2024-11-26T14:43:11-05:00 2024-06-30 410978542 HOFFMAN & BROBST PLLP PO BOX 548 MARSHALL MN 56258 990 2023-07-01 411494079 PRAIRIE HOME HOSPICE INC PRAI 5073370080 1108 E COLLEGE DR MARSHALL MN 56258 LYNN CORMIER CEO 5073370080 2024-11-07 true false TAMARA DEUTZ CPA P00678357 5075325735 2024-11-25 2023 2024-10-15 13:58:12Z JASON NIELSON 1008 COLUMBINE DRIVE MARSHALL MN 56258 3708967 false X PRAIRIEHOMEHOSPICE.ORG X 1984 MN TO PROVIDE PALLIATIVE CARE FOR PERSONS WITH ADVANCED, CHRONIC, OR TERMINAL ILLNESS AND HOME CARE FOR PERSONS WHO NEED CARE AND SUPPORT TO REMAIN LIVING INDEPENDENTLY IN THEIR HOME. 11 11 142 284 0 119479 192181 3104627 3272962 -743 -653 184580 184913 3407943 3649403 0 0 2696428 2488198 0 94720 945557 958011 3641985 3446209 -234042 203194 3023673 2893610 1911692 1578435 1111981 1315175 TO PROVIDE PALLIATIVE CARE FOR PERSONS WITH ADVANCED, CHRONIC, OR TERMINAL ILLNESS AND HOME CARE FOR PERSONS WHO NEED CARE AND SUPPORT TO REMAIN LIVING INDEPENDENTLY IN THEIR HOME. false false 1423077 1927160 THE ORGANIZATION PROVIDES 24 HOUR CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES. BEREAVEMENT, DIETARY, SPIRITUAL, AND OTHER COUNSELING SERVICES ARE ALSO PROVIDED. 137740 149576 THE ORGANIZATION PROVIDES HOME CARE TO HELP INDIVIDUALS TRANSITION HOME AND REACH THEIR FORMER HEALTH AND ABILITY AFTER AN ILLNESS, INJURY OR SURGERY. 1471668 1196226 THE ORGANIZATION OPERATES AN ASSISTED LIVING FOR ADULTS WHO CANNOT LIVE INDEPENDENTLY. 3032485 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 142 true false false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true false false false MN X LYNN CORMIER 5073370080 1108 E COLLEGE DR MARSHALL MN 56258 X JOANN COOVER MEMBER X 0 0 0 JOHN DEVOS MEMBER X 0 0 0 TANNER HANSEN MEMBER X 0 0 0 MARCY HEEMEYER MEMBER X 0 0 0 LAURAE HIVELY MEMBER X 0 0 0 ERIN JENSEN MEMBER X 0 0 0 RICHARD JUENEMAN VICE PRESIDE X X 0 0 0 ERIC LUTHER SECRETARY X X 0 0 0 JASON NIELSON PRESIDENT X X 0 0 0 KARL PORISCH MEMBER X 0 0 0 DAVID SCHELKOPH MEMBER X 0 0 0 false false false 1175 191006 192181 HOSPICE SERVICES REIMBURSEMET 624100 1927160 1927160 ASSISTED LIVING 623312 1196226 1196226 HOME CARE 621610 149576 149576 3272962 257 257 910 -910 -910 -910 241567 58654 182913 OTHER REVENUE 2000 2000 2000 3649403 3274052 257 2316208 1951793 279605 84810 171990 157390 11231 3369 9950 7845 2105 36443 34977 1466 122708 121858 850 31161 31161 11890 11890 67125 67125 106427 104622 1805 96676 86466 7854 2356 EMPLOYEE BENEFITS 105063 88008 13119 3936 AL FOOD 63936 63936 PATIENT SUPPLIES AND DRUG 29485 29485 AL EMPLOYEE BENEFITS 26150 26150 250997 249779 969 249 3446209 3032485 319004 94720 141 141 113326 185071 348833 232678 3835 1963 26555 44711 3416044 986998 2530983 2429046 3023673 2893610 18030 19519 84213 13600 1511268 1364937 298181 180379 1911692 1578435 X 1111981 1315175 1111981 1315175 3023673 2893610 X 203194 X false true X false false X 94827 560244 218344 119479 192181 1185075 94827 560244 218344 119479 192181 1185075 141576 1043499 -14779 148 46 457 257 -13871 1171204 15674558 0.89100 0.92710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227200 227200 2788494 756860 2031634 400350 230138 170212 2429046 ACCRUED PAYROLL EXPENSE 180379 180379 X 3737456 28489 59564 88053 3649403 3649403 3534262 28489 59564 88053 3446209 3446209 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT- ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX- EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE STATE JURISDICTION WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOTE ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUAL FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024 AND 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING COSTS 58,654 LOSS ON DISPOSAL OF ASSET 910 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING COSTS 58,654 LOSS ON DISPOSAL OF ASSET 910 CHARITY BALL 125194 125194 13958 10290 5426 LIGHT UP THE NI 36867 36867 9911 8055 3 72281 72281 9772 234342 234342 23869 10290 23253 57412 176930 FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS ADDRESSED AT EACH MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING COSTS 58,654 LOSS ON DISPOSAL OF ASSET 910 FUNDRAISING COSTS -58,654 LOSS ON DISPOSAL OF ASSET -910