Civic Intelligence

Minnewaska Lutheran Home

990 • Fiscal year 2013 • EIN 41-0845402

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.MCHS-HEALTHCARE.ORG

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605 Main StreetStarbuck, MN 56381
Siviq Scores

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

Liabilities / Assets

76th percentile

0.55x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.63x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,113,727

Down $112,161 (-2.1%) from 2012

Net Assets

Up

$2,314,176

Up $42,129 (+1.9%) from 2012

Liabilities

Down

$2,799,551

Down $154,290 (-5.2%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

$4,419,465

No earlier filing loaded for comparison.

Expenses

Up

$4,387,389

Up $55,932 (+1.3%) from 2012

Net Income

$32,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2013

Assets$5,113,727
Liabilities$2,799,551
Net Assets$2,314,176
Open 2013 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

2013

Revenue$4,419,465
Expenses$4,387,389
Net Income$32,076
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.1
Gross Receipts
$4,419,465
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 629 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/Activity3/Description0ROAD 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.
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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/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME CABLE TV REVENUE MISCELLANEOUS INCOME MEALS REVENUE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037807
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years070475
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0188972
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010598
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010687
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013298
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017970
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016839
IRS990ScheduleA/GrossInvestmentIncome509/Total069392
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04351067
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04393422
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04217590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04605776
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021962069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010598
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010687
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013298
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017970
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016839
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years076092
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years058508
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0103719
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.65580
IRS990ScheduleA/PublicSupportTotal509014757164
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01610998
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01642269
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01546737
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01489768
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01104105
IRS990ScheduleA/SupportFromDQPsEtc/Total07393877
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04388874
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,113,727
Liabilities
$2,799,551
Net assets
$2,314,176
Revenue
$4,419,465
Expenses
$4,387,389
Net income
$32,076
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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