Civic Intelligence

St John'S Lutheran Home

990 • Fiscal year 2017 • EIN 41-0847708

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 12, 2018

Organization ProfileWWW.STJOHNSOFALBERTLEA.ORG

Refreshing map…

901 Luther PlaceAlbert Lea, MN 56007

(507) 373-8226

Siviq Scores

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

Liabilities / Assets

86th percentile

0.84x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

18th percentile

-6.0%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$148,295

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

13th percentile

-3.9%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-3.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$51,559,313

Down $2,073,709 (-3.9%) from 2016

Net Assets

Down

$8,401,705

Down $878,029 (-9.5%) from 2016

Liabilities

Down

$43,157,608

Down $1,195,680 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$14,723,862

Down $502,485 (-3.3%) from 2016

Expenses

Up

$15,601,891

Up $2,865,776 (+23%) from 2016

Net Income

Down

-$878,029

Down $3,368,261 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60M$40M$20M$0Assets 2010: $12,230,057Liabilities 2010: $6,531,959Net Assets 2010: $5,698,0982010Assets 2011: $11,891,044Liabilities 2011: $5,992,767Net Assets 2011: $5,898,2772011Assets 2012: $11,471,659Liabilities 2012: $5,559,385Net Assets 2012: $5,912,2742012Assets 2013: $11,370,576Liabilities 2013: $5,304,600Net Assets 2013: $6,065,9762013Assets 2014: $11,388,449Liabilities 2014: $4,912,508Net Assets 2014: $6,475,9412014Assets 2015: $48,610,585Liabilities 2015: $41,821,513Net Assets 2015: $6,789,0722015Assets 2016: $53,633,022Liabilities 2016: $44,353,288Net Assets 2016: $9,279,7342016Assets 2017: $51,559,313Liabilities 2017: $43,157,608Net Assets 2017: $8,401,7052017Assets 2018: $50,347,936Liabilities 2018: $42,846,581Net Assets 2018: $7,501,3552018Assets 2019: $48,683,626Liabilities 2019: $41,734,397Net Assets 2019: $6,949,2292019Assets 2020: $48,874,024Liabilities 2020: $41,891,653Net Assets 2020: $6,982,3712020Assets 2021: $46,146,612Liabilities 2021: $39,983,464Net Assets 2021: $6,163,1482021Assets 2022: $43,216,872Liabilities 2022: $38,945,736Net Assets 2022: $4,271,1362022Assets 2023: $44,232,225Liabilities 2023: $39,104,915Net Assets 2023: $5,127,3102023Assets 2024: $40,809,675Liabilities 2024: $37,548,818Net Assets 2024: $3,260,8572024

Highlighted filing

2017

Assets$51,559,313
Liabilities$43,157,608
Net Assets$8,401,705
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20M$10M$0-$10MExpenses 2010: $12,171,0112010Expenses 2011: $12,180,6502011Expenses 2012: $11,853,8472012Expenses 2013: $11,544,6062013Revenue 2014: $12,249,407Expenses 2014: $11,839,442Net Income 2014: $409,9652014Revenue 2015: $12,160,628Expenses 2015: $11,757,580Net Income 2015: $403,0482015Revenue 2016: $15,226,347Expenses 2016: $12,736,115Net Income 2016: $2,490,2322016Revenue 2017: $14,723,862Expenses 2017: $15,601,891Net Income 2017: -$878,0292017Revenue 2018: $16,809,995Expenses 2018: $17,825,261Net Income 2018: -$1,015,2662018Revenue 2019: $17,718,508Expenses 2019: $18,539,834Net Income 2019: -$821,3262019Revenue 2020: $18,188,441Expenses 2020: $18,156,785Net Income 2020: $31,6562020Revenue 2021: $17,389,828Expenses 2021: $18,209,047Net Income 2021: -$819,2192021Revenue 2022: $15,694,736Expenses 2022: $17,545,775Net Income 2022: -$1,851,0392022Revenue 2023: $18,980,197Expenses 2023: $18,016,619Net Income 2023: $963,5782023Revenue 2024: $17,115,647Expenses 2024: $18,982,100Net Income 2024: -$1,866,4532024

Highlighted filing

2017

Revenue$14,723,862
Expenses$15,601,891
Net Income-$878,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$14,723,862
Mission and Program Overview

Mission

To provide physical, emotional, social and christian care for all people, with dignity and respect, in an environment of god's grace.

St. John's lutheran home was organized for the purpose of building, erecting, establishing, maintaining, equipping, managing, operating, and endowing a christian home ministering to the physical, spiritual, emotional, and social needs of aging men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,882,300$44,784,183▲ $9,901,883
Savings and Temporary Cash Investments$16,405,054$4,508,367▼ $11,896,687
Accounts Receivable$1,153,981$1,424,399▲ $270,418
Cash and Non-Interest-Bearing Accounts$725,939$396,258▼ $329,681
Prepaid Expenses and Deferred Charges$108,838$192,354▲ $83,516
Pledges and Grants Receivable$224,795$148,079▼ $76,716
Investments Other Securities$100,141$100,059▼ $82
Total Assets$53,633,022$51,559,313▼ $2,073,709
Other Assets Total$31,974$5,614▼ $26,360
Liabilities
Tax Exempt Bond Liabilities$38,646,779$20,878,908▼ $17,767,871
Mortgage Notes Payable Secured by Investment Property$0$17,432,824▲ $17,432,824
Accounts Payable and Accrued Expenses$5,178,438$4,229,067▼ $949,371
Other Liabilities$451,428$451,428→ $0
Escrow Account Liability$76,643$165,381▲ $88,738
Total Liabilities$44,353,288$43,157,608▼ $1,195,680
Net Assets / Fund Balance
Unrestricted Net Assets$8,673,824$8,253,625▼ $420,199
Temporarily Rstr Net Assets$605,910$148,080▼ $457,830
Permanently Rstr Net Assets-$0-
Total Net Assets Fund Balance$9,279,734$8,401,705▼ $878,029
Total Liabilities and Net Assets / Fund Balance$53,633,022$51,559,313▼ $2,073,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,556,856$833,371$27,390,227
Buildings$16,189,036$10,452,645$26,641,681
Equipment$1,613,829$5,231,474$6,845,303
Land$424,462-$424,462
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scot SpatesCEOFT$120,899$27,396$148,295
Duane MallonCFOFT$76,294$24,287$100,581

Board Members and Trustees

NameTitle
Darryl MeyerChairman
Lance SkovVice Chairman
Charles ReindalDirector
Joel EricksonDirector
Josh EndersonDirector
Larry IrvineDirector
Steven ZenkDirector
Deb KenisonDirector - Part Year
Jo HansonDirector - Part Year
Donna NelsonSecretary
Larry TrampelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stewart Title CompanyTitle Co. Paid Contractors8 PINE TREE DRIVE STE 110, Arden Hills, MN 55112$13,933,135
Rehab CareTherapy ServicesPO BOX 503534, St Louis, MO 63150-3534$397,032
Horty Elving & AssociatesArchitecture505 EAST GRANT STREET, Minneapolis, MN 55404$290,869
Revenue and Support

Revenue Composition

Contributions and Grants
$368,052
Program Service Revenue
$14,297,662
Investment Income
$22,737
Other Revenue
$35,411
All Other Contributions
$43,918
Change in Net Assets
$-878,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,696,801
Revenue Not Reported on Financial Statements
$27,061
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$27,061
Total Revenue per Audited Statements
$14,696,801
Total Revenue per Form 990
$14,723,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,120,960
Other Expenses$5,480,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,496,081$475,808-$7,971,889
Other Employee Benefits$1,005,088$92,666-$1,097,754
Depreciation Depletion$1,081,115--$1,081,115
Interest$779,706--$779,706
Payroll Taxes$549,074$54,304-$603,378
Office Expenses$525,015$62,387-$587,402
Occupancy$553,894--$553,894
All Other Expenses$164,373$85,555-$249,928
Current Officers, Directors, Trustees, and Key Employees-$248,876-$248,876
Fees for Services Other$164,113$63,288-$227,401
Pension Plan Contributions$181,147$17,916-$199,063
Other Expenses$352,498$100,045-$100,045
Insurance-$91,564-$91,564
Fees for Services Accounting-$79,775-$79,775
Advertising-$65,874-$65,874
Fees for Services Legal-$49,145-$49,145
Conferences and Meetings$37,589$7,168-$44,757
Travel$6,783$2,413-$9,196
Total Functional Expenses$14,105,107$1,496,784$0$15,601,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,601,891
Total Expenses per Audited Statements$15,601,891
Total Expenses per Form 990$15,601,891
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$451,428

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Hayward Mn Housing and Hc Bonds2014-12-04$17,556,988Construction and refinance existing debt
BHousing and Health Care Facilities Revenue Bonds Series 2017a2017-02-09$1,950,000BUILDING CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,715,000$2,650,664$225,000$318,870
B$1,950,000--$39,000

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Charles reindal and donna nelson - business relationship”

Form 990, Part VI, Section A, Line 6

“The voting members of the corporation shall be lutheran congregations, hereafter referred to as corporate congregations, located principally in the area of the blue earth river conference of the evangelical lutheran church in america (elca)and other lutheran congregations who are invited to become members of this corporation.”

Form 990, Part VI, Section A, Line 7A

“Voting members are part of the nominating committee that select candidates for the board of directors. Selected candidates are then elected by the voting members of the corporation.”

Form 990, Part VI, Section A, Line 7B

“The bylaws can be amended by a majority vote of the members. By a majority vote of the members, amendments to the bylaws can also be delegated to the board of directors.”

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

“Prior to being filed with the irs, the board chairman and ceo review in detail a copy of the form 990, including a confirmation of the accuracy of every answer and oversight of appropriate changes.”

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

“A corporate compliance program is reviewed with all new hires and with new board members. Board members and key employees annually complete a survey related to business relationships and family members that could or do create a conflict of interest. These are summarized and filed along with board meeting minutes. Conflicts of interest are determined by a review of the potential conflicts by the administrator and board of directors.”

Form 990, Part VI, Section B, Line 15

“The process used to set the administrator's, cfo and other key employees annual salary is based on a comparison to comparable organizations. The board of directors reviews the minnesota senior housing trade association's annual wage survey. This survey includes information related to the size of the organization and the not-for-profit status of the organization. In addition to this, the 990's from comparable senior housing campuses are reviewed by the board of directors and used to establish the administrator's, cfo and other key employees wage.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST JOHN'S LUTHERAN HOME
EIN
41-0847708
Phone
5073738226
Address
901 LUTHER PLACE, ALBERT LEA, MN 56007
Doing Business As
ST JOHN'S LUTHERAN COMMUNITY

Signing Officer

Name
Scot Spates
Title
CEO
Phone
5073738226
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scot Spates
Formed
1957
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
361
Volunteers
90

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Trent Fast
Phone
5074347000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of its independent accountant.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident trust accounts and tenant security deposits”

PART X, LINE 2:

“The organization has been granted exempt status relative to federal and state income taxes under section 501(c)3 of the internal revenue code. The organization follows the income tax standard for uncertain tax positions. No liability has been recognized by the organization as a result of this standard.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted capital contributions 27,061.”

Raw XML AppendixShowing 400 of 703 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/Form990PartVIISectionAGrp/OtherCompensationAmt1227396
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES REINDAL
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRYL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB KENISON
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH ENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE SKOV
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY TRAMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN ZENK
IRS990/Form990PartVIISectionAGrp/PersonNm10JO HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DUANE MALLON
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOT SPATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1176294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014723862
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt091564
IRS990/InsuranceGrp/TotalAmt091564
IRS990/InterestGrp/ProgramServicesAmt0779706
IRS990/InterestGrp/TotalAmt0779706
IRS990/InvestmentIncomeGrp/ExclusionAmt022737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022737
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100141
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100059
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016517490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034882300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044784183
IRS990/LandBldgEquipCostOrOtherBssAmt061301673
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0463
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0463
IRS990/MissionDesc0TO PROVIDE PHYSICAL, EMOTIONAL, SOCIAL AND CHRISTIAN CARE FOR ALL PEOPLE, WITH DIGNITY AND RESPECT, IN AN ENVIRONMENT OF GOD'S GRACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017432824
IRS990/NetAssetsOrFundBalancesBOYAmt09279734
IRS990/NetAssetsOrFundBalancesEOYAmt08401705
IRS990/NetUnrelatedBusTxblIncmAmt0-5704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0553894
IRS990/OccupancyGrp/TotalAmt0553894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062387
IRS990/OfficeExpensesGrp/ProgramServicesAmt0525015
IRS990/OfficeExpensesGrp/TotalAmt0587402
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031974
IRS990/OtherAssetsTotalGrp/EOYAmt05614
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01005088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01097754
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2THERAPY EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100045
IRS990/OtherExpensesGrp/ProgramServicesAmt0693494
IRS990/OtherExpensesGrp/ProgramServicesAmt1515137
IRS990/OtherExpensesGrp/ProgramServicesAmt2352498
IRS990/OtherExpensesGrp/TotalAmt0693494
IRS990/OtherExpensesGrp/TotalAmt1515137
IRS990/OtherExpensesGrp/TotalAmt2352498
IRS990/OtherExpensesGrp/TotalAmt3100045
IRS990/OtherLiabilitiesGrp/BOYAmt0451428
IRS990/OtherLiabilitiesGrp/EOYAmt0451428
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2NON-RESIDENT MEALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt021617
IRS990/OtherRevenueMiscGrp/ExclusionAmt18720
IRS990/OtherRevenueMiscGrp/ExclusionAmt24611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24611
IRS990/OtherRevenueTotalAmt035411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0475808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07496081
IRS990/OtherSalariesAndWagesGrp/TotalAmt07971889
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0549074
IRS990/PayrollTaxesGrp/TotalAmt0603378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181147
IRS990/PensionPlanContributionsGrp/TotalAmt0199063
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192354
IRS990/PrincipalOfficerNm0SCOT SPATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561700
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PHONE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013127919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11142710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013127919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11142710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4405
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt022526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03028901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038667
IRS990/PYOtherExpensesAmt04060560
IRS990/PYOtherRevenueAmt039719
IRS990/PYProgramServiceRevenueAmt012119060
IRS990/PYRevenuesLessExpensesAmt02490232
IRS990/PYSalariesCompEmpBnftPaidAmt08669555
IRS990/PYTotalExpensesAmt012736115
IRS990/PYTotalProfFndrsngExpnsAmt06000
IRS990/PYTotalRevenueAmt015226347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-878029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0324134
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014275136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016405054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04508367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0324134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0331076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0318185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0308631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0312069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01594095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03028901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0763513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04828389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014297662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012119060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011329899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011842431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011285848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060874900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030416

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,559,313
Liabilities
$43,157,608
Net assets
$8,401,705
Revenue
$14,723,862
Expenses
$15,601,891
Net income
-$878,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$40.8$37.5$3.26$17.1$19.0$1.87
2023Summary only. Only limited summary data is available for this year.$44.2$39.1$5.13$19.0$18.0$0.96
2022Summary only. Only limited summary data is available for this year.$43.2$38.9$4.27$15.7$17.5$1.85
2021Summary only. Only limited summary data is available for this year.$46.1$40.0$6.16$17.4$18.2$0.82
2020Summary only. Only limited summary data is available for this year.$48.9$41.9$6.98$18.2$18.2$0.03
2019Summary only. Only limited summary data is available for this year.$48.7$41.7$6.95$17.7$18.5$0.82
2018Summary only. Only limited summary data is available for this year.$50.3$42.8$7.50$16.8$17.8$1.02
2017Detailed filing. Detailed filing data is available for this year.$51.6$43.2$8.40$14.7$15.6$0.88
2016Summary only. Only limited summary data is available for this year.$53.6$44.4$9.28$15.2$12.7$2.49
2015Summary only. Only limited summary data is available for this year.$48.6$41.8$6.79$12.2$11.8$0.40
2014Summary only. Only limited summary data is available for this year.$11.4$4.91$6.48$12.2$11.8$0.41
2013Summary only. Only limited summary data is available for this year.$11.4$5.30$6.07$11.5
2012Summary only. Only limited summary data is available for this year.$11.5$5.56$5.91$11.9
2011Summary only. Only limited summary data is available for this year.$11.9$5.99$5.90$12.2
2010Summary only. Only limited summary data is available for this year.$12.2$6.53$5.70$12.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits