2024-11-15T08:48:29-06:00 2023-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-01-01 420869258 Evans Memorial Home for the Aged Inc EVAN 5635472364 1010 North Elm Street Cresco IA 52136 Brian Midthus President 5635472364 2024-11-13 1 1 Mayumi Stella P00970938 6122536500 2024-11-13 2023 2024-10-15 13:58:12Z Brian Midthus 1010 North Elm Street Cresco IA 52136 5553679 0 X www.evansmemorialhome.com X 1960 IA Assisted living and skilled and long-term nursing care 8 8 94 8 0 0 885416 982 4565689 5386727 24340 165970 0 0 5475445 5553679 2500 0 0 0 2395005 2683477 0 0 0 1903677 2105179 4301182 4788656 1174263 765023 8519386 10138712 507612 1361915 8011774 8776797 X At Evans Senior Living Community, our mission is to provide kind, compassionate and high-quality care for our valued residents. We strive to create a safe community where everyone is treated with respect and dignity, while promoting a sense of purpose and well-being. 0 0 4275771 5386727 Evans Memorial Home for the Aged, Inc. (the Home) is a nonprofit entity organized to provide housing and necessary medical care for individuals requiring long-term care. The Home operates a 43-bed nursing facility, a 27-unit assisted living facility, and manages an apartment complex and eight condominiums in Cresco, Iowa. 4275771 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Dan Spellerberg 3193628916 5925 Dry Creek Lane NE Cedar Rapids IA 52402 Jarold Hughes President 1.00 X X 0 0 0 Brian Midhtus Vice President 1.00 X X 0 0 0 Diane Trende Secretary 1.00 X X 0 0 0 Normie Ferrie Treasurer 1.00 X X 0 0 0 Tammy Stevenson Director 1.00 X 0 0 0 Harold Noe Director 1.00 X 0 0 0 Heidi Rice Director 1.00 X 0 0 0 Brendon Kacher Director 1.00 X 0 0 0 Rachel Bowser Administrator 40.00 X 138377 0 7090 138377 0 7090 1 0 0 0 Cresco Building Service 521 2nd Ave SW Cresco IA 52136 General Contractor 439446 Millenium Rehab and Consulting 4725 Merle Hay Rd Suite 207 Des Moines IA 50322 Therapy 289410 Healthcare of Iowa Inc 5925 Dry Creek Ln NE Cedar Rapids IA 52402 Consulting 278756 Simonson and Associates Architects 1717 Ingersoll Ave Ste 117 Des Moines IA 50309 Architecture 129077 4 982 982 Resident Care Services 623000 4233548 4233548 Apartment Revenue 623000 943766 943766 Eastview Revenue 623000 198563 198563 10850 10850 5386727 165970 165970 5553679 5386727 0 165970 X 145467 145467 2167498 2102975 64523 25176 24462 714 177006 137237 39769 168330 152914 15416 1233 1233 75673 9504 66169 678771 643922 34849 43454 4363 39091 200513 161296 39217 49906 49906 210416 210416 14495 9414 5081 11526 6767 4759 5801 5801 266986 266986 59948 53257 6691 Food & Meals 186289 186289 Patient supplies 138001 138001 Repairs and maintenance 111915 111915 Bad debt expense 38961 38961 11291 11291 4788656 4275771 512885 0 850 850 4375613 6035023 353012 588996 39565 45859 9530535 6149456 2573177 3381079 1177169 86905 8519386 10138712 427828 871080 79784 87298 0 382162 0 21375 507612 1361915 X 8011774 8776797 8011774 8776797 8519386 10138712 765023 0 X 0 1 X 0 0 X 5292 85474 851062 885416 982 1828226 3655635 3897476 4114285 4565689 5386727 21619812 3660927 3982950 4965347 5451105 5387709 23448038 0 1134112 1263904 1626499 1642634 1374528 7041677 1134112 1263904 1626499 1642634 1374528 7041677 16406361 18722 12834 8656 24340 165970 230522 18722 12834 8656 24340 165970 230522 10178 3945 14123 3689827 3999729 4974003 5475445 5553679 23692683 0.69250 0.68200 0.00970 0.00360 X 0 1 X 235380 235380 5886925 4397455 1489470 803707 377619 426088 1586764 1374382 212382 1017759 1017759 3381079 Deposits for activity fund 413 Estimated third-party payor settlements 20962 21375 X 5553679 0 5553679 0 5553679 4788656 0 4788656 0 4788656 Part IV, Line 2b: Deposits held in escrow. Part X, Line 2: Management believes that the Home has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Home would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Form 990, Part VI, Section A, line 8b The Organization does not have committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Board members and the Administrator are required to sign a conflict of interest policy annually. Any potential conflict is reviewed by the board. If the board determines there is a conflict the engagement may not be entered into and the member would not be allowed to vote on the matter. Form 990, Part VI, Section B, line 15a The Board provides the final approval of the compensation for the Administrator. Annual review and increase is completed by Healthcare of Iowa, Inc., an independent consulting company. Comparability data is used. The initial hire process and annual review and compensation increase is documented in the personnel file. The organization does not have other officers or key employees. Except for the Administrator, all reviews and increases are completed at the facility level. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part IX, line 11g Consulting: Program service expenses 298,650. Management and general expenses 34,849. Fundraising expenses 0. Total expenses 333,499. Purchased services: Program service expenses 57,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,072. Therapy: Program service expenses 288,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 288,200.