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Nonprofiteer
← HARMONY COMMUNITY HEALTHCARE INC

Form 990 for tax year 2023

Filed by HARMONY COMMUNITY HEALTHCARE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 12 August 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,264,313 changed to $4,979,131
Total expenses
$3,217,391 changed to $4,813,272
Contributions and grants received
$37,263 changed to $498,439
Program service revenue
$3,222,703 changed to $4,460,353
Investment income
$4,347 changed to $20,339
Total assets, end of year
$2,059,124 changed to $2,133,287
Total liabilities, end of year
$979,268 changed to $885,191
Net assets or fund balances, end of year
$1,079,856 changed to $1,248,096
Program services expenses
$2,813,724 changed to $3,476,485
Management and general expenses
$403,667 changed to $1,336,787
Program service expenses (Part III)
$2,813,724 changed to $3,476,485

Listed only on the earlier return

  • Eric Slinde
  • Michelle Gatzke

Listed only on the later return

  • John Ceelen
  • Karen Johnson
  • Sarah Melde
  • Sue Lenz
  • Thomas Woahloe

Listed under a different title

  • Chris Skaalen: SECRETARY/TREASURER then DIRECTOR
  • Donna Scheevel: DIRECTOR then SECRETARY/TREASURER (BEG. 01/2024)
  • Gerald Oetzel: CFO-GHS (THRU 08/23) then FORMER CFO-BGHS
  • Jen Berendes: DIRECTOR then DIRECTOR THRU (12/2023)
  • Mandi Pericak: DIRECTOR then SECRETARY/TREASURER
  • Michelle Borreson: ADMINISTRATOR/CEO then ADMIN./CEO (THRU 03/2024)
  • Scott Rathgaber: CEO-GHS then CEO-BGHS
  • Steve Little: CFO-GHS (BEG 08/23) then CFO-BGHS (THRU 02/2024)

Totals

Total revenue
$3,264,313
Total expenses
$3,217,391
Contributions and grants received
$37,263
Grants paid
$0
Program service revenue
$3,222,703
Investment income
$4,347
Other revenue
$0
Total assets, end of year
$2,059,124
Total liabilities, end of year
$979,268
Net assets or fund balances, end of year
$1,079,856
Program services expenses (Part IX)
$2,813,724
Management and general expenses
$403,667
Fundraising expenses
$0
Program service expenses (Part III)
$2,813,724

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $36,478

  • 1f · All other contributions, gifts and grants

    $785

  • 2a · Program service revenue: RESIDENT SERVICE REVEN

    total $3,151,738 · related or exempt $3,151,738

  • 2b · Program service revenue: RENTAL REVENUE

    total $62,316 · related or exempt $62,316

  • 2f · All other program service revenue

    total $8,649 · related or exempt $8,649

  • 3 · Investment income

    total $4,347 · excluded $4,347

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,966,111 · program services $1,824,195 · management and general $141,916

  • 8 · Pension plan contributions

    total $26,102 · program services $24,429 · management and general $1,673

  • 9 · Other employee benefits

    total $181,511 · program services $177,440 · management and general $4,071

  • 10 · Payroll taxes

    total $112,001 · program services $109,125 · management and general $2,876

  • 11a · Fees: management

    total $74,655 · management and general $74,655

  • 11b · Fees: legal

    total $50 · management and general $50

  • 11c · Fees: accounting

    total $7,350 · management and general $7,350

  • 11g · Fees: other

    total $227,885 · program services $227,300 · management and general $585

  • 12 · Advertising and promotion

    total $3,716 · program services $1,390 · management and general $2,326

  • 13 · Office expenses

    total $24,707 · program services $15,463 · management and general $9,244

  • 16 · Occupancy

    total $154,374 · program services $149,891 · management and general $4,483

  • 17 · Travel

    total $2,949 · program services $2,392 · management and general $557

  • 19 · Conferences, conventions and meetings

    total $13,016 · program services $11,656 · management and general $1,360

  • 20 · Interest

    total $8,852 · program services $7,082 · management and general $1,770

  • 22 · Depreciation, depletion and amortization

    total $97,873 · program services $78,298 · management and general $19,575

  • 23 · Insurance

    total $10,396 · management and general $10,396

  • 24a · Other expenses: FOOD EXPENSE

    total $99,590 · program services $99,590

  • 24b · Other expenses: DHS SURCHARGE

    total $90,784 · management and general $90,784

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $67,509 · program services $67,509

  • 24d · Other expenses: MINR EQUIPMENT

    total $2,286 · program services $2,286

  • 24e · All other expenses

    total $45,674 · program services $15,678 · management and general $29,996

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $142,471 · end of year $651,404

  • 4 · Accounts receivable

    beginning of year $234,070 · end of year $265,015

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,866 · end of year $21,877

  • 10a · Land, buildings and equipment: cost or other basis

    $3,226,309

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,163,180

  • 10c · Land, buildings and equipment, net

    beginning of year $1,136,189 · end of year $1,063,129

  • 15 · Other assets

    beginning of year $29,539 · end of year $57,699

  • 17 · Accounts payable and accrued expenses

    beginning of year $288,770 · end of year $304,815

  • 19 · Deferred revenue

    beginning of year $5,848 · end of year $198,855

  • 21 · Escrow or custodial account liability

    beginning of year $6,636 · end of year $3,169

  • 23 · Secured mortgages and notes payable

    beginning of year $200,000 · end of year $300,000

  • 25 · Other liabilities

    beginning of year $51,850 · end of year $172,429

  • 27 · Net assets without donor restrictions

    beginning of year $996,492 · end of year $1,043,413

  • 28 · Net assets with donor restrictions

    beginning of year $29,539 · end of year $36,443

Mission and programs · 2023

Mission

HARMONY COMMUNITY HEALTHCARE IS COMMITTED TO ENHANCING THE QUALITY OF LIFE OF THOSE WE SERVICE.

Activities or mission (Part I)

TO PROVIDE CARE TO THE ELDERLY.

  • THE ORAGNIZATION PROVIDES HOUSING AND NURSING CARE TO THE ELDERLY BY OPERATING A 42-BED NURSING FACILITY IN HARMONY, MN. FROM JANUARY 1 - SEPTEMBER 30, 2023, THERE WERE 8,502 RESIDENT DAYS.

    Expenses $2,813,724 · Revenue $3,222,703

As filed on the 2023 return.

Listed in Part VII

  • Scott Rathgaber

    CEO-GHS

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Gerald Oetzel

    CFO-GHS (THRU 08/23)

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Steve Little

    CFO-GHS (BEG 08/23)

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Michelle Borreson

    ADMINISTRATOR/CEO

    Total calculated
    $0
    Hours/week
    20 + 20 related

  • Brenda Moser

    FINANCE ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    4 + 36 related

  • Vicki Bakalars

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 39.5 related

  • Chuck Johnson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 39.5 related

  • Chris Skaalen

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jen Berendes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 39.5 related

  • Michelle Gatzke

    DIRECTOR (THRU 4/2023)

    Total calculated
    $0
    Hours/week
    0.5

  • Mandi Pericak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 39.5 related

  • Donna Scheevel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Eric Slinde

    DIRECTOR (THRU 9/2023)

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
PURSUANT TO IRS FORM 990 INSTRUCTIONS, THIS SHORT PERIOD RETURN COVERS THE DATES 01/01/2023 THROUGH 09/30/2023 AND THERE IS NO CALENDAR YEAR ENDING WITHIN THE PERIOD AND THUS NO REPORTABLE COMPENSATION. A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GUNDERSEN LUTHERAN ENVISION LLC

    C · RENEWABLE ENERGY · WI

  • BEL-REGIONAL HOME MEDICAL INC

    C · DURABLE MEDICAL EQUIPMENT, RETAIL PHARMACY, FITNESS · WI

  • GUNDERSEN EDGE LLC

    C · INNOVATION · WI

Provenance

Return type
form_990
Tax year
2023
Filed
31 July 2024
IRS schema version
2023v5.1
Source object
202402259349300535

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