2025-05-15T15:16:33-04:00 2024-09-30 411539592 CONWAY DEUTH & SCHMIESING PLLP 401 ATLANTIC AVE MORRIS MN 562671324 990 2024-01-01 410713909 MINNESOTA ODD FELLOWS HOME INC MINN 3205892004 801 NEVADA AVE MORRIS MN 56267 CURTIS BACH VP OF FINANCE/CFO 3205894910 2025-05-08 true true KELLY M DEMUTH P00947751 3202353311 2025-05-08 2024 2025-03-06 01:10:19Z THREE LINKS HEALTH SERVICES CAROL RAW 801 NEVADA AVENUE MORRIS MN 56267 33895832 false X WWW.THREELINKS.ORG X 1899 MN TO PROVIDE HOUSING AND CARE TO THE ELDERLY. 13 13 0 22 0 386240 421785 18968824 17852048 131521 72364 4439619 15549635 23926204 33895832 11007 28385 0 11466491 11404342 0 0 8714223 7723735 20191721 19156462 3734483 14739370 31977803 46117227 21463949 19444649 10513854 26672578 TO PROVIDE HOUSING AND CARE TO THE ELDERLY. false false 15447656 28385 17852048 THREE LINKS HEALTH SERVICES CONSISTS OF A 92 BED SKILLED NURSING FACILITY, A 41 UNIT INDEPENDENT/ASSISTED LIVING CENTER, AND A 8 UNIT HOSPICE FACILITY. THE FACILITY PROVIDES MEDICAL, SOCIAL, AND SPIRITUAL CARE TO ITS RESIDENTS WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN, IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT STATUS. DURING THE CURRENT REPORTING YEAR, THE ORGANIZATION HAD 51,385 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 215 PATIENTS IN THE NURSING HOME AND PROVIDED HOUSING FOR MORE THAN 176 TENANTS AT THE INDEPENDENT/ASSISTED LIVING AND MEMORY CARE CENTERS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 167.11 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 8,600,000. 15447656 true false false false false false false false true false true true false true true false false true false false false false false false false false false false true true true false false false false false false false false false true false false false false true true true true false false true 0 0 false 0 false false false false false false false false X 13 13 false false false false false false false true true true false false true false true true true true false false MN X SHERRY WAGNER 3205892004 801 NEVADA AVENUE MORRIS MN 56267 TIMOTHY GRAMM DIRECTOR 1.00 14.00 X 0 0 0 DANIEL DRIPPS DIRECTOR 1.00 14.00 X 0 0 0 JENNIFER ANN GOODNOUGH CHAIR 1.00 14.00 X 0 0 0 FATHER TODD SCHNEIDER DIRECTOR 1.00 14.00 X 0 0 0 DOUG EHLERS DIRECTOR 1.00 14.00 X 0 0 0 GARY MIESSLER DIRECTOR 1.00 14.00 X 0 0 0 JOAN REICOSKY DIRECTOR 1.00 14.00 X 0 0 0 PATRICK NELSON VICE CHAIR 1.00 14.00 X 0 0 0 PAUL RENTZ DIRECTOR 1.00 14.00 X 0 0 0 LORRAINE WIESE SECR. / TRES 1.00 14.00 X 0 0 0 JOHN LUETMER DIRECTOR 1.00 14.00 X 0 0 0 JENNIFER JEANNE SEALES DIRECTOR 1.00 14.00 X 0 0 0 LAURA RENTZ DIRECTOR 1.00 14.00 X 0 0 0 CAROL RAW CEO 1.00 39.00 X 0 318717 33130 CAMILLA PETERSON-DEVRIES VP OF SS 1.00 39.00 X 0 195414 26990 MARI B CHAMBERS VP OF FINANC 1.00 39.00 X 0 182967 25694 GEOFFREY RYAN REGIONAL DIR 1.00 39.00 X 0 181011 26270 CHRISTINE M BAKKE REGIONAL DIR 1.00 39.00 X 0 167120 25575 MICHELLE M HANNEKEN SNF DIRECTOR 1.00 39.00 X 0 148783 24658 CHAD MEYER VP OF BEH-DE 1.00 39.00 X 0 142156 28050 LUCAS KOEHNTOP PRINCIPLE IT 1.00 39.00 X 0 133202 27602 ROXANNE HEJHAL VP OF HR 1.00 39.00 X 0 139650 8655 LOIS BITTNER DIRECTOR OF 1.00 39.00 X 0 123350 23387 SHERRY WAGNER CONTROLLER I 1.00 39.00 X 0 136105 6837 REED P HOFMANN VP OF ISS 1.00 39.00 X 0 125178 7212 BEN RYAN CONSTRUCTION 1.00 39.00 X 0 90392 21739 BRIAN P BURKE EXECUTIVE PR 1.00 39.00 X 0 88597 12981 GERALD PIZINGER CEO - TLHS 40.00 X 247502 0 40031 SHERI PRIEBE ADMINISTRATO 40.00 X 173781 0 15100 KARRIE TIPLER ADMINISTRATO 40.00 X 100573 0 11315 SARAH VALENTYN SOCIAL SERVI 40.00 X 87100 0 2188 CURTIS BACH VP OF FINANC 1.00 39.00 X 0 0 0 608956 2172642 367414 5 true true false BIG STONE THERAPIES INC 500 CROSS STREET BIG STONE CITY SD 57216 PHYS REHAB & TH 682501 GRAPE TREE MEDICAL STAFFING PO BOX 5340 SIOUX FALLS SD 571175340 STAFFING SERVIC 617344 ST FRANCIS HEALTH SERVICES 801 NEVADA AVE MORRIS MN 56267 MANAGEMENT 592549 LATHROP GPM LLP 80 SOUTH 8TH STREET MINNEAPOLIS MN 55402 ATTORNEY 235247 TECH SUPPORT OF MINNESOTA 205 LEXINGTON AVE S NEW PRAGUE MN 56071 IT SUPPORT 158377 5 386240 35545 421785 RESIDENT REVENUE 17852048 17852048 17852048 72364 72364 GAIN ON ACQUISTION OF ENTITY 15189116 15189116 MISCELLANEOUS REVENUE 331987 331987 BAD DEBT RECOVERIES 28532 28532 15549635 33895832 17852048 15621999 28385 28385 9483147 8711258 771889 56028 51467 4561 892219 819592 72627 972948 893750 79198 700997 700997 326510 326510 33208 33208 70171 70171 92884 92884 285397 285397 632652 468162 164490 26939 11584 15355 1210 1004 206 731304 731304 1329612 1329612 266608 266608 PURCHASED SERVICES 1642162 1215200 426962 MATERIALS & SUPPLIES 822959 641908 181051 DHS SURCHARGE 235522 235522 REPAIRS & MAINTENANCE 218892 205758 13134 306708 103150 203558 19156462 15447656 3708806 0 2952161 3060485 1380118 1899677 177763 134069 72593 187043 32813941 1266054 17550995 31547887 2741220 2742954 1025000 6077953 6545112 31977803 46117227 3012521 2553146 15093469 14747041 124982 148969 3822000 3801259 -589023 -1805766 21463949 19444649 X 5151821 21621723 5362033 5050855 10513854 26672578 31977803 46117227 X 14739370 1419354 X false true X true false X 1163373 2180966 2014954 386240 421785 6167318 18050209 16663675 17979608 17773589 17852048 88319129 19213582 18844641 19994562 18159829 18273833 94486447 94486447 13205 10087 11272 250417 72364 357345 13205 10087 11272 250417 72364 357345 15548635 15548635 563606 609106 552336 51854 360519 2137421 19790393 19463834 20558170 18462100 34255351 112529848 0.83970 0.97380 0.00000 0.00000 X PART III, LINE 12 2,137,421 true 124982 55408 31421 148969 true X 1733852 1733852 30549379 1186282 29363097 490321 79772 410549 40389 40389 31547887 A/R - EMPLOYEE RETENSION CREDIT 2700757 LONG TERM INVESTMENT 42197 2742954 INTEREST IN FOUNDATION 5686061 OTHER CURRENT ASSETS 859051 6545112 ASSET RETIREMENT OBLIGATION 59823 OPERATING LEASE PAY- RIGHT OF USE 27455 CAPITALIZED FINANCING COSTS -1893044 -1805766 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE ORGANIZATION ACTED AS A CUSTODIAN FOR THE FUNDS OF THE RESIDENTS. SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION ACTED AS A CUSTODIAN FOR THE FUNDS OF THE RESIDENTS. true SCHOLARSHIPS < 5,000 40 28385 FMV X X X false false false false false false false false false CAROL RAW CEO 318717 15821 17309 351847 CAMILLA PETERSON-DEVRIES VP OF SS 195414 9681 17309 222404 MARI B CHAMBERS VP OF FINANCE/CFO 182967 8385 17309 208661 GEOFFREY RYAN REGIONAL DIRECTOR 181011 8961 17309 207281 CHRISTINE M BAKKE REGIONAL DIRECTOR 167120 8266 17309 192695 MICHELLE M HANNEKEN SNF DIRECTOR OF QUAL 148783 7349 17309 173441 CHAD MEYER VP OF BEH-DEV SERVIC 142156 7018 21032 170206 LUCAS KOEHNTOP PRINCIPLE IT ANALYST 133202 6570 21032 160804 GERALD PIZINGER CEO - TLHS 247502 23000 17031 287533 SHERI PRIEBE ADMINISTRATOR - TLHS 173781 15100 188881 A CITY OF DENNISON HC REV REF SERIES 2015A 416200827 2015-03-20 9800000 REFINANCING 2007 BONDS false false false B CITY OF DENNISON CONSTRUCTION 416200827 2019-04-01 7510000 CONSTRUCTION false false false A 355306 2015 true false true true B 110000 2019 true false true true A false false false false false false true B false false false false false false true A true false false false false false B true false false false false false A true B true PURPOSE OF ISSUE DESCRIPTION CITY OF DENNISON HC REV REFINANCING 2007 BONDS PURPOSE OF ISSUE DESCRIPTION CITY OF DENNISON CONSTRUCTION ELIZABETH LETICH - DAUGHTER OF CAROL RAW, CEO 131619 EMPL -ADMIN FHS false SAMUEL BLEVINS - SON OF ROSEANNE BLEVINS, DON 2317 EMPL - CHS false VICKI KOSCHAK-SIBLING OF CHESTER FISCHEL, DHS 1920 EMPL - DHS false SCHEDULE L, PART V DURING THE YEAR, THE ORGANIZATION EMPLOYS INDIVIDUALS WHO MAY BE RELATED TO AN OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE. PAYMENTS FOR SERVICES ARE MADE ACCORDING TO EMPLOYMENT POLICY AND DONE AT ARMS LENGTH. DUE TO THE RURAL LOCATION OF THE ORGANIZATION AND THE NEED TO FIND QUALIFIED STAFF, THESE EMPLOYMENT RELATIONSHIPS ARE NECESSARY TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. FORM 990, PAGE 6, PART VI, LINE 9 TIMOTHY GRAMM 22999 460TH AVE MORRIS , MN 56267 DANIEL DRIPPS 505 LYNDALE AVE MORRIS , MN 56267 JENNIFER ANN GOODNOUGH 901 PARK AVE MORRIS , MN 56267 FATHER TODD SCHNEIDER BOX 287 MORRIS , MN 56267 DOUG EHLERS 18391 430TH AVE MORRIS , MN 56267 GARY MIESSLER 12405 EDWARDS WAY NORTHFIELD , MN 55057 JOAN REICOSKY 24 E BROOK AVE MORRIS , MN 56267 PATRICK NELSON 18704 COUNTY ROAD 22 GLENWOOD , MN 56334 PAUL RENTZ 23041 469TH AVE MORRIS , MN 56267 LORRAINE WIESE 252 SOUTH COLUMBIA AVE MORRIS , MN 56267 JOHN LUETMER 202 EAST 2ND STREET MORRIS , MN 56267 JENNIFER JEANNE SEALES 23132 469TH AVE MORRIS , MN 56267 LAURA RENTZ 3 POMME DE TERRE LANE MORRIS , MN 56267 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE MEMBER(S) OF THE FINANCE COMMITTEE WITH THE CFO PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY KNOWN CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST EXISTS, THE MEMBER IS TO ABSTAIN FROM VOTING ON ANY ISSUE RELATED TO THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO COMPENSATION DECISION IS TAKEN TO THE BOARD OF DIRECTORS FOR APPROVAL. RESOURCES ARE USED TO GAIN INFORMATION AND AN UNDERSTANDING OF WHAT IS APPROPRIATE FOR THE WORK DONE AND IN THE REGION OF THE COUNTRY THE WORK IS LOCATED. INFLATION FACTORS ARE TAKEN IN TO ACCOUNT. THIS PROCESS IS NOT DOCUMENTED, BUT PERFORMED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 INTERCOMPANY TRANSFERS 380,729 GAIN/LOSS IN FOUNDATION 635,206 FMV ADJUSTMENT ON ACQUISTION 403,419 TOTAL 1,419,354 MILLSTREAM COMMONS LLC 210 8TH ST WEST NORTHFIELD MN 55057 202182742 623110 MN 5279393 9126996 41-0713909 VILLAGES OF LONSDALE 815 FOREST AVE NORTHFIELD MN 55057 263319493 623110 MN 5189619 12038940 41-0713909 MN ODD FELLOWS HOUSING FOR THE ELDE 815 FOREST AVE NORTHFIELD MN 55057 411485688 623312 MN 501C3 10 41-0713909 true PARK RIDGE HOUSING 815 FOREST AVE NORTHFIELD MN 55057 411826735 623312 MN 501C3 10 41-0713909 true BROWNS VALLEY HEALTH CENTER RR 1 BOX 182D SOUTH JEFFERSON BROWNS VALLEY MN 56219 411668347 CAREGIVER MN 501C3 10 SFHS false CHISHOLM HEALTH SERVICES 321 NE 8TH STREET CHISHOLM MN 55719 411879639 CAREGIVER MN 501C3 10 SFHS false DULUTH HEALTH SERVICES 3111 CHURCH PLACE DULUTH MN 55811 411843283 CAREGIVER MN 501C3 10 SFHS false FARMINGTON HEALTH SERVICES 3410 23RD STREET W FARMINGTON MN 55024 200100365 CAREGIVER MN 501C3 10 SFHS false GUARDIAN ANGELS HEALTH & REHAB CENT 1500 3RD AVENUE E HIBBING MN 55746 411810369 CAREGIVER MN 501C3 10 SFHS false KOOCHICHING HEALTH CENTER 901 MAIN STREET LITTLEFORK MN 56653 810910949 CAREGIVER MN 501C3 10 SFHS false LITTLE FALLS HEALTH SERVICES 1200 NE 1ST AVE LITTLE FALLS MN 56345 463626109 CAREGIVER MN 501C3 10 SFHS false MORRIS HEALH SERVICES 1001 SCOTT AVENUE MORRIS MN 56267 237625632 CAREGIVER MN 501C3 10 SFHS false PENNINGTON HEALTH SERVICES 2001 EASTWOOD DR THIEF RIVER FALLS MN 56701 205617275 CAREGIVER MN 501C3 10 SFHS false PRAIRIE COMMUNITY SERVICES 801 NEVADA AVENUE MORRIS MN 56267 411598442 CAREGIVER MN 501C3 10 SFHS false RENVILLE HEALTH SERVICES 205 SE ELM AVENUE RENVILLE MN 56284 202581924 CAREGIVER MN 501C3 10 SFHS false ST FRANCIS HEALTH SERVICES (SFHS) 801 NEVADA AVENUE MORRIS MN 56267 411484416 MGMT COMP MN 501C3 12B N/A false ZUMBROTA HEALTH SERVICES 433 MILL STREET ZUMBROTA MN 55992 510487275 CAREGIVER MN 501C3 10 SFHS false AITKIN HEALTH SERVICES 301 MINNESOTA AVENUE AITKIN MN 56431 203367397 CAREGIVER MN 501C3 10 SFHS false false false true false false false false false false false true false true false false false false false true ST FRANCIS HEALTH SERVICES OF MORRI M 740993 ACTUAL AMOUNT PAID ST FRANCIS HEALTH SERVICES OF MORRI C 19489 ACTUAL AMOUNT PAID ST FRANCIS HEALTH SERVICES OF MORRI S 400000 ACTUAL AMOUNT PAID