{"success":true,"data":{"_id":450437292,"filings":[{"Organization":{"value":null,"Person":["Dave Hillesland","Deb Duchscherer","Paul Retzlaff","Larry Berreth","Rodney Brudvig","Velma Iverson","Don Fougner","Don Huso","Mark Hanson","Audrey Smaaland","Stephanie Edland"],"Title":["Director(Jul-Nov)/President(Dec-Jun)","Director(Jul-Nov)/Vice Pres(Dec-Jun)","Director(Jul-Nov)/Secretary(Dec-Jun)","President (Jun-Nov)","Vice President (Jun-Nov)","Director","Director","Director","Director","Director (Dec-Jun)","Administrator"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Aphc is dedicated to providing holistic health care services.","year":2014,"name":"Aneta Nursing Home Inc","phone":7013264234,"website":"www.anetaphc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Edland","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":29,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"113 5th Street S, Aneta, ND, 58212, USA","city":"Aneta","state":"ND","country":"USA","zip_code":58212},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"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":2871229,"Contributions":{"value":13954,"Other contributions":13954,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2841519,"Total revenue":{"value":2841519,"Program Service Revenu":2824361,"Supporting Revenue":17158},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6326,"Investment income total":5646,"Net investment gain":680,"Income from invest bond proceeds":0},"Other revenues":{"value":9430,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9430,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2872127,"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":1602672,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1348016,"Pension plan contributions":12061,"Other employee benefits":145822,"Payroll taxes":96773},"Other expenses":{"value":1269455,"Management services":202801,"Legal":0,"Accounting":23850,"Lobbying services":0,"Investment management fees":0,"Other services":189148,"Advertising":7017,"Office expenses":219653,"Information technology":16608,"Royalties":0,"Occupancy":132246,"Travel":15075,"Conferences and meetings":8754,"Interest":82330,"Payments to affiliates":0,"Depreciation and depletion":252780,"Insurance":39196,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78946,"Medical Supplies":59251,"Bad Debt":19253,"Recruitment":442},"All other expenses":1051},"Functional Expenses":{"value":null,"Program Service Expenses":2538919,"Management And General Expenses":333208,"Fundraising Expenses":0}},"Assets":{"value":3581096,"Non-interest bearing cash":0,"Savings and temp cash investments":238336,"Pledges and grants receivable":9491,"Accounts receivable":281064,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20085,"Prepaid expenses deferred charges":14493,"Land, building, equipment":2776284,"Investments publicly traded":216916,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24427},"Liabilities":{"value":2501039,"Sum of Total Liabilities":0,"Accounts payable, accrued":168682,"Grants payable":0,"Deferred, revenue":3875,"Tax exempt bond liabilities":0,"Escrow account liability":18838,"Loans from officers, directors":0,"Secured mortgages and notes payable":2309644,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1080057,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1080057,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8839856315545935,"percentile":0.7455324128152868},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0003127580558708483,"percentile":0.3853853084744284},"Liabilities to Assets Ratio":{"score":0.6984004338336643,"percentile":0.09401634293786144},"Operating Reserve Ratio":{"score":1.2468445859114168,"percentile":0.4862918452732567},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.6334517029830329,"percentile":0.6994240241197525}},"source_xml":"201600129349301725_public.xml"},{"Organization":{"value":null,"Person":["Dave Hillesland","Deb Duchscherer","Paul Retzlaff","Darren Fougner","Mark Hanson","Larry Barreth","Allyn Smalland","Stephanie Edland"],"Title":["President","Vice President","Secretary","Director","Director","Director","Director","Administrator"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,82765],"Direct compensation":[0,0,0,0,0,0,0,78011],"Other compensation":[0,0,0,0,0,0,0,4754]},"Basic":{"value":null,"mission":"Aphc is dedicated to providing holistic health care services.","year":2017,"name":"Aneta Nursing Home Inc","phone":7013264234,"website":"www.anetaphc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Edland","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":9,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"113 5th Street S, Aneta, ND, 58212, USA","city":"Aneta","state":"ND","country":"USA","zip_code":58212},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":64,"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":3091173,"Contributions":{"value":3050,"Other contributions":3050,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3035152,"Total revenue":{"value":3035152,"Program Service Revenu":3006113,"Supporting Revenue":29039},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3589,"Investment income total":3787,"Net investment gain":-198,"Income from invest bond proceeds":0},"Other revenues":{"value":49382,"Other total":40000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9382,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3288580,"Grant expense":{"value":130,"Grants to domestic orgs":0,"Grants to domestic individuals":130,"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":2040629,"Current officers":92227,"Disqualified persons":0,"Other salaries and wages":1605235,"Pension plan contributions":15452,"Other employee benefits":202693,"Payroll taxes":125022},"Other expenses":{"value":1247821,"Management services":0,"Legal":1265,"Accounting":19612,"Lobbying services":0,"Investment management fees":0,"Other services":237370,"Advertising":4789,"Office expenses":221413,"Information technology":18692,"Royalties":0,"Occupancy":114711,"Travel":18634,"Conferences and meetings":9672,"Interest":74597,"Payments to affiliates":0,"Depreciation and depletion":242041,"Insurance":38043,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":210876,"Bad Debt Expense":126596,"Medical Supplies":73910,"Recruitment":10370},"All other expenses":36106},"Functional Expenses":{"value":null,"Program Service Expenses":2960917,"Management And General Expenses":327663,"Fundraising Expenses":0}},"Assets":{"value":2781004,"Non-interest bearing cash":38579,"Savings and temp cash investments":176159,"Pledges and grants receivable":0,"Accounts receivable":357509,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":24937,"Prepaid expenses deferred charges":12022,"Land, building, equipment":2171237,"Investments publicly traded":0,"Investments other":0,"Investments program related":561,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2179199,"Sum of Total Liabilities":0,"Accounts payable, accrued":155290,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":10129,"Loans from officers, directors":0,"Secured mortgages and notes payable":2013780,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":601805,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":601805,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9003633787227314,"percentile":0.7718946613712712},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06386151794157105,"percentile":0.2653179472307033},"Liabilities to Assets Ratio":{"score":0.7836015338345432,"percentile":0.08119849303462776},"Operating Reserve Ratio":{"score":0.8456549635404946,"percentile":0.3775578440821307},"Officer Compensation Ratio":{"score":0.02516739747854697,"percentile":0.8854062934819079},"Program Expense Growth":{"score":0.06462238285903767,"percentile":0.5825264931221139},"Revenue Growth":{"score":0.03528747367095362,"percentile":0.5402218625580967},"Asset Growth":{"score":-0.08271025619714753,"percentile":0.12015441175027552},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5251492163377579,"percentile":0.3871849416334709}},"source_xml":"201833049349301478_public.xml"},{"Organization":{"value":null,"Person":["Dave Hillesland","Paul Retzlaff","Michelle Middlestead","Deb Duchscherer","Jasmine Stand","Stephanie Edland"],"Title":["President","Vice-President","Secretary","Director","Director","Administrator"],"Hours":[0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,126472],"Direct compensation":[0,0,0,0,0,124023],"Other compensation":[0,0,0,0,0,2449]},"Basic":{"value":null,"mission":"Aphc is dedicated to providing holistic health care services.","year":2021,"name":"Aneta Nursing Home Inc","phone":7013264714,"website":"www.anetaphc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Edland","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":5,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"113 5th Street S, Aneta, ND, 58212, USA","city":"Aneta","state":"ND","country":"USA","zip_code":58212},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"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":3862712,"Contributions":{"value":362842,"Other contributions":1200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":361642,"Related organizations":0},"Program revenue":{"value":3487966,"Total revenue":{"value":3487966,"Program Service Revenu":3472916,"Supporting Revenue":15050},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1793,"Investment income total":1793,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10111,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10111,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3706283,"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":2539985,"Current officers":130615,"Disqualified persons":0,"Other salaries and wages":1933340,"Pension plan contributions":18731,"Other employee benefits":302278,"Payroll taxes":155021},"Other expenses":{"value":1166298,"Management services":0,"Legal":2060,"Accounting":24445,"Lobbying services":0,"Investment management fees":0,"Other services":275544,"Advertising":4279,"Office expenses":87343,"Information technology":32323,"Royalties":0,"Occupancy":158892,"Travel":15067,"Conferences and meetings":10732,"Interest":59578,"Payments to affiliates":0,"Depreciation and depletion":241156,"Insurance":45634,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":205627,"Food Expense":133602,"Medical Supplies":68507,"Recruitment":2126,"Bad Debt Expense":1392},"All other expenses":3618},"Functional Expenses":{"value":null,"Program Service Expenses":3289818,"Management And General Expenses":416465,"Fundraising Expenses":0}},"Assets":{"value":3085919,"Non-interest bearing cash":396109,"Savings and temp cash investments":475329,"Pledges and grants receivable":0,"Accounts receivable":296741,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":28074,"Prepaid expenses deferred charges":11351,"Land, building, equipment":1878315,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1894258,"Sum of Total Liabilities":0,"Accounts payable, accrued":207713,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":13359,"Loans from officers, directors":0,"Secured mortgages and notes payable":1673186,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1191661,"Net assets without donor restriction":1191661,"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":0.8876327037088102,"percentile":0.7511199680987328},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.040497194717079604,"percentile":0.5032719686777961},"Liabilities to Assets Ratio":{"score":0.6138391837245242,"percentile":0.10939981121964888},"Operating Reserve Ratio":{"score":0.8326182862992384,"percentile":0.373451349252333},"Officer Compensation Ratio":{"score":0.034123675930845,"percentile":0.8379871133605236},"Program Expense Growth":{"score":0.037558128852343275,"percentile":0.4814764511769913},"Revenue Growth":{"score":0.04792130822915495,"percentile":0.5975263245863279},"Asset Growth":{"score":-0.03214715561351072,"percentile":0.20674537901613954},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6168149644636987,"percentile":0.6538609142539682}},"source_xml":"202310179349300431_public.xml"},{"Organization":{"value":null,"Person":["Deb Duchscherer","Jasmine Strand","Michelle Middlestead","Paul Retzlaff","Silke Rosier-Pierce","Penny Millspaugh","Stephanie Edland"],"Title":["President","Vice-President","Secretary","Director","Director (until Feb )","Director (as of Mar)","Administrator"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,149339],"Direct compensation":[0,0,0,0,0,0,146654],"Other compensation":[0,0,0,0,0,0,2685]},"Basic":{"value":null,"mission":"Aphc is dedicated to providing holistic health care services.","year":2023,"name":"Aneta Nursing Home Inc","phone":7013264714,"website":"www.anetaphc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Edland","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":6,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"113 5th Street S, Aneta, ND, 58212, USA","city":"Aneta","state":"ND","country":"USA","zip_code":58212},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":88,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":88,"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":4194163,"Contributions":{"value":72480,"Other contributions":710,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":71770,"Related organizations":0},"Program revenue":{"value":4113781,"Total revenue":{"value":4113781,"Program Service Revenu":4100562,"Supporting Revenue":13219},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1385,"Investment income total":1385,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6517,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6517,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4065431,"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":2879802,"Current officers":149339,"Disqualified persons":0,"Other salaries and wages":2169472,"Pension plan contributions":20953,"Other employee benefits":367207,"Payroll taxes":172831},"Other expenses":{"value":1185629,"Management services":0,"Legal":630,"Accounting":29600,"Lobbying services":0,"Investment management fees":0,"Other services":280900,"Advertising":1954,"Office expenses":90230,"Information technology":30944,"Royalties":0,"Occupancy":143127,"Travel":22830,"Conferences and meetings":8670,"Interest":55583,"Payments to affiliates":0,"Depreciation and depletion":259051,"Insurance":48544,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":208478,"Food Expense":142275,"Medical Supplies":63496,"Recruitment":1438,"Bad Debt Expense":1269},"All other expenses":5088},"Functional Expenses":{"value":null,"Program Service Expenses":3595928,"Management And General Expenses":469503,"Fundraising Expenses":0}},"Assets":{"value":3876988,"Non-interest bearing cash":159593,"Savings and temp cash investments":184008,"Pledges and grants receivable":0,"Accounts receivable":373908,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1194736,"Inventories for sale or use":35870,"Prepaid expenses deferred charges":13431,"Land, building, equipment":1915442,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1972928,"Sum of Total Liabilities":0,"Accounts payable, accrued":393607,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":16651,"Loans from officers, directors":0,"Secured mortgages and notes payable":1562670,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1904060,"Net assets without donor restriction":1904060,"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":0.8845133517208876,"percentile":0.7463335696390162},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.030693132336535322,"percentile":0.4795759005225326},"Liabilities to Assets Ratio":{"score":0.5088816369821109,"percentile":0.13317064957155708},"Operating Reserve Ratio":{"score":0.9536474730477531,"percentile":0.4102481296957172},"Officer Compensation Ratio":{"score":0.03673386659372647,"percentile":0.8243024458046628},"Program Expense Growth":{"score":0.04083435226474435,"percentile":0.49510240351122237},"Revenue Growth":{"score":0.054227660088883765,"percentile":0.6236741118260533},"Asset Growth":{"score":-0.0010323092714105754,"percentile":0.3147281883870454},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6239779604691423,"percentile":0.6737295923132288}},"source_xml":"202422979349300132_public.xml"},{"Organization":{"value":null,"Person":["Larry Berreth","Rodney Brudvig","Deb Duchscherer","Velma Iverson","Paul Retzlaff","Don Fougner","Dave Hillesland","Don Huso","Mark Hanson","Stephanie Edland"],"Title":["President","Vice President","Secretary","Director","Director","Director","Director","Director","Director","Administrator"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Aphc is dedicated to providing holistic health care services.","year":2013,"name":"Aneta Nursing Home Inc","phone":7013264234,"website":"www.anetaphc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Edland","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":18,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"113 5th Street S, Aneta, ND, 58212, USA","city":"Aneta","state":"ND","country":"USA","zip_code":58212},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":66,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":66,"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":2626195,"Contributions":{"value":131901,"Other contributions":131901,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2487720,"Total revenue":{"value":2487720,"Program Service Revenu":2475960,"Supporting Revenue":11760},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-4294,"Investment income total":9657,"Net investment gain":-13951,"Income from invest bond proceeds":0},"Other revenues":{"value":10868,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10868,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2629211,"Grant expense":{"value":2164,"Grants to domestic orgs":0,"Grants to domestic individuals":2164,"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":1572929,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1299856,"Pension plan contributions":12929,"Other employee benefits":161763,"Payroll taxes":98381},"Other expenses":{"value":1054118,"Management services":223039,"Legal":0,"Accounting":17835,"Lobbying services":0,"Investment management fees":0,"Other services":239731,"Advertising":12540,"Office expenses":198366,"Information technology":22973,"Royalties":0,"Occupancy":104361,"Travel":16343,"Conferences and meetings":9551,"Interest":17055,"Payments to affiliates":0,"Depreciation and depletion":82579,"Insurance":32740,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76733,"Medical Supplies":58853,"Bad Debt":12000,"Recruitment":5880},"All other expenses":272},"Functional Expenses":{"value":null,"Program Service Expenses":2256067,"Management And General Expenses":373144,"Fundraising Expenses":0}},"Assets":{"value":3966695,"Non-interest bearing cash":0,"Savings and temp cash investments":139513,"Pledges and grants receivable":17856,"Accounts receivable":198441,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20203,"Prepaid expenses deferred charges":10004,"Land, building, equipment":2928398,"Investments publicly traded":631405,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20875},"Liabilities":{"value":2880589,"Sum of Total Liabilities":0,"Accounts payable, accrued":160881,"Grants payable":0,"Deferred, revenue":5840,"Tax exempt bond liabilities":0,"Escrow account liability":14870,"Loans from officers, directors":0,"Secured mortgages and notes payable":2135622,"Unsecured notes loans payable":0,"Other liabilities":563376},"Fund balance":{"value":1086106,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1086106,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8580775753638639,"percentile":0.705713428338959},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0011484295720614805,"percentile":0.3828365377070723},"Liabilities to Assets Ratio":{"score":0.7261937204650218,"percentile":0.08964588116342447},"Operating Reserve Ratio":{"score":1.5087016599276362,"percentile":0.5399604184017045},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5349127477821527,"percentile":0.4140570832274248}},"source_xml":"201403079349301930_public.xml"},{"Organization":{"value":null,"Person":["Deb Duchscherer","Jasmine Strand","Michelle Middlestead","Paul Retzlaff","Silke Rosier-Pierce","Stephanie Edland"],"Title":["President","Vice-President","Secretary","Director","Director","Administrator"],"Hours":[0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,133677],"Direct compensation":[0,0,0,0,0,131003],"Other compensation":[0,0,0,0,0,2674]},"Basic":{"value":null,"mission":"Aphc is dedicated to providing holistic health care services.","year":2022,"name":"Aneta Nursing Home Inc","phone":7013264714,"website":"www.anetaphc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Edland","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":5,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"113 5th Street S, Aneta, ND, 58212, USA","city":"Aneta","state":"ND","country":"USA","zip_code":58212},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":86,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":86,"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":4815251,"Contributions":{"value":4322,"Other contributions":4322,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3651607,"Total revenue":{"value":3651607,"Program Service Revenue":3637749,"Supporting Revenue":13858},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1646,"Investment income total":1646,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1157676,"Other total":1147966,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9710,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4236160,"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":2766400,"Current officers":133677,"Disqualified persons":0,"Other salaries and wages":2118169,"Pension plan contributions":20185,"Other employee benefits":329192,"Payroll taxes":165177},"Other expenses":{"value":1469760,"Management services":0,"Legal":330,"Accounting":171978,"Lobbying services":0,"Investment management fees":0,"Other services":353361,"Advertising":3927,"Office expenses":89241,"Information technology":40268,"Royalties":0,"Occupancy":163059,"Travel":25013,"Conferences and meetings":11879,"Interest":58541,"Payments to affiliates":0,"Depreciation and depletion":250778,"Insurance":58742,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":241364,"Food Expense":142127,"Medical Supplies":76961,"Bad Debt Expense":21044,"Recruitment":1232},"All other expenses":1279},"Functional Expenses":{"value":null,"Program Service Expenses":3625244,"Management And General Expenses":610916,"Fundraising Expenses":0}},"Assets":{"value":3808453,"Non-interest bearing cash":75885,"Savings and temp cash investments":306565,"Pledges and grants receivable":0,"Accounts receivable":1412196,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":25224,"Prepaid expenses deferred charges":26858,"Land, building, equipment":1961725,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2035396,"Sum of Total Liabilities":0,"Accounts payable, accrued":385480,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":30509,"Loans from officers, directors":0,"Secured mortgages and notes payable":1619407,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1773057,"Net assets without donor restriction":1773057,"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":0.8557854283124339,"percentile":0.7022784030032304},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12026185135520454,"percentile":0.6561894511542329},"Liabilities to Assets Ratio":{"score":0.5344416748742862,"percentile":0.126824303176},"Operating Reserve Ratio":{"score":0.899034266883215,"percentile":0.394069308013182},"Officer Compensation Ratio":{"score":0.031556173515636804,"percentile":0.8516317329956284},"Program Expense Growth":{"score":0.041394594074381015,"percentile":0.49744773140725673},"Revenue Growth":{"score":0.05913157032530141,"percentile":0.6428199272590038},"Asset Growth":{"score":-0.012809147212756075,"percentile":0.270485504343216},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.640947416817476,"percentile":0.7188369370906189}},"source_xml":"202440169349300199_public.xml"},{"Organization":{"value":null,"Person":["Dave Hillesland","Paul Retzlaff","Darren Fougner","Deb Duchscherer","Jasmine Stand","Stephanie Edland"],"Title":["President","Vice-President","Secretary","Director","Director","Administrator"],"Hours":[0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,119215],"Direct compensation":[0,0,0,0,0,117065],"Other compensation":[0,0,0,0,0,2150]},"Basic":{"value":null,"mission":"Aphc is dedicated to providing holistic health care services.","year":2020,"name":"Aneta Nursing Home Inc","phone":7013264714,"website":"www.anetaphc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Edland","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":5,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"113 5th Street S, Aneta, ND, 58212, USA","city":"Aneta","state":"ND","country":"USA","zip_code":58212},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":66,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":66,"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":3923012,"Contributions":{"value":709557,"Other contributions":27260,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":682297,"Related organizations":0},"Program revenue":{"value":3204412,"Total revenue":{"value":3204412,"Program Service Revenu":3192365,"Supporting Revenue":12047},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2828,"Investment income total":1328,"Net investment gain":1500,"Income from invest bond proceeds":0},"Other revenues":{"value":6215,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6215,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3432374,"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":2353741,"Current officers":117065,"Disqualified persons":0,"Other salaries and wages":1835810,"Pension plan contributions":20394,"Other employee benefits":237204,"Payroll taxes":143268},"Other expenses":{"value":1078633,"Management services":0,"Legal":532,"Accounting":22300,"Lobbying services":0,"Investment management fees":0,"Other services":241804,"Advertising":2460,"Office expenses":103788,"Information technology":28806,"Royalties":0,"Occupancy":112441,"Travel":10657,"Conferences and meetings":16326,"Interest":64489,"Payments to affiliates":0,"Depreciation and depletion":220670,"Insurance":43921,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":206707,"Food Expense":119621,"Medical Supplies":79976,"Bad Debt Expense":7085,"Recruitment":25},"All other expenses":3732},"Functional Expenses":{"value":null,"Program Service Expenses":3042075,"Management And General Expenses":390299,"Fundraising Expenses":0}},"Assets":{"value":3052743,"Non-interest bearing cash":413480,"Savings and temp cash investments":407726,"Pledges and grants receivable":0,"Accounts receivable":300166,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":19528,"Prepaid expenses deferred charges":6179,"Land, building, equipment":1905664,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2017511,"Sum of Total Liabilities":0,"Accounts payable, accrued":165182,"Grants payable":0,"Deferred, revenue":91710,"Tax exempt bond liabilities":0,"Escrow account liability":32394,"Loans from officers, directors":0,"Secured mortgages and notes payable":1728225,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1035232,"Net assets without donor restriction":1035232,"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":0.8862889067450109,"percentile":0.7490532332256531},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12506665796586908,"percentile":0.6635435087561261},"Liabilities to Assets Ratio":{"score":0.6608846535722136,"percentile":0.1004300816245598},"Operating Reserve Ratio":{"score":0.889396959655329,"percentile":0.39113979280389327},"Officer Compensation Ratio":{"score":0.03473252040715843,"percentile":0.8348140482245341},"Program Expense Growth":{"score":0.03715694684748717,"percentile":0.4797639419332117},"Revenue Growth":{"score":0.047959017797057475,"percentile":0.5976822661415607},"Asset Growth":{"score":-0.0418460814461312,"percentile":0.18188238453953612},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6417031915867143,"percentile":0.7207655893558553}},"source_xml":"202133159349305128_public.xml"},{"Organization":{"value":null,"Person":["Dave Hillesland","Paul Retzlaff","Mark Hanson","Darren Fougner","Deb Duchscherer","Stephanie Edland"],"Title":["President","Vice-President","Secretary","Director","Director","Administrator"],"Hours":[0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,101951],"Direct compensation":[0,0,0,0,0,94794],"Other compensation":[0,0,0,0,0,7157]},"Basic":{"value":null,"mission":"Aphc is dedicated to providing holistic health care services.","year":2019,"name":"Aneta Nursing Home Inc","phone":7013264714,"website":"www.anetaphc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Edland","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":5,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"113 5th Street S, Aneta, ND, 58212, USA","city":"Aneta","state":"ND","country":"USA","zip_code":58212},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":62,"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":3484375,"Contributions":{"value":25269,"Other contributions":8349,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":16920,"Related organizations":0},"Program revenue":{"value":3446226,"Total revenue":{"value":3446226,"Program Service Revenu":3432429,"Supporting Revenue":13797},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2986,"Investment income total":2986,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9894,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9894,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3496623,"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":2294996,"Current officers":121003,"Disqualified persons":0,"Other salaries and wages":1770574,"Pension plan contributions":21170,"Other employee benefits":244113,"Payroll taxes":138136},"Other expenses":{"value":1201627,"Management services":0,"Legal":1337,"Accounting":23150,"Lobbying services":0,"Investment management fees":0,"Other services":376606,"Advertising":7199,"Office expenses":94078,"Information technology":25144,"Royalties":0,"Occupancy":116009,"Travel":11297,"Conferences and meetings":8404,"Interest":65765,"Payments to affiliates":0,"Depreciation and depletion":213741,"Insurance":40990,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":217817,"Food Expense":144881,"Medical Supplies":57370,"Bad Debt Expense":15566},"All other expenses":90},"Functional Expenses":{"value":null,"Program Service Expenses":3099739,"Management And General Expenses":396884,"Fundraising Expenses":0}},"Assets":{"value":3113891,"Non-interest bearing cash":562126,"Savings and temp cash investments":372851,"Pledges and grants receivable":0,"Accounts receivable":348369,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":16383,"Prepaid expenses deferred charges":6204,"Land, building, equipment":1807623,"Investments publicly traded":0,"Investments other":0,"Investments program related":335,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2569352,"Sum of Total Liabilities":0,"Accounts payable, accrued":201402,"Grants payable":0,"Deferred, revenue":120080,"Tax exempt bond liabilities":0,"Escrow account liability":15067,"Loans from officers, directors":0,"Secured mortgages and notes payable":1798203,"Unsecured notes loans payable":434600,"Other liabilities":0},"Fund balance":{"value":544539,"Net assets without donor restriction":544539,"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":0.8864950553719975,"percentile":0.7493899688237616},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.003515121076233184,"percentile":0.37636760016296156},"Liabilities to Assets Ratio":{"score":0.8251258634293879,"percentile":0.07554143253478589},"Operating Reserve Ratio":{"score":0.8905423890422273,"percentile":0.391482337525178},"Officer Compensation Ratio":{"score":0.02915698947241381,"percentile":0.8643269238752517},"Program Expense Growth":{"score":0.04266513690213711,"percentile":0.5027369299597858},"Revenue Growth":{"score":0.037109874465802224,"percentile":0.5488540815392355},"Asset Growth":{"score":-0.055088150829446084,"percentile":0.15632044951997953},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5910021732068892,"percentile":0.5790212469724819}},"source_xml":"202140269349300404_public.xml"},{"Organization":{"value":null,"Person":["Dave Hillesland","Deb Duchscherer","Paul Retzlaff","Darren Fougner","Mark Hanson","Larry Barreth","Allyn Smalland","Audrey Smaalland Jul-Nov","Velma Iverson Jul-Nov","Stephanie Edland"],"Title":["President","Vice President","Secretary","Director","Director","Director","Director","Director","Director","Administrator"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,71291],"Direct compensation":[0,0,0,0,0,0,0,0,0,66741],"Other compensation":[0,0,0,0,0,0,0,0,0,4550]},"Basic":{"value":null,"mission":"Aphc is dedicated to providing holistic health care services.","year":2016,"name":"Aneta Nursing Home Inc","phone":7013264234,"website":"www.anetaphc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Edland","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":8,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"113 5th Street S, Aneta, ND, 58212, USA","city":"Aneta","state":"ND","country":"USA","zip_code":58212},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"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":2967334,"Contributions":{"value":5915,"Other contributions":3415,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2500,"Related organizations":0},"Program revenue":{"value":2947545,"Total revenue":{"value":2947545,"Program Service Revenu":2938339,"Supporting Revenue":9206},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5429,"Investment income total":5429,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8445,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8445,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3207922,"Grant expense":{"value":153,"Grants to domestic orgs":0,"Grants to domestic individuals":153,"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":1840343,"Current officers":74075,"Disqualified persons":0,"Other salaries and wages":1454250,"Pension plan contributions":14212,"Other employee benefits":189517,"Payroll taxes":108289},"Other expenses":{"value":1367426,"Management services":0,"Legal":29134,"Accounting":20393,"Lobbying services":0,"Investment management fees":0,"Other services":359038,"Advertising":8144,"Office expenses":220712,"Information technology":17199,"Royalties":0,"Occupancy":107006,"Travel":22358,"Conferences and meetings":25763,"Interest":78728,"Payments to affiliates":0,"Depreciation and depletion":249263,"Insurance":38794,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":185378,"Medical Supplies":81898,"Settlement Fee":80000,"Bad Debt Expense":12000,"Recruitment":11480},"All other expenses":5516},"Functional Expenses":{"value":null,"Program Service Expenses":2847725,"Management And General Expenses":360197,"Fundraising Expenses":0}},"Assets":{"value":3158067,"Non-interest bearing cash":82901,"Savings and temp cash investments":236799,"Pledges and grants receivable":0,"Accounts receivable":337101,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23267,"Prepaid expenses deferred charges":13778,"Land, building, equipment":2384263,"Investments publicly traded":0,"Investments other":0,"Investments program related":79958,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2361359,"Sum of Total Liabilities":0,"Accounts payable, accrued":234821,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":9536,"Loans from officers, directors":0,"Secured mortgages and notes payable":2117002,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":796708,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":796708,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8877164095635742,"percentile":0.751235569912916},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08107884046757123,"percentile":0.2437310449695201},"Liabilities to Assets Ratio":{"score":0.7477228950494084,"percentile":0.08638913333103913},"Operating Reserve Ratio":{"score":0.9844587867161358,"percentile":0.41911043864114633},"Officer Compensation Ratio":{"score":0.022223420644267536,"percentile":0.9007680898167417},"Program Expense Growth":{"score":0.0746526134993923,"percentile":0.612924496208658},"Revenue Growth":{"score":0.039654601889612236,"percentile":0.5607341963592546},"Asset Growth":{"score":-0.073727685999373,"percentile":0.13019442770843667},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5250216954115376,"percentile":0.38684876738441837}},"source_xml":"201703039349301110_public.xml"},{"Organization":{"value":null,"Person":["Deb Duchscherer","Jasmine Strand","Penny Millspaugh","Paul Retzlaff","Rusti Post","Michelle Middlestead","Stephanie Edland"],"Title":["President","Vice-President","Secretary","Director","Director (As of Nov 24)","Secretary (Until Nov 24)","Administrator"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,156058],"Direct compensation":[0,0,0,0,0,0,147632],"Other compensation":[0,0,0,0,0,0,8426]},"Basic":{"value":null,"mission":"Aphc is dedicated to providing holistic health care services.","year":2024,"name":"Aneta Nursing Home Inc","phone":7013264714,"website":"www.anetaphc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Edland","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":5,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"113 5th Street S, Aneta, ND, 58212, USA","city":"Aneta","state":"ND","country":"USA","zip_code":58212},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":87,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":87,"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":4769548,"Contributions":{"value":170167,"Other contributions":4950,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":165217,"Related organizations":0},"Program revenue":{"value":4594846,"Total revenue":{"value":4594846,"Program Service Revenu":4582677,"Supporting Revenue":12169},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2637,"Investment income total":2637,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1898,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1898,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4475945,"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":2940727,"Current officers":171439,"Disqualified persons":0,"Other salaries and wages":2198652,"Pension plan contributions":36521,"Other employee benefits":358698,"Payroll taxes":175417},"Other expenses":{"value":1535218,"Management services":0,"Legal":551,"Accounting":37978,"Lobbying services":0,"Investment management fees":0,"Other services":534969,"Advertising":2860,"Office expenses":102176,"Information technology":42623,"Royalties":0,"Occupancy":155911,"Travel":22492,"Conferences and meetings":14269,"Interest":53931,"Payments to affiliates":0,"Depreciation and depletion":218393,"Insurance":60369,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":283173,"Food Expense":154722,"Medical Supplies":74712,"Recruitment":31783,"Bad Debt Expense":21956},"All other expenses":5523},"Functional Expenses":{"value":null,"Program Service Expenses":3909475,"Management And General Expenses":566470,"Fundraising Expenses":0}},"Assets":{"value":4330768,"Non-interest bearing cash":646058,"Savings and temp cash investments":291543,"Pledges and grants receivable":0,"Accounts receivable":455577,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":760609,"Inventories for sale or use":37328,"Prepaid expenses deferred charges":12997,"Land, building, equipment":2126656,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2131297,"Sum of Total Liabilities":0,"Accounts payable, accrued":452571,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":19981,"Loans from officers, directors":0,"Secured mortgages and notes payable":1658745,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2199471,"Net assets without donor restriction":2199471,"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":0.8734412509537092,"percentile":0.7291487759097097},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06155782476662359,"percentile":0.5500037805611494},"Liabilities to Assets Ratio":{"score":0.4921291096636901,"percentile":0.13759068257534418},"Operating Reserve Ratio":{"score":0.9675650616797123,"percentile":0.41429945360580356},"Officer Compensation Ratio":{"score":0.034865933339216636,"percentile":0.8340907437045401},"Program Expense Growth":{"score":0.04238325145333197,"percentile":0.5015946858657362},"Revenue Growth":{"score":0.05472289454292741,"percentile":0.6256422790312361},"Asset Growth":{"score":0.010665466037319729,"percentile":0.36443539313793466},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6356146362064354,"percentile":0.7050939898003813}},"source_xml":"202502949349301855_public.xml"},{"Organization":{"value":null,"Person":["Dave Hillesland","Deb Duchscherer","Paul Retzlaff","Velma Iverson","Darren Fougner","Mark Hanson","Audrey Smaaland","Allyn Smalland","Stephanie Edland"],"Title":["President","Vice President","Secretary","Director","Director","Director","Director","Director","Administrator"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Aphc is dedicated to providing holistic health care services.","year":2015,"name":"Aneta Nursing Home Inc","phone":7013264234,"website":"www.anetaphc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Edland","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":5,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"113 5th Street S, Aneta, ND, 58212, USA","city":"Aneta","state":"ND","country":"USA","zip_code":58212},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":71,"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":2982670,"Contributions":{"value":4623,"Other contributions":4623,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2953624,"Total revenue":{"value":2953624,"Program Service Revenu":2938677,"Supporting Revenue":14947},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15027,"Investment income total":5605,"Net investment gain":9422,"Income from invest bond proceeds":0},"Other revenues":{"value":9396,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9396,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3034720,"Grant expense":{"value":1816,"Grants to domestic orgs":0,"Grants to domestic individuals":1816,"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":1778070,"Current officers":32884,"Disqualified persons":0,"Other salaries and wages":1462382,"Pension plan contributions":8510,"Other employee benefits":166971,"Payroll taxes":107323},"Other expenses":{"value":1254834,"Management services":120626,"Legal":4655,"Accounting":18815,"Lobbying services":0,"Investment management fees":0,"Other services":211219,"Advertising":11066,"Office expenses":270189,"Information technology":17351,"Royalties":0,"Occupancy":102275,"Travel":16824,"Conferences and meetings":7966,"Interest":84493,"Payments to affiliates":0,"Depreciation and depletion":249678,"Insurance":39450,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":97489,"Medical Supplies":70920,"Bad Debt Expense":24923,"Recruitment":1646},"All other expenses":2738},"Functional Expenses":{"value":null,"Program Service Expenses":2692895,"Management And General Expenses":341825,"Fundraising Expenses":0}},"Assets":{"value":3405910,"Non-interest bearing cash":372764,"Savings and temp cash investments":48328,"Pledges and grants receivable":5000,"Accounts receivable":320544,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":19025,"Prepaid expenses deferred charges":12544,"Land, building, equipment":2558674,"Investments publicly traded":0,"Investments other":0,"Investments program related":69031,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2377903,"Sum of Total Liabilities":0,"Accounts payable, accrued":146203,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":15419,"Loans from officers, directors":0,"Secured mortgages and notes payable":2216281,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1028007,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1028007,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8873619312490114,"percentile":0.7507143547646477},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.017450807497979996,"percentile":0.3437769212129018},"Liabilities to Assets Ratio":{"score":0.6981696521634453,"percentile":0.09405894961432765},"Operating Reserve Ratio":{"score":1.122314414509411,"percentile":0.45640759709627166},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08750699964382445,"percentile":0.6467406626044022},"Revenue Growth":{"score":0.0630550203806703,"percentile":0.6572939352733359},"Asset Growth":{"score":-0.07679390737432033,"percentile":0.12659094483696573},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5998697994079072,"percentile":0.605123247559237}},"source_xml":"201730959349300303_public.xml"},{"Organization":{"value":null,"Person":["Dave Hillesland","Deb Duchscherer","Paul Retzlaff","Mark Hanson","Darren Fougner","Larry Barreth","Allyn Smalland","Stephanie Edland"],"Title":["President","VP (Jul-Oct)/Director (Nov-Jun)","Secretary (Jul-Oct)/VP (Nov-Jun)","Secretary","Director","Director (Jul-Oct)","Director (Jul-Oct)","Administrator"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,84223],"Direct compensation":[0,0,0,0,0,0,0,77611],"Other compensation":[0,0,0,0,0,0,0,6612]},"Basic":{"value":null,"mission":"Aphc is dedicated to providing holistic health care services.","year":2018,"name":"Aneta Nursing Home Inc","phone":7013264714,"website":"www.anetaphc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Edland","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":5,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"113 5th Street S, Aneta, ND, 58212, USA","city":"Aneta","state":"ND","country":"USA","zip_code":58212},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":70,"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":3097245,"Contributions":{"value":12606,"Other contributions":12606,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3071508,"Total revenue":{"value":3071508,"Program Service Revenu":3059497,"Supporting Revenue":12011},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3337,"Investment income total":3337,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9794,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9794,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3143742,"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":2032915,"Current officers":102500,"Disqualified persons":0,"Other salaries and wages":1573592,"Pension plan contributions":18821,"Other employee benefits":221498,"Payroll taxes":116504},"Other expenses":{"value":1110827,"Management services":0,"Legal":22368,"Accounting":20345,"Lobbying services":0,"Investment management fees":0,"Other services":295306,"Advertising":2772,"Office expenses":199118,"Information technology":17934,"Royalties":0,"Occupancy":117005,"Travel":13663,"Conferences and meetings":15960,"Interest":71453,"Payments to affiliates":0,"Depreciation and depletion":230689,"Insurance":38674,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64021,"Medical Supplies":54654,"Bad Debt Expense":9367},"All other expenses":1519},"Functional Expenses":{"value":null,"Program Service Expenses":2775316,"Management And General Expenses":368426,"Fundraising Expenses":0}},"Assets":{"value":2673895,"Non-interest bearing cash":39456,"Savings and temp cash investments":288769,"Pledges and grants receivable":0,"Accounts receivable":338463,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":27350,"Prepaid expenses deferred charges":13788,"Land, building, equipment":1965721,"Investments publicly traded":0,"Investments other":0,"Investments program related":348,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2118348,"Sum of Total Liabilities":0,"Accounts payable, accrued":193670,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":13013,"Loans from officers, directors":0,"Secured mortgages and notes payable":1911665,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":555547,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":555547,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8828065407403025,"percentile":0.7436934578234635},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.015012373900030511,"percentile":0.34903078028947887},"Liabilities to Assets Ratio":{"score":0.7922330532799531,"percentile":0.08001964003913259},"Operating Reserve Ratio":{"score":0.8505453055626065,"percentile":0.3791054591119826},"Officer Compensation Ratio":{"score":0.02679068447728853,"percentile":0.8767798736732295},"Program Expense Growth":{"score":0.042847641766446266,"percentile":0.5034969978603274},"Revenue Growth":{"score":0.029158917095815615,"percentile":0.510573649348755},"Asset Growth":{"score":-0.07983360389672615,"percentile":0.12323361912422441},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.579960277549542,"percentile":0.5463285512329755}},"source_xml":"202010079349301666_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Deb Duchscherer","Jasmine Strand","Penny Millspaugh","Paul Retzlaff","Rusti Post","Michelle Middlestead","Stephanie Edland"],"Title":["President","Vice-President","Secretary","Director","Director (As of Nov 24)","Secretary (Until Nov 24)","Administrator"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,156058],"Direct compensation":[0,0,0,0,0,0,147632],"Other compensation":[0,0,0,0,0,0,8426]},"Basic":{"value":null,"mission":"Aphc is dedicated to providing holistic health care services.","year":2024,"name":"Aneta Nursing Home Inc","phone":7013264714,"website":"www.anetaphc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Edland","year_formation":1994,"state_legal_domicile":"ND","total_volunteers":5,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"113 5th Street S, Aneta, ND, 58212, USA","city":"Aneta","state":"ND","country":"USA","zip_code":58212},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":87,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":87,"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":4769548,"Contributions":{"value":170167,"Other contributions":4950,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":165217,"Related organizations":0},"Program revenue":{"value":4594846,"Total revenue":{"value":4594846,"Program Service Revenu":4582677,"Supporting Revenue":12169},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2637,"Investment income total":2637,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1898,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1898,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4475945,"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":2940727,"Current officers":171439,"Disqualified persons":0,"Other salaries and wages":2198652,"Pension plan contributions":36521,"Other employee benefits":358698,"Payroll taxes":175417},"Other expenses":{"value":1535218,"Management services":0,"Legal":551,"Accounting":37978,"Lobbying services":0,"Investment management fees":0,"Other services":534969,"Advertising":2860,"Office expenses":102176,"Information technology":42623,"Royalties":0,"Occupancy":155911,"Travel":22492,"Conferences and meetings":14269,"Interest":53931,"Payments to affiliates":0,"Depreciation and depletion":218393,"Insurance":60369,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":283173,"Food Expense":154722,"Medical Supplies":74712,"Recruitment":31783,"Bad Debt Expense":21956},"All other expenses":5523},"Functional Expenses":{"value":null,"Program Service Expenses":3909475,"Management And General Expenses":566470,"Fundraising Expenses":0}},"Assets":{"value":4330768,"Non-interest bearing cash":646058,"Savings and temp cash investments":291543,"Pledges and grants receivable":0,"Accounts receivable":455577,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":760609,"Inventories for sale or use":37328,"Prepaid expenses deferred charges":12997,"Land, building, equipment":2126656,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2131297,"Sum of Total Liabilities":0,"Accounts payable, accrued":452571,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":19981,"Loans from officers, directors":0,"Secured mortgages and notes payable":1658745,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2199471,"Net assets without donor restriction":2199471,"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":0.8734412509537092,"percentile":0.7291487759097097},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06155782476662359,"percentile":0.5500037805611494},"Liabilities to Assets Ratio":{"score":0.4921291096636901,"percentile":0.13759068257534418},"Operating Reserve Ratio":{"score":0.9675650616797123,"percentile":0.41429945360580356},"Officer Compensation Ratio":{"score":0.034865933339216636,"percentile":0.8340907437045401},"Program Expense Growth":{"score":0.04238325145333197,"percentile":0.5015946858657362},"Revenue Growth":{"score":0.05472289454292741,"percentile":0.6256422790312361},"Asset Growth":{"score":0.010665466037319729,"percentile":0.36443539313793466},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6356146362064354,"percentile":0.7050939898003813}},"source_xml":"202502949349301855_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}