Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
St John'S Lutheran Home
990 • Fiscal year 2023 • EIN 41-0847708
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Flat$44,232,225
Flat from 2023
Net Assets
Flat$5,127,310
Flat from 2023
Liabilities
Flat$39,104,915
Flat from 2023
Revenue And Expenses
Revenue
Flat$18,980,197
Flat from 2023
Expenses
Flat$18,016,619
Flat from 2023
Net Income
Flat$963,578
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Aug 13, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $18,980,197
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 offers a christian setting which ministers to the needs of the aging.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $38,263,829 | $36,852,770 | ▼ $1,411,059 |
| Savings and Temporary Cash Investments | $2,093,960 | $3,926,802 | ▲ $1,832,842 |
| Cash and Non-Interest-Bearing Accounts | $1,246,611 | $2,120,931 | ▲ $874,320 |
| Accounts Receivable | $1,478,128 | $1,188,642 | ▼ $289,486 |
| Prepaid Expenses and Deferred Charges | $134,344 | $137,465 | ▲ $3,121 |
| Total Assets | $43,216,872 | $44,232,225 | ▲ $1,015,353 |
| Other Assets Total | $0 | $5,615 | ▲ $5,615 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $18,338,012 | $18,255,025 | ▼ $82,987 |
| Mortgage Notes Payable Secured by Investment Property | $18,064,713 | $17,632,046 | ▼ $432,667 |
| Accounts Payable and Accrued Expenses | $1,902,511 | $2,582,440 | ▲ $679,929 |
| Other Liabilities | $451,428 | $451,428 | → $0 |
| Escrow Account Liability | $189,072 | $183,976 | ▼ $5,096 |
| Total Liabilities | $38,945,736 | $39,104,915 | ▲ $159,179 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,271,136 | $5,127,310 | ▲ $856,174 |
| Total Net Assets Fund Balance | $4,271,136 | $5,127,310 | ▲ $856,174 |
| Total Liabilities and Net Assets / Fund Balance | $43,216,872 | $44,232,225 | ▲ $1,015,353 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,104,452 | $17,924,201 | $50,028,653 |
| Equipment | $1,794,086 | $7,329,054 | $9,123,140 |
| Other Land Buildings | $2,529,770 | $1,936,552 | $4,466,322 |
| Land | $424,462 | - | $424,462 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Grant Brandon | Interim Administrator | FT | $80,990 | $80,990 |
| Erin Hilligan | Interim Administrator | FT | $13,800 | $13,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Deb Kenison | Chairman |
| Randy Nicol | Vice Chairman |
| Brenda Wichmann | Director |
| Camilla Kolker-sparks | Director |
| James Munyer | Director |
| John Holt | Director |
| Mark Light | Director |
| Shane Koepke | Director |
| Shanna Eckberg | Administrator |
| Dean Jensen | Secretary |
| Jerry Noland | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Grapetree Medical Staffing LLC | Medical Staff | PO BOX 5340, Sioux Falls, SD 57117 | $342,512 |
| Select Rehabilitation LLC | Therapy | PO BOX 71985, Chicago, IL 60694-1985 | $339,900 |
| Clifton Larson Allen LLP | Accounting Services | PO BOX 776376, Chicago, IL 60677-6376 | $155,603 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,546,496
- Program Service Revenue
- $15,285,570
- Investment Income
- $114,691
- Other Revenue
- $33,440
- All Other Contributions
- $18,615
- Change in Net Assets
- $963,578
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,086,444 |
| Salaries, Compensation, and Employee Benefits | $8,930,175 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,647,805 | $925,561 | - | $7,573,366 |
| Depreciation Depletion | $1,671,787 | - | - | $1,671,787 |
| Interest | $1,553,105 | - | - | $1,553,105 |
| Office Expenses | $1,061,354 | $66,085 | - | $1,127,439 |
| Occupancy | $1,045,589 | - | - | $1,045,589 |
| Fees for Services Other | $659,719 | $127,708 | - | $787,427 |
| Other Employee Benefits | $632,188 | - | - | $632,188 |
| Payroll Taxes | $584,121 | - | - | $584,121 |
| Fees for Services Accounting | - | $447,889 | - | $447,889 |
| All Other Expenses | $88,349 | $292,695 | - | $381,044 |
| Other Expenses | $208,410 | $53,073 | - | $261,483 |
| Insurance | $96,125 | $133,688 | - | $229,813 |
| Pension Plan Contributions | $140,500 | - | - | $140,500 |
| Advertising | - | $52,330 | - | $52,330 |
| Conferences and Meetings | $23,096 | $748 | - | $23,844 |
| Travel | $8,173 | $3,577 | - | $11,750 |
| Fees for Services Legal | - | $2,863 | - | $2,863 |
| Total Functional Expenses | $15,910,402 | $2,106,217 | $0 | $18,016,619 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Asset Retirement Obligation | $451,428 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Hayward Mn Housing and Hc Bonds | 2014-12-04 | $17,556,988 | Construction and refinance existing debt |
| B | Housing and Health Care Facilities Revenue Bonds Series 2017a | 2017-02-09 | $1,950,000 | BUILDING CONSTRUCTION |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $17,715,000 | $2,650,664 | $2,245,000 | $318,870 |
| B | $1,950,000 | $1,765,455 | $155,000 | $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
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization delegated control over management duties for a portion of the year to zellner group (january and february 2023). Total amount paid to management group for their services during that period was $33,603.”
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 administrator will 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. The process described here was last completed in 2023.”
Form 990, Part VI, Section C, Line 19
“The organization makes its 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
- Jeff Bredt
- Title
- CFO
- Phone
- 5073738226
- Signed
- 2024-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Bredt
- Formed
- 1957
- Legal Domicile
- Mn
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 379
- Volunteers
- 15
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
- Preparer
- Katherine Lutzke CPA
- Phone
- 5072802300
Supplemental Narrative
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.”
Raw XML AppendixShowing 400 of 694 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2582440 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1478128 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1188642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ST. JOHN'S LUTHERAN HOME OFFERS A CHRISTIAN SETTING WHICH MINISTERS TO THE NEEDS OF THE AGING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52330 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52330 |
| IRS990/AllOtherContributionsAmt | 0 | 18615 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88349 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 381044 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEATHER KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5074731066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 LUTHER PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBERT LEA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2120931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23096 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23844 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 155603 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CLIFTON LARSON ALLEN LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL STAFF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114691 |
| IRS990/CYOtherExpensesAmt | 0 | 9086444 |
| IRS990/CYOtherRevenueAmt | 0 | 33440 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 963578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8930175 |
| IRS990/CYTotalExpensesAmt | 0 | 18016619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18980197 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1671787 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1671787 |
| IRS990/Desc | 0 | 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. PROVISION OF NURSING CARE AND HOUSING TO THE ELDERLY AND HANDICAPPED BY OPERATING A 129-BED LICENSED NURSING FACILITY, A 40-UNIT INDEPENDENT LIVING COMPLEX, A 47-UNIT APARTMENT COMPLEX AND A 32-UNIT ASSISTED LIVING. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 379 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEB KENISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY NICOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY NOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEAN JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MUNYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANE KOEPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAMILLA KOLKER-SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK LIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA WICHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRANT BRANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIN HILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHANNA ECKBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 80990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 13800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INTERIM ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INTERIM ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3160958 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18980197 |
| IRS990/GroupExemptionNum | 0 | 9386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 133688 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 229813 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1553105 |
| IRS990/InterestGrp/TotalAmt | 0 | 1553105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 114691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114691 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27189807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38263829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36852770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64042577 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PHYSICAL, EMOTIONAL, SOCIAL AND CHRISTIAN CARE FOR ALL PEOPLE, WITH DIGNITY AND RESPECT, IN AN ENVIRONMENT OF GOD'S GRACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18064713 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17632046 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4271136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5127310 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4271136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5127310 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1045589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1045589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66085 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1061354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1127439 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5615 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 632188 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 632188 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | THERAPY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 582267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 543229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 364585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 208410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 582267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 543229 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 364585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 261483 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 451428 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 451428 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 33440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33440 |
| IRS990/OtherRevenueTotalAmt | 0 | 33440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 925561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6647805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7573366 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 584121 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 584121 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 140500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 140500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 134344 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 137465 |
| IRS990/PrincipalOfficerNm | 0 | JEFF BREDT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -107404 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGEMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PHONE RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10463395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4760949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40376 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10463395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4760949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 480 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 20370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1634028 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72076 |
| IRS990/PYOtherExpensesAmt | 0 | 7589461 |
| IRS990/PYOtherRevenueAmt | 0 | 72401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13916231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1851039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9956314 |
| IRS990/PYTotalExpensesAmt | 0 | 17545775 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15694736 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 963578 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 366923 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15265200 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2093960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3926802 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 366923 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 359504 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 341690 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 342357 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 339536 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1750010 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME - 2019 AMOUNT: $ 71,238. 2020 AMOUNT: $ 68,947. 2021 AMOUNT: $ 72,401. 2022 AMOUNT: $ 33,440. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3546496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1634028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1560377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2239334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9433198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 114691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50731 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 396721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15285570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13916231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15709733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15807754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17203777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 77923065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 114691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 72076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70115 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $44,232,225
- Liabilities
- $39,104,915
- Net assets
- $5,127,310
- Revenue
- $18,980,197
- Expenses
- $18,016,619
- Net income
- $963,578