2025-11-14T08:12:33-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2024-01-01 411838632 MORAVIAN CARE HOUSING CORPORATION MORA 9524489303 594 CHERRY DRIVE WACONIA MN 55387 JULIE MARKS CFO 9202610400 2025-11-13 1 1 KRISTEN DONLEVY P01670215 4144761880 2025-11-13 2024 2025-03-06 01:10:19Z AUBURN HOME IN WACONIA JULIE MARKS 1045 HILL STREET WATERTOWN WI 53098 10485883 0 X WWW.AUBURNHOMES.ORG X 1996 MN PROVIDE CARE FOR THE ELDERLY AT A SKILLED NURSING AND ASSISTED LIVING FACILITY. 8 8 0 8 0 0 319272 218511 8634201 9764080 0 2627 489945 500665 9443418 10485883 5184 0 0 0 5841334 4216235 0 0 0 3388837 6068968 9235355 10285203 208063 200680 13307568 13194543 15301842 14988137 -1994274 -1793594 IN THE SPIRIT OF CHRIST'S LOVE, AUBURN HOMES AND SERVICES ENRICHES THE LIVES OF THOSE WE SERVE THROUGH (W)HOLISTIC CARE AND MINISTRY STRENGTHENED BY COMMUNITY RELATIONSHIPS. 0 0 9187291 0 9764080 MORAVIAN CARE HOUSING CORPORATION OWNS AND OPERATES A 37-BED LICENSED NURSING FACILITY LOCATED IN WACONIA, MINNESOTA. AUBURN MEADOWS CONSISTS OF 36 ASSISTED LIVING UNITS AND 29 MEMORY CARE UNITS. AUBURN HOME IN WACONIA IS THE SOLE MEMBER OF AUBURN MEADOWS, WHICH IS A LIMITED LIABILITY COMPANY. 9187291 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X JULIE MARKS 9202610400 1045 HILL STREET WATERTOWN WI 53098 X BRUCE SHOGER CHAIR 1.00 3.00 X X 0 0 0 DANIEL HOKENESS VICE CHAIR 1.00 3.00 X X 0 0 0 STEVE BATTIS SECRETARY 1.00 3.00 X X 0 0 0 ARVIN ZWART TREASURER 1.00 3.00 X X 0 0 0 DALE BEUMER DIRECTOR 1.00 3.00 X 0 0 0 BRUCE NELSON DIRECTOR 1.00 3.00 X 0 0 0 JILL SANDAU DIRECTOR 1.00 3.00 X 0 0 0 RICHARD NEWSWANGER DIRECTOR 1.00 3.00 X 0 0 0 BROGAN A MARTIN DIRECTOR OF NURSING 40.00 0.00 X 108087 0 0 MIRANDA YOCKEY NURSE MANAGER 40.00 0.00 X 101850 0 0 209937 0 0 0 0 0 0 NEW HORIZON FOODS 2894 106TH STREET URBANDALE IA 50322 CONTRACTED DINING PROVIDER 821009 GRAPETREE 2501 BOJI BEND DRIVE SUITE 100 MILFORD IA 51351 CONTRACTED NURSING 548564 ILLUMINUS 1045 HILL STREET WATERTOWN WI 53098 OPERATIONS/ FINANCIAL CONSULTING AND MAN 441008 PROGRESSIVE REHAB OPTIONS INC 625 WEST 31ST STREET BUFFALO MN 55313 THERAPHY SERVICES 355342 WACONIA PHARMACY 430 W STATE HIGHWAY 5 WACONIA MN 55387 PHARMACY SUPPLIES 107007 5 218511 218511 SERVICE REVENUE 623311 9764080 9764080 9764080 127 127 2500 0 2500 2500 2500 MEALS REVENUE 623311 258952 258952 MISCELLANEOUS REVENUE 900099 208646 208646 PHONE REVENUE 623311 18482 18482 14585 14585 500665 10485883 9764080 0 503292 X 3660013 3623413 36600 60052 59451 601 257305 254732 2573 238865 236476 2389 770960 770960 37693 37693 56080 56080 1701005 1686943 14062 7705 7705 112671 111544 1127 166320 166320 393443 357207 36236 2658 2658 582505 530080 52425 585536 532838 52698 70486 63994 6492 MEDICAL SUPPLIES 478140 478140 DIETARY 381301 381301 HOUSEKEEPING 209516 190219 19297 BAD DEBT EXPENSES 187340 187340 325609 316930 8679 10285203 9187291 1097912 0 264630 105446 429122 472449 599610 837649 3500 4813 19442536 8084396 11615738 11358140 394968 416046 13307568 13194543 1151412 1631639 10305607 10334243 463356 3381467 3022255 15301842 14988137 X -1994229 -1793549 -45 -45 -1994274 -1793594 13307568 13194543 200680 0 X X 0 1 X 1 0 X 482094 503993 16287 319272 218511 1540157 7234352 7444306 7592761 8634201 9764080 40669700 39698 47153 68307 49860 32482 237500 7756144 7995452 7677355 9003333 10015073 42447357 0 1581474 1534938 1483808 998002 1792031 7390253 1581474 1534938 1483808 998002 1792031 7390253 35057104 3501 2356 271 127 6255 3501 2356 271 127 6255 357419 601853 710113 489945 503165 2662495 8117064 8599661 8387739 9493278 10518365 45116107 0.77700 0.77270 0.00010 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PHONE REVENUE MEALS REVENUE COMMUNITY FEES MISCELLANEOUS INCOME RENT REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1 2349213 2349213 13637567 5645229 7992338 1356766 646266 710500 1960577 1792901 167676 138413 138413 11358140 DUE TO AFFILIATES 3022255 3022255 X PART IV, LINE 2B: RESIDENT TRUST FUNDS: MORAVIAN CARE HOUSING CORPORATION IS THE TRUSTEE OF VARIOUS RESIDENT FUNDS AND HAS A FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION AND DISTRIBUTION OF THESE FUNDS FOR THE RESIDENTS. THESE FUNDS ARE ON DEPOSIT IN SEPARATE BANK ACCOUNTS. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE ACCOUNTING STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES INFORMATION RETURNS AS TAX-EXEMPT ENTITIES. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. 0 0 0 0 0 0 0 0 0 PART I, LINE 1B THE CEO RECEIVES THEIR COMPENSATION FROM AUBURN MANON, A RELATED ORGANIZATION. AUBURN MANOR USES THE FOLLOWING TO ESTABLISH THE CEO'S COMPENSATION: - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE A HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF WACONIA MN 411754003 2016-05-26 8080000 REFINANCE SERIES 2011 BONDS 0 0 0 B CITY OF ST BONIFACIUS MN 411253357 2013-02-05 6868000 REFINANCE SERIES 2007 BONDS 0 0 0 A 1607644 8080000 250000 159878 7670122 2016 1 0 1 1 B 2334359 6868000 6868000 2013 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 B 1 0 0 0 0 1 A 1 B 1 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS MADE UP OF THE CHAIR AND TREASURER OF THE CORPORATION AND AT LEAST ONE OTHER MEMBER OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, EXCEPT WITH RESPECT TO THE ELECTION OF OFFICERS, THE AMENDMENT OF THE ARTICLES OF INCORPORATION, THE AMENDMENT OF THE BYLAWS, THE FILLING OF VACANCIES OF THE BOARD OF DIRECTORS, AND THE VOLUNTARY DISSOLUTION OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL FULLY REPORT TO THE BOARD OF DIRECTORS AT EACH OF THE LATTER'S REGULAR MEETINGS ON ALL INTERIM ACTION TAKEN BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 3 ILLUMINUS INC HAS MANAGING CONTROL OF MORAVIAN CARE HOUSING CORP. ILLUMINUS PROVIDES OPERATIONAL MANAGEMENT CONSULTING, CENTRALIZED BUSINESS OFFICE FUNCTIONS SUCH AS ACCOUNTING, BILLING, AP, PAYROLL, ETC, AND OTHER CONSULTING AS NEEDED. FORM 990, PART VI, SECTION A, LINE 6 MORAVIAN CARE MINISTRIES, A MINNESOTA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF MORAVIAN CARE HOUSING CORPORATION, DBA: AUBURN HOME IN WACONIA. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF MORAVIAN CARE HOUSING CORPORATION, DBA: AUBURN HOME IN WACONIA, CONSISTS OF THE SAME PERSONS AS, AND IS IDENTICAL IN ALL RESPECTS TO, THE BOARD OF DIRECTORS OF THE SOLE MEMBER, MORAVIAN CARE MINISTRIES. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS MUST BE APPROVED BY THE SOLE MEMBER, MORAVIAN CARE MINISTRIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY ILLUMINUS, THE MANAGEMENT TEAM. IT WAS THEN PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND EMPLOYEES ARE TO REPORT ANY CONFLICTS THAT MAY ARISE TO THE CEO, BOARD CHAIR OR VICE CHAIR. ALL MATTERS WILL THEN BE BROUGHT TO THE BOARD FOR DETERMINING WHETHER A CONFLICT EXISTS AND A DECISION FOR RESOLUTION. THE BOARD WILL DECIDE ABOUT WHAT RESTRICTIONS WOULD BE PLACED ON INDIVIDUALS WHO ARE DETERMINED TO HAVE A CONFLICT. THE PROCEEDINGS RESULTING FROM THE CONFLICTS OF INTEREST WOULD BE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE UTILIZES COMPENSATION DATA FROM COMPARABLE COMPANIES' 990S AND INDUSTRY SALARY SURVEYS IN DETERMINING THE CEO'S COMPENSATION. THE CEO DETERMINES THE ADMINISTRATOR'S COMPENSATION. THE DELIBERATION AND DECISION WOULD BE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACTED NURSING: PROGRAM SERVICE EXPENSES 662,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 662,305. CONSULTANTS: PROGRAM SERVICE EXPENSES 37,146. MANAGEMENT AND GENERAL EXPENSES 10,589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,735. CHAPLIN: PROGRAM SERVICE EXPENSES 6,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,625. CONTRACTED DIETARY: PROGRAM SERVICE EXPENSES 946,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 946,633. CONTRACTED LAUNDRY: PROGRAM SERVICE EXPENSES 34,234. MANAGEMENT AND GENERAL EXPENSES 3,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,707. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. AUBURN MEADOWS LLC 591 CHERRY DRIVE WACONIA MN 55387 453213905 ASSISTED LIVING AND MEMORY CARE MN 4694497 6324209 MORAVIAN CARE HOUSING CORPORATION DBA AURBURN HOME IN WACONIA MORAVIAN CARE FOUNDATION 501 NORTH OAK STREET CHASKA MN 55318 411773220 MANAGE AND INVEST ASSETS OF AFFILIATED ORGANIZATIONS MN 501(C)(3) LINE 12B, II WESTERN DISTRICT OF THE MORAVIAN CHURCH OF AMERICA 0 MORAVIAN CARE MINISTRIES DBA AUBURN HOMES AND SERVICES 501 NORTH OAK STREET CHASKA MN 55318 411771225 FUNDRAISING AND LONG TERM PLANNING FOR AFFILIATED ORGANIZATIONS MN 501(C)(3) LINE 12B, II N/A 0 AUBURN MANOR 501 NORTH OAK STREET CHASKA MN 55318 410726174 NURSING HOME AND ASSISTED LIVING FACILITY MN 501(C)(3) LINE 10 WESTERN DISTRICT OF THE MORAVIAN CHURCH OF AMERICA 0 CHASKA MANOR DBA TALHEIM 407 NORTH OAK STREET CHASKA MN 55318 411402149 SENIOR APARTMENTS MN 501(C)(3) LINE 10 WESTERN DISTRICT OF THE MORAVIAN CHURCH OF AMERICA 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0