{"success":true,"data":{"_id":450281662,"filings":[{"Organization":{"value":null,"Person":["Dennis Schulz","Norman Wentz","Eunice Nelson","John C Johs","Marvin Olson","Ron Kerzman","Marvin Lang","Rick Regner","Julie Becker"],"Title":["President","Vice President","Secretary/Treasurer","Director","Director","Director","Director","Administrator","Finance Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[650,600,575,650,550,650,650,96002,95479],"Direct compensation":[650,600,575,650,550,650,650,78448,75022],"Other compensation":[0,0,0,0,0,0,0,17554,20457]},"Basic":{"value":null,"mission":"To provide a home for residents of napoleon and the surrounding area who require long-term care.","year":2016,"name":"Napoleon Care Center","phone":7017542381,"website":"napoleoncarecenter.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Richard Regner","year_formation":1961,"state_legal_domicile":"ND","total_volunteers":22,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"311 4th St E, Napoleon, ND, 585610090, USA","city":"Napoleon","state":"ND","country":"USA","zip_code":585610090},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"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":3689782,"Contributions":{"value":10692,"Other contributions":10692,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3675612,"Total revenue":{"value":3675612,"Resident Service Reven":3643533,"Other Program Service":32078,"Auxiliary Income":1},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3478,"Investment income total":3478,"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":3907774,"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":2627053,"Current officers":185106,"Disqualified persons":87933,"Other salaries and wages":1829143,"Pension plan contributions":50273,"Other employee benefits":335293,"Payroll taxes":139305},"Other expenses":{"value":1280721,"Management services":0,"Legal":527,"Accounting":20249,"Lobbying services":0,"Investment management fees":0,"Other services":247267,"Advertising":9095,"Office expenses":115994,"Information technology":0,"Royalties":0,"Occupancy":163376,"Travel":17375,"Conferences and meetings":9943,"Interest":133928,"Payments to affiliates":0,"Depreciation and depletion":321735,"Insurance":3368,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":233300,"Medical Supplies":110976,"Food":107901,"Bad Debt":9180,"Dues and Subscriptions":5243},"All other expenses":4564},"Functional Expenses":{"value":null,"Program Service Expenses":3533371,"Management And General Expenses":374403,"Fundraising Expenses":0}},"Assets":{"value":3828744,"Non-interest bearing cash":0,"Savings and temp cash investments":490197,"Pledges and grants receivable":0,"Accounts receivable":260135,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15843,"Prepaid expenses deferred charges":10841,"Land, building, equipment":3051728,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3341992,"Sum of Total Liabilities":0,"Accounts payable, accrued":289562,"Grants payable":0,"Deferred, revenue":444,"Tax exempt bond liabilities":0,"Escrow account liability":4143,"Loans from officers, directors":0,"Secured mortgages and notes payable":3047843,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":486752,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":477462,"Temporarily restricted net assets":9290,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9041902116140801,"percentile":0.7779824865265481},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05907991312223866,"percentile":0.27194360992435007},"Liabilities to Assets Ratio":{"score":0.8728690139638482,"percentile":0.0689484590312225},"Operating Reserve Ratio":{"score":0.9797762101902515,"percentile":0.41779623904084245},"Officer Compensation Ratio":{"score":0.05010678713763897,"percentile":0.7562449115942149},"Program Expense Growth":{"score":0.05768244882555663,"percentile":0.559247164312627},"Revenue Growth":{"score":0.05392019412896056,"percentile":0.622452896271429},"Asset Growth":{"score":-0.047862932464114494,"percentile":0.16926052202700048},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5901715164465212,"percentile":0.5765474364663666}},"source_xml":"201733119349302003_public.xml"},{"Organization":{"value":null,"Person":["Dennis Schulz","Norman Wentz","Eunice Nelson","John C Johs","Marvin Olson","Ron Kerzman","Marvin Lang","Rick Regner","Julie Becker"],"Title":["President","Vice President","Secretary/Treasurer","Director","Director","Director","Director","Administrator","Finance Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[600,600,600,400,550,650,600,96764,95197],"Direct compensation":[600,600,600,400,550,650,600,78526,75115],"Other compensation":[0,0,0,0,0,0,0,18238,20082]},"Basic":{"value":null,"mission":"To provide a home for residents of napoleon and the surrounding area who require long-term care.","year":2017,"name":"Napoleon Care Center","phone":7017542381,"website":"napoleoncarecenter.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Richard Regner","year_formation":1961,"state_legal_domicile":"ND","total_volunteers":20,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"311 4th St E, Napoleon, ND, 585610090, USA","city":"Napoleon","state":"ND","country":"USA","zip_code":585610090},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":93,"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":3151952,"Contributions":{"value":41186,"Other contributions":41186,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3144607,"Total revenue":{"value":3144607,"Resident Service Reven":3090008,"Other Program Service":37732,"Employee Council":16867},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3427,"Investment income total":3427,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-37268,"Other total":-37268,"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":3523148,"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":2356689,"Current officers":172887,"Disqualified persons":78245,"Other salaries and wages":1616950,"Pension plan contributions":47697,"Other employee benefits":314892,"Payroll taxes":126018},"Other expenses":{"value":1166459,"Management services":0,"Legal":1387,"Accounting":21541,"Lobbying services":0,"Investment management fees":0,"Other services":214324,"Advertising":9233,"Office expenses":80778,"Information technology":0,"Royalties":0,"Occupancy":166635,"Travel":16924,"Conferences and meetings":9238,"Interest":130086,"Payments to affiliates":0,"Depreciation and depletion":305726,"Insurance":3398,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":186555,"Food":96396,"Medical Supplies":84986,"Dues and Subscriptions":4933,"Bad Debt":240},"All other expenses":20634},"Functional Expenses":{"value":null,"Program Service Expenses":3174118,"Management And General Expenses":349030,"Fundraising Expenses":0}},"Assets":{"value":3382197,"Non-interest bearing cash":0,"Savings and temp cash investments":352009,"Pledges and grants receivable":0,"Accounts receivable":201965,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":18467,"Prepaid expenses deferred charges":6219,"Land, building, equipment":2803537,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3265379,"Sum of Total Liabilities":0,"Accounts payable, accrued":269689,"Grants payable":0,"Deferred, revenue":444,"Tax exempt bond liabilities":0,"Escrow account liability":4287,"Loans from officers, directors":0,"Secured mortgages and notes payable":2990959,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":116818,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":100720,"Temporarily restricted net assets":16098,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9009323480024115,"percentile":0.7728150451531824},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11776702183281978,"percentile":0.20641130181941797},"Liabilities to Assets Ratio":{"score":0.9654609119456968,"percentile":0.055987630954078195},"Operating Reserve Ratio":{"score":0.9599928813663235,"percentile":0.41209483982144024},"Officer Compensation Ratio":{"score":0.05562099576855698,"percentile":0.7297346532216354},"Program Expense Growth":{"score":0.01827466004690006,"percentile":0.39752108181569684},"Revenue Growth":{"score":0.002189125163201998,"percentile":0.37957854344988073},"Asset Growth":{"score":-0.06532177662224767,"percentile":0.14090450700300294},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5341707519252388,"percentile":0.4120020406436867}},"source_xml":"201802689349300140_public.xml"},{"Organization":{"value":null,"Person":["Dennis Schulz","Norman Wentz","Eunice Nelson","John C Johs","Marvin Olson","Ron Kerzman","Marvin Lang","Rick Regner","Julie Becker"],"Title":["President","Vice President","Secretary/Treasurer","Director","Director","Director","Director","Administrator","Finance Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[550,650,525,650,600,650,600,83212,83183],"Direct compensation":[550,650,525,650,600,650,600,72001,70961],"Other compensation":[0,0,0,0,0,0,0,11211,12222]},"Basic":{"value":null,"mission":"To provide a home for residents of napoleon and the surrounding area who require long-term care.","year":2014,"name":"Napoleon Care Center","phone":7017542381,"website":"n/a","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Richard Regner","year_formation":1961,"state_legal_domicile":"ND","total_volunteers":26,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"311 4th St E, Napoleon, ND, 585610090, USA","city":"Napoleon","state":"ND","country":"USA","zip_code":585610090},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":99,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":99,"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":3620225,"Contributions":{"value":29382,"Other contributions":29382,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3590463,"Total revenue":{"value":3590463,"Resident Service Reven":3560253,"Other Program Service":30209,"Auxiliary Income":1},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":380,"Investment income total":1120,"Net investment gain":-740,"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":3758525,"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":2381173,"Current officers":167117,"Disqualified persons":63227,"Other salaries and wages":1769088,"Pension plan contributions":50742,"Other employee benefits":190108,"Payroll taxes":140891},"Other expenses":{"value":1377352,"Management services":0,"Legal":6172,"Accounting":20357,"Lobbying services":0,"Investment management fees":0,"Other services":159687,"Advertising":5753,"Office expenses":111036,"Information technology":0,"Royalties":0,"Occupancy":183997,"Travel":17764,"Conferences and meetings":11350,"Interest":145479,"Payments to affiliates":0,"Depreciation and depletion":332956,"Insurance":3235,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":375406,"Bad Debt Expense":144742,"Food":114128,"Medical Supplies":110619,"Dues and Subscriptions":5917},"All other expenses":4160},"Functional Expenses":{"value":null,"Program Service Expenses":3429142,"Management And General Expenses":329383,"Fundraising Expenses":0}},"Assets":{"value":4230080,"Non-interest bearing cash":0,"Savings and temp cash investments":310607,"Pledges and grants receivable":0,"Accounts receivable":251322,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11948,"Prepaid expenses deferred charges":50204,"Land, building, equipment":3596099,"Investments publicly traded":0,"Investments other":0,"Investments program related":9900,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3563980,"Sum of Total Liabilities":0,"Accounts payable, accrued":284646,"Grants payable":0,"Deferred, revenue":624,"Tax exempt bond liabilities":0,"Escrow account liability":5165,"Loans from officers, directors":0,"Secured mortgages and notes payable":3273545,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":666100,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":656100,"Temporarily restricted net assets":10000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9123637597195708,"percentile":0.7907095615186936},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03820204545297599,"percentile":0.3043728762366562},"Liabilities to Assets Ratio":{"score":0.8425325289356229,"percentile":0.07322223642444771},"Operating Reserve Ratio":{"score":1.1254627812772298,"percentile":0.45720646393004083},"Officer Compensation Ratio":{"score":0.04539546763690543,"percentile":0.7796910156396898},"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":0.6393627680280884,"percentile":0.7147666488746962}},"source_xml":"201533089349300033_public.xml"},{"Organization":{"value":null,"Person":["Alison Wald","Derek Leier","Teresa Pfeifle","Ellene Brendel","Deran Piatz","Kevin Wolf","Jennifer Wigen","Charlotte Young","Richard Regner","Julie Becker","Melissa Glatt"],"Title":["President","Vice President","Secretary/Treasurer","Director","Director","Director","Director (As of Nov)","Director (Until Oct)","Administrator","Finance Director","Director of Nursing"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,38.0],"Total Compensation":[550,500,550,500,600,600,50,500,142996,132579,125130],"Direct compensation":[550,500,550,500,600,600,50,500,129433,113250,92152],"Other compensation":[0,0,0,0,0,0,0,0,13563,19329,32978]},"Basic":{"value":null,"mission":"To provide a home for residents of napoleon and the surrounding area who require long-term care.","year":2024,"name":"Napoleon Care Center","phone":7017542381,"website":"wentzlivingcenter.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Alison Wald","year_formation":1961,"state_legal_domicile":"ND","total_volunteers":15,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO Box 90, Napoleon, ND, 585610090, USA","city":"Napoleon","state":"ND","country":"USA","zip_code":585610090},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":73,"Total Gross UBI":8865,"Net unrelated business taxable income":0,"Number of employees":73,"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":5463886,"Contributions":{"value":206412,"Other contributions":14391,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":192021,"Related organizations":0},"Program revenue":{"value":5199023,"Total revenue":{"value":5199023,"Resident Service Reven":5171539,"Other Program Service":27480,"Auxiliary Income":4},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40480,"Investment income total":34380,"Net investment gain":6100,"Income from invest bond proceeds":0},"Other revenues":{"value":17971,"Other total":0,"Royalties revenue":0,"Net rental income":17971,"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":6281894,"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":2872294,"Current officers":413031,"Disqualified persons":346413,"Other salaries and wages":1691804,"Pension plan contributions":36901,"Other employee benefits":219752,"Payroll taxes":164393},"Other expenses":{"value":3409600,"Management services":0,"Legal":1950,"Accounting":44415,"Lobbying services":0,"Investment management fees":0,"Other services":1336051,"Advertising":7294,"Office expenses":263603,"Information technology":63481,"Royalties":0,"Occupancy":197245,"Travel":38838,"Conferences and meetings":11925,"Interest":94205,"Payments to affiliates":0,"Depreciation and depletion":1027115,"Insurance":79504,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":202069,"Food":149877,"Medical Supplies":43237,"Dues and Subscriptions":6313,"Bad Debt":2642},"All other expenses":41905},"Functional Expenses":{"value":null,"Program Service Expenses":5541736,"Management And General Expenses":740158,"Fundraising Expenses":0}},"Assets":{"value":20882246,"Non-interest bearing cash":0,"Savings and temp cash investments":388077,"Pledges and grants receivable":0,"Accounts receivable":518636,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":34363,"Prepaid expenses deferred charges":11597,"Land, building, equipment":17820872,"Investments publicly traded":1042300,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1066401},"Liabilities":{"value":2778958,"Sum of Total Liabilities":0,"Accounts payable, accrued":560561,"Grants payable":0,"Deferred, revenue":444,"Tax exempt bond liabilities":0,"Escrow account liability":24776,"Loans from officers, directors":0,"Secured mortgages and notes payable":2193177,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18103288,"Net assets without donor restriction":18099068,"Net assets with donor restriction":4220,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8821759806835328,"percentile":0.7426794244882505},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14971176192182634,"percentile":0.18124519659835095},"Liabilities to Assets Ratio":{"score":0.13307754347880013,"percentile":0.2964521338570677},"Operating Reserve Ratio":{"score":3.3241958555811353,"percentile":0.733604890123981},"Officer Compensation Ratio":{"score":0.0644001633902132,"percentile":0.6893639071532912},"Program Expense Growth":{"score":0.04320903924451809,"percentile":0.504922874958976},"Revenue Growth":{"score":0.14256310272067335,"percentile":0.8386158885127067},"Asset Growth":{"score":0.18336144836011814,"percentile":0.8281223059038187},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5771196057727057,"percentile":0.5379457933522293}},"source_xml":"202533019349300033_public.xml"},{"Organization":{"value":null,"Person":["Charlotte Young","Norman Wentz","Eunice Nelson","Ron Kerzman","Dennis Schulz","Marvin Olson","Alison Wald","Teresa Pfeifle","Derrick Leier","Ellene Brendel","Richard Regner","Julie Becker","Melissa Glatt"],"Title":["President","Vice President","Secretary/Treasurer","Director (Until Oct)","Director (Until Oct)","Director (Until Oct)","Director","Director (As of Oct)","Director (As of Oct)","Director (As of Oct)","Administrator","Finance Director","Director of Nursing"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,38.0],"Total Compensation":[550,550,550,550,550,500,550,50,50,50,121258,109396,109631],"Direct compensation":[550,550,550,550,550,500,550,50,50,50,109928,92343,82338],"Other compensation":[0,0,0,0,0,0,0,0,0,0,11330,17053,27293]},"Basic":{"value":null,"mission":"To provide a home for residents of napoleon and the surrounding area who require long-term care.","year":2022,"name":"Napoleon Care Center","phone":7017542381,"website":"napoleoncarecenter.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Richard Regner","year_formation":1961,"state_legal_domicile":"ND","total_volunteers":12,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO Box 90, Napoleon, ND, 585610090, USA","city":"Napoleon","state":"ND","country":"USA","zip_code":585610090},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":76,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":76,"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":4047320,"Contributions":{"value":26237,"Other contributions":24937,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1300,"Related organizations":0},"Program revenue":{"value":4011258,"Total revenue":{"value":4011258,"Resident Service Reven":3985198,"Other Program Service":26026,"Auxiliary Income":34},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9825,"Investment income total":9825,"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":4222599,"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":2707786,"Current officers":343181,"Disqualified persons":298092,"Other salaries and wages":1661540,"Pension plan contributions":44247,"Other employee benefits":206832,"Payroll taxes":153894},"Other expenses":{"value":1514813,"Management services":0,"Legal":1050,"Accounting":24720,"Lobbying services":0,"Investment management fees":0,"Other services":455812,"Advertising":2261,"Office expenses":96167,"Information technology":49275,"Royalties":0,"Occupancy":226076,"Travel":27659,"Conferences and meetings":12118,"Interest":102143,"Payments to affiliates":0,"Depreciation and depletion":263546,"Insurance":3709,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":240107,"Food":125528,"Medical Supplies":109093,"Dues and Subscriptions":5486},"All other expenses":10170},"Functional Expenses":{"value":null,"Program Service Expenses":3699915,"Management And General Expenses":522684,"Fundraising Expenses":0}},"Assets":{"value":3564677,"Non-interest bearing cash":0,"Savings and temp cash investments":420806,"Pledges and grants receivable":0,"Accounts receivable":352158,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":36239,"Prepaid expenses deferred charges":5964,"Land, building, equipment":1733738,"Investments publicly traded":1015772,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2717813,"Sum of Total Liabilities":0,"Accounts payable, accrued":271847,"Grants payable":0,"Deferred, revenue":444,"Tax exempt bond liabilities":0,"Escrow account liability":24298,"Loans from officers, directors":0,"Secured mortgages and notes payable":2421224,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":846864,"Net assets without donor restriction":782334,"Net assets with donor restriction":64530,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8762174670149829,"percentile":0.7334270500189313},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0433074231837364,"percentile":0.29585713677214265},"Liabilities to Assets Ratio":{"score":0.7624289662148913,"percentile":0.08423770100928661},"Operating Reserve Ratio":{"score":0.8441902723891139,"percentile":0.3770984906004314},"Officer Compensation Ratio":{"score":0.08152206733341243,"percentile":0.6184263413733604},"Program Expense Growth":{"score":0.008654927953402995,"percentile":0.35737972803793655},"Revenue Growth":{"score":0.02460927062222201,"percentile":0.48801783725021003},"Asset Growth":{"score":-0.023191653599574605,"percentile":0.23519783830278285},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5419961092584403,"percentile":0.4340551513754046}},"source_xml":"202303329349300235_public.xml"},{"Organization":{"value":null,"Person":["Alison Wald","Derek Leier","Teresa Pfeifle","Charlotte Young","Eleene Brendel","Deran Piatz","Kevin Wolf","Eunice Nelson","Norman Wentz","Richard Regner","Julie Becker","Melissa Glatt"],"Title":["President","Vice President","Secretary/Treasurer","Director","Director","Director (As of Nov)","Director (As of Nov)","Director (Until Oct)","Director (Until Oct)","Administrator","Finance Director","Director of Nursing"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,38.0],"Total Compensation":[575,625,575,575,525,50,50,525,575,121318,111379,110740],"Direct compensation":[575,625,575,575,525,50,50,525,575,109206,93949,81362],"Other compensation":[0,0,0,0,0,0,0,0,0,12112,17430,29378]},"Basic":{"value":null,"mission":"To provide a home for residents of napoleon and the surrounding area who require long-term care.","year":2023,"name":"Napoleon Care Center","phone":7017542381,"website":"wentzlivingcenter.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Alison Wald","year_formation":1961,"state_legal_domicile":"ND","total_volunteers":15,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO Box 90, Napoleon, ND, 585610090, USA","city":"Napoleon","state":"ND","country":"USA","zip_code":585610090},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":73,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":73,"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":23658481,"Contributions":{"value":20019970,"Other contributions":18787930,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1232040,"Related organizations":0},"Program revenue":{"value":4641072,"Total revenue":{"value":4641072,"Resident Service Revenue":4624279,"Other Program Service Revenue":16780,"Auxiliary Income":13},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1005284,"Investment income total":32764,"Net investment gain":-1038048,"Income from invest bond proceeds":0},"Other revenues":{"value":2723,"Other total":0,"Royalties revenue":0,"Net rental income":2723,"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":5584032,"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":2738978,"Current officers":355663,"Disqualified persons":328110,"Other salaries and wages":1634178,"Pension plan contributions":40392,"Other employee benefits":225045,"Payroll taxes":155590},"Other expenses":{"value":2845054,"Management services":0,"Legal":2259,"Accounting":139610,"Lobbying services":0,"Investment management fees":0,"Other services":902705,"Advertising":3112,"Office expenses":266644,"Information technology":75194,"Royalties":0,"Occupancy":277937,"Travel":25810,"Conferences and meetings":12252,"Interest":98338,"Payments to affiliates":0,"Depreciation and depletion":772505,"Insurance":3820,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":230340,"Food":133062,"Bad Debt":51466,"Medical Supplies":39988,"Dues and Subscriptions":5824},"All other expenses":34528},"Functional Expenses":{"value":null,"Program Service Expenses":4776069,"Management And General Expenses":807963,"Fundraising Expenses":0}},"Assets":{"value":21797916,"Non-interest bearing cash":0,"Savings and temp cash investments":264350,"Pledges and grants receivable":0,"Accounts receivable":1666348,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":40901,"Prepaid expenses deferred charges":9035,"Land, building, equipment":18798132,"Investments publicly traded":1019150,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2876616,"Sum of Total Liabilities":0,"Accounts payable, accrued":556418,"Grants payable":0,"Deferred, revenue":444,"Tax exempt bond liabilities":0,"Escrow account liability":24691,"Loans from officers, directors":0,"Secured mortgages and notes payable":2295063,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18921300,"Net assets without donor restriction":18875416,"Net assets with donor restriction":45884,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8553083148520639,"percentile":0.701588618659019},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7639733506136763,"percentile":0.9683164519219619},"Liabilities to Assets Ratio":{"score":0.1319674779919328,"percentile":0.29734625954348587},"Operating Reserve Ratio":{"score":3.9036158818574105,"percentile":0.764329231756058},"Officer Compensation Ratio":{"score":0.06223316771823657,"percentile":0.6990945751184222},"Program Expense Growth":{"score":0.02783270412089876,"percentile":0.43937365949129437},"Revenue Growth":{"score":0.19569688343241473,"percentile":0.8931979525461728},"Asset Growth":{"score":0.1566618621553948,"percentile":0.7923627919156158},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6947630629748325,"percentile":0.8398696659835857}},"source_xml":"202412909349300026_public.xml"},{"Organization":{"value":null,"Person":["Dennis Schulz","Norman Wentz","Eunice Nelson","John C Johs","Marvin Olson","Ron Kerzman","Marvin Lang","Rick Regner","Julie Becker"],"Title":["President","Vice President","Secretary/Treasurer","Director","Director","Director","Director","Administrator","Finance Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[590,550,600,650,650,650,650,91144,90298],"Direct compensation":[590,550,600,650,650,650,650,74684,70825],"Other compensation":[0,0,0,0,0,0,0,16460,19473]},"Basic":{"value":null,"mission":"To provide a home for residents of napoleon and the surrounding area who require long-term care.","year":2015,"name":"Napoleon Care Center","phone":7017542381,"website":"napoleoncarecenter.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Richard Regner","year_formation":1961,"state_legal_domicile":"ND","total_volunteers":26,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"311 4th St E, Napoleon, ND, 585610090, USA","city":"Napoleon","state":"ND","country":"USA","zip_code":585610090},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":100,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":100,"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":3936229,"Contributions":{"value":7979,"Other contributions":7979,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3858618,"Total revenue":{"value":3858618,"Resident Service Reven":3827914,"Other Program Service":30703,"Auxiliary Income":1},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2009,"Investment income total":2009,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":67623,"Other total":67623,"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":3897583,"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":2692598,"Current officers":171845,"Disqualified persons":70851,"Other salaries and wages":1939575,"Pension plan contributions":50198,"Other employee benefits":304089,"Payroll taxes":156040},"Other expenses":{"value":1204985,"Management services":0,"Legal":3602,"Accounting":20248,"Lobbying services":0,"Investment management fees":0,"Other services":161752,"Advertising":9430,"Office expenses":113183,"Information technology":0,"Royalties":0,"Occupancy":157889,"Travel":18229,"Conferences and meetings":10899,"Interest":139883,"Payments to affiliates":0,"Depreciation and depletion":321414,"Insurance":3326,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":240872,"Medical Supplies":117992,"Food":117741,"Dues and Subscriptions":5139},"All other expenses":4258},"Functional Expenses":{"value":null,"Program Service Expenses":3533093,"Management And General Expenses":364490,"Fundraising Expenses":0}},"Assets":{"value":4232482,"Non-interest bearing cash":0,"Savings and temp cash investments":439491,"Pledges and grants receivable":0,"Accounts receivable":469399,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11248,"Prepaid expenses deferred charges":16665,"Land, building, equipment":3295679,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3527737,"Sum of Total Liabilities":0,"Accounts payable, accrued":387487,"Grants payable":0,"Deferred, revenue":441,"Tax exempt bond liabilities":0,"Escrow account liability":4840,"Loans from officers, directors":0,"Secured mortgages and notes payable":3134969,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":704745,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":695455,"Temporarily restricted net assets":9290,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9064830691225819,"percentile":0.7815874908364415},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009818026339422834,"percentile":0.4245368404984308},"Liabilities to Assets Ratio":{"score":0.8334913178603004,"percentile":0.07444328641682767},"Operating Reserve Ratio":{"score":1.0859247897992166,"percentile":0.44705481261187013},"Officer Compensation Ratio":{"score":0.047665950923944406,"percentile":0.7683506166158823},"Program Expense Growth":{"score":0.09257543645116997,"percentile":0.6586768134731675},"Revenue Growth":{"score":0.11040542382355982,"percentile":0.7860437067503656},"Asset Growth":{"score":-0.030871496274710374,"percentile":0.21050614453686708},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6470889629380355,"percentile":0.7344187435242461}},"source_xml":"201633079349301163_public.xml"},{"Organization":{"value":null,"Person":["Dennis Schulz","Norman Wentz","Eunice Nelson","John C Johs","Marvin Olson","Ron Kerzman","Marvin Lang","Charlotte Young","Rick Regner","Julie Becker"],"Title":["President","Vice President","Secretary/Treasurer","Director (July-October)","Director","Director","Director","Director (starting November)","Administrator","Finance Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[525,575,575,375,675,675,675,125,101021,93246],"Direct compensation":[525,575,575,375,675,675,675,125,82085,73098],"Other compensation":[0,0,0,0,0,0,0,0,18936,20148]},"Basic":{"value":null,"mission":"To provide a home for residents of napoleon and the surrounding area who require long-term care.","year":2018,"name":"Napoleon Care Center","phone":7017542381,"website":"napoleoncarecenter.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Richard Regner","year_formation":1961,"state_legal_domicile":"ND","total_volunteers":20,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO Box 90, Napoleon, ND, 585610090, USA","city":"Napoleon","state":"ND","country":"USA","zip_code":585610090},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":77,"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":3550779,"Contributions":{"value":36097,"Other contributions":36097,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3512467,"Total revenue":{"value":3512467,"Resident Service Reven":3464127,"Other Program Service":29941,"Employee Council":18387,"Auxiliary Income":12},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2215,"Investment income total":3780,"Net investment gain":-1565,"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":3605064,"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":2389583,"Current officers":211269,"Disqualified persons":99550,"Other salaries and wages":1639786,"Pension plan contributions":45529,"Other employee benefits":259819,"Payroll taxes":133630},"Other expenses":{"value":1215481,"Management services":0,"Legal":889,"Accounting":20635,"Lobbying services":0,"Investment management fees":0,"Other services":216047,"Advertising":5984,"Office expenses":101406,"Information technology":36329,"Royalties":0,"Occupancy":188622,"Travel":18829,"Conferences and meetings":12706,"Interest":120049,"Payments to affiliates":0,"Depreciation and depletion":280211,"Insurance":3398,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":188890,"Food":109870,"Medical Supplies":71426,"Dues and Subscriptions":5184,"Bad Debt":2410},"All other expenses":21486},"Functional Expenses":{"value":null,"Program Service Expenses":3174813,"Management And General Expenses":430251,"Fundraising Expenses":0}},"Assets":{"value":3286716,"Non-interest bearing cash":0,"Savings and temp cash investments":128490,"Pledges and grants receivable":0,"Accounts receivable":206888,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15456,"Prepaid expenses deferred charges":1982,"Land, building, equipment":2592750,"Investments publicly traded":341150,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3224245,"Sum of Total Liabilities":0,"Accounts payable, accrued":320692,"Grants payable":0,"Deferred, revenue":444,"Tax exempt bond liabilities":0,"Escrow account liability":3233,"Loans from officers, directors":0,"Secured mortgages and notes payable":2899876,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":62471,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":35459,"Temporarily restricted net assets":27012,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8806537137759551,"percentile":0.7403534918192584},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.015288194506050644,"percentile":0.34843709971652925},"Liabilities to Assets Ratio":{"score":0.9809928816484296,"percentile":0.05428008645877886},"Operating Reserve Ratio":{"score":0.9116942168016989,"percentile":0.3979078298043817},"Officer Compensation Ratio":{"score":0.05505228201219174,"percentile":0.7324227478050565},"Program Expense Growth":{"score":0.004286168927085606,"percentile":0.3402683459568587},"Revenue Growth":{"score":0.0029336258160003546,"percentile":0.38280712157366026},"Asset Growth":{"score":-0.0658403823504072,"percentile":0.140208370072336},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5419778232275988,"percentile":0.43400535518979244}},"source_xml":"201922809349300537_public.xml"},{"Organization":{"value":null,"Person":["Dennis Schulz","Norman Wentz","Eunice Nelson","John C Johs","Marvin Olson","Ron Kerzman","Marvin Lang","Rick Regner","Julie Becker"],"Title":["President","Vice President","Secretary/Treasurer","Director","Director","Director","Director","Administrator","Finance Director"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[525,625,625,625,425,625,575,77344,76288],"Direct compensation":[525,625,625,625,425,625,575,68576,67426],"Other compensation":[0,0,0,0,0,0,0,8768,8862]},"Basic":{"value":null,"mission":"To provide a home for residents of napoleon and the surrounding area who require long-term care.","year":2013,"name":"Napoleon Care Center","phone":7017542381,"website":"n/a","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Richard Regner","year_formation":1961,"state_legal_domicile":"ND","total_volunteers":48,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"311 4th St E, Napoleon, ND, 585610090, USA","city":"Napoleon","state":"ND","country":"USA","zip_code":585610090},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":106,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":106,"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":3148319,"Contributions":{"value":58722,"Other contributions":38722,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":20000,"Related organizations":0},"Program revenue":{"value":3088427,"Total revenue":{"value":3088427,"Resident Service Reven":3041387,"Other Program Service":47040},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1170,"Investment income total":1170,"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":3247489,"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":2245949,"Current officers":162619,"Disqualified persons":47950,"Other salaries and wages":1711296,"Pension plan contributions":44073,"Other employee benefits":143598,"Payroll taxes":136413},"Other expenses":{"value":1001540,"Management services":0,"Legal":3290,"Accounting":23280,"Lobbying services":0,"Investment management fees":0,"Other services":46657,"Advertising":2958,"Office expenses":102636,"Information technology":0,"Royalties":0,"Occupancy":179373,"Travel":17361,"Conferences and meetings":11658,"Interest":125683,"Payments to affiliates":0,"Depreciation and depletion":272858,"Insurance":3093,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":208227,"Food":103471,"Medical Supplies":94686,"Bad Debt Expense":5152,"Dues and Subscriptions":4918},"All other expenses":4466},"Functional Expenses":{"value":null,"Program Service Expenses":2923006,"Management And General Expenses":324483,"Fundraising Expenses":0}},"Assets":{"value":4499249,"Non-interest bearing cash":0,"Savings and temp cash investments":299984,"Pledges and grants receivable":0,"Accounts receivable":256004,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12801,"Prepaid expenses deferred charges":49528,"Land, building, equipment":3870068,"Investments publicly traded":0,"Investments other":0,"Investments program related":10864,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3694848,"Sum of Total Liabilities":0,"Accounts payable, accrued":314350,"Grants payable":0,"Deferred, revenue":1587,"Tax exempt bond liabilities":0,"Escrow account liability":4402,"Loans from officers, directors":0,"Secured mortgages and notes payable":3374509,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":804401,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":794401,"Temporarily restricted net assets":10000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9000818786453164,"percentile":0.771406878106547},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.031499349335311955,"percentile":0.31621591712031705},"Liabilities to Assets Ratio":{"score":0.8212143848895671,"percentile":0.07606828047647374},"Operating Reserve Ratio":{"score":1.3854547313324233,"percentile":0.5160782812702407},"Officer Compensation Ratio":{"score":0.048547354586882356,"percentile":0.7640049288245886},"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":0.6382469083390865,"percentile":0.7118990685313505}},"source_xml":"201423159349300127_public.xml"},{"Organization":{"value":null,"Person":["Dennis Schulz","Norman Wentz","Eunice Nelson","Ron Kerzman","Marvin Lang","Marvin Olson","Charlotte Young","Richard Regner","Julie Becker","Melissa Glatt"],"Title":["President","Vice President","Secretary/Treasurer","Director","Director","Director","Director","Administrator","Finance Director","Director of Nursing"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,38.0],"Total Compensation":[525,575,575,575,575,575,575,114156,111806,107997],"Direct compensation":[525,575,575,575,575,575,575,103571,96550,84246],"Other compensation":[0,0,0,0,0,0,0,10585,15256,23751]},"Basic":{"value":null,"mission":"To provide a home for residents of napoleon and the surrounding area who require long-term care.","year":2020,"name":"Napoleon Care Center","phone":7017542381,"website":"napoleoncarecenter.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Richard Regner","year_formation":1961,"state_legal_domicile":"ND","total_volunteers":16,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO Box 90, Napoleon, ND, 585610090, USA","city":"Napoleon","state":"ND","country":"USA","zip_code":585610090},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":77,"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":4548206,"Contributions":{"value":862143,"Other contributions":27106,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":835037,"Related organizations":0},"Program revenue":{"value":3678151,"Total revenue":{"value":3678151,"Resident Service Reven":3648526,"Other Program Service":29586,"Auxiliary Income":39},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7912,"Investment income total":7555,"Net investment gain":357,"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":3769366,"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":2518949,"Current officers":341992,"Disqualified persons":118832,"Other salaries and wages":1654314,"Pension plan contributions":45608,"Other employee benefits":213101,"Payroll taxes":145102},"Other expenses":{"value":1250417,"Management services":0,"Legal":700,"Accounting":26250,"Lobbying services":0,"Investment management fees":0,"Other services":204758,"Advertising":4376,"Office expenses":123216,"Information technology":51532,"Royalties":0,"Occupancy":181978,"Travel":19754,"Conferences and meetings":8030,"Interest":111689,"Payments to affiliates":0,"Depreciation and depletion":272923,"Insurance":3556,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":233749,"Medical Supplies":120891,"Food":107168,"Dues and Subscriptions":5690},"All other expenses":7906},"Functional Expenses":{"value":null,"Program Service Expenses":3285118,"Management And General Expenses":484248,"Fundraising Expenses":0}},"Assets":{"value":3917916,"Non-interest bearing cash":0,"Savings and temp cash investments":917771,"Pledges and grants receivable":0,"Accounts receivable":277502,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":25619,"Prepaid expenses deferred charges":6470,"Land, building, equipment":2216259,"Investments publicly traded":474295,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2943781,"Sum of Total Liabilities":0,"Accounts payable, accrued":261759,"Grants payable":0,"Deferred, revenue":444,"Tax exempt bond liabilities":0,"Escrow account liability":23613,"Loans from officers, directors":0,"Secured mortgages and notes payable":2657965,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":974135,"Net assets without donor restriction":916387,"Net assets with donor restriction":57748,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8715306499819864,"percentile":0.7262230833058091},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17124114431052595,"percentile":0.7251148893171939},"Liabilities to Assets Ratio":{"score":0.7513639904479831,"percentile":0.08584569336630435},"Operating Reserve Ratio":{"score":1.0394098105623069,"percentile":0.43466297944388116},"Officer Compensation Ratio":{"score":0.08965274266282447,"percentile":0.5880265507946826},"Program Expense Growth":{"score":-0.0005457575859778912,"percentile":0.3195250046915127},"Revenue Growth":{"score":0.029252122552543162,"percentile":0.5110045183855654},"Asset Growth":{"score":-0.027388960675156997,"percentile":0.22127089427101454},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6101999100241784,"percentile":0.6350525549742889}},"source_xml":"202143019349302229_public.xml"},{"Organization":{"value":null,"Person":["Rick Regner","Julie Becker","Melissa Glatt","Ron Kerzman","Marvin Olson","Dennis Schulz","Norman Wentz","Eunice Nelson","Marvin Lang","Charlotte Young"],"Title":["Administrator","Finance Director","Director of Nursing","Director","Director","President","Vice President","Secretary/Treasurer","Director","Director"],"Hours":[40.0,40.0,38.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[104919,102787,97348,650,600,0,0,0,0,0],"Direct compensation":[90948,88363,76337,650,600,0,0,0,0,0],"Other compensation":[13971,14424,21011,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a home for residents of napoleon and the surrounding area who require long-term care.","year":2019,"name":"Napoleon Care Center","phone":7017542381,"website":"napoleoncarecenter.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Richard Regner","year_formation":1961,"state_legal_domicile":"ND","total_volunteers":19,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO Box 90, Napoleon, ND, 585610090, USA","city":"Napoleon","state":"ND","country":"USA","zip_code":585610090},"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":3808566,"Contributions":{"value":165266,"Other contributions":114313,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":50953,"Related organizations":0},"Program revenue":{"value":3639885,"Total revenue":{"value":3639885,"Resident Service Reven":3594902,"Other Program Service":30209,"Employee Council":14763,"Auxiliary Income":11},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3415,"Investment income total":7300,"Net investment gain":-3885,"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":3676470,"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":2479688,"Current officers":231434,"Disqualified persons":126829,"Other salaries and wages":1697806,"Pension plan contributions":48378,"Other employee benefits":231744,"Payroll taxes":143497},"Other expenses":{"value":1196782,"Management services":0,"Legal":0,"Accounting":24150,"Lobbying services":0,"Investment management fees":0,"Other services":181289,"Advertising":7959,"Office expenses":87134,"Information technology":61469,"Royalties":0,"Occupancy":176435,"Travel":22723,"Conferences and meetings":7521,"Interest":116468,"Payments to affiliates":0,"Depreciation and depletion":272264,"Insurance":3442,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":216630,"Food":102925,"Medical Supplies":92137,"Bad Debt":17365,"Dues and Subscriptions":4203},"All other expenses":19298},"Functional Expenses":{"value":null,"Program Service Expenses":3178940,"Management And General Expenses":497530,"Fundraising Expenses":0}},"Assets":{"value":3901645,"Non-interest bearing cash":0,"Savings and temp cash investments":752062,"Pledges and grants receivable":0,"Accounts receivable":318344,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":18931,"Prepaid expenses deferred charges":5070,"Land, building, equipment":2373006,"Investments publicly traded":434232,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3706311,"Sum of Total Liabilities":0,"Accounts payable, accrued":312270,"Grants payable":0,"Deferred, revenue":110238,"Tax exempt bond liabilities":0,"Escrow account liability":9193,"Loans from officers, directors":0,"Secured mortgages and notes payable":3274610,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":195334,"Net assets without donor restriction":140422,"Net assets with donor restriction":54912,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.864671818347491,"percentile":0.715774411316894},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03468392040468775,"percentile":0.4893527781214137},"Liabilities to Assets Ratio":{"score":0.949935475933869,"percentile":0.05769497060958683},"Operating Reserve Ratio":{"score":1.0612476097996175,"percentile":0.4405561632889467},"Officer Compensation Ratio":{"score":0.08331470133035221,"percentile":0.6114921904112579},"Program Expense Growth":{"score":-0.0010876503383982633,"percentile":0.31764240133470323},"Revenue Growth":{"score":0.010615697868918517,"percentile":0.4179155289512356},"Asset Growth":{"score":-0.04138926110206116,"percentile":0.18290710483014735},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5574558560199334,"percentile":0.4793654806041857}},"source_xml":"202003019349301875_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Alison Wald","Derek Leier","Teresa Pfeifle","Ellene Brendel","Deran Piatz","Kevin Wolf","Jennifer Wigen","Charlotte Young","Richard Regner","Julie Becker","Melissa Glatt"],"Title":["President","Vice President","Secretary/Treasurer","Director","Director","Director","Director (As of Nov)","Director (Until Oct)","Administrator","Finance Director","Director of Nursing"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,38.0],"Total Compensation":[550,500,550,500,600,600,50,500,142996,132579,125130],"Direct compensation":[550,500,550,500,600,600,50,500,129433,113250,92152],"Other compensation":[0,0,0,0,0,0,0,0,13563,19329,32978]},"Basic":{"value":null,"mission":"To provide a home for residents of napoleon and the surrounding area who require long-term care.","year":2024,"name":"Napoleon Care Center","phone":7017542381,"website":"wentzlivingcenter.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Alison Wald","year_formation":1961,"state_legal_domicile":"ND","total_volunteers":15,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO Box 90, Napoleon, ND, 585610090, USA","city":"Napoleon","state":"ND","country":"USA","zip_code":585610090},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":73,"Total Gross UBI":8865,"Net unrelated business taxable income":0,"Number of employees":73,"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":5463886,"Contributions":{"value":206412,"Other contributions":14391,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":192021,"Related organizations":0},"Program revenue":{"value":5199023,"Total revenue":{"value":5199023,"Resident Service Reven":5171539,"Other Program Service":27480,"Auxiliary Income":4},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40480,"Investment income total":34380,"Net investment gain":6100,"Income from invest bond proceeds":0},"Other revenues":{"value":17971,"Other total":0,"Royalties revenue":0,"Net rental income":17971,"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":6281894,"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":2872294,"Current officers":413031,"Disqualified persons":346413,"Other salaries and wages":1691804,"Pension plan contributions":36901,"Other employee benefits":219752,"Payroll taxes":164393},"Other expenses":{"value":3409600,"Management services":0,"Legal":1950,"Accounting":44415,"Lobbying services":0,"Investment management fees":0,"Other services":1336051,"Advertising":7294,"Office expenses":263603,"Information technology":63481,"Royalties":0,"Occupancy":197245,"Travel":38838,"Conferences and meetings":11925,"Interest":94205,"Payments to affiliates":0,"Depreciation and depletion":1027115,"Insurance":79504,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":202069,"Food":149877,"Medical Supplies":43237,"Dues and Subscriptions":6313,"Bad Debt":2642},"All other expenses":41905},"Functional Expenses":{"value":null,"Program Service Expenses":5541736,"Management And General Expenses":740158,"Fundraising Expenses":0}},"Assets":{"value":20882246,"Non-interest bearing cash":0,"Savings and temp cash investments":388077,"Pledges and grants receivable":0,"Accounts receivable":518636,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":34363,"Prepaid expenses deferred charges":11597,"Land, building, equipment":17820872,"Investments publicly traded":1042300,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1066401},"Liabilities":{"value":2778958,"Sum of Total Liabilities":0,"Accounts payable, accrued":560561,"Grants payable":0,"Deferred, revenue":444,"Tax exempt bond liabilities":0,"Escrow account liability":24776,"Loans from officers, directors":0,"Secured mortgages and notes payable":2193177,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18103288,"Net assets without donor restriction":18099068,"Net assets with donor restriction":4220,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8821759806835328,"percentile":0.7426794244882505},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14971176192182634,"percentile":0.18124519659835095},"Liabilities to Assets Ratio":{"score":0.13307754347880013,"percentile":0.2964521338570677},"Operating Reserve Ratio":{"score":3.3241958555811353,"percentile":0.733604890123981},"Officer Compensation Ratio":{"score":0.0644001633902132,"percentile":0.6893639071532912},"Program Expense Growth":{"score":0.04320903924451809,"percentile":0.504922874958976},"Revenue Growth":{"score":0.14256310272067335,"percentile":0.8386158885127067},"Asset Growth":{"score":0.18336144836011814,"percentile":0.8281223059038187},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5771196057727057,"percentile":0.5379457933522293}},"source_xml":"202533019349300033_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}