Civic Intelligence

Luther Haven

990 • Fiscal year 2011 • EIN 41-0977369

Jan 01, 2011 to Dec 31, 2011 • Filed on May 21, 2012

Organization ProfileN/A

View Organization Page

1109 East Highway 756265
Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$7,161,654

Down $200,427 (-2.7%) from 2010

Net Assets

Down

$5,674,052

Down $215,560 (-3.7%) from 2010

Liabilities

Up

$1,487,602

Up $15,133 (+1.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,678,104

Up $364,649 (+5.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2010: $7,362,081Liabilities 2010: $1,472,469Net Assets 2010: $5,889,6122010Assets 2011: $7,161,654Liabilities 2011: $1,487,602Net Assets 2011: $5,674,0522011Assets 2012: $6,956,077Liabilities 2012: $1,425,719Net Assets 2012: $5,530,3582012Assets 2013: $6,230,058Liabilities 2013: $1,397,554Net Assets 2013: $4,832,5042013Assets 2014: $5,735,623Liabilities 2014: $1,264,947Net Assets 2014: $4,470,6762014Assets 2015: $5,349,859Liabilities 2015: $1,194,423Net Assets 2015: $4,155,4362015Assets 2016: $5,481,789Liabilities 2016: $1,295,901Net Assets 2016: $4,185,8882016Assets 2017: $4,933,856Liabilities 2017: $1,017,213Net Assets 2017: $3,916,6432017Assets 2018: $4,925,611Liabilities 2018: $859,849Net Assets 2018: $4,065,7622018Assets 2019: $5,797,429Liabilities 2019: $836,596Net Assets 2019: $4,960,8332019Assets 2020: $6,741,041Liabilities 2020: $809,860Net Assets 2020: $5,931,1812020Assets 2021: $5,663,230Liabilities 2021: $660,801Net Assets 2021: $5,002,4292021Assets 2022: $5,655,274Liabilities 2022: $584,766Net Assets 2022: $5,070,5082022Assets 2023: $8,129,655Liabilities 2023: $664,603Net Assets 2023: $7,465,0522023Assets 2024: $8,122,381Liabilities 2024: $483,934Net Assets 2024: $7,638,4472024

Highlighted filing

2011

Assets$7,161,654
Liabilities$1,487,602
Net Assets$5,674,052
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,313,4552010Expenses 2011: $6,678,1042011Expenses 2012: $6,725,0662012Revenue 2013: $6,382,724Expenses 2013: $7,165,859Net Income 2013: -$783,1352013Revenue 2014: $6,515,622Expenses 2014: $6,922,075Net Income 2014: -$406,4532014Revenue 2015: $6,366,688Expenses 2015: $6,652,945Net Income 2015: -$286,2572015Revenue 2016: $7,880,671Expenses 2016: $7,915,953Net Income 2016: -$35,2822016Revenue 2017: $7,603,270Expenses 2017: $8,011,835Net Income 2017: -$408,5652017Revenue 2018: $8,825,350Expenses 2018: $8,614,229Net Income 2018: $211,1212018Revenue 2019: $9,426,616Expenses 2019: $8,667,373Net Income 2019: $759,2432019Revenue 2020: $9,867,816Expenses 2020: $8,974,715Net Income 2020: $893,1012020Revenue 2021: $7,589,536Expenses 2021: $8,620,225Net Income 2021: -$1,030,6892021Revenue 2022: $9,238,223Expenses 2022: $9,028,559Net Income 2022: $209,6642022Revenue 2023: $11,370,518Expenses 2023: $9,186,671Net Income 2023: $2,183,8472023Revenue 2024: $9,841,773Expenses 2024: $9,904,382Net Income 2024: -$62,6092024

Highlighted filing

2011

Revenue-
Expenses$6,678,104
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 21, 2012
Return Version
2011v1.2
Gross Receipts
$6,440,658
Mission and Program Overview

Mission

Luther haven was established and organized to care for the elderly and disabled in montevideo and in the southwest minnesota district of the evangelical lutheran church in america. Its purpose is to serve the elderly and disabled and to promote their physical, social, emotional, and spiritual needs in a christian atmosphere. No person because of race, color, creed, religion, national origin, sex, marital status, status with regard to medical assistance, disability, sexual orientation, membership or activity in a local commission or veteran status shall be barred admission from luther haven.

Major Activities

Activity 2
Dietary is responsible for food service for the care center, copper glen and chippewa county-montevideo hospital and medcial center. Meals served include patients, residents and guest. Special diet requirements are met with the direction of our dietician and staff. Meal service to luther haven totaled 97,398, hospital 13,398 and copper glen 20,698.
Activity 3
Copper glen is a licensed assisted living provider and is owned by the luther haven corporation. Copper glen is designed as an apartment style complex with services available to assist the tenants to age in place in a home environment. Program services are intended to bridge the gap between independent living and care center. Services provided include: meals, bathing, housekeeping, maintenance, laundry, registered nurse supervision, staffing 16 hours per day with staff available during the night shift from the care center. Also provided is central storage of medication, medication administration and management. Local pastors provide worship and volunteers assist with events through out the year.
Filing and Contact Details

Filer

EIN
41-0977369
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IRS990/Activity2/Description0DIETARY IS RESPONSIBLE FOR FOOD SERVICE FOR THE CARE CENTER, COPPER GLEN AND CHIPPEWA COUNTY-MONTEVIDEO HOSPITAL AND MEDCIAL CENTER. MEALS SERVED INCLUDE PATIENTS, RESIDENTS AND GUEST. SPECIAL DIET REQUIREMENTS ARE MET WITH THE DIRECTION OF OUR DIETICIAN AND STAFF. MEAL SERVICE TO LUTHER HAVEN TOTALED 97,398, HOSPITAL 13,398 AND COPPER GLEN 20,698.
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IRS990/Activity3/Description0COPPER GLEN IS A LICENSED ASSISTED LIVING PROVIDER AND IS OWNED BY THE LUTHER HAVEN CORPORATION. COPPER GLEN IS DESIGNED AS AN APARTMENT STYLE COMPLEX WITH SERVICES AVAILABLE TO ASSIST THE TENANTS TO AGE IN PLACE IN A HOME ENVIRONMENT. PROGRAM SERVICES ARE INTENDED TO BRIDGE THE GAP BETWEEN INDEPENDENT LIVING AND CARE CENTER. SERVICES PROVIDED INCLUDE: MEALS, BATHING, HOUSEKEEPING, MAINTENANCE, LAUNDRY, REGISTERED NURSE SUPERVISION, STAFFING 16 HOURS PER DAY WITH STAFF AVAILABLE DURING THE NIGHT SHIFT FROM THE CARE CENTER. ALSO PROVIDED IS CENTRAL STORAGE OF MEDICATION, MEDICATION ADMINISTRATION AND MANAGEMENT. LOCAL PASTORS PROVIDE WORSHIP AND VOLUNTEERS ASSIST WITH EVENTS THROUGH OUT THE YEAR.
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IRS990/ActivityOrMissionDescription0LUTHER HAVEN WAS ESTABLISHED AND ORGANIZED TO CARE FOR THE ELDERLY AND DISABLED IN MONTEVIDEO AND IN THE SOUTHWEST MINNESOTA DISTRICT OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. ITS PURPOSE IS TO SERVE THE ELDERLY AND DISABLED AND TO PROMOTE THEIR PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS IN A CHRISTIAN ATMOSPHERE. PERSONS WITH OR WITHOUT MATERIAL WEALTH ARE CARED FOR IN OUR HOME. NO PERSON BECAUSE OF RACE, COLOR, CREED, RELIGION, NATIONAL ORIGIN, SEX, MARITAL STATUS, STATUS WITH REGARD TO MEDICAL ASSISTANCE, DISABLILITY, SEXUAL ORIENTATION, MEMBERSHIP OR ACTIVITY IN A LOCAL COMMISSION OR VETERAN STATUS SHALL BE BARRED ADMISSION FROM LUTHER HAVEN. STATE LAWS GOVERN POLICY RELATED TO AGE. OUR PURPOSE: TO PROVIDE PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL CARE FOR THE RESIDENTS OF LUTHER HAVEN CORPORATION. OUR PHILOSOPHY: WE BELIEVE THAT A PERSON IS AN INDIVIDUAL, A PERSON OF GOD'S CREATION IN LOVE, INTENDED FOR A LIFE OF WHOLENESS IN BODY, MIND AND SPIRIT.
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IRS990/Description0THE NURSING DEPARTMENT IS OUR LARGEST DEPARTMENT SUPPORTING OUR PURPOSE; WITH A BUDGET OF OVER 2.8 MILLION DOLLARS AND EMPLOYING APPROXIMATELY 100 EMPLOYEES. WE PROVIDE LONG AND SHORT STAY CARE, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES IN MONTEVIDEO AND THE SURROUNDING COMMUNITIES. WE ARE A LICENSED 92 BED CARE CENTER ON THE CAMPUS THAT INCLUDES COPPER GLEN ASSISTED LIVING, THE CHIPPEWA COUNTY-MONTEVIDEO HOSPITAL AND MEDICAL CENTER. ALL BUILDINGS ARE PHYSICALLY CONNECTED FOR SAFE AND CONVENIENT TRANSPORTATION TO AND FROM HEALTH APPOINTMENTS. LUTHER HAVEN AND THE HOSPITAL SHARE CERTAIN SERVICES SO NOT TO DUPLICATE SERVICES AND EXPENSES. APPROXIMATELY 67% OF OUR RESIDENT POPULATION IS COVERED BY THE MEDICAL ASSISTANT PROGRAM, 8% COVERED BY MEDICARE AND THE BALANCE PRIVATE PAY OR OTHER THIRD PARTY COVERAGE. IN 2011 WE PROVIDED SERVICES TO RESIDENTS TOTALING 32,171 DAYS. WE HAD 90 ADMISSIONS, 51 DISCHARGES AND 43 DEATHS. OUR OCCUPANCY FOR THE YEAR WAS 95.80%.
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IRS990/MissionDescription0LUTHER HAVEN WAS ESTABLISHED AND ORGANIZED TO CARE FOR THE ELDERLY AND DISABLED IN MONTEVIDEO AND IN THE SOUTHWEST MINNESOTA DISTRICT OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. ITS PURPOSE IS TO SERVE THE ELDERLY AND DISABLED AND TO PROMOTE THEIR PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS IN A CHRISTIAN ATMOSPHERE. PERSONS WITH OR WITHOUT MATERIAL WEALTH ARE CARED FOR IN OUR HOME. NO PERSON BECAUSE OF RACE, COLOR, CREED, RELIGION, NATIONAL ORIGIN, SEX, MARITAL STATUS, STATUS WITH REGARD TO MEDICAL ASSISTANCE, DISABLILITY, SEXUAL ORIENTATION, MEMBERSHIP OR ACTIVITY IN A LOCAL COMMISSION OR VETERAN STATUS SHALL BE BARRED ADMISSION FROM LUTHER HAVEN. STATE LAWS GOVERN POLICY RELATED TO AGE. OUR PURPOSE: TO PROVIDE PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL CARE FOR THE RESIDENTS OF LUTHER HAVEN CORPORATION. OUR PHILOSOPHY: WE BELIEVE THAT A PERSON IS AN INDIVIDUAL, A PERSON OF GOD'S CREATION IN LOVE, INTENDED FOR A LIFE OF WHOLENESS IN BODY, MIND AND SPIRIT.
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IRS990/PayrollTaxes/ProgramServices0254546
IRS990/PayrollTaxes/Total0289257
IRS990/PensionPlanContributions/ManagementAndGeneral01086
IRS990/PensionPlanContributions/ProgramServices07028
IRS990/PensionPlanContributions/Total08114
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY060170
IRS990/PrepaidExpensesDeferredCharges/EOY071612
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY05721113
IRS990/ProgramServiceRevenue/Description0RESIDENT ROOM, BOARD,
IRS990/ProgramServiceRevenue/Description1SHARED SERVICES REVENU
IRS990/ProgramServiceRevenuePriorYear05843687
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05427873
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1293240
IRS990/ProgramServiceRevenue/TotalRevenueColumn05427873
IRS990/ProgramServiceRevenue/TotalRevenueColumn1293240
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges021886
IRS990/ReconcilationRevenueExpenses0-237446
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05490344
IRS990/RevenuesLessExpensesCY0-237446
IRS990/RevenuesLessExpensesPriorYear0118299
IRS990/SalariesEtcCurrentYear04372363
IRS990/SalariesEtcPriorYear04305000
IRS990/SavingsAndTempCashInvestments/BOY02397191
IRS990/SavingsAndTempCashInvestments/EOY02329725
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03201
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07149
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09595
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037208
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear043505
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year052046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years060464
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0112643
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0133666
IRS990ScheduleA/GrossInvestmentIncome509/Total0402324
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05721113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05843687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05898979
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05662823
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05476797
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total028603399
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear043505
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year052046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years060464
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0112643
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0133666
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0402324
IRS990ScheduleA/InvestmentIncomePercentage00.01270
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0672739
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0540058
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0546388
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0487786
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0500170
IRS990ScheduleA/OtherIncome509/Total02747141
IRS990ScheduleA/PriorYearSupportPercentage00.90230
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01510
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90090
IRS990ScheduleA/PublicSupportTotal509028640607
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05724314
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05850836
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05912415
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05666650
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05486392
IRS990ScheduleA/Total509/Total028640607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06440558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06442940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06519267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06267079
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06120228
IRS990ScheduleA/TotalSupportTotal/Total031790072
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02750846
IRS990ScheduleD/Buildings/Depreciation04198051
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06948897
IRS990ScheduleD/Equipment/BookValue0230234
IRS990ScheduleD/Equipment/Depreciation01548283
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01778517
IRS990ScheduleD/ExcessOrDeficitForYear0-237446
IRS990ScheduleD/ExcessOrDeficitPerFS0-215560
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06678104
IRS990ScheduleD/Land/BookValue043917
IRS990ScheduleD/Land/OtherCostOrOtherBasis043917
IRS990ScheduleD/NetUnrealizedGainsInvestments021886

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,161,654
Liabilities
$1,487,602
Net assets
$5,674,052
Revenue
-
Expenses
$6,678,104
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.48$7.64$9.84$9.90$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.66$7.47$11.4$9.19$2.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.58$5.07$9.24$9.03$0.21
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.66$0.66$5.00$7.59$8.62$1.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.81$5.93$9.87$8.97$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.84$4.96$9.43$8.67$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.86$4.07$8.83$8.61$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.02$3.92$7.60$8.01$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$1.30$4.19$7.88$7.92$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$1.19$4.16$6.37$6.65$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.26$4.47$6.52$6.92$0.41
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.23$1.40$4.83$6.38$7.17$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$1.43$5.53$6.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$1.49$5.67$6.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$1.47$5.89$6.31