Civic Intelligence

St John'S Lutheran Home

990 • Fiscal year 2018 • EIN 41-0847708

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

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

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

2.55x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

16th percentile

-6.0%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Down

$50,347,936

Down $1,211,377 (-2.3%) from 2017

Net Assets

Down

$7,501,355

Down $900,350 (-11%) from 2017

Liabilities

Down

$42,846,581

Down $311,027 (-0.7%) from 2017

Revenue

Up

$16,809,995

Up $2,086,133 (+14%) from 2017

Expenses

Up

$17,825,261

Up $2,223,370 (+14%) from 2017

Net Income

Down

-$1,015,266

Down $137,237 (-16%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$50,347,936
Liabilities$42,846,581
Net Assets$7,501,355

Operations Trend

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

2018

Revenue$16,809,995
Expenses$17,825,261
Net Income-$1,015,266
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$16,809,995
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$44,784,183$44,287,863▼ $496,320
Savings and Temporary Cash Investments$4,508,367$3,874,667▼ $633,700
Accounts Receivable$1,424,399$1,413,952▼ $10,447
Cash and Non-Interest-Bearing Accounts$396,258$396,053▼ $205
Prepaid Expenses and Deferred Charges$192,354$192,277▼ $77
Investments Other Securities$100,059$100,018▼ $41
Pledges and Grants Receivable$148,079$80,979▼ $67,100
Total Assets$51,559,313$50,347,936▼ $1,211,377
Other Assets Total$5,614$2,127▼ $3,487
Liabilities
Tax Exempt Bond Liabilities$20,878,908$20,516,880▼ $362,028
Mortgage Notes Payable Secured by Investment Property$17,432,824$19,301,463▲ $1,868,639
Accounts Payable and Accrued Expenses$4,229,067$2,391,410▼ $1,837,657
Other Liabilities$451,428$451,428→ $0
Escrow Account Liability$165,381$185,400▲ $20,019
Total Liabilities$43,157,608$42,846,581▼ $311,027
Net Assets / Fund Balance
Unrestricted Net Assets$8,253,625$7,305,459▼ $948,166
Permanently Rstr Net Assets-$114,916-
Temporarily Rstr Net Assets$148,080$80,980▼ $67,100
Total Net Assets Fund Balance$8,401,705$7,501,355▼ $900,350
Total Liabilities and Net Assets / Fund Balance$51,559,313$50,347,936▼ $1,211,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,286,521$10,834,800$49,121,321
Equipment$3,103,736$5,469,922$8,573,658
Other Land Buildings$2,473,144$1,873,557$4,346,701
Land$424,462-$424,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scot SpatesCEOFT$130,435$23,126$153,561
Duane MallonCFOFT$84,180$21,022$105,202

Board Members and Trustees

NameTitle
Charles ReindalChairman
Darryl MeyerChairman - Part Year
Donna NelsonVice Chairman
Lance SkovVice Chairman - Part Year
Anita HellandDirector
Dean JensenDirector
Joel EricksonDirector
Josh EndersonDirector
Larry IrvineDirector
Randy NicolDirector
Jo HansonDirector - Part Year
Deb KenisonSecretary
Steven ZenkTreasurer
Larry TrampelTreasurer - Part Year

Highest Paid Contractors

ContractorServicesLocationCompensation
Stewart Title CompanyTitle Co. Paid Contractors8 PINE TREE DRIVE STE 110, Arden Hills, MN 55112$7,530,984
Rehab CareTherapy ServicesPO BOX 503534, St Louis, MO 63150-3534$419,456
Horty Elving & AssociatesArchitecture505 EAST GRANT STREET, Minneapolis, MN 55404$180,974
Joseph ConstructionConstructionPO BOX 427, Austin, MN 55912$123,760
Revenue and Support

Revenue Composition

Contributions and Grants
$559,838
Program Service Revenue
$16,178,646
Investment Income
$35,485
Other Revenue
$36,026
All Other Contributions
$146,319
Change in Net Assets
$-1,015,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,755,895
Revenue Not Reported on Financial Statements
$54,100
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$54,100
Total Revenue per Audited Statements
$16,755,895
Total Revenue per Form 990
$16,809,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,279,964
Other Expenses$7,545,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,840,335$427,945-$8,268,280
Depreciation Depletion$1,542,378--$1,542,378
Interest$1,353,101--$1,353,101
Other Employee Benefits$997,011$86,697-$1,083,708
Occupancy$733,392--$733,392
All Other Expenses$547,148$147,161-$694,309
Payroll Taxes$607,296$52,808-$660,104
Office Expenses$425,684$54,829-$480,513
Other Expenses$443,021$178,915-$443,021
Fees for Services Other$191,229$92,964-$284,193
Current Officers, Directors, Trustees, and Key Employees-$258,763-$258,763
Insurance-$94,730-$94,730
Fees for Services Accounting-$79,411-$79,411
Advertising-$54,442-$54,442
Conferences and Meetings$36,125$6,610-$42,735
Fees for Services Legal-$20,837-$20,837
Pension Plan Contributions$8,380$729-$9,109
Travel$5,683$2,369-$8,052
Total Functional Expenses$16,266,051$1,559,210$0$17,825,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,825,261
Total Expenses per Audited Statements$17,825,261
Total Expenses per Form 990$17,825,261
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$580,000$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 A, Line 8B

The board of directors has sole authority and does not have any other committes with authority to act on behalf of them.

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
2019-08-14
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
354
Volunteers
85

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Trent Fast
Phone
5074467100
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 54,100.

Raw XML AppendixShowing 400 of 760 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523126
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES REINDAL
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRYL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LANCE SKOV
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN ZENK
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY TRAMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB KENISON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH ENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JO HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANITA HELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm12DEAN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY NICOL
IRS990/Form990PartVIISectionAGrp/PersonNm14DUANE MALLON
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOT 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1484180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130435
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01675
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016809995
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt094730
IRS990/InsuranceGrp/TotalAmt094730
IRS990/InterestGrp/ProgramServicesAmt01353101
IRS990/InterestGrp/TotalAmt01353101
IRS990/InvestmentIncomeGrp/ExclusionAmt035485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035485
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100059
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100018
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018178279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044784183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044287863
IRS990/LandBldgEquipCostOrOtherBssAmt062466142
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0374
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0374
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/BOYAmt017432824
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019301463
IRS990/NetAssetsOrFundBalancesBOYAmt08401705
IRS990/NetAssetsOrFundBalancesEOYAmt07501355
IRS990/NetUnrelatedBusTxblIncmAmt0-6839
IRS990/NetUnrlzdGainsLossesInvstAmt0114916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0733392
IRS990/OccupancyGrp/TotalAmt0733392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054829
IRS990/OfficeExpensesGrp/ProgramServicesAmt0425684
IRS990/OfficeExpensesGrp/TotalAmt0480513
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05614
IRS990/OtherAssetsTotalGrp/EOYAmt02127
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0997011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01083708
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1AL COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178915
IRS990/OtherExpensesGrp/ProgramServicesAmt0730200
IRS990/OtherExpensesGrp/ProgramServicesAmt1512308
IRS990/OtherExpensesGrp/ProgramServicesAmt2292760
IRS990/OtherExpensesGrp/ProgramServicesAmt3443021
IRS990/OtherExpensesGrp/TotalAmt0730200
IRS990/OtherExpensesGrp/TotalAmt1512308
IRS990/OtherExpensesGrp/TotalAmt2471675
IRS990/OtherExpensesGrp/TotalAmt3443021
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/ExclusionAmt024937
IRS990/OtherRevenueMiscGrp/ExclusionAmt16542
IRS990/OtherRevenueMiscGrp/ExclusionAmt24173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24173
IRS990/OtherRevenueTotalAmt036026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07840335
IRS990/OtherSalariesAndWagesGrp/TotalAmt08268280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0607296
IRS990/PayrollTaxesGrp/TotalAmt0660104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08380
IRS990/PensionPlanContributionsGrp/TotalAmt09109
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0114916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192277
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/RelatedOrExemptFuncIncomeAmt014723964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11421971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014723964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11421971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4380
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022737
IRS990/PYOtherExpensesAmt05480931
IRS990/PYOtherRevenueAmt035411
IRS990/PYProgramServiceRevenueAmt014297662
IRS990/PYRevenuesLessExpensesAmt0-878029
IRS990/PYSalariesCompEmpBnftPaidAmt010120960
IRS990/PYTotalExpensesAmt015601891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014723862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1015266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$50.3$42.8$7.50$16.8$17.8$1.02
2017Summary only. Only limited summary 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. 2018 filings • 501(c)3 • $50M-$100M nonprofits