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Nonprofiteer
← MOUNT OLIVET CAREVIEW HOME

Form 990 for tax year 2024

Filed by MOUNT OLIVET CAREVIEW HOME.

Totals

Total revenue
$29,752,889
Total expenses
$28,112,636
Contributions and grants received
$1,303,095
Grants paid
$99,706
Program service revenue
$27,152,489
Investment income
$252,052
Other revenue
$1,045,253
Total assets, end of year
$46,361,633
Total liabilities, end of year
$27,005,024
Net assets or fund balances, end of year
$19,356,609
Program services expenses (Part IX)
$26,756,751
Management and general expenses
$1,334,082
Fundraising expenses
$21,803
Program service expenses (Part III)
$26,756,751

Program services were 95.2% 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)

    $1,174,012

  • 1f · All other contributions, gifts and grants

    $129,083

  • 2a · Program service revenue: RESIDENT SERVICES

    total $25,071,630 · related or exempt $25,071,630

  • 2b · Program service revenue: ANCILLARY SERVICES

    total $2,080,859 · related or exempt $2,080,859

  • 3 · Investment income

    total $252,052 · excluded $252,052

  • 11a · Other revenue: MISCELLANEOUS

    total $1,043,908 · excluded $1,043,908

  • 11b · Other revenue: GUEST MEALS

    total $1,345 · excluded $1,345

  • 11e · Other revenue, total

    $1,045,253

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $99,706 · program services $99,706

  • 5 · Compensation of officers, directors and key employees

    total $516,794 · program services $335,200 · management and general $181,594

  • 7 · Other salaries and wages

    total $14,662,366 · program services $14,475,682 · management and general $182,121 · fundraising $4,563

  • 9 · Other employee benefits

    total $1,548,721 · program services $1,527,081 · management and general $21,640

  • 10 · Payroll taxes

    total $1,121,012 · program services $1,095,009 · management and general $26,003

  • 11b · Fees: legal

    total $63,156 · management and general $63,156

  • 11c · Fees: accounting

    total $63,615 · management and general $63,615

  • 11g · Fees: other

    total $4,251,264 · program services $4,212,182 · management and general $36,826 · fundraising $2,256

  • 12 · Advertising and promotion

    total $23,365 · management and general $23,365

  • 13 · Office expenses

    total $228,739 · program services $179,854 · management and general $48,504 · fundraising $381

  • 16 · Occupancy

    total $350,464 · program services $341,139 · management and general $8,156 · fundraising $1,169

  • 17 · Travel

    total $44,963 · management and general $44,963

  • 19 · Conferences, conventions and meetings

    total $8,128 · management and general $8,128

  • 20 · Interest

    total $1,074,279 · program services $1,039,036 · management and general $30,825 · fundraising $4,418

  • 22 · Depreciation, depletion and amortization

    total $1,730,023 · program services $1,673,269 · management and general $49,640 · fundraising $7,114

  • 23 · Insurance

    total $239,149 · program services $231,304 · management and general $6,862 · fundraising $983

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $1,065,912 · program services $1,058,586 · management and general $6,407 · fundraising $919

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $484,806 · management and general $484,806

  • 24c · Other expenses: LICENSE SURCHARGE

    total $436,325 · program services $436,325

  • 24d · Other expenses: BAD DEBT

    total $48,931 · program services $48,931

  • 24e · All other expenses

    total $50,918 · program services $3,447 · management and general $47,471

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,365,295 · end of year $739,210

  • 4 · Accounts receivable

    beginning of year $3,484,513 · end of year $4,132,631

  • 9 · Prepaid expenses and deferred charges

    beginning of year $102,666 · end of year $128,556

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

    $46,999,502

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

    $18,201,041

  • 10c · Land, buildings and equipment, net

    beginning of year $29,242,929 · end of year $28,798,461

  • 12 · Investments: other securities

    beginning of year $75,000 · end of year $75,000

  • 13 · Investments: program-related

    beginning of year $2,290,892 · end of year $3,026,430

  • 15 · Other assets

    beginning of year $8,278,728 · end of year $9,461,345

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,095,491 · end of year $1,335,036

  • 19 · Deferred revenue

    beginning of year $781,804 · end of year $41,542

  • 20 · Tax-exempt bond liabilities

    beginning of year $22,910,125 · end of year $22,417,813

  • 21 · Escrow or custodial account liability

    beginning of year $58,930 · end of year $60,546

  • 25 · Other liabilities

    beginning of year $3,253,540 · end of year $3,150,087

  • 27 · Net assets without donor restrictions

    beginning of year $15,371,072 · end of year $17,966,777

  • 28 · Net assets with donor restrictions

    beginning of year $1,369,061 · end of year $1,389,832

Mission and programs · 2024

Mission

TO PROVIDE HIGH QUALITY LONG TERM CARE FOR RESIDENTS IN A LOVING AND CARING ENVIRONMENT.

  • MOUNT OLIVET CAREVIEW HOME (MOCH) IS A 155-BED SKILLED CARE FACILITY FEATURING MOSTLY DOUBLE ROOMS AND SOME SINGLE ROOMS. WE ALSO OFFER A 16-BED TRANSITIONAL CARE UNIT FOR PATIENTS WHO REQUIRE SHORT TERM SKILLED NURSING CARE OR DAILY REHABILITATION FOLLOWING A HOSPITALIZATION. IN ADDITION, WE PROVIDE A SECURED MEMORY UNIT FOR RESIDENTS COPING WITH LATE STAGES OF MEMORY LOSS, ALZHEIMER'S AND OTHER DEMENTIA-RELATED ILLNESSES. RESIDENTS ARE DEPENDENT ON THE NURSING STAFF TO ACCOMPLISH DAILY LIVING ACTIVITIES, INCLUDING DRESSING, GROOMING, BATHING, TOILETING, EATING, WALKING, AND TRANSFERRING. DAILY SERVICES ALSO INCLUDE OXYGEN AND IV THERAPY, AS NEEDED. ONSITE VISION, HEARING, DENTAL AND PODIATRY SERVICES ARE ALSO AVAILABLE. THREE NUTRITIOUS MEALS AND OTHER REFRESHMENTS ARE SERVED DAILY IN DINING ROOMS ON EACH FLOOR. FAMILY MEMBERS CAN ENJOY MEALS WITH THEIR LOVED ONE.SPACIOUS LOUNGES, OUTDOOR PATIOS, AND PRIVATE FAMILY AREAS MAKE THE FACILITY FEEL LIKE HOME.

    Expenses $26,756,751 · Grants $99,706 · Revenue $27,152,489

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Timothy Hokanson

    ADMINISTRATOR

    Total calculated
    $335,200
    From this org
    $289,696
    From related orgs
    $0
    Other
    $45,504
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $219,138
    Bonus
    $52,014
    Other
    $18,544
    Deferred
    $0
    Nontaxable benefits
    $45,504
    Filer's total
    $335,200

  • Roger White

    ASSOCIATE ADMINSTRATOR

    Total calculated
    $209,822
    From this org
    $197,555
    From related orgs
    $0
    Other
    $12,267
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $182,610
    Bonus
    $12,345
    Other
    $2,600
    Deferred
    $0
    Nontaxable benefits
    $12,267
    Filer's total
    $209,822

  • Sharon Flack

    CONTROLLER

    Total calculated
    $181,594
    From this org
    $163,948
    From related orgs
    $0
    Other
    $17,646
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $153,859
    Bonus
    $3,854
    Other
    $6,235
    Deferred
    $0
    Nontaxable benefits
    $17,646
    Filer's total
    $181,594

  • Pam Mokandu

    REGISTERED NURSE

    Total calculated
    $159,196
    From this org
    $159,196
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,309
    Bonus
    $4,887
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $159,196

  • Meghann Wahl

    DON

    Total calculated
    $156,795
    From this org
    $154,089
    From related orgs
    $0
    Other
    $2,706
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $129,131
    Bonus
    $1,958
    Other
    $23,000
    Deferred
    $0
    Nontaxable benefits
    $2,706
    Filer's total
    $156,795

  • Debra Welin

    ASSISTANT DON

    Total calculated
    $128,793
    From this org
    $125,403
    From related orgs
    $0
    Other
    $3,390
    Hours/week
    40

  • Gladys Makori

    RN

    Total calculated
    $125,411
    From this org
    $114,843
    From related orgs
    $0
    Other
    $10,568
    Hours/week
    1

  • Kurt Halva

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Christine Bent

    VICE PRESIDENT (THRU FEB 2024)

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Trudy Olson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Gordon Vetsch

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Ruth Jarcho

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Martha Arneson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Mark Beese

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • David Carlson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Eileen Cartwright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Kimberly Gray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Barb Gurney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • John Kuehn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • David Lose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Greg Page

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Bob Stewart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • William Telleen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Peter Youngdahl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

  • Sara Vanwinkle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 0.6 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
ADMINISTRATOR AND CONTROLLER COMPENSATION IS REVIEWED AND APPROVED BY THE PRESIDENT AND VICE PRESIDENT OF THE BOARD. THE COMPENSATION OF THESE INDIVIDUALS WAS LAST COMPARED TO THE 2024 ELCA SALARY SURVEY.

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.

  • MOUNT OLIVET HOME

    501(C)(3) · BOARD AND CARE · MN · controlled entity

    Directly controlled by SEE SCHEDULE R PART VII

  • MOUNT OLIVET DAY SERVICES

    501(C)(3) · CHILD & ADULT DAYCARE · MN · controlled entity

    Directly controlled by SEE SCHEDULE R PART VII

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MOUNT OLIVET CAREVIEW HOME FOUNDATION LLC

    FOUNDATION · MN · income $184,146 · assets $8,397,502

    Directly controlled by MOUNT OLIVET CAREVIEW HOME

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202543219349317734

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