Civic Intelligence

Salem Lutheran Homes Inc

EIN 42-0680368 • 501(c)3 • Elk Horn, IA

Profile

Provide long term care and housing for elderly and incapacitated patients

2027 College StreetElk Horn, IA 51531

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$6,125,822

Down $712,636 (-10%) from 2023

Liabilities

Down

$604,805

Down $56,087 (-8.5%) from 2023

Net Assets

Down

$5,521,017

Down $656,549 (-11%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin19th percentile

Revenue

Down

$6,117,300

Down $88,209 (-1.4%) from 2023

Expenses

Up

$6,755,683

Up $427,429 (+6.8%) from 2023

Net Income

Down

-$638,383

Down $515,638 (-420%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,746,499Liabilities 2010: $1,293,604Net Assets 2010: $3,452,8952010Assets 2011: $4,895,758Liabilities 2011: $1,083,441Net Assets 2011: $3,812,3172011Assets 2012: $4,820,083Liabilities 2012: $770,449Net Assets 2012: $4,049,6342012Assets 2013: $4,615,295Liabilities 2013: $405,181Net Assets 2013: $4,210,1142013Assets 2014: $4,881,188Liabilities 2014: $446,040Net Assets 2014: $4,435,1482014Assets 2015: $6,225,354Liabilities 2015: $1,075,845Net Assets 2015: $5,149,5092015Assets 2016: $6,184,456Liabilities 2016: $1,147,758Net Assets 2016: $5,036,6982016Assets 2017: $6,044,282Liabilities 2017: $1,085,758Net Assets 2017: $4,958,5242017Assets 2018: $5,104,189Liabilities 2018: $596,047Net Assets 2018: $4,508,1422018Assets 2019: $5,295,190Liabilities 2019: $777,859Net Assets 2019: $4,517,3312019Assets 2020: $6,115,307Liabilities 2020: $1,003,635Net Assets 2020: $5,111,6722020Assets 2021: $6,340,352Liabilities 2021: $495,000Net Assets 2021: $5,845,3522021Assets 2022: $6,869,926Liabilities 2022: $547,494Net Assets 2022: $6,322,4322022Assets 2023: $6,838,458Liabilities 2023: $660,892Net Assets 2023: $6,177,5662023Assets 2024: $6,125,822Liabilities 2024: $604,805Net Assets 2024: $5,521,0172024

Highlighted filing

2024

Assets$6,125,822
Liabilities$604,805
Net Assets$5,521,017
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,070,0652010Expenses 2011: $4,128,5082011Expenses 2012: $4,227,0552012Revenue 2013: $4,618,491Expenses 2013: $4,455,031Net Income 2013: $163,4602013Revenue 2014: $5,076,546Expenses 2014: $4,843,843Net Income 2014: $232,7032014Revenue 2015: $5,999,835Expenses 2015: $5,271,954Net Income 2015: $727,8812015Revenue 2016: $5,305,574Expenses 2016: $5,412,577Net Income 2016: -$107,0032016Revenue 2017: $5,718,453Expenses 2017: $5,822,477Net Income 2017: -$104,0242017Revenue 2018: $5,434,719Expenses 2018: $5,864,234Net Income 2018: -$429,5152018Revenue 2019: $5,867,024Expenses 2019: $5,912,143Net Income 2019: -$45,1192019Revenue 2020: $6,257,463Expenses 2020: $5,673,256Net Income 2020: $584,2072020Revenue 2021: $5,973,020Expenses 2021: $5,272,008Net Income 2021: $701,0122021Revenue 2022: $6,330,517Expenses 2022: $5,796,394Net Income 2022: $534,1232022Revenue 2023: $6,205,509Expenses 2023: $6,328,254Net Income 2023: -$122,7452023Revenue 2024: $6,117,300Expenses 2024: $6,755,683Net Income 2024: -$638,3832024

Highlighted filing

2024

Revenue$6,117,300
Expenses$6,755,683
Net Income-$638,383
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,125,822
Liabilities
$604,805
Net assets
$5,521,017
Revenue
$6,117,300
Expenses
$6,755,683
Net income
-$638,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.60$5.52$6.12$6.76$0.64
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.66$6.18$6.21$6.33$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.87$0.55$6.32$6.33$5.80$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.50$5.85$5.97$5.27$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.12$1.00$5.11$6.26$5.67$0.58
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.78$4.52$5.87$5.91$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.60$4.51$5.43$5.86$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.04$1.09$4.96$5.72$5.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.18$1.15$5.04$5.31$5.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.23$1.08$5.15$6.00$5.27$0.73
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.45$4.44$5.08$4.84$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.62$0.41$4.21$4.62$4.46$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.77$4.05$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.08$3.81$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.29$3.45$4.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$6,125,093
Mission and Program Overview

Mission

Provide long term care and housing for elderly and incapacitated patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,454,298$2,217,377▼ $236,921
Investments in Publicly Traded Securities$1,057,233$1,558,067▲ $500,834
Savings and Temporary Cash Investments$2,019,559$880,968▼ $1,138,591
Cash and Non-Interest-Bearing Accounts$515,090$729,793▲ $214,703
Accounts Receivable$616,397$529,125▼ $87,272
Prepaid Expenses and Deferred Charges$60,216$52,057▼ $8,159
Inventories for Sale or Use$10,864$22,604▲ $11,740
Total Assets$6,869,384$6,125,822▼ $743,562
Other Assets Total$135,727$135,831▲ $104
Liabilities
Accounts Payable and Accrued Expenses$700,369$597,878▼ $102,491
Deferred Revenue$29,180$6,927▼ $22,253
Total Liabilities$729,549$604,805▼ $124,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,883,598$5,258,036▼ $625,562
Net Assets With Donor Restrictions$256,237$262,981▲ $6,744
Total Net Assets Fund Balance$6,139,835$5,521,017▼ $618,818
Total Liabilities and Net Assets / Fund Balance$6,869,384$6,125,822▼ $743,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,684,438$5,763,297$7,447,735
Equipment$329,785$963,541$1,293,326
Other Land Buildings$184,920$271,695$456,615
Land$18,234-$18,234
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Craig ClemonsPresident
Charlie ParkhurstDirector
David ThompsonDirector
James BiekerDirector
Kathy RubioDirector
Linda MosherDirector
Monte HoeghDirector
Pastor Heather PloenDirector
Pastor Ron RassmussenDirector
Wayne HansenDirector
Brittany MartzAdministrator (beg 2/2024)
Dale GouldInterim Administrator (end 2/2024)
Pastor Laura WebbSecretary (beg 3/2024)
Tami SchechingerSecretary (end 3/2024)
Paul GudeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Focusone Solutions LLCStaffing Agency1010 N 102ND STREET SUITE 300, Omaha, NE 68114$387,594
The Evangelical Lutheran Good SamaritanManagement ServicesPO BOX 5038, Sioux Falls, SD 57117-5038$302,332
Medstaff Solution LLCStaffing Agency15200 WESTON PARKWAY SUITE 104, Raleighdurham, NC 27513$172,293
Shiftkey LLCTech Company For Staffing5221 N O CONNOR BLVD STE 1400, Irving, TX 75039$167,510
Helping Hands Nursing SolutionStaffing Agency5510 SERGEANT ROAD, Sioux City, IA 51106$113,293
Revenue and Support

Revenue Composition

Contributions and Grants
$167,441
Program Service Revenue
$5,839,667
Investment Income
$106,183
Other Revenue
$4,009
All Other Contributions
$164,779
Change in Net Assets
$-638,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,413,094
Salaries, Compensation, and Employee Benefits$3,342,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,333,982$325,026-$2,659,008
Fees for Services Other$1,164,855$108,838-$1,273,693
Other Employee Benefits$383,578$71,303-$454,881
Occupancy$245,079$66,509-$311,588
Fees for Services Management-$302,332-$302,332
Depreciation Depletion$191,777$73,481-$265,258
Payroll Taxes$172,962$21,247-$194,209
All Other Expenses$44,329$71,442-$115,771
Other Expenses$77,427$1,842-$79,269
Pension Plan Contributions$29,085$5,406-$34,491
Office Expenses-$12,013-$12,013
Fees for Services Legal-$4,515-$4,515
Total Functional Expenses$5,666,862$1,088,821$0$6,755,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Day to day operations are overseen by the evangelical lutheran good samaritan society with the board of directors approval required on key business decisions.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return was made available to each board member for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are discussed at board meetings throughout the year and documented in the board minutes.”

Form 990, Part VI, Section B, Line 15

“The administrator is an employee of the evangelical lutheran good samaritan society (the management company), and is compensated by the management company. The process for determinig compensation of the administrator is done by the management company. An annual evaluation is completed by the management company as well as the organization. Compensation is based upon the evaluations as well as comparable salary data for similar positions.”

Form 990, Part VI, Section C, Line 19

“Salem lutheran homes makes its governing documents and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Salem Lutheran Homes Inc
EIN
42-0680368
Phone
7127644201
Address
2027 COLLEGE STREET, ELK HORN, IA 51531

Signing Officer

Name
Steve Shell
Title
Administrator
Phone
7127644201
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Shell
Formed
1989
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
102
Volunteers
12

Preparer

Firm
Creative Planning Tax LLC
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Primus CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services - staffing: program service expenses 1,164,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,164,855. Consulting services: program service expenses 0. Management and general expenses 49,685. Fundraising expenses 0. Total expenses 49,685. Other professional services: program service expenses 0. Management and general expenses 59,153. Fundraising expenses 0. Total expenses 59,153.”

Raw XML AppendixShowing 400 of 571 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/Desc0SALEM LUTHERAN HOMES IS AN IOWA NONPROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF OPERATING A NURSING FACILITY IN ELK HORN, IOWA TO PROVIDE LONG TERM CARE AND HOUSING FOR ELDERLY AND INCAPACITATED PATIENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0572427
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06093522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06103772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05400030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05632471
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113976
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128979

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