002 0 0 0 A 2623448 5878537 3500000 2378537 2008 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 Susan McCaughn Sister of Board President Neil Johnson 72700 Compensation 0 Form 990, Part VI, Section A, line 6 The organization has two classes of members. A person who has contributed $100 or more is a lifetime member. A person who has contributed $25 is entitled to a one-year membership. Anyone who has paid an annual membership for four years becomes a lifetime member when the fourth payment has been made. Form 990, Part VI, Section A, line 7a The organization's Board of Directors is elected by its members at the annual meeting. Each member receives one vote. Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the board. Form 990, Part VI, Section B, line 11b The return is reviewed by the Business Manager and Administrator prior to filing. The return is then sent to the Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c Each officer, director, and key employee annually completes a conflict of interest form. Disclosures regarding any potential conflicts of interest are submitted to the Administrator. The Administrator reviews and determines if a conflict of interest does exist. If there is a conflict,the individual will remove himself or herself from the discussion and/or voting on related matters. Form 990, Part VI, Section B, line 15a The Administrator's performance and compensation (including benefits) is monitored by the Board of Directors. The Board maintains an awareness of Administrator compensation in relationship to comparative data gathered from Aging Services of MN and selected regional long-term care organizations. Although he/she will receive the same wage increases that are afforded the general staff of Galeon, the Administrator's salary and benefits are reviewed on an annual basis and adjusted, as necessary, when comparative compensation issues are identified. Such issues will be brought for the Board of Directors' consideration by the Administrator. Form 990, Part VI, Section C, line 19 These documents are not available to the general public. Osakis Community Manor 410 W Main Street Osakis MN 56360 411344854 Low income housing MN 501(c)(4) N/A Community Memorial Home of Osakis Minnesota 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0