Civic Intelligence

Minnewaska Lutheran Home

990 • Fiscal year 2012 • EIN 41-0845402

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.MCHS-HEALTHCARE.ORG

View Organization Page

605 Main Street56381
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,225,888

Down $31,305 (-0.6%) from 2011

Net Assets

Up

$2,272,047

Up $130,368 (+6.1%) from 2011

Liabilities

Down

$2,953,841

Down $161,673 (-5.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,331,457

Down $193,482 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,431,022Liabilities 2010: $3,279,160Net Assets 2010: $2,151,8622010Assets 2011: $5,257,193Liabilities 2011: $3,115,514Net Assets 2011: $2,141,6792011Assets 2012: $5,225,888Liabilities 2012: $2,953,841Net Assets 2012: $2,272,0472012Assets 2013: $5,113,727Liabilities 2013: $2,799,551Net Assets 2013: $2,314,1762013Assets 2014: $4,956,954Liabilities 2014: $2,624,431Net Assets 2014: $2,332,5232014Assets 2015: $4,478,224Liabilities 2015: $2,373,657Net Assets 2015: $2,104,5672015Assets 2016: $4,916,849Liabilities 2016: $2,340,784Net Assets 2016: $2,576,0652016Assets 2017: $6,653,443Liabilities 2017: $4,254,187Net Assets 2017: $2,399,2562017Assets 2018: $14,345,894Liabilities 2018: $11,977,446Net Assets 2018: $2,368,4482018Assets 2019: $13,154,351Liabilities 2019: $11,803,103Net Assets 2019: $1,351,2482019Assets 2020: $13,050,379Liabilities 2020: $13,148,721Net Assets 2020: -$98,3422020Assets 2021: $11,844,976Liabilities 2021: $11,802,644Net Assets 2021: $42,3322021Assets 2022: $11,476,103Liabilities 2022: $12,171,809Net Assets 2022: -$695,7062022Assets 2023: $10,968,460Liabilities 2023: $11,556,239Net Assets 2023: -$587,7792023Assets 2024: $11,153,605Liabilities 2024: $13,208,001Net Assets 2024: -$2,054,3962024

Highlighted filing

2012

Assets$5,225,888
Liabilities$2,953,841
Net Assets$2,272,047
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,485,6562010Expenses 2011: $4,524,9392011Expenses 2012: $4,331,4572012Revenue 2013: $4,419,465Expenses 2013: $4,387,389Net Income 2013: $32,0762013Revenue 2014: $4,374,343Expenses 2014: $4,359,612Net Income 2014: $14,7312014Revenue 2015: $4,298,438Expenses 2015: $4,513,482Net Income 2015: -$215,0442015Revenue 2016: $4,490,757Expenses 2016: $4,026,895Net Income 2016: $463,8622016Revenue 2017: $4,211,602Expenses 2017: $4,362,809Net Income 2017: -$151,2072017Revenue 2018: $4,281,265Expenses 2018: $4,792,111Net Income 2018: -$510,8462018Revenue 2019: $6,167,028Expenses 2019: $7,645,260Net Income 2019: -$1,478,2322019Revenue 2020: $8,040,498Expenses 2020: $9,115,942Net Income 2020: -$1,075,4442020Revenue 2021: $9,918,361Expenses 2021: $9,793,249Net Income 2021: $125,1122021Revenue 2022: $9,608,541Expenses 2022: $10,346,579Net Income 2022: -$738,0382022Revenue 2023: $10,332,405Expenses 2023: $11,242,608Net Income 2023: -$910,2032023Revenue 2024: $13,454,565Expenses 2024: $14,942,127Net Income 2024: -$1,487,5622024

Highlighted filing

2012

Revenue-
Expenses$4,331,457
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 9, 2013
Return Version
2011v1.5
Gross Receipts
$4,446,685
Mission and Program Overview

Mission

A community of services, grounded in faith, providing person centered care that encourages all people to reach their highest potential.

Major Activities

Activity 2
Community outreach exercise program: exercise program that stresses strength and stability. This program is offered three times per week to community members at no charge.
Activity 3
Road to aging gracefully: free monthly education to any person in the community. All programs relate to the management of chronic diseases and other aging health related issues. All instructors are local and regional experts in their related field offering their services at a reduced or free charge.
Filing and Contact Details

Filer

EIN
41-0845402
Raw XML AppendixShowing 400 of 609 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/Description0MINNEWASKA LUTHERAN HOME, A 65-BED SKILLED NURSING FACILITY, PROMOTES HEALTH TO THE COMMUNITY BY PROVIDING SKILLED NURSING CARE AND PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES. ADDITIONAL PROGRAMS WHICH BENEFIT THE COMMUNITY INCLUDE:OUTPATIENT THERAPY SERVICES: MINNEWASKA LUTHERAN HOME PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY TO COMMUNITY MEMBERS IN NEED OF THESE SERVICES ALLOWING THEM TO RESUME THEIR NORMAL ACTIVITIES OF DAILY LIVING. MINNEWASKA LUTHERAN HOME IS GOVERNED BY A NINE PERSON INDEPENDENT BOARD MADE UP OF ONE AT-LARGE COMMUNITY LEADER AND EIGHT AREA CHURCH MEMBERS. THE BOARD HAS A HISTORY OF COMMITMENT TO ACTING WITH THE HIGHEST INTEGRITY AND HAS BEEN PROACTIVELY EVALUATING OPPORTUNITIES TO ENSURE THE ORGANIZATION CONTINUES TO OPERATE AT ITS MAXIMUM POTENTIAL FOR THE BENEFIT OF THE CLIENTS WE SERVE AND THE COMMUNITY.
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IRS990ScheduleA/GrossInvestmentIncome509/Total082338
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04394214
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04393422
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04217590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04605776
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04634617
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total022245619
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010687
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013298
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017970
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016839
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years023544
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total082338
IRS990ScheduleA/InvestmentIncomePercentage00.00360
IRS990ScheduleA/OtherIncome509/CurrentTaxYear023195
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year076092
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years058508
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0103719
IRS990ScheduleA/OtherIncome509/Total0261514
IRS990ScheduleA/PriorYearSupportPercentage00.69620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.67520
IRS990ScheduleA/PublicSupportTotal509015369499
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01642269
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01546737
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01489768
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01104105
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01265531
IRS990ScheduleA/SupportFromDQPsEtc/Total07048410
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04412803
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04429158
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04243955
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04676251
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04655742
IRS990ScheduleA/Total509/Total022417909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04446685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04518548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04320433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04796809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04679286
IRS990ScheduleA/TotalSupportTotal/Total022761761
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,225,888
Liabilities
$2,953,841
Net assets
$2,272,047
Revenue
-
Expenses
$4,331,457
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$13.2$2.05$13.5$14.9$1.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$11.6$0.59$10.3$11.2$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$12.2$0.70$9.61$10.3$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$11.8$0.04$9.92$9.79$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$13.1$0.10$8.04$9.12$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$11.8$1.35$6.17$7.65$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$12.0$2.37$4.28$4.79$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$4.25$2.40$4.21$4.36$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.92$2.34$2.58$4.49$4.03$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$2.37$2.10$4.30$4.51$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$2.62$2.33$4.37$4.36$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.11$2.80$2.31$4.42$4.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$2.95$2.27$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.12$2.14$4.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$3.28$2.15$4.49