{"success":true,"data":{"_id":450231494,"filings":[{"Organization":{"value":null,"Person":["Dan Olson","Cindy Stetson","Pastor Norm Anderson","Nick Storhaug","Art Hagen","Dale Jacobson","Tylea Horgeshimer","Tim Kennedy","Kathy Schultz"],"Title":["President","Vice President","Secretary","Director","Director","Director","Director","Administrator","Business Manager"],"Hours":[0.2,0.2,0.2,0.2,0.2,0.2,0.2,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,118894,104247],"Direct compensation":[0,0,0,0,0,0,0,96243,81003],"Other compensation":[0,0,0,0,0,0,0,22651,23244]},"Basic":{"value":null,"mission":"Provide quality, holistic, and loving care that enhances the lives of our residents and families.","year":2019,"name":"Parkside Lutheran Home","phone":7016835239,"website":"www.parksidelutheranhome.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tim Kennedy","year_formation":1946,"state_legal_domicile":"ND","total_volunteers":30,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"501 3rd Avenue West PO Box 153, Lisbon, ND, 58054, USA","city":"Lisbon","state":"ND","country":"USA","zip_code":58054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"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":4120980,"Contributions":{"value":106831,"Other contributions":29051,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":77780,"Related organizations":0},"Program revenue":{"value":4011698,"Total revenue":{"value":4011698,"Resident Service Reven":3990447,"Supporting Revenue":21251},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2451,"Investment income total":26,"Net investment gain":2425,"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":4265773,"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":2678320,"Current officers":241054,"Disqualified persons":0,"Other salaries and wages":1889110,"Pension plan contributions":19254,"Other employee benefits":386887,"Payroll taxes":142015},"Other expenses":{"value":1587453,"Management services":0,"Legal":0,"Accounting":19650,"Lobbying services":0,"Investment management fees":0,"Other services":660976,"Advertising":6374,"Office expenses":102939,"Information technology":0,"Royalties":0,"Occupancy":128686,"Travel":4610,"Conferences and meetings":905,"Interest":70147,"Payments to affiliates":0,"Depreciation and depletion":199988,"Insurance":48387,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":344791,"Medical Supplies":254764,"Bad debt":84661,"Employee Relations":4410,"Employee Recruitment":956},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3726557,"Management And General Expenses":539216,"Fundraising Expenses":0}},"Assets":{"value":2561462,"Non-interest bearing cash":0,"Savings and temp cash investments":442837,"Pledges and grants receivable":0,"Accounts receivable":311042,"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":0,"Land, building, equipment":1672448,"Investments publicly traded":115135,"Investments other":0,"Investments program related":0,"Intangible assets":20000,"Other assets":0},"Liabilities":{"value":3126592,"Sum of Total Liabilities":0,"Accounts payable, accrued":302026,"Grants payable":0,"Deferred, revenue":45473,"Tax exempt bond liabilities":2111934,"Escrow account liability":3092,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":568300,"Other liabilities":95767},"Fund balance":{"value":-565130,"Net assets without donor restriction":-565130,"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":0.8735947740304043,"percentile":0.7293825976976308},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03513557454780174,"percentile":0.3097237459389538},"Liabilities to Assets Ratio":{"score":1.220627907031219,"percentile":0.036356809612066214},"Operating Reserve Ratio":{"score":0.6004684262383394,"percentile":0.2913996619821234},"Officer Compensation Ratio":{"score":0.05230962829011295,"percentile":0.7456165841370186},"Program Expense Growth":{"score":-0.0021741083103985442,"percentile":0.31379064799430334},"Revenue Growth":{"score":0.0006497147052088914,"percentile":0.3727694688272271},"Asset Growth":{"score":-0.0848861215516323,"percentile":0.11795329574436887},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5212276646206406,"percentile":0.3767467411996241}},"source_xml":"202043149349303904_public.xml"},{"Organization":{"value":null,"Person":["Dan Olson","Cindy Stetson","Pastor Ella Moehlman","Nick Storhaug","Art Hagen","Tylea Horgeshimer","Arleene Hansen","Tim Kennedy","Kathy Schultz"],"Title":["President","Vice President","Director (June)","Director","Director","Director","Director (June)","Administrator","Business Manager"],"Hours":[12.0,12.0,1.0,12.0,12.0,12.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,127037,127132],"Direct compensation":[0,0,0,0,0,0,0,115107,100692],"Other compensation":[0,0,0,0,0,0,0,11930,26440]},"Basic":{"value":null,"mission":"Provide quality, holistic, and loving care that enhances the lives of our residents and families.","year":2022,"name":"Parkside Lutheran Home","phone":7016835239,"website":"www.parksidelutheranhome.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tim Kennedy","year_formation":1946,"state_legal_domicile":"ND","total_volunteers":15,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"501 3rd Avenue West PO Box 153, Lisbon, ND, 58054, USA","city":"Lisbon","state":"ND","country":"USA","zip_code":58054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":68,"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":5359628,"Contributions":{"value":105636,"Other contributions":105636,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4381938,"Total revenue":{"value":4381938,"Resident Service Reven":4361578,"Supporting Revenue":20360},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11317,"Investment income total":1330,"Net investment gain":9987,"Income from invest bond proceeds":0},"Other revenues":{"value":860737,"Other total":860737,"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":4896412,"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":2876462,"Current officers":266576,"Disqualified persons":0,"Other salaries and wages":2070574,"Pension plan contributions":16389,"Other employee benefits":351762,"Payroll taxes":171161},"Other expenses":{"value":2019950,"Management services":0,"Legal":0,"Accounting":111582,"Lobbying services":0,"Investment management fees":0,"Other services":1052985,"Advertising":13187,"Office expenses":87628,"Information technology":0,"Royalties":0,"Occupancy":150469,"Travel":5831,"Conferences and meetings":1946,"Interest":54343,"Payments to affiliates":0,"Depreciation and depletion":181557,"Insurance":62958,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":297464,"Medical Supplies":283600,"Bad Debt":10294,"Employee Relations":2218,"Employee Recruitment":1352},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4237126,"Management And General Expenses":659286,"Fundraising Expenses":0}},"Assets":{"value":2979922,"Non-interest bearing cash":0,"Savings and temp cash investments":239023,"Pledges and grants receivable":0,"Accounts receivable":359764,"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":4777,"Land, building, equipment":1378347,"Investments publicly traded":117274,"Investments other":0,"Investments program related":0,"Intangible assets":20000,"Other assets":860737},"Liabilities":{"value":2195752,"Sum of Total Liabilities":0,"Accounts payable, accrued":431783,"Grants payable":0,"Deferred, revenue":36230,"Tax exempt bond liabilities":1690422,"Escrow account liability":1460,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":35857,"Other liabilities":0},"Fund balance":{"value":784170,"Net assets without donor restriction":684170,"Net assets with donor restriction":100000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8653532423333657,"percentile":0.7168013340529915},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08642689380680899,"percentile":0.5990669045193296},"Liabilities to Assets Ratio":{"score":0.7368488168482262,"percentile":0.08803112909331354},"Operating Reserve Ratio":{"score":0.6085929860477427,"percentile":0.29451510116992663},"Officer Compensation Ratio":{"score":0.05190923476210744,"percentile":0.7474934641304937},"Program Expense Growth":{"score":0.008605186132202914,"percentile":0.35719935115736834},"Revenue Growth":{"score":0.029061650822526507,"percentile":0.5101114240207668},"Asset Growth":{"score":-0.04842368167976531,"percentile":0.16818477599278014},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5889268763464552,"percentile":0.5728499196961513}},"source_xml":"202303049349302125_public.xml"},{"Organization":{"value":null,"Person":["Dan Olson","Cindy Stetson","Pastor Norm Anderson","Edie Reinke","Nick Storhaug","Art Hagen","Dale Jacobson","Tim Kennedy","Kathy Schultz"],"Title":["President","Vice President","Secretary","Director (until 11/17)","Director","Director","Director (beg 11/17)","Administrator","Business Manager"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,116600,100637],"Direct compensation":[0,0,0,0,0,0,0,96195,79627],"Other compensation":[0,0,0,0,0,0,0,20405,21010]},"Basic":{"value":null,"mission":"Provide quality, holistic, and loving care that enhances the lives of our residents and families.","year":2017,"name":"Parkside Lutheran Home","phone":7016835239,"website":"www.parksidelutheranhome.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tim Kennedy","year_formation":1946,"state_legal_domicile":"ND","total_volunteers":30,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"501 3rd Avenue West PO Box 153, Lisbon, ND, 58054, USA","city":"Lisbon","state":"ND","country":"USA","zip_code":58054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":102,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":102,"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":3993043,"Contributions":{"value":44265,"Other contributions":44265,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3933417,"Total revenue":{"value":3933417,"Resident Service Reven":3923699,"Meals":6108,"Resident Cable":3610},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10899,"Investment income total":52,"Net investment gain":10847,"Income from invest bond proceeds":0},"Other revenues":{"value":4462,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":4462,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4063564,"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":2683539,"Current officers":222434,"Disqualified persons":0,"Other salaries and wages":1946270,"Pension plan contributions":16234,"Other employee benefits":351812,"Payroll taxes":146789},"Other expenses":{"value":1380025,"Management services":0,"Legal":0,"Accounting":22210,"Lobbying services":0,"Investment management fees":0,"Other services":384953,"Advertising":7070,"Office expenses":84483,"Information technology":0,"Royalties":0,"Occupancy":127904,"Travel":9848,"Conferences and meetings":3156,"Interest":88364,"Payments to affiliates":0,"Depreciation and depletion":282841,"Insurance":45926,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":323270,"Medical Supplies":316246,"Employee Relations":5441,"Employee Recruitment":1583},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3714186,"Management And General Expenses":349378,"Fundraising Expenses":0}},"Assets":{"value":2827042,"Non-interest bearing cash":0,"Savings and temp cash investments":88003,"Pledges and grants receivable":0,"Accounts receivable":514594,"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":11234,"Land, building, equipment":2064433,"Investments publicly traded":128778,"Investments other":0,"Investments program related":0,"Intangible assets":20000,"Other assets":0},"Liabilities":{"value":2766618,"Sum of Total Liabilities":0,"Accounts payable, accrued":317143,"Grants payable":0,"Deferred, revenue":26281,"Tax exempt bond liabilities":2420863,"Escrow account liability":2331,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":60424,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":60424,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9140217798956778,"percentile":0.7932099038934046},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.017660966836570504,"percentile":0.3433468951198968},"Liabilities to Assets Ratio":{"score":0.9786264229537446,"percentile":0.05454822174480895},"Operating Reserve Ratio":{"score":0.6957050510340184,"percentile":0.32691700252553474},"Officer Compensation Ratio":{"score":0.053459721564616675,"percentile":0.7400025493920286},"Program Expense Growth":{"score":-0.0113238777805789,"percentile":0.2840717360139366},"Revenue Growth":{"score":-0.004358958284896519,"percentile":0.35132904480058097},"Asset Growth":{"score":-0.0841665336431579,"percentile":0.11866064712418067},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5420646393667132,"percentile":0.4342579358421145}},"source_xml":"201833099349301883_public.xml"},{"Organization":{"value":null,"Person":["Dan Olson","Cindy Stetson","Pastor Norm Anderson","Edie Reinke","Kenneth Grothe","Nick Storhaug","Art Hagen","Tim Kennedy","Kathy Schultz"],"Title":["President","Vice President","Secretary","Director","Director","Director","Director","Administrator","Business Manager"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,113338,98080],"Direct compensation":[0,0,0,0,0,0,0,93282,77229],"Other compensation":[0,0,0,0,0,0,0,20056,20851]},"Basic":{"value":null,"mission":"Provide quality, holistic, and loving care that enhances the lives of our residents and families.","year":2015,"name":"Parkside Lutheran Home","phone":7016835239,"website":"www.parksidelutheranhome.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tim Kennedy","year_formation":1946,"state_legal_domicile":"ND","total_volunteers":30,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"501 3rd Avenue West PO Box 153, Lisbon, ND, 58054, USA","city":"Lisbon","state":"ND","country":"USA","zip_code":58054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":107,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":107,"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":3857260,"Contributions":{"value":22786,"Other contributions":22786,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3837070,"Total revenue":{"value":3837070,"Resident Service Reven":3826663,"Meals":6167,"Resident Cable":4240},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2596,"Investment income total":28,"Net investment gain":-2624,"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":4034721,"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":2777817,"Current officers":208066,"Disqualified persons":2021144,"Other salaries and wages":0,"Pension plan contributions":12542,"Other employee benefits":364260,"Payroll taxes":171805},"Other expenses":{"value":1256904,"Management services":0,"Legal":0,"Accounting":20698,"Lobbying services":0,"Investment management fees":0,"Other services":151078,"Advertising":8616,"Office expenses":82903,"Information technology":0,"Royalties":0,"Occupancy":120529,"Travel":4696,"Conferences and meetings":2972,"Interest":102603,"Payments to affiliates":0,"Depreciation and depletion":321540,"Insurance":47303,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":393966,"Medical Supplies":280791,"Bad Debt":105227,"Employee Relations":5868,"Employee Recruitment":2080},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3709142,"Management And General Expenses":325579,"Fundraising Expenses":0}},"Assets":{"value":3433229,"Non-interest bearing cash":0,"Savings and temp cash investments":164459,"Pledges and grants receivable":0,"Accounts receivable":413513,"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":6866,"Land, building, equipment":2617995,"Investments publicly traded":210396,"Investments other":0,"Investments program related":0,"Intangible assets":20000,"Other assets":0},"Liabilities":{"value":3296297,"Sum of Total Liabilities":0,"Accounts payable, accrued":396036,"Grants payable":0,"Deferred, revenue":65894,"Tax exempt bond liabilities":2831445,"Escrow account liability":2922,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":136932,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":136932,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9193056967259942,"percentile":0.801083716658745},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04600701015746929,"percentile":0.2914625146662335},"Liabilities to Assets Ratio":{"score":0.9601156811852632,"percentile":0.05658719702146557},"Operating Reserve Ratio":{"score":0.8509210426197995,"percentile":0.37922570342417405},"Officer Compensation Ratio":{"score":0.05239965786977588,"percentile":0.7451731266730385},"Program Expense Growth":{"score":-0.011020856120418768,"percentile":0.2849821893897263},"Revenue Growth":{"score":-0.023110691136232712,"percentile":0.28690698464185654},"Asset Growth":{"score":-0.08094309352714701,"percentile":0.12202806584115237},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5334728174298583,"percentile":0.4100763881486678}},"source_xml":"201613359349300611_public.xml"},{"Organization":{"value":null,"Person":["Dan Olson","Cindy Stetson","Pastor Ella Moehlman","Nick Storhaug","Art Hagen","Tylea Horgeshimer","Arleene Hansen","Tim Kennedy","Kathy Schultz"],"Title":["President","Vice President","Director","Director","Director","Director","Director","Administrator","Business Manager"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,114166,133048],"Direct compensation":[0,0,0,0,0,0,0,101891,105757],"Other compensation":[0,0,0,0,0,0,0,12275,27291]},"Basic":{"value":null,"mission":"Provide quality, holistic, and loving care that enhances the lives of our residents and families.","year":2023,"name":"Parkside Lutheran Home","phone":7016835239,"website":"www.parksidelutheranhome.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tim Kennedy","year_formation":1946,"state_legal_domicile":"ND","total_volunteers":7,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"501 3rd Avenue West PO Box 153, Lisbon, ND, 58054, USA","city":"Lisbon","state":"ND","country":"USA","zip_code":58054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":81,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":81,"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":5409093,"Contributions":{"value":71749,"Other contributions":29164,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":42585,"Related organizations":0},"Program revenue":{"value":5315540,"Total revenue":{"value":5315540,"Resident Service Reven":5293282,"Supporting Revenue":22258},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21804,"Investment income total":1001,"Net investment gain":20803,"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":5119430,"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":3476621,"Current officers":233184,"Disqualified persons":0,"Other salaries and wages":2558813,"Pension plan contributions":24085,"Other employee benefits":455002,"Payroll taxes":205537},"Other expenses":{"value":1642809,"Management services":0,"Legal":0,"Accounting":29835,"Lobbying services":0,"Investment management fees":0,"Other services":629353,"Advertising":8409,"Office expenses":93197,"Information technology":0,"Royalties":0,"Occupancy":131907,"Travel":8968,"Conferences and meetings":3223,"Interest":77628,"Payments to affiliates":0,"Depreciation and depletion":182654,"Insurance":69008,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":408627,"Medical Supplies":316599,"Bad Debt Recovery":90011,"Employee Recruitment":1550,"Employee Relations":467},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4566178,"Management And General Expenses":553252,"Fundraising Expenses":0}},"Assets":{"value":3047514,"Non-interest bearing cash":0,"Savings and temp cash investments":219214,"Pledges and grants receivable":0,"Accounts receivable":475558,"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":0,"Land, building, equipment":1296743,"Investments publicly traded":132677,"Investments other":0,"Investments program related":0,"Intangible assets":20000,"Other assets":903322},"Liabilities":{"value":1973681,"Sum of Total Liabilities":0,"Accounts payable, accrued":396223,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1557040,"Escrow account liability":2320,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":18098,"Other liabilities":0},"Fund balance":{"value":1073833,"Net assets without donor restriction":1023833,"Net assets with donor restriction":50000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8919309376239152,"percentile":0.7578021154729202},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05355112215670908,"percentile":0.5328324922009368},"Liabilities to Assets Ratio":{"score":0.6476364013422088,"percentile":0.10285374602815646},"Operating Reserve Ratio":{"score":0.5952838499598588,"percentile":0.28941088168586165},"Officer Compensation Ratio":{"score":0.04828936033894399,"percentile":0.7652503214822419},"Program Expense Growth":{"score":0.016584422686931888,"percentile":0.39020874875000106},"Revenue Growth":{"score":0.03490109322656546,"percentile":0.5383869595904196},"Asset Growth":{"score":-0.03389290896680097,"percentile":0.20177092973670996},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.598850305834657,"percentile":0.6021588746302033}},"source_xml":"202422979349301517_public.xml"},{"Organization":{"value":null,"Person":["Dan Olson","Cindy Stetson","Pastor Norm Anderson","Edie Reinke","Kenneth Olson","Nick Storhaug","Art Hagen","Kenneth Grothe","Tim Kennedy","Kathy Schultz"],"Title":["President","Vice President","Secretary","Director","Director","Director","Director","Director","Administrator","Business Manager"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,116742,98637],"Direct compensation":[0,0,0,0,0,0,0,0,90953,75312],"Other compensation":[0,0,0,0,0,0,0,0,25789,23325]},"Basic":{"value":null,"mission":"Provide quality, holistic, and loving care that enhances the lives of our residents and families.","year":2014,"name":"Parkside Lutheran Home","phone":7016835239,"website":"www.parksidelutheranhome.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tim Kennedy","year_formation":1946,"state_legal_domicile":"ND","total_volunteers":30,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"501 3rd Avenue West PO Box 153, Lisbon, ND, 58054, USA","city":"Lisbon","state":"ND","country":"USA","zip_code":58054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":96,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":96,"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":3952301,"Contributions":{"value":38899,"Other contributions":38899,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3913571,"Total revenue":{"value":3913571,"Resident Service Reven":3903233,"Meals":5928,"Resident Cable":4410},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-169,"Investment income total":676,"Net investment gain":-845,"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":4127404,"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":2827755,"Current officers":210051,"Disqualified persons":0,"Other salaries and wages":2022893,"Pension plan contributions":13310,"Other employee benefits":409073,"Payroll taxes":172428},"Other expenses":{"value":1299649,"Management services":0,"Legal":0,"Accounting":19564,"Lobbying services":0,"Investment management fees":0,"Other services":135189,"Advertising":15603,"Office expenses":67582,"Information technology":0,"Royalties":0,"Occupancy":132362,"Travel":4645,"Conferences and meetings":6087,"Interest":120943,"Payments to affiliates":0,"Depreciation and depletion":335590,"Insurance":49217,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":412867,"Medical Supplies":289373,"Bad Debt":112403,"Employee Relations":9705,"Employee Recruitment":1386},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3804396,"Management And General Expenses":323008,"Fundraising Expenses":0}},"Assets":{"value":3685985,"Non-interest bearing cash":0,"Savings and temp cash investments":63306,"Pledges and grants receivable":0,"Accounts receivable":429030,"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":0,"Land, building, equipment":2930974,"Investments publicly traded":237021,"Investments other":0,"Investments program related":0,"Intangible assets":20000,"Other assets":5654},"Liabilities":{"value":3371592,"Sum of Total Liabilities":0,"Accounts payable, accrued":316943,"Grants payable":0,"Deferred, revenue":19954,"Tax exempt bond liabilities":3031737,"Escrow account liability":2958,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":314393,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":314393,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9217406389100752,"percentile":0.8047255765992927},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04430406489789113,"percentile":0.2942006191968132},"Liabilities to Assets Ratio":{"score":0.9147058384665158,"percentile":0.06222131546474871},"Operating Reserve Ratio":{"score":0.8930516615286509,"percentile":0.3922531136708891},"Officer Compensation Ratio":{"score":0.052182679476009616,"percentile":0.7461933718737592},"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":0.6341472000653037,"percentile":0.701265083094635}},"source_xml":"201630339349300938_public.xml"},{"Organization":{"value":null,"Person":["Dan Olson","Cindy Stetson","Pastor Norm Anderson","Edie Reinke","Bob Smith","Kenneth Olson","Nick Storhaug","Laurie Olerud","Art Hagen","Kenneth Grothe","Tim Kennedy","Kathy Schultz"],"Title":["President","Vice President","Secretary","Director","Director","Director","Director","Director (Jul-Feb)","Director","Director","Administrator","Business Manager"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,103957,91024],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,87372,71935],"Other compensation":[0,0,0,0,0,0,0,0,0,0,16585,19089]},"Basic":{"value":null,"mission":"Provide quality, holistic, and loving care that enhances the lives of our residents and families.","year":2013,"name":"Parkside Lutheran Home","phone":7016835239,"website":"www.parksidelutheranhome.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tim Kennedy","year_formation":1946,"state_legal_domicile":"ND","total_volunteers":30,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"501 3rd Avenue West PO Box 153, Lisbon, ND, 58054, USA","city":"Lisbon","state":"ND","country":"USA","zip_code":58054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":104,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":104,"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":4039825,"Contributions":{"value":26684,"Other contributions":26684,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3981207,"Total revenue":{"value":3981207,"Resident Service Reven":3968770,"Meals":7977,"Resident Cable":4460},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31934,"Investment income total":1382,"Net investment gain":30552,"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":4110608,"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":2754185,"Current officers":195136,"Disqualified persons":0,"Other salaries and wages":2000551,"Pension plan contributions":12419,"Other employee benefits":378287,"Payroll taxes":167792},"Other expenses":{"value":1356423,"Management services":0,"Legal":0,"Accounting":18840,"Lobbying services":0,"Investment management fees":0,"Other services":129574,"Advertising":15433,"Office expenses":96842,"Information technology":0,"Royalties":0,"Occupancy":131046,"Travel":8043,"Conferences and meetings":2363,"Interest":121000,"Payments to affiliates":0,"Depreciation and depletion":354449,"Insurance":46681,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":432152,"Medical Supplies":335876,"Bad Debt":87279,"Employee Relations":7944,"Employee Recruitment":1053},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3792208,"Management And General Expenses":318400,"Fundraising Expenses":0}},"Assets":{"value":4035141,"Non-interest bearing cash":0,"Savings and temp cash investments":146113,"Pledges and grants receivable":0,"Accounts receivable":400759,"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":0,"Land, building, equipment":3231934,"Investments publicly traded":228905,"Investments other":0,"Investments program related":0,"Intangible assets":20000,"Other assets":7430},"Liabilities":{"value":3545645,"Sum of Total Liabilities":0,"Accounts payable, accrued":285517,"Grants payable":0,"Deferred, revenue":42836,"Tax exempt bond liabilities":3213032,"Escrow account liability":4260,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":489496,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":489496,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.922541872151273,"percentile":0.8058977064922301},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.017521303521810968,"percentile":0.3436295710398011},"Liabilities to Assets Ratio":{"score":0.878691723535807,"percentile":0.0680850593134098},"Operating Reserve Ratio":{"score":0.9816409154071611,"percentile":0.41832713283601364},"Officer Compensation Ratio":{"score":0.04743361565977588,"percentile":0.7694954010823684},"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":0.6497731177679936,"percentile":0.7410858328252056}},"source_xml":"201413539349300231_public.xml"},{"Organization":{"value":null,"Person":["Dan Olson","Cindy Stetson","Pastor Norm Anderson","Nick Storhaug","Art Hagen","Dale Jacobson","Tylea Horgeshimer","Tim Kennedy","Kathy Schultz"],"Title":["President","Vice President","Secretary","Director","Director","Director","Director (Nov-Dec)","Administrator","Business Manager"],"Hours":[0.2,0.2,0.2,0.2,0.2,0.2,0.2,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,117858,101887],"Direct compensation":[0,0,0,0,0,0,0,97351,80762],"Other compensation":[0,0,0,0,0,0,0,20507,21125]},"Basic":{"value":null,"mission":"Provide quality, holistic, and loving care that enhances the lives of our residents and families.","year":2018,"name":"Parkside Lutheran Home","phone":7016835239,"website":"www.parksidelutheranhome.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tim Kennedy","year_formation":1946,"state_legal_domicile":"ND","total_volunteers":30,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"501 3rd Avenue West PO Box 153, Lisbon, ND, 58054, USA","city":"Lisbon","state":"ND","country":"USA","zip_code":58054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":84,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":84,"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":3798588,"Contributions":{"value":29022,"Other contributions":29022,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3761566,"Total revenue":{"value":3761566,"Resident Service Reven":3740472,"Supporting Revenue":21094},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8000,"Investment income total":68,"Net investment gain":7932,"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":4279349,"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":2695200,"Current officers":223097,"Disqualified persons":0,"Other salaries and wages":1903994,"Pension plan contributions":18051,"Other employee benefits":397690,"Payroll taxes":152368},"Other expenses":{"value":1584149,"Management services":0,"Legal":0,"Accounting":22294,"Lobbying services":0,"Investment management fees":0,"Other services":547395,"Advertising":7436,"Office expenses":77848,"Information technology":0,"Royalties":0,"Occupancy":132183,"Travel":8741,"Conferences and meetings":4413,"Interest":75110,"Payments to affiliates":0,"Depreciation and depletion":262366,"Insurance":55731,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":390632,"Medical Supplies":297498,"Bad debt":87650,"Employee Relations":4490,"Employee Recruitment":994},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3786977,"Management And General Expenses":492372,"Fundraising Expenses":0}},"Assets":{"value":2433257,"Non-interest bearing cash":0,"Savings and temp cash investments":42959,"Pledges and grants receivable":0,"Accounts receivable":449622,"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":0,"Land, building, equipment":1825966,"Investments publicly traded":94710,"Investments other":0,"Investments program related":0,"Intangible assets":20000,"Other assets":0},"Liabilities":{"value":2853594,"Sum of Total Liabilities":0,"Accounts payable, accrued":476487,"Grants payable":0,"Deferred, revenue":65869,"Tax exempt bond liabilities":2243148,"Escrow account liability":3090,"Loans from officers, directors":0,"Secured mortgages and notes payable":65000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-420337,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-420337,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8849423124872499,"percentile":0.7470076450258997},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12656308080792125,"percentile":0.1988836033496383},"Liabilities to Assets Ratio":{"score":1.172746651915519,"percentile":0.038464611058399004},"Operating Reserve Ratio":{"score":0.5686044769893739,"percentile":0.2789647833712827},"Officer Compensation Ratio":{"score":0.051350100213840934,"percentile":0.7502040246206803},"Program Expense Growth":{"score":-0.003573479661148855,"percentile":0.30904686456995323},"Revenue Growth":{"score":-0.007780372515114549,"percentile":0.338174240750804},"Asset Growth":{"score":-0.09444445160312312,"percentile":0.10898790437551359},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.503230989568014,"percentile":0.32956135560016103}},"source_xml":"201923029349301257_public.xml"},{"Organization":{"value":null,"Person":["Dan Olson","Cindy Stetson","Pastor Norm Anderson","Nick Storhaug","Art Hagen","Tylea Horgeshimer","Tim Kennedy","Kathy Schultz"],"Title":["President","Vice President","Secretary","Director","Director","Director","Administrator","Business Manager"],"Hours":[0.2,0.2,0.2,0.2,0.2,0.2,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,124641,116138],"Direct compensation":[0,0,0,0,0,0,113971,89451],"Other compensation":[0,0,0,0,0,0,10670,26687]},"Basic":{"value":null,"mission":"Provide quality, holistic, and loving care that enhances the lives of our residents and families.","year":2020,"name":"Parkside Lutheran Home","phone":7016835239,"website":"www.parksidelutheranhome.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tim Kennedy","year_formation":1946,"state_legal_domicile":"ND","total_volunteers":6,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"501 3rd Avenue West PO Box 153, Lisbon, ND, 58054, USA","city":"Lisbon","state":"ND","country":"USA","zip_code":58054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":81,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":81,"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":4414862,"Contributions":{"value":460408,"Other contributions":84330,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":376078,"Related organizations":0},"Program revenue":{"value":3946465,"Total revenue":{"value":3946465,"Resident Service Reven":3915702,"Supporting Revenue":30763},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7989,"Investment income total":13,"Net investment gain":7976,"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":4239155,"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":2790347,"Current officers":257782,"Disqualified persons":0,"Other salaries and wages":1981097,"Pension plan contributions":18888,"Other employee benefits":372021,"Payroll taxes":160559},"Other expenses":{"value":1448808,"Management services":0,"Legal":0,"Accounting":24974,"Lobbying services":0,"Investment management fees":0,"Other services":674111,"Advertising":8000,"Office expenses":80524,"Information technology":0,"Royalties":0,"Occupancy":125789,"Travel":3493,"Conferences and meetings":1070,"Interest":67854,"Payments to affiliates":0,"Depreciation and depletion":159641,"Insurance":50088,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":253264,"Medical Supplies":247447,"Bad Debt":2449,"Employee Relations":2295,"Employee Recruitment":1073},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3711981,"Management And General Expenses":527174,"Fundraising Expenses":0}},"Assets":{"value":2542241,"Non-interest bearing cash":0,"Savings and temp cash investments":496084,"Pledges and grants receivable":0,"Accounts receivable":264703,"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":0,"Land, building, equipment":1620343,"Investments publicly traded":141111,"Investments other":0,"Investments program related":0,"Intangible assets":20000,"Other assets":0},"Liabilities":{"value":2931664,"Sum of Total Liabilities":0,"Accounts payable, accrued":350532,"Grants payable":0,"Deferred, revenue":34044,"Tax exempt bond liabilities":1976475,"Escrow account liability":2313,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":568300,"Other liabilities":0},"Fund balance":{"value":-389423,"Net assets without donor restriction":-439423,"Net assets with donor restriction":50000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8756417257684609,"percentile":0.7325193542410157},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.039798978994133906,"percentile":0.5015997582071295},"Liabilities to Assets Ratio":{"score":1.15318099267536,"percentile":0.03942920163281894},"Operating Reserve Ratio":{"score":0.5997046581217247,"percentile":0.2910835912186488},"Officer Compensation Ratio":{"score":0.05679881957607118,"percentile":0.7241059667983202},"Program Expense Growth":{"score":-0.0017368284746580743,"percentile":0.3153214950115724},"Revenue Growth":{"score":0.010137769252710335,"percentile":0.415652836582489},"Asset Growth":{"score":-0.07493028260885005,"percentile":0.12874467979523538},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5576178862836326,"percentile":0.4798434439921902}},"source_xml":"202133009349300513_public.xml"},{"Organization":{"value":null,"Person":["Dan Olson","Cindy Stetson","Pastor Norm Anderson","Edie Reinke","Kenneth Grothe","Nick Storhaug","Art Hagen","Tim Kennedy","Kathy Schultz"],"Title":["President","Vice President","Secretary","Director","Director partial year","Director","Director","Administrator","Business Manager"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,118184,101876],"Direct compensation":[0,0,0,0,0,0,0,97956,81076],"Other compensation":[0,0,0,0,0,0,0,20228,20800]},"Basic":{"value":null,"mission":"Provide quality, holistic, and loving care that enhances the lives of our residents and families.","year":2016,"name":"Parkside Lutheran Home","phone":7016835239,"website":"www.parksidelutheranhome.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tim Kennedy","year_formation":1946,"state_legal_domicile":"ND","total_volunteers":30,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"501 3rd Avenue West PO Box 153, Lisbon, ND, 58054, USA","city":"Lisbon","state":"ND","country":"USA","zip_code":58054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":105,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":105,"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":3873979,"Contributions":{"value":19768,"Other contributions":19768,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3832374,"Total revenue":{"value":3832374,"Resident Service Reven":3822172,"Meals":6303,"Resident Cable":3899},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21837,"Investment income total":302,"Net investment gain":21535,"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":3879966,"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":2565885,"Current officers":221917,"Disqualified persons":0,"Other salaries and wages":1839262,"Pension plan contributions":16386,"Other employee benefits":340702,"Payroll taxes":147618},"Other expenses":{"value":1314081,"Management services":0,"Legal":0,"Accounting":21795,"Lobbying services":0,"Investment management fees":0,"Other services":326656,"Advertising":8851,"Office expenses":72480,"Information technology":0,"Royalties":0,"Occupancy":122522,"Travel":4128,"Conferences and meetings":0,"Interest":95037,"Payments to affiliates":0,"Depreciation and depletion":315904,"Insurance":47540,"Travel entertainment public officials":0,"Travel entertainment payments":3395,"Printing, publications, postage":0,"Itemized Expenses":{"value":295773,"Medical Supplies":289586,"Employee Recruitment":4600,"Employee Relations":1587},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3540097,"Management And General Expenses":339869,"Fundraising Expenses":0}},"Assets":{"value":3208547,"Non-interest bearing cash":0,"Savings and temp cash investments":102633,"Pledges and grants receivable":0,"Accounts receivable":603837,"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":9590,"Land, building, equipment":2322556,"Investments publicly traded":149931,"Investments other":0,"Investments program related":0,"Intangible assets":20000,"Other assets":0},"Liabilities":{"value":3077602,"Sum of Total Liabilities":0,"Accounts payable, accrued":397842,"Grants payable":0,"Deferred, revenue":47035,"Tax exempt bond liabilities":2629709,"Escrow account liability":3016,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":130945,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":130945,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9124041293145352,"percentile":0.790768772204007},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.001545439456434844,"percentile":0.38169340199348684},"Liabilities to Assets Ratio":{"score":0.9591886919530865,"percentile":0.05668244752414242},"Operating Reserve Ratio":{"score":0.8269523495824448,"percentile":0.37162505034599036},"Officer Compensation Ratio":{"score":0.05671699184992858,"percentile":0.7245025388916592},"Program Expense Growth":{"score":-0.022944793367409313,"percentile":0.25239267147157546},"Revenue Growth":{"score":-0.015075119098233744,"percentile":0.3123817314887995},"Asset Growth":{"score":-0.07609988566377462,"percentile":0.12740427276119642},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5430227460626381,"percentile":0.4370217241359312}},"source_xml":"201712989349300611_public.xml"},{"Organization":{"value":null,"Person":["Dan Olson","Cindy Stetson","Pastor Ella Moehlman","Nick Storhaug","Art Hagen","Tylea Horgeshimer","Arleene Hansen","Tim Kennedy","Kathy Schultz","Moses Benda","Moses Kuylee"],"Title":["President","Vice President","Director","Director","Director (thru Oct 2024)","Director","Director","Administrator","Business Manager","CNA","CNA"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,20.0,40.0,80.0,80.0],"Total Compensation":[0,0,0,0,0,0,0,88945,140781,130830,132292],"Direct compensation":[0,0,0,0,0,0,0,81068,110827,111652,113633],"Other compensation":[0,0,0,0,0,0,0,7877,29954,19178,18659]},"Basic":{"value":null,"mission":"Provide quality, holistic, and loving care that enhances the lives of our residents and families.","year":2024,"name":"Parkside Lutheran Home","phone":7016835239,"website":"www.parksidelutheranhome.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tim Kennedy","year_formation":1946,"state_legal_domicile":"ND","total_volunteers":15,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"501 3rd Avenue West PO Box 153, Lisbon, ND, 58054, USA","city":"Lisbon","state":"ND","country":"USA","zip_code":58054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":80,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":80,"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":5506398,"Contributions":{"value":158183,"Other contributions":18594,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":139589,"Related organizations":0},"Program revenue":{"value":5335496,"Total revenue":{"value":5335496,"Resident Service Reven":5318741,"Supporting Revenue":16755},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12719,"Investment income total":383,"Net investment gain":12336,"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":5203195,"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":3646544,"Current officers":239008,"Disqualified persons":0,"Other salaries and wages":2621991,"Pension plan contributions":50239,"Other employee benefits":525272,"Payroll taxes":210034},"Other expenses":{"value":1556651,"Management services":0,"Legal":0,"Accounting":33058,"Lobbying services":0,"Investment management fees":0,"Other services":569165,"Advertising":9332,"Office expenses":84500,"Information technology":0,"Royalties":0,"Occupancy":134198,"Travel":8595,"Conferences and meetings":3193,"Interest":95641,"Payments to affiliates":0,"Depreciation and depletion":161712,"Insurance":75916,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":381341,"Medical Supplies":305909,"Bad Debt Expenses":71238,"Employee Recruitment":2140,"Employee Relations":2054},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4621435,"Management And General Expenses":581760,"Fundraising Expenses":0}},"Assets":{"value":3212632,"Non-interest bearing cash":0,"Savings and temp cash investments":529639,"Pledges and grants receivable":0,"Accounts receivable":566653,"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":0,"Land, building, equipment":1156727,"Investments publicly traded":145013,"Investments other":0,"Investments program related":0,"Intangible assets":20000,"Other assets":794600},"Liabilities":{"value":1835596,"Sum of Total Liabilities":0,"Accounts payable, accrued":399816,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1433782,"Escrow account liability":1998,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1377036,"Net assets without donor restriction":1377036,"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":0.888191774477028,"percentile":0.7519614043002264},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.055063764006887984,"percentile":0.5361316686907784},"Liabilities to Assets Ratio":{"score":0.5713682737394137,"percentile":0.11827039835603778},"Operating Reserve Ratio":{"score":0.6174344801607474,"percentile":0.29792175389364217},"Officer Compensation Ratio":{"score":0.09472026322288517,"percentile":0.5699932651118631},"Program Expense Growth":{"score":0.020139193171104366,"percentile":0.40567703026818314},"Revenue Growth":{"score":0.03672532936250895,"percentile":0.547043255723713},"Asset Growth":{"score":-0.022943661928310696,"percentile":0.2360237824823015},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5926505242439105,"percentile":0.5838766750466914}},"source_xml":"202503049349301120_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Dan Olson","Cindy Stetson","Pastor Ella Moehlman","Nick Storhaug","Art Hagen","Tylea Horgeshimer","Arleene Hansen","Tim Kennedy","Kathy Schultz","Moses Benda","Moses Kuylee"],"Title":["President","Vice President","Director","Director","Director (thru Oct 2024)","Director","Director","Administrator","Business Manager","CNA","CNA"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,20.0,40.0,80.0,80.0],"Total Compensation":[0,0,0,0,0,0,0,88945,140781,130830,132292],"Direct compensation":[0,0,0,0,0,0,0,81068,110827,111652,113633],"Other compensation":[0,0,0,0,0,0,0,7877,29954,19178,18659]},"Basic":{"value":null,"mission":"Provide quality, holistic, and loving care that enhances the lives of our residents and families.","year":2024,"name":"Parkside Lutheran Home","phone":7016835239,"website":"www.parksidelutheranhome.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Tim Kennedy","year_formation":1946,"state_legal_domicile":"ND","total_volunteers":15,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"501 3rd Avenue West PO Box 153, Lisbon, ND, 58054, USA","city":"Lisbon","state":"ND","country":"USA","zip_code":58054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":80,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":80,"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":5506398,"Contributions":{"value":158183,"Other contributions":18594,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":139589,"Related organizations":0},"Program revenue":{"value":5335496,"Total revenue":{"value":5335496,"Resident Service Reven":5318741,"Supporting Revenue":16755},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12719,"Investment income total":383,"Net investment gain":12336,"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":5203195,"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":3646544,"Current officers":239008,"Disqualified persons":0,"Other salaries and wages":2621991,"Pension plan contributions":50239,"Other employee benefits":525272,"Payroll taxes":210034},"Other expenses":{"value":1556651,"Management services":0,"Legal":0,"Accounting":33058,"Lobbying services":0,"Investment management fees":0,"Other services":569165,"Advertising":9332,"Office expenses":84500,"Information technology":0,"Royalties":0,"Occupancy":134198,"Travel":8595,"Conferences and meetings":3193,"Interest":95641,"Payments to affiliates":0,"Depreciation and depletion":161712,"Insurance":75916,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":381341,"Medical Supplies":305909,"Bad Debt Expenses":71238,"Employee Recruitment":2140,"Employee Relations":2054},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4621435,"Management And General Expenses":581760,"Fundraising Expenses":0}},"Assets":{"value":3212632,"Non-interest bearing cash":0,"Savings and temp cash investments":529639,"Pledges and grants receivable":0,"Accounts receivable":566653,"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":0,"Land, building, equipment":1156727,"Investments publicly traded":145013,"Investments other":0,"Investments program related":0,"Intangible assets":20000,"Other assets":794600},"Liabilities":{"value":1835596,"Sum of Total Liabilities":0,"Accounts payable, accrued":399816,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1433782,"Escrow account liability":1998,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1377036,"Net assets without donor restriction":1377036,"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":0.888191774477028,"percentile":0.7519614043002264},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.055063764006887984,"percentile":0.5361316686907784},"Liabilities to Assets Ratio":{"score":0.5713682737394137,"percentile":0.11827039835603778},"Operating Reserve Ratio":{"score":0.6174344801607474,"percentile":0.29792175389364217},"Officer Compensation Ratio":{"score":0.09472026322288517,"percentile":0.5699932651118631},"Program Expense Growth":{"score":0.020139193171104366,"percentile":0.40567703026818314},"Revenue Growth":{"score":0.03672532936250895,"percentile":0.547043255723713},"Asset Growth":{"score":-0.022943661928310696,"percentile":0.2360237824823015},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5926505242439105,"percentile":0.5838766750466914}},"source_xml":"202503049349301120_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}