Civic Intelligence

St John Lutheran Home

EIN 41-0711592 • 501(c)3 • Springfield, MN

View Organization Page

Profile

St. John's circle of care provides services and support that enable all who are withing the circle of care the ability to thrive together.

201 S County Rd 5Springfield, MN 56087

www.sjlhome.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-9.5%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$88,001

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,968,810

Down $292,320 (-4.7%) from 2023

Liabilities

Up

$3,346,527

Up $550,326 (+20%) from 2023

Net Assets

Down

$2,622,283

Down $842,646 (-24%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Up

$8,218,924

Up $547,381 (+7.1%) from 2023

Expenses

Up

$8,996,530

Up $876,359 (+11%) from 2023

Net Income

Down

-$777,606

Down $328,978 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,048,918Liabilities 2010: $6,544,531Net Assets 2010: $3,504,3872010Assets 2011: $9,388,181Liabilities 2011: $6,011,261Net Assets 2011: $3,376,9202011Assets 2012: $8,673,592Liabilities 2012: $5,630,802Net Assets 2012: $3,042,7902012Assets 2013: $7,762,533Liabilities 2013: $5,156,607Net Assets 2013: $2,605,9262013Assets 2014: $7,189,167Liabilities 2014: $4,685,904Net Assets 2014: $2,503,2632014Assets 2015: $6,858,795Liabilities 2015: $4,220,497Net Assets 2015: $2,638,2982015Assets 2016: $6,997,851Liabilities 2016: $3,926,950Net Assets 2016: $3,070,9012016Assets 2017: $6,484,837Liabilities 2017: $3,480,107Net Assets 2017: $3,004,7302017Assets 2018: $6,193,451Liabilities 2018: $3,064,161Net Assets 2018: $3,129,2902018Assets 2019: $6,102,104Liabilities 2019: $2,504,861Net Assets 2019: $3,597,2432019Assets 2020: $7,352,483Liabilities 2020: $3,658,871Net Assets 2020: $3,693,6122020Assets 2021: $8,104,075Liabilities 2021: $3,155,840Net Assets 2021: $4,948,2352021Assets 2022: $6,617,971Liabilities 2022: $2,892,120Net Assets 2022: $3,725,8512022Assets 2023: $6,261,130Liabilities 2023: $2,796,201Net Assets 2023: $3,464,9292023Assets 2024: $5,968,810Liabilities 2024: $3,346,527Net Assets 2024: $2,622,2832024

Highlighted filing

2024

Assets$5,968,810
Liabilities$3,346,527
Net Assets$2,622,283
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,203,0652010Expenses 2011: $8,203,5972011Expenses 2012: $7,998,0662012Expenses 2013: $7,641,7522013Revenue 2014: $7,117,288Expenses 2014: $7,596,168Net Income 2014: -$478,8802014Revenue 2015: $6,629,751Expenses 2015: $7,014,763Net Income 2015: -$385,0122015Revenue 2016: $7,644,347Expenses 2016: $7,457,106Net Income 2016: $187,2412016Revenue 2017: $7,855,343Expenses 2017: $7,956,931Net Income 2017: -$101,5882017Revenue 2018: $7,514,999Expenses 2018: $7,809,514Net Income 2018: -$294,5152018Revenue 2019: $7,570,047Expenses 2019: $7,459,610Net Income 2019: $110,4372019Revenue 2020: $7,254,200Expenses 2020: $7,233,677Net Income 2020: $20,5232020Revenue 2021: $8,358,762Expenses 2021: $7,125,511Net Income 2021: $1,233,2512021Revenue 2022: $7,705,140Expenses 2022: $8,897,461Net Income 2022: -$1,192,3212022Revenue 2023: $7,671,543Expenses 2023: $8,120,171Net Income 2023: -$448,6282023Revenue 2024: $8,218,924Expenses 2024: $8,996,530Net Income 2024: -$777,6062024

Highlighted filing

2024

Revenue$8,218,924
Expenses$8,996,530
Net Income-$777,606
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,968,810
Liabilities
$3,346,527
Net assets
$2,622,283
Revenue
$8,218,924
Expenses
$8,996,530
Net income
-$777,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.97$3.35$2.62$8.22$9.00$0.78
2023Summary only. Only limited summary data is available for this year.$6.26$2.80$3.46$7.67$8.12$0.45
2022Summary only. Only limited summary data is available for this year.$6.62$2.89$3.73$7.71$8.90$1.19
2021Summary only. Only limited summary data is available for this year.$8.10$3.16$4.95$8.36$7.13$1.23
2020Summary only. Only limited summary data is available for this year.$7.35$3.66$3.69$7.25$7.23$0.02
2019Summary only. Only limited summary data is available for this year.$6.10$2.50$3.60$7.57$7.46$0.11
2018Summary only. Only limited summary data is available for this year.$6.19$3.06$3.13$7.51$7.81$0.29
2017Summary only. Only limited summary data is available for this year.$6.48$3.48$3.00$7.86$7.96$0.10
2016Summary only. Only limited summary data is available for this year.$7.00$3.93$3.07$7.64$7.46$0.19
2015Summary only. Only limited summary data is available for this year.$6.86$4.22$2.64$6.63$7.01$0.39
2014Summary only. Only limited summary data is available for this year.$7.19$4.69$2.50$7.12$7.60$0.48
2013Summary only. Only limited summary data is available for this year.$7.76$5.16$2.61$7.64
2012Summary only. Only limited summary data is available for this year.$8.67$5.63$3.04$8.00
2011Summary only. Only limited summary data is available for this year.$9.39$6.01$3.38$8.20
2010Summary only. Only limited summary data is available for this year.$10.0$6.54$3.50$8.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$8,218,924
Mission and Program Overview

Mission

St. John's circle of care provides services and support that enable all who are withing the circle of care the ability to thrive together.

Operates a nursing facility, licensed child day care program, provides home care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,308,153$2,912,292▼ $395,861
Cash and Non-Interest-Bearing Accounts$1,407,482$1,549,079▲ $141,597
Accounts Receivable$1,126,826$1,050,411▼ $76,415
Savings and Temporary Cash Investments$151,064$185,394▲ $34,330
Prepaid Expenses and Deferred Charges$79,538$85,818▲ $6,280
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,261,130$5,968,810▼ $292,320
Other Assets Total$188,067$185,816▼ $2,251
Liabilities
Tax Exempt Bond Liabilities$1,505,849$1,311,896▼ $193,953
Deferred Revenue$875,375$1,133,209▲ $257,834
Accounts Payable and Accrued Expenses$383,480$878,197▲ $494,717
Other Liabilities$10,261$11,662▲ $1,401
Escrow Account Liability$21,236$11,563▼ $9,673
Total Liabilities$2,796,201$3,346,527▲ $550,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,464,929$2,622,283▼ $842,646
Total Net Assets Fund Balance$3,464,929$2,622,283▼ $842,646
Total Liabilities and Net Assets / Fund Balance$6,261,130$5,968,810▼ $292,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,693,525$8,616,333$11,309,858
Equipment$195,041$3,146,231$3,341,272
Other Land Buildings$17,282$480,913$498,195
Land$6,444-$6,444
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey BeyerAdministratorFT$88,001$88,001

Board Members and Trustees

NameTitle
Pam WendtBoard Chair
Mike ReinerVice Chair
Bracey LernerDirector
Darvin VogeDirector
Denise WellerDirector
Jo SchwartzDirector
Justin AsmusDirector
Willis MeyerDirector
Karen VogeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesTherapyPO BOX 936653, Atlanta, GA 31193-
All TempsTemporary Labor4200 CENTRAL AVE NE, Columbia Heights, MN 55421-
Grape Tree Medical StaffingTemporary LaborPO BOX 5340, Sioux Falls, SD 57117-
Nurzee INCTemporary Labor45 BROOKLYN BLVD STE 210, Brooklyn Park, MN 55445-
NuveraTv, Ph, Internet, It27 NORTH MINNESOTA ST, New Ulm, MN 56073-
Revenue and Support

Revenue Composition

Contributions and Grants
$97,062
Program Service Revenue
$7,805,934
Investment Income
$66,549
Other Revenue
$249,379
All Other Contributions
$2,771
Change in Net Assets
$-777,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,076,237
Other Expenses$2,891,016
Grants and Similar Amounts Paid$29,277
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,696,894$521,877-$5,218,771
Fees for Services Other$795,725--$795,725
Depreciation Depletion$472,511--$472,511
Other Employee Benefits$380,460$42,273-$422,733
Occupancy$345,543--$345,543
Payroll Taxes$280,891$31,210-$312,101
All Other Expenses$152,674$27,941-$180,615
Insurance-$158,701-$158,701
Other Expenses$112,872$12,541-$125,413
Current Officers, Directors, Trustees, and Key Employees-$88,001-$88,001
Interest$45,823--$45,823
Pension Plan Contributions$31,168$3,463-$34,631
Information Technology$29,918$3,324-$33,242
Grants to Domestic Individuals$29,277--$29,277
Office Expenses-$25,955-$25,955
Fees for Services Accounting-$19,293-$19,293
Travel$2,528$281-$2,809
Advertising$1,842$205-$2,047
Total Functional Expenses$8,061,465$935,065$0$8,996,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc Other Liabilities$13,950
Rounding$2
Foundation Off Set$-2,290

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Springfield2006-09-12$4,300,000Multifamily housing developmnt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,300,000--$86,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracted with an outside firm for cfo services.”

Form 990, Part VI, Section A, Line 8B

“The ceo/administrator reviews a 990 draft in detail and providers copies to the board of directors.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy current covers board members and the ceo/administrator. Annual statements are reviewed by the ceo/administrator. If a board members has a conflict, that individual must refrain from voting on the matter.”

Form 990, Part VI, Section B, Line 15A

“The board determines the ceo/administrator's salary using compensation reports provided by aging services of minnesota and lutheran services in america. Compensation is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements would be made available to the public upon request. Each request would be reviewed on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
St John Lutheran Home
EIN
41-0711592
Phone
5077233211
Address
201 S COUNTY RD 5, SPRINGFIELD, MN 56087

Signing Officer

Name
Pamela Wendt
Title
Board Chair
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Wendt
Formed
1901
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
181
Volunteers
34

Preparer

Firm
Michael D Kubat CPA LLC
Address
204 N State St PO Box 481, Waseca, MN 56093
Preparer
Michael D Kubat
Phone
5078331435
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Grants / expenses paid by st john lutheran foundation = -$94291”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization acts as custodian for the funds of the residents and holds tentant security deposits. These funds are included in cash and cash equivalents and trade accounts payable in the consolidated financial statements.”

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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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