Civic Intelligence

Lutheran Home at Napoleon

EIN 34-1377581 • 501(c)3

2021 North Mccord Road43615
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,652,529

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010

Highlighted filing

2010

Assets$0
Liabilities$0
Net Assets$0
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $6,652,5292010

Highlighted filing

2010

Revenue-
Expenses$6,652,529
Net Income-
Open 2010 Filing

Filings

Most recent year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$6,652,529
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$6,863,498
Filing and Contact Details

Filer

EIN
34-1377581
Raw XML AppendixShowing 400 of 646 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0THE PRIMARY EXEMPT PURPOSE OF LUTHERAN HOME AT NAPOLEON IS TO EXTEND THE CARING MINISTRY OF JESUS PROVIDING LONG-TERM INTERMEDIATE NURSING HOME CARE TO A MAXIMUM OF 100 RESIDENTS. (SEE SCHEDULE O FOR ADDITIONAL INFORMATION) LUTHERAN HOMES SOCIETY, INC, THE PARENT CORPORATION OF LUTHERAN NURSING AND REHABILITATION CENTER (LUTHERAN HOME AT NAPOLEON), PROMOTES AND FACILITATES THE CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES FOR WHICH IT HAS RECEIVED TAX EXEMPTION, BY PROVIDING LUTHERAN HOME AT NAPOLEON WITH BENEFITS AND SERVICES TO SUPPORT THE MINISTRY, INCLUDING BUT NOT LIMITED TO: PROVIDING EXECUTIVE MANAGEMENT IN TERMS OF SUPERVISION, STRATEGIC PLANNING, POLICY FORMULATION, AND ADVOCACY; ENGAGING IN ACTIVITIES INTENDED TO ASSIST LUTHERAN HOME AT NAPOLEON DIRECTLY OR INDIRECTLY IN PROMOTING THE GENERAL HEALTH AND WELFARE OF COMMUNITIES IN WHICH IT OPERATES; PROMOTING MORE EFFICIENT UTILIZATION OF RESOURCES THROUGH THE EXERCISE OF PURCHASING POWER, CONSTRUCTION SERVICES, T
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IRS990/Description0LUTHERAN NURSING & REHABILITATION CENTER (LUTHERAN HOME AT NAPOLEON) IS A NOT-FOR PROFIT ORGANIZATION THAT PROVIDES RESIDENTIAL CARE AND SUPPORTIVE SERVICES FOR THE ELDERLY. AS A FAITH-BASED PROVIDER OF SUCH SERVICE, LUTHERAN HOME AT NAPOLEON CONTINUES TO HONOR ITS MISSION TO EXTEND ITS SERVICES TO THE VULNERABLE OF OUR POPULATION, SPECIFICALLY ELDERLY. WE DEMONSTRATE BEHAVIORS REFLECTING OUR CORE VALUES OF FAITHFULNESS TO CHRIST, EQUALITY AND JUSTICE, WHOLENESS OF LIFE, INTEGRITY, QUAULITY OF SERVICE, AND STEWARDSHIP OF RESOURCES. (SEE SCHEDULE O FOR ADDITIONAL INFORMATION) LUTHERAN NURSING AND REHABILITATION CENTER OVERVIEW SERVICES PROVIDED THROUGH THE SKILLED NURSING CARE CENTER INCLUDE 24-HOURS SKILLED NURSING CARE, INTENSIVE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, REHABILITATION AND RESTORATIVE PROGRAMMING, SPECIALIZED DIETARY PROGRAMMING, DIABETIC MANAGEMENT, DEMENTIA CARE AND PSYCHOLOGICAL SERVICES, PASTORAL CARE, PLANNED ACTIVITIES, LAUNDRY AND HOUSEKEEPING, HOSPICE AND RESPITE CARE, IN-HOUSE PODIATRY, VISION AND DENTAL SERVICES, PHARMACY SERVICES, SOCIAL SERVICES, AND RESIDENT ADVOCATE. IN 2010, LUTHERAN NURSING AND REHABILITATION CENTER (LUTHERAN HOME AT NAPOLEON) PROVIDED RESIDENTIAL AND SUPPORTIVE SERVICES FOR A TOTAL OF 29,076 RESIDENT DAYS. LUTHERAN HOME AT NAPOLEON PROVIDED 262,027 IN CHARITABLE CARE IN 2010 AND PROVIDED AN ADDITIONAL 594,465 IN COMMUNITY BENEFIT. THESE DOLLARS INCLUDE CHARITY CARE FOR THOSE WHO CANNOT PAY AND BELOW-COST REIMBURSEMENT FROM MEDICAID. LUTHERAN HOME AT NAPOLEON, AS PART OF THE MANY MINISTRIES OF LUTHERAN HOMES SOCIETY, HAS ALWAYS BEEN AN EXEMPLARY PROVIDER OF COMPASSIONATE, QUALITY CARE TO THOSE WE SERVE, BUT WE ARE ALSO COMMITTED TO IMPOVING AND CONTRIBUTING TO THE COMMUNITY IN WHICH WE LIVE AND WORK. IN ADDITION TO THE RESIDENTS AND CLIENTS SERVED DIRECTLY, A WIDE VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES CONTRIBUTE TO THE ACCOMPLISHMENT OF OUR TAX-EXEMPT PURPOSE.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHANGE IN INTEREST IN THE FOUNDATION 15,118 TRANSFER OF NET ASSETS TO LUTHERAN HOMES SOCIETY, INC. -2,941,966
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN INTEREST IN THE FOUNDATION 15,118
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2TRANSFER OF NET ASSETS TO LUTHERAN HOMES SOCIETY, INC. 2,941,966
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments012366
IRS990ScheduleD/NetUnrealizedGLOnInvestments012366
IRS990ScheduleD/OtherAmount0-2926848
IRS990ScheduleD/OtherExpensesIncluded02941966
IRS990ScheduleD/OtherRevenues015118
IRS990ScheduleD/RevenueNotRptdF990027484
IRS990ScheduleD/RevenueSubtotal06861669
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-2914482
IRS990ScheduleD/TotalExpenses06652529
IRS990ScheduleD/TotalExpensesPerForm99006652529
IRS990ScheduleD/TotalRevenue06861669
IRS990ScheduleD/TotalRevenuePerForm99006861669
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09594495
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06889153
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0197008
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1175000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0224612
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs1183012
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs048260
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs115250
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0DAVID ROBERTS - LHS, INC 0 40,380 0 MARY SHURTS - LHS, INC 0 10,000 0
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAVID ROBERTS - LHS INC
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MARY SHURTS - LHS INC
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs07223
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs110185
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0489
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0252980
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1200435
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true

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