Annandale Care Center
- Assets
- $20.6m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 244
- Location
- Annandale, MN
- Founding
- 07/1973
- Data as of
- 09/2021
- EIN
- 23-7296950
Organization Overview
Annandale Care Center is located in Annandale, MN. The organization was established in 1973. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 09/2021, Annandale Care Center employed 244 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Annandale Care Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Annandale Care Center generated $7.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $7.6m during the year ending 09/2021. While expenses have increased by 0.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SKILLED NURSING SERVICES AND ASSISTED LIVING SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A 60 BED SKILLED NURSING FACILITY, A 26 UNIT ASSISTED LIVING BUILDING (A.K.A. CENTENNIAL VILLA ASSISTED LIVING), A 30 UNIT MEMORY CARE FACILITY AND A WELLNESS CENTER. IT NOT ONLY PROVIDES SERVICES TO THE ELDERLY POPULATION IN ANNANDALE BUT ALSO TO THOSE IN OTHER AREA COMMUNITIES WHICH HELPS THE INDIVIDUAL TO REMAIN IN THE SAME GEOGRAPHICAL AREA OF THEIR FORMER RESIDENCE. THE SKILLED NURSING FACILITY HAS AN EXCELLENT THERAPY PROGRAM THAT IS AVAILABLE TO ITS RESIDENTS WHO ARE IN NEED OF REHABILITATION SERVICES. IT ALSO HAS AN OUTPATIENT PROGRAM THAT TREATS THOSE FROM THE ANNANDALE COMMUNITY AND THE SURROUNDING AREA. IT IS BECAUSE OF ITS ONSITE THERAPY PROGRAM THAT IT HAS BECOME THE FIRST CHOICE FOR MOST WHEN THEY REQUIRE REHABILITATION SERVICES FOLLOWING A SURGERY IN ORDER TO RETURN HOME SAFELY. THE ASSISTED LIVING BUILDING SERVES AS A PLEASANT TRANSITION FOR THOSE WHO NEED ADDITIONAL HELP THAT IS NOT READILY AVAILABLE IN THEIR OWN HOME BUT ARE STILL INDEPENDENT ENOUGH THAT THEY DON'T REQUIRE THE SERVICES OF A SKILLED NURSING FACILITY. THE MEMORY LOSS UNIT IS MUCH MORE APPROPRIATE FOR THOSE WHO SUFFER FROM ALZHEIMER'S AND/OR SEVERE DEMENTIA THAN A SKILLED NURSING FACILITY. THE ENVIRONMENT IS CONTROLLED AND SETUP TO MEET EACH RESIDENT'S NEEDS RELATING TO THEIR SPECIFIC ILLNESS. THE WELLNESS CENTER HAS A THERAPY/EXERCISE SWIM POOL, EXERCISE CLASS STUDIO AND AN EXERCISE EQUIPMENT ROOM DEVELOPED TO SERVE THE WELLNESS NEEDS OF THOSE 50 YEARS OF AGE AND OLDER - BOTH WITHIN THE CAMPUS AND THE OUTSIDE COMMUNITY. THE WELLNESS CENTER WAS CLOSED FROM SPRING 2020 THROUGH THE FISCAL YEAR END DUE TO COVID. IT WILL BE OPENING AGAIN IN 2022. ANNANDALE CONGREGATE HOUSING MERGED INTO THE ORGANIZATION AS OF JULY 31ST, 2021. WITH THE MERGER, THE ORGANIZATION NOW ALSO OPERATES A 22 UNIT CONGREGATE HOUSING FACILITY THAT SERVES THE HOUSING NEEDS OF THE 55 AND OLDER ADULT POPULATION IN ANNANDALE AND THE SURROUNDING COMMUNITIES. RESIDENTS HAVE ACCESS TO PREPARED MEALS AND 24 HOUR EMERGENCY RESPONSE FROM THE NURSING STAFF IN THE ATTACHED SKILLED NURSING FACILITY. THEY ALSO HAVE PRIORITY IN THE EVENT THAT THEY REQUIRE A NURSING HOME STAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Reitmeier Administrator/president | Officer | 40 | $152,047 |
Mark Miller Chairman | OfficerTrustee | 0.1 | $0 |
Linda Dircks Vice Chairman | OfficerTrustee | 0.1 | $0 |
Kathy Gruys Secretary/treasurer | OfficerTrustee | 0.1 | $0 |
Roger Millner Director | Trustee | 0.1 | $0 |
Jack Driste Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,370,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,824 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,373,574 |
| Total Program Service Revenue | $6,510,447 |
| Investment income | $126,777 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,842,585 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $25,366 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $185,061 |
| Compensation of current officers, directors, key employees. | $185,061 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,727,494 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $521,696 |
| Payroll taxes | $252,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,088 |
| Fees for services: Accounting | $30,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $135 |
| Fees for services: Other | $501,011 |
| Advertising and promotion | $27,602 |
| Office expenses | $145,516 |
| Information technology | $12,961 |
| Royalties | $0 |
| Occupancy | $375,879 |
| Travel | $2,552 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,331 |
| Interest | $253,738 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $381,302 |
| Insurance | $63,050 |
| All other expenses | $101,592 |
| Total functional expenses | $7,638,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $946,282 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $536,806 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $29,984 |
| Net Land, buildings, and equipment | $14,527,166 |
| Investments—publicly traded securities | $4,575,951 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,616,189 |
| Accounts payable and accrued expenses | $1,648,372 |
| Grants payable | $0 |
| Deferred revenue | $4,910 |
| Tax-exempt bond liabilities | $11,969,594 |
| Escrow or custodial account liability | $37,100 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,659,976 |
| Net assets without donor restrictions | $6,956,213 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,616,189 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Annandale Care Center has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oakwood Village University Woods Homes Inc Madison, WI | $65,944,381 | $14,695,232 |
Healtheast Care Center-White Bear Lake Minneapolis, MN | $21,500,066 | $19,878,370 |
Baptist Home Inc Edina, MN | $23,839,414 | $18,350,368 |
St Johns Lutheran Home Albert Lea, MN | $48,874,024 | $18,188,441 |
Madison Healthcare Services Madison, MN | $39,706,321 | $23,223,798 |
Methodist Manor Health Center Inc West Allis, WI | $6,950,058 | $15,339,815 |
Catholic Eldercare Minneapolis, MN | $35,653,392 | $18,000,892 |
Ebenezer Ridges Edina, MN | $19,189,354 | $17,159,113 |
Bethany Manor Inc Story City, IA | $35,629,736 | $20,182,256 |
Bethany Lutheran Home Sioux Falls, SD | $29,243,342 | $16,408,345 |
Sholom Home West Inc St Louis Park, MN | $13,898,691 | $15,585,899 |
Bethel Lutheran Nursing & Rehabilitation Center Williston, ND | $14,740,286 | $14,698,424 |