ANNANDALE CARE CENTER

EIN: 237296950 501(c)(3) Health Care

ANNANDALE, MN

Total Revenue
$15,727,068
Total Expenses
$13,841,020
Total Assets
$19,866,541
Net Assets
$5,004,781
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
MN
Principal Officer
ELSA NISKA
Phone
3202743737
Tax Period
2023-10-01 to 2024-09-30

ANNANDALE CARE CENTER, founded in 1973, is a mid-sized nonprofit in the Health Care sector that reported $15.7M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $13.8M left a modest 12% surplus.

Mission

QUALITY CARE AND SERVICES THAT SHAPE THE FUTURE FOR THE DYNAMIC NEEDS OF THE PEOPLE IN OUR AREA.

Program Service Accomplishments

Program 1
Expenses: $11,355,010 Revenue: $15,530,179

THE ORGANIZATION OPERATES A 45 BED SKILLED NURSING FACILITY, A 56 UNIT ASSISTED LIVING BUILDING (A.K.A CENTENNIAL VILLA ASSISTED LIVING), A 42 UNIT ASSISTED LIVING BUILDING (A.K.A PLEASANT VISTA...

Read more

THE ORGANIZATION OPERATES A 45 BED SKILLED NURSING FACILITY, A 56 UNIT ASSISTED LIVING BUILDING (A.K.A CENTENNIAL VILLA ASSISTED LIVING), A 42 UNIT ASSISTED LIVING BUILDING (A.K.A PLEASANT VISTA ASSISTED LIVING), A 29 UNIT MEMORY CARE FACILITY , A BISTRO, AND A WELLNESS CENTER. IT NOT ONLY PROVIDES SERVICES TO THE ELDERLY POPULATION IN ANNANDALE BUT ALSO TO THOSE IN OTHER AREA COMMUNITIES WHICH HELPS THE INDIVIDUAL TO REMAIN IN THE SAME GEOGRAPHICAL AREA OF THEIR FORMER RESIDENCE. THE SKILLED NURSING FACILITY HAS AN EXCELLENT THERAPY PROGRAM THAT IS AVAILABLE TO ITS RESIDENTS WHO ARE IN NEED OF REHABILITATION SERVICES. IT ALSO HAS AN OUTPATIENT PROGRAM THAT TREATS THOSE FROM THE ANNANDALE COMMUNITY AND THE SURROUNDING AREA. IT IS BECAUSE OF ITS ONSITE THERAPY PROGRAM THAT IT HAS BECOME THE FIRST CHOICE FOR MOST WHEN THEY REQUIRE REHABILITATION SERVICES FOLLOWING A SURGERY IN ORDER TO RETURN HOME SAFELY. THE ASSISTED LIVING BUILDING SERVES AS A PLEASANT TRANSITION FOR THOSE WHO NEED ADDITIONAL HELP THAT IS NOT READILY AVAILABLE IN THEIR OWN HOME BUT ARE STILL INDEPENDENT ENOUGH THAT THEY DON'T REQUIRE THE SERVICES OF A SKILLED NURSING FACILITY. THE MEMORY LOSS UNIT IS MUCH MORE APPROPRIATE FOR THOSE WHO SUFFER FROM ALZHEIMER'S AND/OR SEVERE DEMENTIA THAN A SKILLED NURSING FACILITY. THE ENVIRONMENT IS CONTROLLED AND SETUP TO MEET EACH RESIDENT'S NEEDS RELATING TO THEIR SPECIFIC ILLNESS. THE WELLNESS CENTER HAS A THERAPY/EXERCISE SWIM POOL, EXERCISE CLASS STUDIO AND AN EXERCISE EQUIPMENT ROOM DEVELOPED TO SERVE THE WELLNESS NEEDS OF THOSE 50 YEARS OF AGE AND OLDER - BOTH WITHIN THE CAMPUS AND THE OUTSIDE COMMUNITY. THE WELLNESS CENTER WAS CLOSED FROM SPRING 2020 THROUGH FEBRURARY 2022. IT WAS RE-OPENED IN MARCH 2022.ANNANDALE CONGREGATE HOUSING MERGED INTO THE ORGANIZATION AS OF JULY 31ST, 2021. WITH THE MERGER, THE ORGANIZATION NOW ALSO OPERATES A 22 UNIT CONGREGATE HOUSING FACILITY THAT SERVES THE HOUSING NEEDS OF THE 55 AND OLDER ADULT POPULATION IN ANNANDALE AND THE SURROUNDING COMMUNITIES. RESIDENTS HAVE ACCESS TO PREPARED MEALS AND 24 HOUR EMERGENCY RESPONSE FROM THE NURSING STAFF IN THE ATTACHED SKILLED NURSING FACILITY. THEY ALSO HAVE PRIORITY IN THE EVENT THAT THEY REQUIRE A NURSING HOME STAY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,833
Program Service Revenue $15,615,912
Investment Income $86,483
Other Revenue $20,840
TOTAL REVENUE $15,727,068

Expense Breakdown

Grants Paid $10,930
Salaries & Benefits $8,358,344
Fundraising Expenses $0
Program Expenses $11,355,010
Other Expenses $5,471,746
TOTAL EXPENSES $13,841,020

Year-over-Year Comparison

2023 2022 Change
Revenue $15,727,068 $10,864,250 +0.4%
Expenses $13,841,020 $12,096,773 +0.1%
Net Income $1,886,048 $-1,232,523 -2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
281
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$135,899
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROGER MILLNER CHAIRMAN 5.00
Officer Director
$0 $0 $0
LINDA DIRCKS VICE CHAIRMAN 5.00
Officer Director
$0 $0 $0
ANGIE MANUEL SECRETARY - TREASURER 5.00
Officer Director
$0 $0 $0
JAMES GRUNDY CITY LIASON 0.50
Director
$0 $0 $0
KATHY GRUYS DIRECTOR 0.50
Director
$0 $0 $0
MARK MILLER DIRECTOR 0.50
Director
$0 $0 $0
SHELDEN BROWN DIRECTOR 0.50
Director
$0 $0 $0
ELSA NISKA CAMPUS ADMINISTRATOR 43.00
Officer
$117,497 $18,402 $135,899
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $15,727,068 $13,841,020 $19,866,541 $1,886,048
2023 $10,864,250 $12,096,773 $17,589,805 $-1,232,523
2022 $7,614,465 $9,989,761 $18,635,507 $-2,375,296
2021 $7,842,585 $7,638,492 $20,616,189 $204,093
2020 $8,053,070 $7,805,762 $12,348,461 $247,308
2019 $7,834,438 $7,957,115 $11,344,414 $-122,677
2018 $8,426,054 $8,126,895 $11,897,172 $299,159
Explore More Nonprofits
Top 100 Nonprofits in Minnesota Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ANNANDALE CARE CENTER with other nonprofits in Minnesota and across the country.