Edgebrook Care Center Inc
- Assets
- $8.4m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 138
- Location
- Edgerton, MN
- Founding
- 01/1970
- Data as of
- 12/2022
- 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 12/2022, Edgebrook Care Center Inc employed 138 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 12/2022, Edgebrook Care Center Inc generated $5.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $5.7m during the year ending 12/2022. While expenses have increased by 3.6% per year over the past 8 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
2022
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 2022 WAS 30,563.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Landhuis President Through Dec 2022 | OfficerTrustee | 0.5 | $0 |
Gordon Dyk Vice President Through Dec 2022 | OfficerTrustee | 0.5 | $0 |
Ora Bobeldyk Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Donna Hanenburg Director | Trustee | 0.5 | $0 |
Eileen Rozeboom Director | Trustee | 0.5 | $0 |
Bill Sandbulte Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Evangelical Lutheran Good Samaritan Management Fees & Shared Employees | 12/30/22 | $322,039 |
Focusone Solutions Llc Pool Staff Services | 12/30/22 | $228,273 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,129 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,129 |
| Total Program Service Revenue | $5,918,406 |
| Investment income | $15,367 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $712 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,945,614 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,306 |
| 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 | $2,767,603 |
| Pension plan accruals and contributions | $52,008 |
| Other employee benefits | $491,450 |
| Payroll taxes | $204,974 |
| Fees for services: Management | $322,878 |
| 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 | $443,689 |
| Advertising and promotion | $534 |
| Office expenses | $49,616 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $270,189 |
| Travel | $18,004 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,946 |
| Interest | $209 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $328,969 |
| Insurance | $74,223 |
| All other expenses | $42,180 |
| Total functional expenses | $5,660,347 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,096,138 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $457,964 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,195 |
| Prepaid expenses and deferred charges | $99,009 |
| Net Land, buildings, and equipment | $3,673,226 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,356,532 |
| Accounts payable and accrued expenses | $430,700 |
| Grants payable | $0 |
| Deferred revenue | $27,042 |
| 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 | $742,100 |
| Total liabilities | $1,199,842 |
| Net assets without donor restrictions | $7,148,575 |
| 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 | $8,356,532 |