Healtheast Care Center-White Bear Lake
- Assets
- $21.5m
- Revenue
- $19.9m
- Investments
- $0.0
- Employees
- 409
- Location
- Minneapolis, MN
- Founding
- 10/2000
- Data as of
- 06/2021
- EIN
- 41-1983267
Organization Overview
Healtheast Care Center-White Bear Lake is located in Minneapolis, MN. The organization was established in 2000. 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 06/2021, Healtheast Care Center-White Bear Lake employed 409 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healtheast Care Center-White Bear Lake 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 06/2021, Healtheast Care Center-White Bear Lake generated $19.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $19.3m during the year ending 06/2021. While expenses have increased by 3.1% per year over the past 6 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 ASSIST AND COORDINATE ACTIVITES OF, AND FACILITIES, FOR, HEALTH CARE, SOCIAL SERVICES, EDUCATION AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF CERENITY CARE CENTER - WHITE BEAR LAKE, IS A 138 BED LONG-TERM FACILITY IN WHITE BEAR LAKE, MINNESOTA WHICH PROVIDES SKILLED NURSING CARE TO THE ELDERLY.THE FACILITY HAD 79.2% OCCUPANCY AND SERVED 703 INDIVIDUALS DURING THE FISCAL YEAR ENDING 6/30/2021.
OPERATION OF WHITE BEAR LAKE ASSISTED LIVING CENTER, IS A 43 BED LONG-TERM CARE IN WHITE BEAR LAKE, MINNESOTA WHICH PROVIDES ASSISTED LIVING CARE TO THE ELDERLY.THE FACILITY HAD A 84.1% OCCUPANCY AND SERVED 56 INDIVIDUALS DURING THE FISCAL YEAR ENDING 6/30/2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Folabomi Joseph Rn | 40 | $110,873 | |
Jessica Johnson Rn | 40 | $103,084 | |
Pat Mcdonald Administrator | Officer | 40 | $0 |
Jennifer Bruhn President | Officer | 39 | $0 |
Jerry Carley Director & CEO Of Bhs | Officer | 1 | $0 |
Kevin Rymanowski Director & CFO Of Bhs | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Omnicare Of Minnesota Inc - Detriot Pharmacy Services | 6/29/21 | $434,607 |
Mckesson Medical Medical Supplies | 6/29/21 | $250,640 |
Us Food Service Nw 6059 Food & Culinary Supplies | 6/29/21 | $637,689 |
Benedictine Health System Managing Company | 6/29/21 | $1,332,041 |
Metro Nursing Staffing Services Llc Temporary Nurse Staffing | 6/29/21 | $627,085 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $72,325 |
| Government grants | $607,624 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $679,949 |
| Total Program Service Revenue | $19,141,159 |
| Investment income | $11,325 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,500 |
| 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 | $19,878,370 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $82,401 |
| Grants and other assistance to domestic individuals. | $45,729 |
| 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 | $9,511,030 |
| Pension plan accruals and contributions | $226,361 |
| Other employee benefits | $1,501,723 |
| Payroll taxes | $771,582 |
| Fees for services: Management | $1,213,428 |
| Fees for services: Legal | $32,150 |
| Fees for services: Accounting | $8,221 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,062,599 |
| Advertising and promotion | $86,172 |
| Office expenses | $122,398 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $564,282 |
| Travel | $20,856 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $366,460 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $754,153 |
| Insurance | $177,551 |
| All other expenses | $148,355 |
| Total functional expenses | $19,274,515 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,536,286 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,655,543 |
| 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 | $190,270 |
| Net Land, buildings, and equipment | $14,321,194 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $796,773 |
| Total assets | $21,500,066 |
| Accounts payable and accrued expenses | $2,126,727 |
| Grants payable | $0 |
| Deferred revenue | $239,478 |
| Tax-exempt bond liabilities | $11,311,775 |
| Escrow or custodial account liability | $45,115 |
| 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 | $74,327 |
| Total liabilities | $13,797,422 |
| Net assets without donor restrictions | $7,296,469 |
| Net assets with donor restrictions | $406,175 |
| 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 | $21,500,066 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Healtheast Care Center-White Bear Lake has recieved totaling $72,325.
| Awarding Organization | Amount |
|---|---|
Benedictine Foundation Minneapolis, MN PURPOSE: CAPITAL FUND/SUPPORT | $72,325 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Knute Nelson Alexandria, MN | $65,707,296 | $38,034,818 |
Foundation For Health Care Continuums Sartell, MN | $70,652,957 | $36,760,475 |
Missouri Slope Lutheran Care Center Bismarck, ND | $98,166,713 | $36,127,311 |
Elim Homes Inc Edina, MN | $49,132,741 | $36,791,332 |
Benedictine Living Communities Inc Minneapolis, MN | $22,523,153 | $33,504,114 |
Valley Homes And Services Grand Forks, ND | $24,112,129 | $31,398,381 |
American Lutheran Homes Inc Fargo, ND | $43,343,032 | $34,765,772 |
Walker Methodist Minnetonka, MN | $71,311,636 | $29,368,798 |
Lyngblosten Care Center Inc St Paul, MN | $25,120,297 | $27,402,531 |
Ebenezer Society Edina, MN | $59,031,436 | $25,607,593 |
The Lutheran Home Inc Wauwatosa, WI | $32,526,623 | $29,348,190 |
Grace Lutheran Foundation Inc Eau Claire, WI | $34,935,456 | $25,987,857 |