Civic Intelligence

Martin Luther Home Corporation

EIN 42-0713635 • 501(c)3 • Dubuque, IA

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Profile

To provide healthcare and other related services for aging persons regardless of the ability of residents to pay for these services.

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3131 HillcrestDubuque, IA 52001

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

2.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$198,165

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

9th percentile

-9.2%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$31,205,547

Down $3,151,874 (-9.2%) from 2020

Liabilities

Down

$32,407,160

Down $992,393 (-3.0%) from 2020

Net Assets

Down

-$1,201,613

Down $2,159,481 (-225%) from 2020

Operations
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Down

$14,457,521

Down $2,826,117 (-16%) from 2020

Expenses

Down

$16,617,000

Down $214,731 (-1.3%) from 2020

Net Income

Down

-$2,159,479

Down $2,611,386 (-578%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $8,158,949Liabilities 2010: $4,054,087Net Assets 2010: $4,104,8622010Assets 2011: $8,941,973Liabilities 2011: $4,683,513Net Assets 2011: $4,258,4602011Assets 2012: $10,427,299Liabilities 2012: $5,711,276Net Assets 2012: $4,716,0232012Assets 2013: $11,995,497Liabilities 2013: $7,016,509Net Assets 2013: $4,978,9882013Assets 2014: $14,954,621Liabilities 2014: $9,899,390Net Assets 2014: $5,055,2312014Assets 2015: $16,525,585Liabilities 2015: $11,630,952Net Assets 2015: $4,894,6332015Assets 2016: $25,077,493Liabilities 2016: $19,631,805Net Assets 2016: $5,445,6882016Assets 2017: $36,614,068Liabilities 2017: $31,817,627Net Assets 2017: $4,796,4412017Assets 2018: $36,157,466Liabilities 2018: $34,126,697Net Assets 2018: $2,030,7692018Assets 2019: $35,513,700Liabilities 2019: $35,007,739Net Assets 2019: $505,9612019Assets 2020: $34,357,421Liabilities 2020: $33,399,553Net Assets 2020: $957,8682020Assets 2021: $31,205,547Liabilities 2021: $32,407,160Net Assets 2021: -$1,201,6132021

Highlighted filing

2021

Assets$31,205,547
Liabilities$32,407,160
Net Assets-$1,201,613
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,526,0382010Revenue 2011: $8,104,809Expenses 2011: $7,953,992Net Income 2011: $150,8172011Expenses 2012: $8,217,9982012Revenue 2013: $8,981,868Expenses 2013: $8,755,647Net Income 2013: $226,2212013Revenue 2014: $9,311,856Expenses 2014: $9,103,687Net Income 2014: $208,1692014Revenue 2015: $9,294,754Expenses 2015: $9,457,736Net Income 2015: -$162,9822015Revenue 2016: $10,320,524Expenses 2016: $9,787,623Net Income 2016: $532,9012016Revenue 2017: $11,781,032Expenses 2017: $12,476,116Net Income 2017: -$695,0842017Revenue 2018: $13,681,608Expenses 2018: $15,779,702Net Income 2018: -$2,098,0942018Revenue 2019: $15,144,397Expenses 2019: $16,698,811Net Income 2019: -$1,554,4142019Revenue 2020: $17,283,638Expenses 2020: $16,831,731Net Income 2020: $451,9072020Revenue 2021: $14,457,521Expenses 2021: $16,617,000Net Income 2021: -$2,159,4792021

Highlighted filing

2021

Revenue$14,457,521
Expenses$16,617,000
Net Income-$2,159,479
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$31,205,547
Liabilities
$32,407,160
Net assets
-$1,201,613
Revenue
$14,457,521
Expenses
$16,617,000
Net income
-$2,159,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$31.2$32.4$1.20$14.5$16.6$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$33.4$0.96$17.3$16.8$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$35.0$0.51$15.1$16.7$1.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$34.1$2.03$13.7$15.8$2.10
2017Summary only. Only limited summary data is available for this year.$36.6$31.8$4.80$11.8$12.5$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$19.6$5.45$10.3$9.79$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$11.6$4.89$9.29$9.46$0.16
2014Detailed filing. Detailed filing data is available for this year.$15.0$9.90$5.06$9.31$9.10$0.21
2013Detailed filing. Detailed filing data is available for this year.$12.0$7.02$4.98$8.98$8.76$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.71$4.72$8.22
2011Summary only. Only limited summary data is available for this year.$8.94$4.68$4.26$8.10$7.95$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$4.05$4.10$7.53
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$15,144,397
Mission and Program Overview

Mission

To provide healthcare and other related services for aging persons regardless of the ability of residents to pay for these services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,929,554$33,070,932▼ $858,622
Accounts Receivable$571,350$1,097,828▲ $526,478
Cash and Non-Interest-Bearing Accounts$548,853$734,964▲ $186,111
Prepaid Expenses and Deferred Charges$249,202$253,956▲ $4,754
Total Assets$36,157,466$35,513,700▼ $643,766
Other Assets Total$858,507$356,020▼ $502,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,971,763$20,219,306▼ $1,752,457
Deferred Revenue$9,856,555$12,294,748▲ $2,438,193
Accounts Payable and Accrued Expenses$2,298,379$2,493,685▲ $195,306
Total Liabilities$34,126,697$35,007,739▲ $881,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,706,195$478,551▼ $1,227,644
Net Assets With Donor Restrictions$324,574$27,410▼ $297,164
Total Net Assets Fund Balance$2,030,769$505,961▼ $1,524,808
Total Liabilities and Net Assets / Fund Balance$36,157,466$35,513,700▼ $643,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,314,192$12,658,299$44,972,491
Land$756,740-$756,740

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$324,574---$27,410
2018$329,398-▼ $4,824-$324,574
2017$283,560-▲ $45,838-$329,398
2016$265,407-▲ $18,153-$283,560
2015$263,023-▲ $2,384-$265,407
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet WarrenExecutive DirectorFT$143,432$34,288$177,720

Board Members and Trustees

NameTitle
Larry CroghanPresident
Bill PoseyVice President
Barbara BarkerDirector
Barbara RankDirector
Brian CoseDirector
Bryan MckeagDirector
Burnell SmithDirector
Jim SassDirector
Jim SchroederDirector
Justin MillsDirector
Kristi SteinbeckDirector
Marv CocayneDirector
Neil YaegerDirector
Paul SchemerDirector
Susan HansonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Conlon ConstructionConstruction1100 ROCKDALE ROAD, Dubuque, IA 52001$825,232
Millennium RehabTherapy4725 MERLE HAY ROAD, Des Moines, IA 50322$649,812
Revenue and Support

Revenue Composition

Contributions and Grants
$59,244
Program Service Revenue
$15,083,621
Investment Income
$1,532
Other Revenue
$0
All Other Contributions
$59,244
Change in Net Assets
$-1,554,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,816,559
Other Expenses$6,882,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,477,303$720,641-$8,197,944
Depreciation Depletion$1,874,654--$1,874,654
Fees for Services Other$1,342,319$294,286-$1,636,605
Other Employee Benefits$735,650$108,502-$844,152
Interest$780,877--$780,877
Occupancy$735,013$45,735-$780,748
Payroll Taxes$579,424$51,607-$631,031
Other Expenses$95,585$143,571-$239,156
Insurance$76,063$72,068-$148,131
Current Officers, Directors, Trustees, and Key Employees-$143,432-$143,432
Advertising-$41,174-$41,174
Total Functional Expenses$15,022,008$1,676,803$0$16,698,811
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAmerican Trust & Saving Bank2016-08-17$9,000,000Peosta - asbury al/snf construction
BAmerican Trust & Saving Bank2016-08-17$4,561,038Sageville - asbury al/snf construction
CAmerican Trust & Saving Bank2017-06-21$4,500,000Sageville-asbury al/snf construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,000,000-$329,302-
B$4,561,038-$166,884-
C$4,500,000-$59,146-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Preparation of form 990 was prepared by an outside, professional public accounting firm. Before it was filed, management reviewed the return prior to signing it. The form 990 will also be presented and reviewed by the board at a board meeting before it is filed.”

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

“A person with a conflict of interest includes a director, board member, department manager or assistant. A conflict of interest occurs when an interested party may become party to a contract or involved in a transaction with luther manor for goods or services, acquire a material financial interest, or engage in a business or enterprise that competes with luther manor. All conflicts of interest shall be reported to the board or committee and disclosed in the minutes of the meeting. The interested person shall not participate in meetings nor decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“The executive committee leads an annual review of luther manor's executive director. Their recommendations are reviewed and approved by the entire board. The executive committee uses the leading age of iowa wage survey, and additional compensation information from evangelical lutheran church in america when available. Other key employees of the organization are reviewed by the executive director or administrator. Performance reviews are conducted on the employees' anniversary date and compensation is awarded based on performance and competitive pay in the market.”

Form 990, Part VI, Section C, Line 19

“All governing documents including the conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Martin Luther Home Corporation
EIN
42-0713635
Phone
5635881413
Address
3131 HILLCREST, DUBUQUE, IA 52001

Signing Officer

Name
Janet Warren
Title
Executive Director
Phone
5635881413
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Warren
Formed
1949
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
444
Volunteers
35

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The finance committee and the board of directors oversees the review of the audit of the financial statements. The finance committee and the board of directors are also responsible for the selection of the independent auditors. This process has remained unchanged from prior years.”

Financial Statement Notes

PART V, LINE 4:

“Provide programs and services to the residents of the organization.”

PART X, LINE 2:

“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

Raw XML AppendixShowing 400 of 692 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02298379
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02493685
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IRS990/AccountsReceivableGrp/EOYAmt01097828
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTHCARE AND OTHER RELATED SERVICES FOR AGING PERSONS REGARDLESS OF THE ABILITY OF RESIDENTS TO PAY FOR THESE SERVICES.
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IRS990/BooksInCareOfDetail/PhoneNum05635881413
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03131 HILLCREST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBUQUE
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0825232
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IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY
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