Luther Haven

“The organization contracted with both pathway health and health dimensions for two separate interim administrators during 2023. Lesa vandermeer, interim administrator through october 11, 2023 was contracted through pathway health and was compensated $89,719 for her services. Judy bernat, interim administrator from october through december 1, 2023 was contracted through health dimensions and was compensated $33,210 for her services.”

“The membership of luther haven consists of congregations of christian churches which have applied for such membership and have been approved by the board of directors.”

“The form 990 is reviewed by the administrator and finance director before providing a copy to our board of directors.”

“It is the responsibility of every board member to state if they feel they have a conflict of interest on a voting matter. Under any transaction between the corporation and board member, full disclosure must be made to the board of directors or committee before approval. That board member or committee member shall not vote, and the meeting minutes should reflect the board member or committee member abstained from voting. Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

“The organization uses two salary surveys, one from aging services of minnesota and another from medisota, a non-profit group. The compensation and benefit survey is for health care facilities in the southwest region of minnesota.”

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

“Nursing: program service expenses 1,039,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,039,155. Speech therapy: program service expenses 23,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,879. Occupational therapy: program service expenses 127,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,569. Physical therapy: program service expenses 169,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 169,906. Dietary: program service expenses 153,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 153,879. Other services: program service expenses 6,861. Management and general expenses 17,273. Fundraising expenses 0. Total expenses 24,134.”