Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$6,956,077
Down $205,577 (-2.9%) from 2011
Net Assets
Down$5,530,358
Down $143,694 (-2.5%) from 2011
Liabilities
Down$1,425,719
Down $61,883 (-4.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,725,066
Up $46,962 (+0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 11, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $6,493,651
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 93,373, hospital 11,641 and copper glen 21,399. Guest trays totaled 1,200.
- Activity 3
- Copper glen is a licensed class f 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
Raw XML AppendixShowing 400 of 513 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | 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 93,373, HOSPITAL 11,641 AND COPPER GLEN 21,399. GUEST TRAYS TOTALED 1,200. |
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| IRS990/Activity3/Description | 0 | COPPER GLEN IS A LICENSED CLASS F 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/ActivityOrMissionDescription | 0 | 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. 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/Description | 0 | THE 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 90 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. WE ARE CERTIFIED WITH MEDICARE AND MEDICAID AND LICENSED WITH THE MINNESOTA DEPARTMENT OF HEALTH. |
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| IRS990/MissionDescription | 0 | 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. 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/PensionPlanContributions/ProgramServices | 0 | 7363 |
| IRS990/PensionPlanContributions/Total | 0 | 8496 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 71612 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 91992 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5609765 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT ROOM, BOARD, |
| IRS990/ProgramServiceRevenue/Description | 1 | SHARED SERVICES REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5721113 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5334631 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 275134 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5334631 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 275134 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -231529 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 87835 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5334631 |
| IRS990/RevenuesLessExpensesCY | 0 | -231529 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -237446 |
| IRS990/SalariesEtcCurrentYear | 0 | 4240965 |
| IRS990/SalariesEtcPriorYear | 0 | 4372363 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2329725 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2460570 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 67734 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3201 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 7149 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 13436 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3827 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 95347 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 26903 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 43505 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 52046 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 60464 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 112643 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 295561 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5609765 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5721113 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5843687 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5898979 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5662823 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 28736367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 26903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 43505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 52046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 60464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 112643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 295561 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00920 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 789249 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 672739 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 540058 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 546388 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 487786 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 3036220 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.90090 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89640 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 28831714 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5677499 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5724314 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5850836 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5912415 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5666650 |
| IRS990ScheduleA/Total509/Total | 0 | 28831714 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6493651 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6440558 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6442940 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6519267 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6267079 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 32163495 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2600930 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4427404 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7028334 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 180962 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1580625 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1761587 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6725066 |
| IRS990ScheduleD/Land/BookValue | 0 | 43917 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 43917 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 87835 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 87835 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6493537 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6725066 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2825809 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6493537 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6725066 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6581372 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 35397 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,956,077
- Liabilities
- $1,425,719
- Net assets
- $5,530,358
- Revenue
- -
- Expenses
- $6,725,066
- Net income
- -