Edgebrook Care Center Inc
- Assets
- $8.1m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 161
- Location
- Edgerton, MN
- Founding
- 01/1970
- Data as of
- 12/2021
- EIN
- 41-0907322
Organization Overview
Edgebrook Care Center Inc is located in Edgerton, MN. The organization was established in 1970. 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 12/2021, Edgebrook Care Center Inc employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edgebrook Care Center 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 12/2021, Edgebrook Care Center Inc generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $5.2m during the year ending 12/2021. While expenses have increased by 2.9% per year over the past 7 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
OPERATION OF A LONG-TERM CARE FACILITY, ASSISTED LIVING FACILITY, AND SENIOR APARTMENT FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROUTINE RESIDENT CARE BY OPERATION OF A 56 BED LONG-TERM CARE UNIT, A 16 BED ASSISTED LIVING FACILITY, AND A 21-UNIT SENIOR APARTMENT FACILITY; THE NUMBER OF RESIDENT DAYS DURING 2021 WAS 29,546.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Landhuis President | OfficerTrustee | 0.5 | $0 |
Ora Bobeldyk Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Allen Brummel President Until June 2021 | OfficerTrustee | 0.5 | $0 |
Gordon Dyk Vice President | OfficerTrustee | 0.5 | $0 |
Sydney Roberts Administrator Beg Jan 2021 | Officer | 40 | $0 |
Donna Hanenburg Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Focusone Solutions Llc Pool Staff Services | 12/30/20 | $284,974 |
The Evangelical Lutheran Good Samaritan Management Fees & Shared Employees | 12/30/20 | $314,431 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $166,691 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,122 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $167,813 |
| Total Program Service Revenue | $5,268,758 |
| Investment income | $4,446 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $207 |
| Net Gain/Loss on Asset Sales | -$1,355 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,439,869 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,739 |
| 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 | $2,583,449 |
| Pension plan accruals and contributions | $45,924 |
| Other employee benefits | $507,352 |
| Payroll taxes | $187,109 |
| Fees for services: Management | $293,049 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $241,127 |
| Advertising and promotion | $1,479 |
| Office expenses | $50,477 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $241,336 |
| Travel | $10,041 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,292 |
| Interest | $61 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $329,638 |
| Insurance | $65,140 |
| All other expenses | $32,568 |
| Total functional expenses | $5,185,376 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,836,496 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $243,908 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,403 |
| Prepaid expenses and deferred charges | $66,465 |
| Net Land, buildings, and equipment | $3,962,383 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,126,655 |
| Accounts payable and accrued expenses | $404,570 |
| Grants payable | $0 |
| Deferred revenue | $5,650 |
| Tax-exempt bond liabilities | $0 |
| 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 | $740,500 |
| Total liabilities | $1,150,720 |
| Net assets without donor restrictions | $6,967,820 |
| Net assets with donor restrictions | $8,115 |
| 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 | $8,126,655 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Edgebrook Care Center Inc has recieved totaling $28.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
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 |