Kadoka Nursing Home Association
- Assets
- $1.1m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 95
- Location
- Kadoka, SD
- Founding
- 10/1950
- Data as of
- 12/2021
- EIN
- 46-0219284
Organization Overview
Kadoka Nursing Home Association is located in Kadoka, SD. The organization was established in 1950. 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, Kadoka Nursing Home Association employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kadoka Nursing Home Association 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, Kadoka Nursing Home Association generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 5.4% 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
TO PROVIDE PHYSICAL, MENTAL, AND SPIRITUAL CARE OF THE ELDERLY, AND TO PROVIDE THE BEST CARE AT ALL TIMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A NURSING HOME IN KADOKA, SD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi Coller Secretary/treasurer | OfficerTrustee | 40 | $93,387 |
Charles Vandermay President | OfficerTrustee | 1.5 | $0 |
Marvin Moor Vice-President | OfficerTrustee | 1.5 | $0 |
Leann Stout Board Member | Trustee | 1.5 | $0 |
Mayola Horst Board Member | Trustee | 1.5 | $0 |
Charles Willard Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $550,634 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,931 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $563,565 |
| Total Program Service Revenue | $1,821,351 |
| Investment income | $175 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,950 |
| 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 | $2,432,383 |
| 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. | $109,968 |
| Compensation of current officers, directors, key employees. | $98,971 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,223,380 |
| Pension plan accruals and contributions | $6,959 |
| Other employee benefits | $86,972 |
| Payroll taxes | $96,320 |
| Fees for services: Management | $18,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,784 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $219,395 |
| Advertising and promotion | $8,508 |
| Office expenses | $33,807 |
| Information technology | $17,822 |
| Royalties | $0 |
| Occupancy | $64,676 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,993 |
| Interest | $1,883 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,657 |
| Insurance | $18,186 |
| All other expenses | $0 |
| Total functional expenses | $2,214,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $513,234 |
| Savings and temporary cash investments | $81,365 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $123,966 |
| 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 | $8,475 |
| Net Land, buildings, and equipment | $377,969 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,105,009 |
| Accounts payable and accrued expenses | $75,465 |
| Grants payable | $0 |
| Deferred revenue | $148,668 |
| 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 | $45,037 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $269,170 |
| Net assets without donor restrictions | $835,839 |
| 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 | $1,105,009 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kadoka Nursing Home Association has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Oahe Foundation Pierre, SD PURPOSE: GENERAL SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
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 |
Lake Region Lutheran Home Incorporated Moorhead, MN | $11,403,098 | $16,257,793 |
Hendricks Community Hospital Assn & Retirement Home Hendricks, MN | $23,986,558 | $15,908,910 |