Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 38-2395647 • 501(c)3 • Saginaw, MI
Profile
Motivated by christ's love, we engage people as they experience and embrace their god-given potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$4,109,395
Down $2,215,619 (-35%) from 2023
Liabilities
Down$3,034,029
Down $854,278 (-22%) from 2023
Net Assets
Down$1,075,366
Down $1,361,341 (-56%) from 2023
Revenue
Down$3,419,070
Down $5,031,890 (-60%) from 2023
Expenses
Down$4,779,273
Down $3,644,858 (-43%) from 2023
Net Income
Down-$1,360,203
Down $1,387,032 (-5170%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Skilled nursing home care, including hospice care and rehabilitation in a caring, christian setting.
Motivated by christ's love, we engage people as they experience and embrace their god-given potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,951,542 | $3,548,880 | ▼ $402,662 |
| Accounts Receivable | $1,319,795 | $338,597 | ▼ $981,198 |
| Cash and Non-Interest-Bearing Accounts | $903,257 | $104,182 | ▼ $799,075 |
| Prepaid Expenses and Deferred Charges | $32,546 | $1,000 | ▼ $31,546 |
| Total Assets | $6,325,014 | $4,109,395 | ▼ $2,215,619 |
| Other Assets Total | $117,874 | $116,736 | ▼ $1,138 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,323,129 | $2,275,211 | ▼ $47,918 |
| Other Liabilities | $1,104,212 | $703,562 | ▼ $400,650 |
| Accounts Payable and Accrued Expenses | $460,966 | $55,256 | ▼ $405,710 |
| Total Liabilities | $3,888,307 | $3,034,029 | ▼ $854,278 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,328,716 | $968,513 | ▼ $1,360,203 |
| Net Assets With Donor Restrictions | $107,991 | $106,853 | ▼ $1,138 |
| Total Net Assets Fund Balance | $2,436,707 | $1,075,366 | ▼ $1,361,341 |
| Total Liabilities and Net Assets / Fund Balance | $6,325,014 | $4,109,395 | ▼ $2,215,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,894,240 | $1,502,693 | $4,396,933 |
| Land | $536,231 | - | $536,231 |
| Equipment | $118,409 | $310,226 | $428,635 |
| Name | Title |
|---|---|
| Matt Resch | Chairman |
| David M Gehm | President & CEO |
| Pete Bender | Vice Chairman |
| Alan Nuechterlein | Director |
| Amy Benko | Director |
| Carl Schoenow | Director |
| Dr Ingrid Draper | Director |
| Dr Thomas Fockler | Director |
| Karen Storck | Director |
| Maureen Tippen | Director |
| Paul Nyquist | Director |
| Jill M Haiser Vp of Mktg | Recruitment & Brand Strat., CMO |
| Andrea Logan | Secretary |
| Timothy Kalbfleisch | Sr. VP Finance and CFO |
| Ritch Cushway | Treasurer |
| Eric R Musum | VP, CTO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nexdine LLC | Dietary Services | 905B S MAIN ST, Mansfield, MA 02048 | $547,733 |
| Therapy Management INC | Therapy Services | 851 PENNIMAN AVE, Plymouth, MI 48170 | $210,038 |
| Prn On Demand LLC | Staffing Services | 851 PENNIMAN AVE, Plymouth, MI 48170 | $119,394 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,862,410 |
| Salaries, Compensation, and Employee Benefits | $1,916,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,453,680 | $158,494 | - | $1,612,174 |
| Fees for Services Other | $775,636 | $265,314 | - | $1,040,950 |
| Depreciation Depletion | $129,715 | $129,715 | - | $259,430 |
| Other Employee Benefits | $63,327 | $114,686 | - | $178,013 |
| Other Expenses | $161,441 | - | - | $161,441 |
| Occupancy | $76,576 | $76,576 | - | $153,152 |
| Interest | $121,561 | $26,274 | - | $147,835 |
| Insurance | - | $137,200 | - | $137,200 |
| All Other Expenses | $84,750 | $43,670 | - | $128,420 |
| Payroll Taxes | $111,208 | $12,002 | - | $123,210 |
| Fees for Services Legal | - | $48,072 | - | $48,072 |
| Information Technology | $39,301 | - | - | $39,301 |
| Office Expenses | - | $23,540 | - | $23,540 |
| Fees for Services Accounting | - | $16,360 | - | $16,360 |
| Conferences and Meetings | $5,197 | $1,042 | - | $6,239 |
| Pension Plan Contributions | $2,677 | $789 | - | $3,466 |
| Travel | $139 | $401 | - | $540 |
| Advertising | $284 | - | - | $284 |
| Total Functional Expenses | $3,725,138 | $1,054,135 | $0 | $4,779,273 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $703,562 |
“The sole member of the organization is lutheran homes of michigan, inc.”
“The organization's sole member, lutheran homes of michigan, inc., has the authority to appoint/elect individuals to the board of directors.”
“There are no committees in place with authority to act on behalf of the governing body.”
“Prior to filing the form 990 return, electronic copies were sent to members of the board of directors. The members' inputs and comments were solicited.”
“Conflict of interest forms are collected in the beginning of each new board year. The forms are reviewed by the ceo. If a conflict exists, the ceo reviews with the board chair and determines appropriate action, which is typically to remove the individual from the position of conflict for the specific transaction/process.”
“The organization makes the governing documents, conflict of interest documents, and financial statements available to the public upon request at the corporate office of wellspring lutheran services by contacting the chief financial officer.”
“During 2024, on-site skilled nursing services programming ceased.”
“Contracted therapy services: program service expenses 210,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 210,759. Other contract services: program service expenses 552,938. Management and general expenses 41,230. Fundraising expenses 0. Total expenses 594,168. Lab tests: program service expenses 7,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,715. Consulting: program service expenses 4,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,224. Management fees: program service expenses 0. Management and general expenses 224,084. Fundraising expenses 0. Total expenses 224,084.”
“Change in interest of restricted net assets of foundation -1,138.”
“No change in the process from the prior year.”
“Project compassion health is required to maintain resident trust funds at its nursing home. With the cessation of this program in july 2024, project compassion health no longer maintains resident trust funds.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 460966 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55256 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1319795 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 338597 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MOTIVATED BY CHRIST'S LOVE, WE ENGAGE PEOPLE AS THEY EXPERIENCE AND EMBRACE THEIR GOD-GIVEN POTENTIAL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 284 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 284 |
| IRS990/AllOtherContributionsAmt | 0 | 800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43670 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84750 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128420 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JODIE LAWMASTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9897700591 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2825 WIENEKE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAGINAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 903257 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5197 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6239 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 547733 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 210038 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 119394 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 905B S MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 851 PENNIMAN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 851 PENNIMAN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MANSFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLYMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PLYMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02048 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48170 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEXDINE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THERAPY MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PRN ON DEMAND LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIETARY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFFING SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -143125 |
| IRS990/CYOtherExpensesAmt | 0 | 2862410 |
| IRS990/CYOtherRevenueAmt | 0 | 33357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3427330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1360203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1916863 |
| IRS990/CYTotalExpensesAmt | 0 | 4779273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3419070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 129715 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129715 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 259430 |
| IRS990/Desc | 0 | SKILLED NURSING CARE PROVIDED 7,643 DAYS OF CARE AND 1,651 DAYS OF REHABILITATION, ROOM AND BOARD, NURSING CARE AND RELIGIOUS SERVICES FOR RESIDENTS. DURING 2024, ON-SITE SKILLED NURSING SERVICES PROGRAMMING CEASED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WELLSPRING LUTHERAN SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 107991 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 106853 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3725138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16360 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48072 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48072 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 265314 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 775636 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1040950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 39.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 39.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 39.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 39.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.08 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12190 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT RESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETE BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RITCH CUSHWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN NUECHTERLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY BENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL SCHOENOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR INGRID DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR THOMAS FOCKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN STORCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAUREEN TIPPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL NYQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID M GEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY KALBFLEISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JILL M HAISER VP OF MKTG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC R MUSUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 282955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 231595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 187438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 171509 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR. VP FINANCE AND CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | RECRUITMENT & BRAND STRAT., CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP, CTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -143231 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 99014 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3562301 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39301 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39301 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 137200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137200 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26274 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 121561 |
| IRS990/InterestGrp/TotalAmt | 0 | 147835 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1812919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3951542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3548880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5361799 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 143231 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MOTIVATED BY CHRIST'S LOVE, WE ENGAGE PEOPLE AS THEY EXPERIENCE AND EMBRACE THEIR GOD-GIVEN POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2323129 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2275211 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2436707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1075366 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -143231 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -143231 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2328716 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 968513 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 76576 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76576 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23540 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117874 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 116736 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1138 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114686 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178013 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MMQIM/MMQAA |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUGS/MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 239179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 185774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 161441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 274693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 239179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 185774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 161441 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1104212 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 703562 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 33357 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33357 |
| IRS990/OtherRevenueTotalAmt | 0 | 33357 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158494 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1453680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1612174 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12002 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111208 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123210 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2677 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3466 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32546 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | DAVID M GEHM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM/CARE/SKILLED NURSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3427330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3427330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 194236 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 123317 |
| IRS990/PYOtherExpensesAmt | 0 | 4753446 |
| IRS990/PYOtherRevenueAmt | 0 | 35536 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8097871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26829 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3670685 |
| IRS990/PYTotalExpensesAmt | 0 | 8424131 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8450960 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1360203 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1694 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3427330 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1694 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1878 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1548 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10620 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 228,309. 2021 AMOUNT: $ 45,194. 2022 AMOUNT: $ 181,880. 2023 AMOUNT: $ 35,536. 2024 AMOUNT: $ 33,357. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 101508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2038559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1133986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3641443 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 106 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
N Ft Myers, FL
View Organization501(c)3
Revenue vs current organization
20% higherAssets vs current organization
53% lowerSioux Falls, SD
View Organization501(c)3
Revenue vs current organization
63% lowerAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
20% higherAssets vs current organization
26% lowerDenver, CO
View Organization501(c)3
Revenue vs current organization
10% lowerAssets vs current organization
About the same