2026-03-05T16:51:42-06:00 2025-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-07-01 410839343 Divine Providence Community Home DIVI 5077943011 700 3rd Ave NW Sleepy Eye MN 56085 Jayna Groebner Administrator 5077943011 2026-03-04 1 1 Deb Nelson CPA P01264758 6122536500 2026-03-06 2024 2025-03-06 01:10:19Z Sr Sharon Williams 700 3rd Ave NW Sleepy Eye MN 56085 7091926 0 X www.divineprovidencehome.org X 1960 MN Enriching lives through quality services and Christian Care. 5 5 122 5 0 0 642846 663632 5873767 6306310 88279 101043 23803 10393 6628695 7081378 3199 8840 0 0 3855179 4015145 0 0 0 2065975 2439079 5924353 6463064 704342 618314 6793094 7225912 945144 734846 5847950 6491066 Religious organization whose purpose is the care of the aged and physically impaired by providing professional care at the highest level. 0 0 6125409 8840 6306310 Divine Providence provides services to seniors by creating a haven of Christian love and commitment that speaks loudly of the dignity of life. The 50-bed nursing home provided 16,493 days of resident care. This includes professional nursing care, coordinated rehabilitation services, daily mass and rosary, protestant services, nutritious meals, and engaging activities. The 21 senior living apartments provided housing services for 21 tenants. The purpose is to help seniors who are continuing life's journey with the help of family, friends, and professionals in all areas of long-term care. 6125409 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 122 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X Jayna Groebner 5077943011 700 Third Avenue NW Sleepy Eye MN 560851036 Jayna Groebner Administrator 40.00 X 86126 0 24102 Sr Sharon Williams President 40.00 X X 0 0 0 Sr Rita Butler Vice President 0.10 X X 0 0 0 Sr Janet Kosman Secretary/ Treasurer 0.10 X X 0 0 0 Sr Ann Hubler Director 28.00 X 0 0 0 Sr Caryn Haas Director 0.10 X 0 0 0 86126 0 24102 0 0 0 0 Gag Sheet Metal 1500 N Front St New Ulm MN 56073 HVAC Upgrades 430758 All Temporaries Midwest 4200 Central Ave NE Columbia Heights MN 55421 Agency Nursing Staff 339431 Blue Stone Therapy 2830 100th St Ste 100 Urbandale IA 50322 Contract Therapy Services 272067 American Waterworks 1307 Valleyhigh DR NW Rochester MN 55901 Building Foundation Repairs 186064 4 15933 365807 281892 663632 Nursing Home Care 623000 5943586 5943586 Senior Living Apartmen 623000 270602 270602 92122 92122 6306310 101043 101043 10742 15933 4308 6434 6434 10199 6240 3959 3959 7081378 6306310 0 111436 X 8840 8840 93062 93062 3059840 2967135 92705 100284 98205 2079 537917 506857 31060 224042 211105 12937 29435 29435 691509 691509 504 504 383030 371130 11900 18138 18138 318972 308075 10897 1404 1323 81 271 271 200144 192831 7313 95068 92021 3047 Repairs and Maintenance 347979 334573 13406 Nursing Facility Surcha 149195 149195 Medical Supplies 119258 119258 Bad Debts 48253 48253 35919 24828 11091 6463064 6125409 337655 0 2689453 2588412 1670905 1764689 88642 93048 5692227 3603334 1527071 2088893 100000 100000 221430 238405 495593 352465 6793094 7225912 451305 383606 7410 12000 20353 21665 466076 317575 945144 734846 X 5625973 6252661 221977 238405 5847950 6491066 6793094 7225912 X 618314 9947 14855 X 0 1 X 0 0 X 882704 224806 200284 642846 663632 2614272 4637845 4542867 5088737 5873767 6306310 26449526 20169 30388 27498 32236 20941 131232 5540718 4798061 5316519 6548849 6990883 29195030 0 1537713 1770082 1915941 1655704 1782350 8661790 1537713 1770082 1915941 1655704 1782350 8661790 20533240 26763 26097 37854 88279 101043 280036 26763 26097 37854 88279 101043 280036 5567481 4824158 5354373 6637128 7091926 29475066 0.69660 0.68370 0.00950 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 24808 31813 29693 26928 1 X 221430 0 20680 3705 238405 103559 111390 10528 4047 221430 97079 1672 8208 3400 103559 104331 4215 -8567 2900 97079 66491 17769 21871 1800 104331 0.00000 1.00000 0.00000 1 0 3652014 1805607 1846407 1848088 1616178 231910 192125 181549 10576 2088893 Lease Liabilities 317575 317575 X 7082420 9947 18600 28547 7053873 27505 27505 7081378 6456279 22908 22908 6433371 29693 29693 6463064 Part IV, Line 1b: The Organization holds assets for the Auxiliary. Part IV, Line 2b: The Home acts as custodian for the funds of the residents and holds tenant security deposits. Part V, Line 4: The organization's endowment consists of two individual funds established by donors to support variable compensation for employees and general operations of the organization. One of the funds is held by the Catholic Community Foundation of Minnesota (the Foundation), the organization being a beneficiary and has no authority or control over. The Foundation may appropriate for expenditure or accumulation so much of the fund as the Foundation determines is prudent for the uses, benefits, purposes, and duration for which the fund was established, which was set up to support variable compensation of employees. The other fund is held at the organization and was established by a donor to provide financial assistance when budgeting the annual operating expenses, excluding capital expenditures. Part X, Line 2: The Home believes that it 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. Part XI, Line 2d - Other Adjustments: Donations from Auxiliary included on the Financial Statements. 18,600. Part XI, Line 4b - Other Adjustments: Revenue from the Auxiliary not included on the Financial Statements. 31,813. Auxiliary fundraising expense moved from revenues to expenses -4,308. Part XII, Line 2d - Other Adjustments: Auxiliary fundraising expense moved from revenues to expenses. 4,308. Donations from Auxiliary included on the Financial Statements. 18,600. Part XII, Line 4b - Other Adjustments: Expenses from the Auxiliary not included on the Financial Statements. 29,693. Holiday Bazaar 26675 15933 10742 650 3103 555 26675 15933 10742 650 3103 555 4308 6434 1 Scholarships 16 8840 Part I, Line 2: Employees who receive a scholarship must provide receipts for tuition, books, mandatory fees, and required supplies and equipment expense. Recipient must be employed at Divine Providence for at least 90 days and continue working at least 20 hours per week. The individual must seek career advancement within the facility or the long-term care field in general. In order to receive the scholarship, the employee will need to submit a copy of their semester or quarter transcript with a GPA of 2.5 or higher. Form 990, Part VI, Section A, line 7a The Board of Directors are appointed by the Provincial of the U.S.A. Province of the Daughters of St. Mary of Providence. Form 990, Part VI, Section A, line 8b The organization does not have a committee with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The required annual Form 990 filing is completed from the financial records provided by the non-profit organization upon completion of an annual audit by an independent CPA. The Administrator approves the return and forwards it to the board prior to filing. It is signed by an officer of the board. Form 990, Part VI, Section B, line 12c The policy covers the Board of Directors and prohibits contracting for services with agencies owned in part or entirely by persons employed by Divine Providence and/or related to managerial employees, including the Board of Directors. However, since Divine is located in the small town of Sleepy Eye, and since the choice of providers is limited in this rural setting, such contracts may be necessary. The Board of Directors would determine if a conflict exists and make review of the terms. Form 990, Part VI, Section B, line 15a The Board of Directors annually determines the administrator's compensation based on other nursing home administrators in Southwestern Minnesota. Form 990, Part VI, Section C, line 19 The Organization makes these documents available to the public upon request. Form 990, Part IX, line 11g Other Fees: Program service expenses 691,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 691,509. Form 990, Part XI, line 9: Net Income of Auxiliary not Included in Financial Statements -2,120. Net change in FMV or beneficial interest in Foundation 20,680. Endowment Distributions -3,705. The Daughters of St Mary Providence 4200 North Austin Avenue Chicago IL 60634 510219736 Charity IL 501(c)(3) Line 1 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0