{"success":true,"data":{"_id":410711612,"filings":[{"Organization":{"value":null,"Person":["Brad Larson","Richard Werner","Donna Quam","Ed Strand","Bonnie Denzel","Peggy Underwood","Lyle Hoxtell","Larry Mathison MD","Rolf Nycklemoe","Brad Tollerson","Jean McKenzie","John Sethre","Mary Hauser","Nathan Johnson","Carla Wolf"],"Title":["Chair","Vice Chair","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director (Partial Year)","Director (Partial Year)","Director (Partial Year)","CEO","CFO"],"Hours":[3.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,48.0,48.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,140954,75236],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,121380,70286],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,19574,4950]},"Basic":{"value":null,"mission":"Pioneer home, inc. was established to care for the needs of the aged and infirm in a benevolent and charitable manner without explicit purpose of profit.","year":2016,"name":"Pioneer Home Inc","phone":2189981500,"website":"www.pioneercare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nathan Johnson","year_formation":1927,"state_legal_domicile":"MN","total_volunteers":50,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1131 Mabelle Ave S, Fergus Falls, MN, 56537, USA","city":"Fergus Falls","state":"MN","country":"USA","zip_code":56537},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":429,"Total Gross UBI":226020,"Net unrelated business taxable income":66764,"Number of employees":429,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15165707,"Contributions":{"value":327906,"Other contributions":53156,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":67402,"Related organizations":207348},"Program revenue":{"value":14825287,"Total revenue":{"value":14825287,"Resident Service Rev":14098560,"Other Revenue":486193,"Meals Otter Tail Power/A'viands":163185,"Partnership Revenue":62835,"Auxiliary Revenue":14514},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12514,"Investment income total":14172,"Net investment gain":-1658,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15632826,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8979277,"Current officers":216721,"Disqualified persons":0,"Other salaries and wages":7510891,"Pension plan contributions":0,"Other employee benefits":711683,"Payroll taxes":539982},"Other expenses":{"value":6653549,"Management services":20346,"Legal":547,"Accounting":33620,"Lobbying services":0,"Investment management fees":0,"Other services":481356,"Advertising":121466,"Office expenses":466086,"Information technology":9237,"Royalties":0,"Occupancy":569219,"Travel":43720,"Conferences and meetings":34284,"Interest":1073176,"Payments to affiliates":0,"Depreciation and depletion":1623941,"Insurance":95485,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1936628,"Medical Supplies":1035929,"Food":586890,"DHS Surcharge":295575,"Income taxes":18234},"All other expenses":144438},"Functional Expenses":{"value":null,"Program Service Expenses":13753579,"Management And General Expenses":1879247,"Fundraising Expenses":0}},"Assets":{"value":20737661,"Non-interest bearing cash":0,"Savings and temp cash investments":1859278,"Pledges and grants receivable":0,"Accounts receivable":1159948,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":107827,"Land, building, equipment":16912305,"Investments publicly traded":140846,"Investments other":450000,"Investments program related":0,"Intangible assets":0,"Other assets":107457},"Liabilities":{"value":24299490,"Sum of Total Liabilities":0,"Accounts payable, accrued":1378679,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":3227283,"Escrow account liability":39583,"Loans from officers, directors":0,"Secured mortgages and notes payable":19653945,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-3561829,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-3561829,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.87978840166199,"percentile":0.7389308241966278},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.030801003870113013,"percentile":0.3175133323374119},"Liabilities to Assets Ratio":{"score":1.1717565447713703,"percentile":0.03851151937046997},"Operating Reserve Ratio":{"score":1.3265458849218945,"percentile":0.5038309433681624},"Officer Compensation Ratio":{"score":0.0138292334348249,"percentile":0.9432296303821109},"Program Expense Growth":{"score":0.015433497724117664,"percentile":0.3853934144015301},"Revenue Growth":{"score":0.03208259151598333,"percentile":0.5248614793842185},"Asset Growth":{"score":-0.06469314974606213,"percentile":0.14177586970155828},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5708767897730143,"percentile":0.5195072057480397}},"source_xml":"201733199349312923_public.xml"},{"Organization":{"value":null,"Person":["Brad Larson","Richard Werner","Jean McKenzie","John Sethre","Donna Quam","Mary Hauser","Rolf Nycklemoe","Doris Enderson","Larry Mathison","Lyle Hoxtell","Nathan Johnson","Debrah Schneider","Carla Wolf"],"Title":["President","Vice President","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","CEO","CFO (thru partial)","CFO (from partial)"],"Hours":[3.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,48.0,48.0,48.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,110293,20520,47111],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,95888,20520,45733],"Other compensation":[0,0,0,0,0,0,0,0,0,0,14405,0,1378]},"Basic":{"value":null,"mission":"Pioneer home, inc. was established to care for the needs of the aged and infirm in a benevolent and charitable manner without explicit purpose of profit.","year":2013,"name":"Pioneer Home Inc","phone":2189981500,"website":"www.pioneercare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nathan Johnson","year_formation":1927,"state_legal_domicile":"MN","total_volunteers":25,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1006 S Sheridan, Fergus Falls, MN, 56537, USA","city":"Fergus Falls","state":"MN","country":"USA","zip_code":56537},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":457,"Total Gross UBI":163661,"Net unrelated business taxable income":40733,"Number of employees":457,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13394530,"Contributions":{"value":231117,"Other contributions":50000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":54208,"Related organizations":126909},"Program revenue":{"value":12990721,"Total revenue":{"value":12990721,"Resident Service Rev":12635055,"Other Revenue":198962,"Meals Otter Tail Power/A'viands":156704},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-9806,"Investment income total":5332,"Net investment gain":-15138,"Income from invest bond proceeds":0},"Other revenues":{"value":182498,"Other total":175541,"Royalties revenue":0,"Net rental income":6957,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14644656,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7773175,"Current officers":162141,"Disqualified persons":0,"Other salaries and wages":6249262,"Pension plan contributions":74661,"Other employee benefits":824288,"Payroll taxes":462823},"Other expenses":{"value":6871481,"Management services":0,"Legal":7175,"Accounting":43276,"Lobbying services":0,"Investment management fees":0,"Other services":1381935,"Advertising":90194,"Office expenses":262210,"Information technology":30244,"Royalties":0,"Occupancy":100917,"Travel":40668,"Conferences and meetings":33400,"Interest":1287084,"Payments to affiliates":0,"Depreciation and depletion":1759145,"Insurance":104173,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1586939,"Food":587866,"Bad Debt":423477,"Utilities":416512,"Medical Supplies":159084},"All other expenses":144121},"Functional Expenses":{"value":null,"Program Service Expenses":13078024,"Management And General Expenses":1566632,"Fundraising Expenses":0}},"Assets":{"value":24840380,"Non-interest bearing cash":0,"Savings and temp cash investments":571833,"Pledges and grants receivable":0,"Accounts receivable":1098962,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":59525,"Land, building, equipment":21526743,"Investments publicly traded":588765,"Investments other":317141,"Investments program related":0,"Intangible assets":0,"Other assets":677411},"Liabilities":{"value":25772999,"Sum of Total Liabilities":0,"Accounts payable, accrued":1008608,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":3367397,"Escrow account liability":29741,"Loans from officers, directors":0,"Secured mortgages and notes payable":20911641,"Unsecured notes loans payable":45789,"Other liabilities":409823},"Fund balance":{"value":-932619,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-932619,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.893023639476407,"percentile":0.7595298993821143},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09333108365877713,"percentile":0.2300947341368775},"Liabilities to Assets Ratio":{"score":1.0375444739573227,"percentile":0.04621718261713149},"Operating Reserve Ratio":{"score":1.6962078180600486,"percentile":0.5722297478769806},"Officer Compensation Ratio":{"score":0.012149414776284263,"percentile":0.9509525300273938},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6304483656060805,"percentile":0.6913116455279525}},"source_xml":"201522299349304407_public.xml"},{"Organization":{"value":null,"Person":["Larry Mathison MD","Brad Larson","Richard Werner","Donna Quam","Ed Strand","Bonnie Denzel","Peggy Underwood","Lyle Hoxtell","Brad Skogen","Rolf Nycklemoe","Brad Tollerson","Joe Ellig","Dean Monke","Nathan Johnson","Carla Wolf"],"Title":["Chair (May-Dec)","Chair (Jan-Apr)","Vice Chair","Secretary","Treasurer","Director","Director","Director","Director","Director (Jan-Apr)","Director","Director (May-Dec)","Director","CEO","CFO"],"Hours":[1.5,3.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,48.0,48.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,132783,75047],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,119457,69417],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,13326,5630]},"Basic":{"value":null,"mission":"Pioneer home, inc. was established to care for the needs of the aged and infirm in a benevolent and charitable manner without explicit purpose of profit.","year":2017,"name":"Pioneer Home Inc","phone":2189981500,"website":"www.pioneercare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nathan Johnson","year_formation":1927,"state_legal_domicile":"MN","total_volunteers":75,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1131 Mabelle Ave S, Fergus Falls, MN, 56537, USA","city":"Fergus Falls","state":"MN","country":"USA","zip_code":56537},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":459,"Total Gross UBI":211560,"Net unrelated business taxable income":63252,"Number of employees":459,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14942711,"Contributions":{"value":215375,"Other contributions":200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":48304,"Related organizations":166871},"Program revenue":{"value":15166293,"Total revenue":{"value":15166293,"Resident Service Rev":14450150,"Other Revenue":493948,"Meals Otter Tail Power":164500,"Partnership Revenue":47060,"Auxiliary Revenue":10635},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-438957,"Investment income total":6708,"Net investment gain":-445665,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15788785,"Grant expense":{"value":47273,"Grants to domestic orgs":0,"Grants to domestic individuals":47273,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9148589,"Current officers":208583,"Disqualified persons":0,"Other salaries and wages":7596905,"Pension plan contributions":0,"Other employee benefits":796987,"Payroll taxes":546114},"Other expenses":{"value":6592923,"Management services":42888,"Legal":3825,"Accounting":39165,"Lobbying services":0,"Investment management fees":0,"Other services":582412,"Advertising":120797,"Office expenses":489953,"Information technology":13395,"Royalties":0,"Occupancy":529640,"Travel":55656,"Conferences and meetings":41650,"Interest":1025615,"Payments to affiliates":0,"Depreciation and depletion":1570782,"Insurance":86596,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1868153,"Medical Supplies":913501,"Food":627677,"DHS Surcharge":295575,"Income Tax Provision":31400},"All other expenses":122396},"Functional Expenses":{"value":null,"Program Service Expenses":13784995,"Management And General Expenses":2003790,"Fundraising Expenses":0}},"Assets":{"value":19238090,"Non-interest bearing cash":0,"Savings and temp cash investments":2154746,"Pledges and grants receivable":0,"Accounts receivable":1060873,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":120383,"Land, building, equipment":15189804,"Investments publicly traded":161619,"Investments other":450000,"Investments program related":0,"Intangible assets":0,"Other assets":100665},"Liabilities":{"value":23628120,"Sum of Total Liabilities":0,"Accounts payable, accrued":842215,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":3091960,"Escrow account liability":31334,"Loans from officers, directors":0,"Secured mortgages and notes payable":19557314,"Unsecured notes loans payable":0,"Other liabilities":105297},"Fund balance":{"value":-4390030,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-4390030,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8730877645113287,"percentile":0.7286082266601146},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05662118473682587,"percentile":0.275443533192206},"Liabilities to Assets Ratio":{"score":1.2281946908450891,"percentile":0.036044633771035},"Operating Reserve Ratio":{"score":1.2184655120707515,"percentile":0.47977945374322567},"Officer Compensation Ratio":{"score":0.013163140798991183,"percentile":0.9463235764551436},"Program Expense Growth":{"score":0.014338950710230261,"percentile":0.3807246094904803},"Revenue Growth":{"score":0.03056078825683981,"percentile":0.5174507559245892},"Asset Growth":{"score":-0.06545760522968085,"percentile":0.14072002931457006},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.558460266327791,"percentile":0.4823362530430169}},"source_xml":"201803199349312270_public.xml"},{"Organization":{"value":null,"Person":["Nathan Johnson","Brad Tollerson","Joe Ellig","Dean Monke","Brandi Sillerud","Bonnie Denzel","Peggy Underwood","John Sethre","Janet Freeman","Suzanne Demuth","Jeff Ackerson","Lowell Brenna"],"Title":["CEO","Chair","Vice Chair","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director"],"Hours":[48.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[204245,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[180521,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[23724,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Pioneer home, inc. cares for the needs of the aged and infirm in a benevolent and charitable manner.","year":2022,"name":"Pioneer Home Inc","phone":2189981500,"website":"www.pioneercare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nathan Johnson","year_formation":1927,"state_legal_domicile":"MN","total_volunteers":75,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1131 S Mabelle Ave, Fergus Falls, MN, 56537, USA","city":"Fergus Falls","state":"MN","country":"USA","zip_code":56537},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":317,"Total Gross UBI":120932,"Net unrelated business taxable income":39030,"Number of employees":317,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17690302,"Contributions":{"value":380448,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":244379,"Related organizations":136069},"Program revenue":{"value":14051674,"Total revenue":{"value":14051674,"Resident Service Revenue":13335483,"Other Revenue":593336,"Meals-Otter Tail Power/A'viands":61648,"Partnership Revenue":46885,"Auxiliary Revenue":14322},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20460,"Investment income total":20460,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3237720,"Other total":3222519,"Royalties revenue":0,"Net rental income":15201,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16368367,"Grant expense":{"value":54950,"Grants to domestic orgs":0,"Grants to domestic individuals":54950,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9101978,"Current officers":204651,"Disqualified persons":0,"Other salaries and wages":7343374,"Pension plan contributions":76073,"Other employee benefits":918325,"Payroll taxes":559555},"Other expenses":{"value":7211439,"Management services":31587,"Legal":8515,"Accounting":371450,"Lobbying services":0,"Investment management fees":0,"Other services":1858245,"Advertising":154366,"Office expenses":519390,"Information technology":43,"Royalties":0,"Occupancy":473931,"Travel":25859,"Conferences and meetings":11213,"Interest":886951,"Payments to affiliates":0,"Depreciation and depletion":1234227,"Insurance":209986,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1330473,"Food":555861,"Medical Supplies":476012,"DHS Surcharge":295575,"Income Tax Provision":3025},"All other expenses":95203},"Functional Expenses":{"value":null,"Program Service Expenses":13407312,"Management And General Expenses":2961055,"Fundraising Expenses":0}},"Assets":{"value":20215140,"Non-interest bearing cash":0,"Savings and temp cash investments":5223586,"Pledges and grants receivable":0,"Accounts receivable":4605746,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":155431,"Land, building, equipment":9293591,"Investments publicly traded":197940,"Investments other":450000,"Investments program related":0,"Intangible assets":0,"Other assets":288846},"Liabilities":{"value":22588609,"Sum of Total Liabilities":0,"Accounts payable, accrued":1996798,"Grants payable":0,"Deferred, revenue":1018,"Tax exempt bond liabilities":2330515,"Escrow account liability":67408,"Loans from officers, directors":0,"Secured mortgages and notes payable":17941519,"Unsecured notes loans payable":0,"Other liabilities":251351},"Fund balance":{"value":-2373469,"Net assets without donor restriction":-2373469,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8190989363813751,"percentile":0.6499929511088912},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0747265366074587,"percentile":0.5767766752216723},"Liabilities to Assets Ratio":{"score":1.1174104656213115,"percentile":0.041265180676888995},"Operating Reserve Ratio":{"score":1.2350126313761172,"percentile":0.4835925120330201},"Officer Compensation Ratio":{"score":0.012478031559287497,"percentile":0.9494961532018557},"Program Expense Growth":{"score":0.00567809139564702,"percentile":0.3456569445955916},"Revenue Growth":{"score":0.033393988272427295,"percentile":0.531143936295215},"Asset Growth":{"score":-0.028673422883496717,"percentile":0.21727070026104434},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5890965807735877,"percentile":0.5733580807710129}},"source_xml":"202342869349301434_public.xml"},{"Organization":{"value":null,"Person":["Brad Larson","Richard Werner","Jean McKenzie","John Sethre","Bonnie Denzel","Mary Hauser","Lyle Hoxtell","Larry Mathison MD","Rolf Nycklemoe","Donna Quam","Ed Strand","Doris Enderson","Nathan Johnson","Carla Wolf"],"Title":["Chair","Vice Chair","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director (through April 2014)","CEO","CFO"],"Hours":[3.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,48.0,48.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,129378,71056],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,116583,67472],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,12795,3584]},"Basic":{"value":null,"mission":"Pioneer home, inc. was established to care for the needs of the aged and infirm in a benevolent and charitable manner without explicit purpose of profit.","year":2014,"name":"Pioneer Home Inc","phone":2189981500,"website":"www.pioneercare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nathan Johnson","year_formation":1927,"state_legal_domicile":"MN","total_volunteers":50,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1006 South Sheridan Street, Fergus Falls, MN, 56537, USA","city":"Fergus Falls","state":"MN","country":"USA","zip_code":56537},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":429,"Total Gross UBI":202906,"Net unrelated business taxable income":92349,"Number of employees":429,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13949979,"Contributions":{"value":146404,"Other contributions":68404,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":78000},"Program revenue":{"value":13763139,"Total revenue":{"value":13763139,"Resident Service Rev":13075163,"Other Revenue":543709,"Meals Otter Tail Power/A'viands":144267},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53842,"Investment income total":53842,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-13406,"Other total":-13406,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14546552,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8046205,"Current officers":200999,"Disqualified persons":0,"Other salaries and wages":6399541,"Pension plan contributions":57125,"Other employee benefits":824597,"Payroll taxes":563943},"Other expenses":{"value":6500347,"Management services":18273,"Legal":13569,"Accounting":28840,"Lobbying services":0,"Investment management fees":0,"Other services":282760,"Advertising":138960,"Office expenses":392124,"Information technology":32137,"Royalties":0,"Occupancy":490404,"Travel":43717,"Conferences and meetings":21450,"Interest":1074340,"Payments to affiliates":0,"Depreciation and depletion":1740288,"Insurance":100344,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2024730,"Medical Supplies":1062340,"Food":614903,"DHS Surcharge":295575,"Beauty Shop":51912},"All other expenses":98411},"Functional Expenses":{"value":null,"Program Service Expenses":13242291,"Management And General Expenses":1304261,"Fundraising Expenses":0}},"Assets":{"value":23979232,"Non-interest bearing cash":0,"Savings and temp cash investments":1056562,"Pledges and grants receivable":0,"Accounts receivable":938317,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":96293,"Land, building, equipment":19926080,"Investments publicly traded":593142,"Investments other":416107,"Investments program related":0,"Intangible assets":0,"Other assets":952731},"Liabilities":{"value":25506468,"Sum of Total Liabilities":0,"Accounts payable, accrued":1081200,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":3144564,"Escrow account liability":33252,"Loans from officers, directors":0,"Secured mortgages and notes payable":20722043,"Unsecured notes loans payable":29958,"Other liabilities":495451},"Fund balance":{"value":-1527236,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1527236,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9103388211859416,"percentile":0.7876279877228457},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04276515398338592,"percentile":0.29674164541841846},"Liabilities to Assets Ratio":{"score":1.063689946366923,"percentile":0.04442032797308569},"Operating Reserve Ratio":{"score":1.648447824611633,"percentile":0.5644215470532161},"Officer Compensation Ratio":{"score":0.013778797889699223,"percentile":0.9434831044171391},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6545794622083354,"percentile":0.7527823368729956}},"source_xml":"201533179349307563_public.xml"},{"Organization":{"value":null,"Person":["Nathan Johnson","Rebecca Wing","Larry Mathison MD","Brad Tollerson","Bonnie Denzel","Lyle Hoxtell","Ed Strand","Dennis Johnson","Peggy Underwood","Brad Skogen","Joe Ellig","Dean Monke","Brandi Sillerud","Janet Freeman"],"Title":["CEO","CFO","Chair (through April)","Vice Chair (through April)/Chair (from April)","Secretary (through April)/Vice Chair (from April)","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director"],"Hours":[48.0,48.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[160838,75804,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[142315,61021,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[18523,14783,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Pioneer home, inc. cares for the needs of the aged and infirm in a benevolent and charitable manner.","year":2019,"name":"Pioneer Home Inc","phone":2189981500,"website":"www.pioneercare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nathan Johnson","year_formation":1927,"state_legal_domicile":"MN","total_volunteers":75,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1131 Mabelle Ave S, Fergus Falls, MN, 56537, USA","city":"Fergus Falls","state":"MN","country":"USA","zip_code":56537},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":425,"Total Gross UBI":234144,"Net unrelated business taxable income":54892,"Number of employees":425,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16070966,"Contributions":{"value":52846,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":19989,"Related organizations":32857},"Program revenue":{"value":15860521,"Total revenue":{"value":15860521,"Resident Service Revenue":15103674,"Other Revenue":506470,"Meals-Otter Tail Power/A'viands":174430,"Partnership Revenue":61147,"Auxiliary Revenue":14800},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":157599,"Investment income total":82987,"Net investment gain":74612,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15941258,"Grant expense":{"value":104167,"Grants to domestic orgs":0,"Grants to domestic individuals":104167,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9298193,"Current officers":245528,"Disqualified persons":0,"Other salaries and wages":7320624,"Pension plan contributions":59436,"Other employee benefits":1122989,"Payroll taxes":549616},"Other expenses":{"value":6538898,"Management services":0,"Legal":11068,"Accounting":42225,"Lobbying services":3036,"Investment management fees":0,"Other services":827162,"Advertising":105604,"Office expenses":539392,"Information technology":214,"Royalties":0,"Occupancy":430637,"Travel":41126,"Conferences and meetings":24023,"Interest":982749,"Payments to affiliates":0,"Depreciation and depletion":1538378,"Insurance":81375,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1791488,"Medical Supplies":881889,"Food":586171,"DHS Surcharge":295575,"Income Tax Provision":27853},"All other expenses":120421},"Functional Expenses":{"value":null,"Program Service Expenses":14073625,"Management And General Expenses":1867633,"Fundraising Expenses":0}},"Assets":{"value":17969465,"Non-interest bearing cash":0,"Savings and temp cash investments":2875128,"Pledges and grants receivable":0,"Accounts receivable":1322890,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":140950,"Land, building, equipment":12969320,"Investments publicly traded":186236,"Investments other":450000,"Investments program related":0,"Intangible assets":0,"Other assets":24941},"Liabilities":{"value":22678664,"Sum of Total Liabilities":0,"Accounts payable, accrued":971173,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":2821215,"Escrow account liability":42320,"Loans from officers, directors":0,"Secured mortgages and notes payable":18824658,"Unsecured notes loans payable":0,"Other liabilities":19298},"Fund balance":{"value":-4709199,"Net assets without donor restriction":-4709199,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8828428095198008,"percentile":0.7437411888861141},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008070952299942641,"percentile":0.41955444813080295},"Liabilities to Assets Ratio":{"score":1.2620667337619678,"percentile":0.03467753300788387},"Operating Reserve Ratio":{"score":1.12723004671275,"percentile":0.4576682425071121},"Officer Compensation Ratio":{"score":0.014844625185791485,"percentile":0.9383716222387081},"Program Expense Growth":{"score":0.013252841777260447,"percentile":0.3762263271411079},"Revenue Growth":{"score":0.03230160824179599,"percentile":0.5259200341783574},"Asset Growth":{"score":-0.057917811587284054,"percentile":0.15173402018096196},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5858011308335557,"percentile":0.563626626200433}},"source_xml":"202032889349301508_public.xml"},{"Organization":{"value":null,"Person":["Nathan Johnson","Sara Watkins","Gunnar Whiteaker","Brad Tollerson","Joe Ellig","Dean Monke","Brandi Sillerud","Bonnie Denzel","Peggy Underwood","John Sethre","Janet Freeman","Suzanne Demuth","Jeff Ackerson","Lowell Brenna"],"Title":["CEO","Administrator","Registered Nurse","Chair","Vice Chair","Secretary","Treasurer","Director (thru April 2023)","Director","Director","Director","Director","Director","Director"],"Hours":[48.0,48.0,48.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[209329,131103,114491,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[185005,108909,105794,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[24324,22194,8697,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Pioneer home, inc. cares for the needs of the aged and infirm in a benevolent and charitable manner.","year":2023,"name":"Pioneer Home Inc","phone":2189981500,"website":"www.pioneercare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nathan Johnson","year_formation":1927,"state_legal_domicile":"MN","total_volunteers":35,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1131 S Mabelle Ave, Fergus Falls, MN, 56537, USA","city":"Fergus Falls","state":"MN","country":"USA","zip_code":56537},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":329,"Total Gross UBI":195746,"Net unrelated business taxable income":12235,"Number of employees":329,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16986112,"Contributions":{"value":485683,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":370419,"Related organizations":115264},"Program revenue":{"value":16237013,"Total revenue":{"value":16237013,"Resident Service Revenue":15330628,"Other Revenue":689901,"Meals-Otter Tail Power/A'viands":180922,"Partnership Revenue":25574,"Auxiliary Revenue":9988},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":283016,"Investment income total":283016,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-19600,"Other total":0,"Royalties revenue":0,"Net rental income":-19600,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16740357,"Grant expense":{"value":49191,"Grants to domestic orgs":0,"Grants to domestic individuals":49191,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9570910,"Current officers":209734,"Disqualified persons":0,"Other salaries and wages":7931673,"Pension plan contributions":121830,"Other employee benefits":723812,"Payroll taxes":583861},"Other expenses":{"value":7120256,"Management services":0,"Legal":4655,"Accounting":120907,"Lobbying services":0,"Investment management fees":0,"Other services":1819758,"Advertising":175433,"Office expenses":552919,"Information technology":185,"Royalties":0,"Occupancy":476048,"Travel":28851,"Conferences and meetings":27847,"Interest":871712,"Payments to affiliates":0,"Depreciation and depletion":1211087,"Insurance":250304,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1437997,"Food":603067,"Medical Supplies":530242,"DHS Surcharge":294944,"Income Tax Provision":9744},"All other expenses":142553},"Functional Expenses":{"value":null,"Program Service Expenses":14038422,"Management And General Expenses":2701935,"Fundraising Expenses":0}},"Assets":{"value":19488786,"Non-interest bearing cash":0,"Savings and temp cash investments":4914064,"Pledges and grants receivable":0,"Accounts receivable":1120189,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":102832,"Land, building, equipment":8465509,"Investments publicly traded":4175963,"Investments other":450000,"Investments program related":0,"Intangible assets":0,"Other assets":260229},"Liabilities":{"value":21600709,"Sum of Total Liabilities":0,"Accounts payable, accrued":1243617,"Grants payable":0,"Deferred, revenue":319308,"Tax exempt bond liabilities":2145215,"Escrow account liability":66367,"Loans from officers, directors":0,"Secured mortgages and notes payable":17595968,"Unsecured notes loans payable":0,"Other liabilities":230234},"Fund balance":{"value":-2111923,"Net assets without donor restriction":-2111923,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8385975281172319,"percentile":0.676544714137256},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014467995972238967,"percentile":0.43743150917351636},"Liabilities to Assets Ratio":{"score":1.108366062411481,"percentile":0.041766218804948275},"Operating Reserve Ratio":{"score":1.1641798320071668,"percentile":0.4668674376179582},"Officer Compensation Ratio":{"score":0.027175226908243356,"percentile":0.8747828499174867},"Program Expense Growth":{"score":0.005480220450756557,"percentile":0.34489516290046024},"Revenue Growth":{"score":0.02884483526058235,"percentile":0.5090595884318803},"Asset Growth":{"score":-0.023102446147330976,"percentile":0.2354958622888074},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5671606151892626,"percentile":0.5083034639546611}},"source_xml":"202403139349302270_public.xml"},{"Organization":{"value":null,"Person":["Brad Larson","Richard Werner","Jean McKenzie","John Sethre","Bonnie Denzel","Mary Hauser","Lyle Hoxtell","Larry Mathison MD","Rolf Nycklemoe","Donna Quam","Ed Strand","Nathan Johnson","Carla Wolf"],"Title":["Chair","Vice Chair","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director","CEO","CFO"],"Hours":[3.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,48.0,48.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,137365,75381],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,122705,70326],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,14660,5055]},"Basic":{"value":null,"mission":"Pioneer home, inc. was established to care for the needs of the aged and infirm in a benevolent and charitable manner without explicit purpose of profit.","year":2015,"name":"Pioneer Home Inc","phone":2189981500,"website":"www.pioneercare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nathan Johnson","year_formation":1927,"state_legal_domicile":"MN","total_volunteers":50,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1006 South Sheridan Street, Fergus Falls, MN, 56537, USA","city":"Fergus Falls","state":"MN","country":"USA","zip_code":56537},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":429,"Total Gross UBI":233792,"Net unrelated business taxable income":89827,"Number of employees":429,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13096464,"Contributions":{"value":61856,"Other contributions":36246,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":25610},"Program revenue":{"value":13118415,"Total revenue":{"value":13118415,"Resident Service Rev":12519326,"Other Revenue":365297,"Meals Otter Tail Power/A'viands":158107,"Partnership Revenue":75685},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":76679,"Investment income total":76679,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-160486,"Other total":-165963,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2299,"Net income from gaming":97,"Net income":3081,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14790458,"Grant expense":{"value":9277,"Grants to domestic orgs":7777,"Grants to domestic individuals":1500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8166842,"Current officers":213277,"Disqualified persons":0,"Other salaries and wages":6645787,"Pension plan contributions":0,"Other employee benefits":841647,"Payroll taxes":466131},"Other expenses":{"value":6614339,"Management services":42873,"Legal":8971,"Accounting":42250,"Lobbying services":0,"Investment management fees":0,"Other services":418720,"Advertising":152081,"Office expenses":437909,"Information technology":7196,"Royalties":0,"Occupancy":466249,"Travel":47201,"Conferences and meetings":29658,"Interest":1083240,"Payments to affiliates":0,"Depreciation and depletion":1744015,"Insurance":101924,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1951227,"Medical Supplies":1044737,"Food":591266,"DHS Surcharge":295575,"Income taxes":19649},"All other expenses":80825},"Functional Expenses":{"value":null,"Program Service Expenses":13273987,"Management And General Expenses":1516471,"Fundraising Expenses":0}},"Assets":{"value":21552021,"Non-interest bearing cash":0,"Savings and temp cash investments":1543356,"Pledges and grants receivable":0,"Accounts receivable":1001492,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":89804,"Land, building, equipment":18267623,"Investments publicly traded":136421,"Investments other":450000,"Investments program related":0,"Intangible assets":0,"Other assets":63325},"Liabilities":{"value":24645181,"Sum of Total Liabilities":0,"Accounts payable, accrued":1294607,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":3358740,"Escrow account liability":37771,"Loans from officers, directors":0,"Secured mortgages and notes payable":19876530,"Unsecured notes loans payable":14208,"Other liabilities":63325},"Fund balance":{"value":-3093160,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-3093160,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8974696388712236,"percentile":0.7664394238437805},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12934743301703422,"percentile":0.19662443783259512},"Liabilities to Assets Ratio":{"score":1.1435206470891988,"percentile":0.03990156219017982},"Operating Reserve Ratio":{"score":1.4571571076433198,"percentile":0.5302600369139934},"Officer Compensation Ratio":{"score":0.01438400352443447,"percentile":0.9405747462695606},"Program Expense Growth":{"score":0.007423909127126423,"percentile":0.35245899532219765},"Revenue Growth":{"score":-0.011055594532802165,"percentile":0.32626164977206495},"Asset Growth":{"score":-0.07009271051021367,"percentile":0.1346443211291156},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5380590371543337,"percentile":0.4228944062884783}},"source_xml":"201643209349305214_public.xml"},{"Organization":{"value":null,"Person":["Larry Mathison MD","Richard Werner","Brad Tollerson","Donna Quam","Bonnie Denzel","Ed Strand","Dennis Johnson","Peggy Underwood","Lyle Hoxtell","Brad Skogen","Joe Ellig","Dean Monke","Brandi Sillerud","Nathan Johnson","Carla Wolf","Rebecca Wing"],"Title":["Chair","Vice Chair (Jan-Apr)","Vice Chair (Apr-Dec)","Secretary (Jan-Apr)","Secretary (Apr-Dec)","Treasurer","Director (Apr-Dec)","Director","Director","Director","Director","Director","Director (Apr-Dec)","CEO","CFO (Jan-Jul)","CFO (Aug-Dec)"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,48.0,48.0,48.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,135675,59307,23735],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,120120,56311,23735],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,15555,2996,0]},"Basic":{"value":null,"mission":"Pioneer home, inc. cares for the needs of the aged and infirm in a benevolent and charitable manner.","year":2018,"name":"Pioneer Home Inc","phone":2189981500,"website":"www.pioneercare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nathan Johnson","year_formation":1927,"state_legal_domicile":"MN","total_volunteers":75,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1131 Mabelle Ave S, Fergus Falls, MN, 56537, USA","city":"Fergus Falls","state":"MN","country":"USA","zip_code":56537},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":416,"Total Gross UBI":276717,"Net unrelated business taxable income":74903,"Number of employees":416,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15617068,"Contributions":{"value":40391,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":40391},"Program revenue":{"value":15562649,"Total revenue":{"value":15562649,"Resident Service Rev":14570632,"Other Revenue":717529,"Meals Otter Tail Power":204661,"New Dimensions":55956,"Auxiliary Revenue":13871},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14028,"Investment income total":12544,"Net investment gain":1484,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15998921,"Grant expense":{"value":73275,"Grants to domestic orgs":0,"Grants to domestic individuals":73275,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9572271,"Current officers":219339,"Disqualified persons":0,"Other salaries and wages":7793498,"Pension plan contributions":85050,"Other employee benefits":939055,"Payroll taxes":535329},"Other expenses":{"value":6353375,"Management services":13681,"Legal":8552,"Accounting":40050,"Lobbying services":0,"Investment management fees":0,"Other services":539647,"Advertising":122099,"Office expenses":497110,"Information technology":11893,"Royalties":0,"Occupancy":480238,"Travel":59067,"Conferences and meetings":36512,"Interest":1008243,"Payments to affiliates":0,"Depreciation and depletion":1523211,"Insurance":74722,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1859887,"Medical Supplies":953306,"Food":610993,"DHS Surcharge":295588},"All other expenses":78463},"Functional Expenses":{"value":null,"Program Service Expenses":14017359,"Management And General Expenses":1981562,"Fundraising Expenses":0}},"Assets":{"value":18442598,"Non-interest bearing cash":0,"Savings and temp cash investments":2303272,"Pledges and grants receivable":0,"Accounts receivable":945538,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":117937,"Land, building, equipment":14323730,"Investments publicly traded":156601,"Investments other":450000,"Investments program related":0,"Intangible assets":0,"Other assets":145520},"Liabilities":{"value":23229903,"Sum of Total Liabilities":0,"Accounts payable, accrued":1036389,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":2951570,"Escrow account liability":47286,"Loans from officers, directors":0,"Secured mortgages and notes payable":19098699,"Unsecured notes loans payable":0,"Other liabilities":95959},"Fund balance":{"value":-4787305,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-4787305,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8761440224625148,"percentile":0.7333170873176351},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02445100450353421,"percentile":0.3296033834697562},"Liabilities to Assets Ratio":{"score":1.2595786667366495,"percentile":0.03477278351056072},"Operating Reserve Ratio":{"score":1.1527401129113644,"percentile":0.4640343199497035},"Officer Compensation Ratio":{"score":0.013670734420152458,"percentile":0.9439964015478033},"Program Expense Growth":{"score":0.014374141632843963,"percentile":0.3808749949657284},"Revenue Growth":{"score":0.0321506518977579,"percentile":0.5251842812032192},"Asset Growth":{"score":-0.06259585713961599,"percentile":0.14470816779170956},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5686459466073667,"percentile":0.5127203256230572}},"source_xml":"201933189349307103_public.xml"},{"Organization":{"value":null,"Person":["Brad Tollerson","Bonnie Denzel","Lyle Hoxtell","Brandi Sillerud","Joe Ellig","Peggy Underwood","Dean Monke","John Sethre","Janet Freeman","Suzanne Demuth","Ed Strand","Dennis Johnson","Nathan Johnson","Rebecca Wing"],"Title":["Chair","Vice Chair","Secretary","Treasurer","Director","Director","Director","Director","Director","Director starting Apr 2020","Director until Apr 2020","Director until Apr 2020","CEO","CFO"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,48.0,48.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,189844,106255],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,154897,69078],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,34947,37177]},"Basic":{"value":null,"mission":"Pioneer home, inc. cares for the needs of the aged and infirm in a benevolent and charitable manner.","year":2020,"name":"Pioneer Home Inc","phone":2189981500,"website":"www.pioneercare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nathan Johnson","year_formation":1927,"state_legal_domicile":"MN","total_volunteers":75,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1131 Mabelle Ave S, Fergus Falls, MN, 56537, USA","city":"Fergus Falls","state":"MN","country":"USA","zip_code":56537},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":401,"Total Gross UBI":102051,"Net unrelated business taxable income":45676,"Number of employees":401,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16920342,"Contributions":{"value":1541041,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1415647,"Related organizations":125394},"Program revenue":{"value":15355409,"Total revenue":{"value":15355409,"Resident Service Revenue":14732174,"Other Revenue":508078,"Meals-Otter Tail Power/A'viands":55175,"Partnership Revenue":54480,"Auxiliary Revenue":5502},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23892,"Investment income total":13374,"Net investment gain":10518,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16933586,"Grant expense":{"value":75400,"Grants to domestic orgs":0,"Grants to domestic individuals":75400,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10222945,"Current officers":296876,"Disqualified persons":0,"Other salaries and wages":8048692,"Pension plan contributions":137709,"Other employee benefits":1137325,"Payroll taxes":602343},"Other expenses":{"value":6635241,"Management services":12756,"Legal":8132,"Accounting":50520,"Lobbying services":0,"Investment management fees":0,"Other services":865320,"Advertising":102776,"Office expenses":891788,"Information technology":172,"Royalties":0,"Occupancy":455818,"Travel":31496,"Conferences and meetings":14032,"Interest":970266,"Payments to affiliates":0,"Depreciation and depletion":1502725,"Insurance":120404,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1495973,"Medical Supplies":697863,"Food":507879,"DHS Surcharge":295575,"Income Tax Provision":-5344},"All other expenses":113063},"Functional Expenses":{"value":null,"Program Service Expenses":14033326,"Management And General Expenses":2900260,"Fundraising Expenses":0}},"Assets":{"value":19814143,"Non-interest bearing cash":0,"Savings and temp cash investments":6103829,"Pledges and grants receivable":0,"Accounts receivable":1241897,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":126642,"Land, building, equipment":11627796,"Investments publicly traded":203146,"Investments other":450000,"Investments program related":0,"Intangible assets":0,"Other assets":60833},"Liabilities":{"value":24520673,"Sum of Total Liabilities":0,"Accounts payable, accrued":1291948,"Grants payable":0,"Deferred, revenue":19552,"Tax exempt bond liabilities":2667838,"Escrow account liability":47932,"Loans from officers, directors":0,"Secured mortgages and notes payable":18536394,"Unsecured notes loans payable":1909300,"Other liabilities":47709},"Fund balance":{"value":-4706530,"Net assets without donor restriction":-4706530,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8287273587531903,"percentile":0.6628559690009909},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0007827264957174033,"percentile":0.3839181246623225},"Liabilities to Assets Ratio":{"score":1.237533866592161,"percentile":0.035662197881792694},"Operating Reserve Ratio":{"score":1.1701090956162505,"percentile":0.4683406830564043},"Officer Compensation Ratio":{"score":0.01748590050565781,"percentile":0.9251631342284207},"Program Expense Growth":{"score":0.011423736772182044,"percentile":0.3686410722869989},"Revenue Growth":{"score":0.034068026803489866,"percentile":0.5343778337898193},"Asset Growth":{"score":-0.043487333936510185,"percentile":0.17825983710451895},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5586900938433077,"percentile":0.4830833958118808}},"source_xml":"202143199349313239_public.xml"},{"Organization":{"value":null,"Person":["Nathan Johnson","Sara Watkins","Brad Tollerson","Joe Ellig","Dean Monke","Brandi Sillerud","Peggy Underwood","John Sethre","Janet Freeman","Suzanne Demuth","Jeff Ackerson","Lowell Brenna","Paul Lundeen"],"Title":["CEO","Administrator","Chair","Vice Chair","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director"],"Hours":[48.0,48.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[254338,148804,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[227929,125469,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[26409,23335,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Pioneer home, inc. cares for the needs of the aged and infirm in a benevolent and charitable manner.","year":2024,"name":"Pioneer Home Inc","phone":2189981500,"website":"www.pioneercare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nathan Johnson","year_formation":1927,"state_legal_domicile":"MN","total_volunteers":35,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1131 S Mabelle Ave, Fergus Falls, MN, 56537, USA","city":"Fergus Falls","state":"MN","country":"USA","zip_code":56537},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":327,"Total Gross UBI":187054,"Net unrelated business taxable income":6832,"Number of employees":327,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19316996,"Contributions":{"value":1061273,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":658330,"Related organizations":402943},"Program revenue":{"value":17925312,"Total revenue":{"value":17925312,"Resident Service Revenue":16887499,"Other Revenue":839439,"Meals-Otter Tail Power/A'viands":181527,"Partnership Revenue":12787,"Auxiliary Revenue":4060},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":330411,"Investment income total":330411,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18399875,"Grant expense":{"value":57626,"Grants to domestic orgs":0,"Grants to domestic individuals":57626,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11687911,"Current officers":403923,"Disqualified persons":0,"Other salaries and wages":9601350,"Pension plan contributions":119398,"Other employee benefits":853449,"Payroll taxes":709791},"Other expenses":{"value":6654338,"Management services":95,"Legal":3199,"Accounting":58727,"Lobbying services":0,"Investment management fees":0,"Other services":1517640,"Advertising":111435,"Office expenses":531958,"Information technology":333,"Royalties":0,"Occupancy":424204,"Travel":31304,"Conferences and meetings":22673,"Interest":841345,"Payments to affiliates":0,"Depreciation and depletion":1232286,"Insurance":267678,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1468045,"Food":655414,"Medical Supplies":516269,"DHS Surcharge":296362},"All other expenses":143416},"Functional Expenses":{"value":null,"Program Service Expenses":15648351,"Management And General Expenses":2751524,"Fundraising Expenses":0}},"Assets":{"value":19547702,"Non-interest bearing cash":0,"Savings and temp cash investments":5165810,"Pledges and grants receivable":0,"Accounts receivable":1276633,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":178112,"Land, building, equipment":8042217,"Investments publicly traded":4393534,"Investments other":450000,"Investments program related":0,"Intangible assets":0,"Other assets":41396},"Liabilities":{"value":20727086,"Sum of Total Liabilities":0,"Accounts payable, accrued":1470923,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1943586,"Escrow account liability":59338,"Loans from officers, directors":0,"Secured mortgages and notes payable":17234340,"Unsecured notes loans payable":0,"Other liabilities":18899},"Fund balance":{"value":-1179384,"Net assets without donor restriction":-1179384,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.850459636274703,"percentile":0.6942688487348248},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04747741315471619,"percentile":0.519281778979224},"Liabilities to Assets Ratio":{"score":1.0603336392175409,"percentile":0.044643193665370444},"Operating Reserve Ratio":{"score":1.0623823259668883,"percentile":0.4408615232145286},"Officer Compensation Ratio":{"score":0.02191004014972928,"percentile":0.9024632889989826},"Program Expense Growth":{"score":0.009982322142587223,"percentile":0.36267449642288224},"Revenue Growth":{"score":0.031230177060175873,"percentile":0.5206882929887053},"Asset Growth":{"score":-0.01927514186429191,"percentile":0.2482231406233047},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5896947737789137,"percentile":0.5751385443874999}},"source_xml":"202503109349302125_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Nathan Johnson","Sara Watkins","Brad Tollerson","Joe Ellig","Dean Monke","Brandi Sillerud","Peggy Underwood","John Sethre","Janet Freeman","Suzanne Demuth","Jeff Ackerson","Lowell Brenna","Paul Lundeen"],"Title":["CEO","Administrator","Chair","Vice Chair","Secretary","Treasurer","Director","Director","Director","Director","Director","Director","Director"],"Hours":[48.0,48.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[254338,148804,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[227929,125469,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[26409,23335,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Pioneer home, inc. cares for the needs of the aged and infirm in a benevolent and charitable manner.","year":2024,"name":"Pioneer Home Inc","phone":2189981500,"website":"www.pioneercare.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Nathan Johnson","year_formation":1927,"state_legal_domicile":"MN","total_volunteers":35,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1131 S Mabelle Ave, Fergus Falls, MN, 56537, USA","city":"Fergus Falls","state":"MN","country":"USA","zip_code":56537},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":327,"Total Gross UBI":187054,"Net unrelated business taxable income":6832,"Number of employees":327,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19316996,"Contributions":{"value":1061273,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":658330,"Related organizations":402943},"Program revenue":{"value":17925312,"Total revenue":{"value":17925312,"Resident Service Revenue":16887499,"Other Revenue":839439,"Meals-Otter Tail Power/A'viands":181527,"Partnership Revenue":12787,"Auxiliary Revenue":4060},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":330411,"Investment income total":330411,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18399875,"Grant expense":{"value":57626,"Grants to domestic orgs":0,"Grants to domestic individuals":57626,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11687911,"Current officers":403923,"Disqualified persons":0,"Other salaries and wages":9601350,"Pension plan contributions":119398,"Other employee benefits":853449,"Payroll taxes":709791},"Other expenses":{"value":6654338,"Management services":95,"Legal":3199,"Accounting":58727,"Lobbying services":0,"Investment management fees":0,"Other services":1517640,"Advertising":111435,"Office expenses":531958,"Information technology":333,"Royalties":0,"Occupancy":424204,"Travel":31304,"Conferences and meetings":22673,"Interest":841345,"Payments to affiliates":0,"Depreciation and depletion":1232286,"Insurance":267678,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1468045,"Food":655414,"Medical Supplies":516269,"DHS Surcharge":296362},"All other expenses":143416},"Functional Expenses":{"value":null,"Program Service Expenses":15648351,"Management And General Expenses":2751524,"Fundraising Expenses":0}},"Assets":{"value":19547702,"Non-interest bearing cash":0,"Savings and temp cash investments":5165810,"Pledges and grants receivable":0,"Accounts receivable":1276633,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":178112,"Land, building, equipment":8042217,"Investments publicly traded":4393534,"Investments other":450000,"Investments program related":0,"Intangible assets":0,"Other assets":41396},"Liabilities":{"value":20727086,"Sum of Total Liabilities":0,"Accounts payable, accrued":1470923,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1943586,"Escrow account liability":59338,"Loans from officers, directors":0,"Secured mortgages and notes payable":17234340,"Unsecured notes loans payable":0,"Other liabilities":18899},"Fund balance":{"value":-1179384,"Net assets without donor restriction":-1179384,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.850459636274703,"percentile":0.6942688487348248},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04747741315471619,"percentile":0.519281778979224},"Liabilities to Assets Ratio":{"score":1.0603336392175409,"percentile":0.044643193665370444},"Operating Reserve Ratio":{"score":1.0623823259668883,"percentile":0.4408615232145286},"Officer Compensation Ratio":{"score":0.02191004014972928,"percentile":0.9024632889989826},"Program Expense Growth":{"score":0.009982322142587223,"percentile":0.36267449642288224},"Revenue Growth":{"score":0.031230177060175873,"percentile":0.5206882929887053},"Asset Growth":{"score":-0.01927514186429191,"percentile":0.2482231406233047},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5896947737789137,"percentile":0.5751385443874999}},"source_xml":"202503109349302125_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}