Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
St John'S Lutheran Home
990 • Fiscal year 2024 • EIN 41-0847708
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$40,809,675
Down $3,422,550 (-7.7%) from 2023
Net Assets
Down$3,260,857
Down $1,866,453 (-36%) from 2023
Liabilities
Down$37,548,818
Down $1,556,097 (-4.0%) from 2023
Revenue And Expenses
Revenue
Down$17,115,647
Down $1,864,550 (-9.8%) from 2023
Expenses
Up$18,982,100
Up $965,481 (+5.4%) from 2023
Net Income
Down-$1,866,453
Down $2,830,031 (-294%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $17,115,647
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 | $36,852,770 | $35,657,836 | ▼ $1,194,934 |
| Savings and Temporary Cash Investments | $3,926,802 | $3,099,546 | ▼ $827,256 |
| Accounts Receivable | $1,188,642 | $1,504,465 | ▲ $315,823 |
| Cash and Non-Interest-Bearing Accounts | $2,120,931 | $402,783 | ▼ $1,718,148 |
| Prepaid Expenses and Deferred Charges | $137,465 | $145,045 | ▲ $7,580 |
| Total Assets | $44,232,225 | $40,809,675 | ▼ $3,422,550 |
| Other Assets Total | $5,615 | $0 | ▼ $5,615 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,632,046 | $17,305,875 | ▼ $326,171 |
| Tax Exempt Bond Liabilities | $18,255,025 | $17,177,626 | ▼ $1,077,399 |
| Accounts Payable and Accrued Expenses | $2,582,440 | $2,434,957 | ▼ $147,483 |
| Other Liabilities | $451,428 | $451,428 | → $0 |
| Escrow Account Liability | $183,976 | $178,932 | ▼ $5,044 |
| Total Liabilities | $39,104,915 | $37,548,818 | ▼ $1,556,097 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,127,310 | $3,260,857 | ▼ $1,866,453 |
| Net Assets With Donor Restrictions | - | $0 | - |
| Total Net Assets Fund Balance | $5,127,310 | $3,260,857 | ▼ $1,866,453 |
| Total Liabilities and Net Assets / Fund Balance | $44,232,225 | $40,809,675 | ▼ $3,422,550 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $33,482,134 | $20,889,496 | $54,371,630 |
| Equipment | $1,618,730 | $7,678,174 | $9,296,904 |
| Land | $478,389 | - | $478,389 |
| Other Land Buildings | $78,583 | $316,405 | $394,988 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shanna Eckberg | CEO/administrator | FT | $159,069 | $149 | $159,218 |
| Marie Aasness | Wd Registered Nurse | FT | $115,750 | $1,553 | $117,303 |
| Brandy Boettcher | Licensed Assisted Living Director | FT | $102,676 | $722 | $103,398 |
| Jeffrey Bredt | CFO | FT | $58,335 | - | $58,335 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shane Koepke | Chairman |
| Camilla Kolker-sparks | Vice Chairman |
| Brenda Wichmann | Director |
| James Munyer | Director |
| John Holt | Director |
| Mark Light | Director |
| Rick Loberg | Director |
| Steve Schulz | Director |
| Mark Anderson | Secretary |
| Jerry Noland | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Grapetree Medical Staffing | Nursing Staff | PO BOX 5340, Sioux Falls, SD 57117 | $697,330 |
| Big Stone Therapies | Physical, Occupational, And Speech Thera | 500 CROSS ST, Big Stone City, SD 57216 | $493,550 |
| Select Rehabilitation | Physical, Occupational, And Speech Thera | PO BOX 71985, Chicago, IL 60694-1985 | $109,485 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $562,371
- Program Service Revenue
- $16,380,064
- Investment Income
- $153,767
- Other Revenue
- $19,445
- All Other Contributions
- $59,426
- Change in Net Assets
- $-1,866,453
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,312,160 |
| Other Expenses | $7,669,940 |
| 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 | $8,587,370 | $951,367 | - | $9,538,737 |
| Depreciation Depletion | $1,722,684 | - | - | $1,722,684 |
| Interest | $1,297,863 | - | - | $1,297,863 |
| Occupancy | $939,459 | - | - | $939,459 |
| Payroll Taxes | $829,134 | - | - | $829,134 |
| All Other Expenses | $375,644 | $303,990 | - | $679,634 |
| Other Employee Benefits | $553,401 | - | - | $553,401 |
| Office Expenses | $402,238 | $50,718 | - | $452,956 |
| Current Officers, Directors, Trustees, and Key Employees | - | $360,246 | - | $360,246 |
| Insurance | $312,566 | - | - | $312,566 |
| Other Expenses | $309,406 | $28,413 | - | $309,406 |
| Fees for Services Other | - | $195,813 | - | $195,813 |
| Fees for Services Accounting | - | $80,848 | - | $80,848 |
| Information Technology | $12,939 | $40,231 | - | $53,170 |
| Advertising | - | $43,505 | - | $43,505 |
| Travel | $32,251 | $6,667 | - | $38,918 |
| Pension Plan Contributions | $30,642 | - | - | $30,642 |
| Conferences and Meetings | $12,508 | $4,112 | - | $16,620 |
| Fees for Services Legal | - | $1,413 | - | $1,413 |
| Total Functional Expenses | $16,914,777 | $2,067,323 | $0 | $18,982,100 |
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 | $3,270,147 | $318,870 |
| B | $1,950,000 | $1,765,455 | $270,000 | $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
- Backup withholding compliance
- 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
- No
Governance Explanations
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
“There are no committes with the authority to act on behalf of the governing body.”
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 2024.”
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
- Heather King
- Title
- Director of Finance
- Phone
- 5073738226
- Signed
- 2025-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Heather King
- Formed
- 1957
- Legal Domicile
- Mn
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 391
- 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”
Raw XML AppendixShowing 400 of 716 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2434957 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1504465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ST. JOHN'S LUTHERAN HOME OFFERS A CHRISTIAN SETTING WHICH MINISTERS TO THE NEEDS OF THE AGING. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBERT LEA |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56007 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16620 |
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| 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 84-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/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 722 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANE KOEPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAMILLA KOLKER-SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY NOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MUNYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK LOBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK LIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA WICHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANNA ECKBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY BREDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIE AASNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRANDY BOETTCHER |
| 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 | 159069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 58335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 115750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 102676 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | CEO/ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | WD REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LICENSED ASSISTED LIVING DIR. |
| 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 | 139985 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17115647 |
| IRS990/GroupExemptionNum | 0 | 9386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40231 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12939 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53170 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 312566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 312566 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1297863 |
| IRS990/InterestGrp/TotalAmt | 0 | 1297863 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 153767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153767 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28884075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36852770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35657836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64541911 |
| 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 | 17632046 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17305875 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5127310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3260857 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5127310 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3260857 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 939459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 939459 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50718 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 402238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 452956 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5615 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 553401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 553401 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PHARMACY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 641801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 498425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 356446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 309406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 641801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 498425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 384859 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 309406 |
| 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 | 19445 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19445 |
| IRS990/OtherRevenueTotalAmt | 0 | 19445 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 951367 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8587370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9538737 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 829134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 829134 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30642 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30642 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 137465 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 145045 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER KING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10014821 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6341143 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10014821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6341143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3651 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 20449 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3546496 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114691 |
| IRS990/PYOtherExpensesAmt | 0 | 9086444 |
| IRS990/PYOtherRevenueAmt | 0 | 33440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15285570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 963578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8930175 |
| IRS990/PYTotalExpensesAmt | 0 | 18016619 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18980197 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1866453 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 362960 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16359615 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3926802 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3099546 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 362960 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 366923 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 359504 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 341690 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 342357 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1773434 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME - 2019 AMOUNT: $ 71,238. 2020 AMOUNT: $ 68,947. 2021 AMOUNT: $ 72,401. 2022 AMOUNT: $ 33,440. 2023 AMOUNT: $ 19,445. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 562371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3546496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1634028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1560377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2239334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9542606 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 153767 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50731 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 461380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16359615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15285570 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $40,809,675
- Liabilities
- $37,548,818
- Net assets
- $3,260,857
- Revenue
- $17,115,647
- Expenses
- $18,982,100
- Net income
- -$1,866,453
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