Guardian Angels Health Services Inc is located in Elk River, MN. The organization was established in 1964. 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, Guardian Angels Health Services Inc employed 341 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guardian Angels Health Services Inc 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, Guardian Angels Health Services Inc generated $17.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $15.5m during the year ending 09/2021. While expenses have increased by 2.0% 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
TO PROVIDE HOUSING, NURSING CARE, AND RELATED SERVICES OF A 120 BED NURSING HOME, AND AN ADULT DAY CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GUARDIAN ANGELS CARE CENTER - SINCE 1965, WE HAVE BEEN PROVIDING NURSING CARE AND RELATED SERVICES TO THE ELDERLY OF ELK RIVER, MINNESOTA. WE CURRENTLY HAVE A TOTAL OF 120 BEDS WITH 78 FOR ACUTE CARE AND 42 FOR TRANSITIONAL CARE. IN FY 2021, WE PROVIDED 38,280 RESIDENT DAYS AND HAD AN OCCUPANCY RATE OF 87.40%. ANGELS ON MAIN - OUR ADULT DAY SERVICES - SINCE 1994, WE HAVE BEEN OPERATING AN ADULT DAY CARE FOR THE ELDERLY AND HANDICAPPED IN ELK RIVER. THE FACILITY CLOSED IN MARCH OF 2020 DUE TO THE COVID-19 PANDEMIC AND WILL RE-EVALUATE PLANS TO REOPEN IN THE SUBSEQUENT REPORTING PERIOD.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dean Mcdevitt Administrator | 40 | $103,351 | |
Daryl Herrmann Vice Chair | OfficerTrustee | 1 | $0 |
Linda M Krieger Chair | OfficerTrustee | 1 | $0 |
Charlene Sheets Secretary/treasurer | OfficerTrustee | 1 | $0 |
Daniel Dixon President/ceo | Officer | 1 | $0 |
Troy Hanson Vice President/cfo | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,871,999 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,871,999 |
Total Program Service Revenue | $14,879,052 |
Investment income | $29,644 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,040 |
Miscellaneous Revenue | $0 |
Total Revenue | $16,994,748 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,594,955 |
Pension plan accruals and contributions | $213,044 |
Other employee benefits | $777,659 |
Payroll taxes | $527,594 |
Fees for services: Management | $829,645 |
Fees for services: Legal | $26,080 |
Fees for services: Accounting | $14,507 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,556,156 |
Advertising and promotion | $21,767 |
Office expenses | $44,563 |
Information technology | $96,975 |
Royalties | $0 |
Occupancy | $842,316 |
Travel | $705 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,873 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $671,246 |
Insurance | $86,140 |
All other expenses | $778,818 |
Total functional expenses | $15,496,330 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,356,477 |
Savings and temporary cash investments | $2,006,983 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,226,792 |
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 | $23,218 |
Net Land, buildings, and equipment | $8,535,176 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $62,748 |
Total assets | $14,211,394 |
Accounts payable and accrued expenses | $673,051 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $9,715,774 |
Escrow or custodial account liability | $0 |
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 | $350,910 |
Total liabilities | $10,739,735 |
Net assets without donor restrictions | $3,471,659 |
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 | $14,211,394 |
Over the last fiscal year, we have identified 1 grants that Guardian Angels Health Services Inc has recieved totaling $110.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $110 |
Organization Name | Assets | Revenue |
---|---|---|
Knute Nelson Alexandria, MN | $65,707,296 | $38,034,818 |
Foundation For Health Care Continuums Sartell, MN | $70,652,957 | $36,760,475 |
Missouri Slope Lutheran Care Center Bismarck, ND | $98,166,713 | $36,127,311 |
Elim Homes Inc Edina, MN | $49,132,741 | $36,791,332 |
Benedictine Living Communities Inc Minneapolis, MN | $22,523,153 | $33,504,114 |
Valley Homes And Services Grand Forks, ND | $24,112,129 | $31,398,381 |
American Lutheran Homes Inc Fargo, ND | $43,343,032 | $34,765,772 |
Walker Methodist Minnetonka, MN | $71,311,636 | $29,368,798 |
Lyngblosten Care Center Inc St Paul, MN | $25,120,297 | $27,402,531 |
Ebenezer Society Edina, MN | $59,031,436 | $25,607,593 |
The Lutheran Home Inc Wauwatosa, WI | $32,526,623 | $29,348,190 |
Grace Lutheran Foundation Inc Eau Claire, WI | $34,935,456 | $25,987,857 |