Civic Intelligence

Lutheran Retirement Home

990 • Fiscal year 2012 • EIN 42-0807185

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization ProfileNORTHWOODLRH.ORG

View Organization Page

701 9th Street North50459-0108
Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$11,434,062

Down $12,635 (-0.1%) from 2011

Net Assets

Up

$8,714,880

Up $110,059 (+1.3%) from 2011

Liabilities

Down

$2,719,182

Down $122,694 (-4.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,978,418

Down $75,697 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,649,938Liabilities 2010: $2,938,944Net Assets 2010: $8,710,9942010Assets 2011: $11,446,697Liabilities 2011: $2,841,876Net Assets 2011: $8,604,8212011Assets 2012: $11,434,062Liabilities 2012: $2,719,182Net Assets 2012: $8,714,8802012Assets 2013: $11,241,210Liabilities 2013: $2,619,208Net Assets 2013: $8,622,0022013Assets 2014: $11,383,008Liabilities 2014: $2,573,111Net Assets 2014: $8,809,8972014Assets 2015: $10,941,543Liabilities 2015: $2,542,587Net Assets 2015: $8,398,9562015Assets 2016: $10,469,733Liabilities 2016: $2,350,848Net Assets 2016: $8,118,8852016Assets 2017: $10,621,797Liabilities 2017: $2,272,704Net Assets 2017: $8,349,0932017Assets 2018: $9,751,380Liabilities 2018: $2,135,286Net Assets 2018: $7,616,0942018Assets 2019: $10,129,686Liabilities 2019: $2,015,098Net Assets 2019: $8,114,5882019Assets 2020: $10,185,247Liabilities 2020: $1,934,975Net Assets 2020: $8,250,2722020Assets 2021: $9,419,922Liabilities 2021: $1,470,191Net Assets 2021: $7,949,7312021Assets 2022: $8,030,475Liabilities 2022: $1,544,845Net Assets 2022: $6,485,6302022Assets 2023: $7,773,101Liabilities 2023: $1,366,416Net Assets 2023: $6,406,6852023Assets 2024: $6,816,326Liabilities 2024: $1,346,390Net Assets 2024: $5,469,9362024

Highlighted filing

2012

Assets$11,434,062
Liabilities$2,719,182
Net Assets$8,714,880
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,164,0772010Expenses 2011: $4,054,1152011Expenses 2012: $3,978,4182012Revenue 2013: $3,945,326Expenses 2013: $4,038,204Net Income 2013: -$92,8782013Revenue 2014: $4,478,778Expenses 2014: $4,290,883Net Income 2014: $187,8952014Revenue 2015: $3,949,598Expenses 2015: $4,364,789Net Income 2015: -$415,1912015Revenue 2016: $3,893,244Expenses 2016: $4,294,014Net Income 2016: -$400,7702016Revenue 2017: $4,321,082Expenses 2017: $4,395,390Net Income 2017: -$74,3082017Revenue 2018: $4,134,237Expenses 2018: $4,446,743Net Income 2018: -$312,5062018Revenue 2019: $4,290,298Expenses 2019: $4,439,528Net Income 2019: -$149,2302019Revenue 2020: $4,790,105Expenses 2020: $4,765,053Net Income 2020: $25,0522020Revenue 2021: $4,608,086Expenses 2021: $4,570,430Net Income 2021: $37,6562021Revenue 2022: $3,676,921Expenses 2022: $4,811,026Net Income 2022: -$1,134,1052022Revenue 2023: $4,874,775Expenses 2023: $5,393,697Net Income 2023: -$518,9222023Revenue 2024: $5,016,867Expenses 2024: $5,945,870Net Income 2024: -$929,0032024

Highlighted filing

2012

Revenue-
Expenses$3,978,418
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Gross Receipts
$4,088,477
Mission and Program Overview

Mission

Lutheran retirement home is a christian based continuum of service enriching lives by providing care and compassion to our residents and our communities

Filing and Contact Details

Filer

EIN
42-0807185
Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD REVIEWS FORM 990 AT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1LUTHERAN RETIREMENT HOME MONITORS THEIR EMPLOYEES' COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEWS AND THROUGH INVESTIGATIONS OF ANY ALLEGATIONS OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE ADMINISTRATOR BY DOING AN AREA MARKET SURVEY OF OTHER NURSING HOMES IN THE AREA. THEY COMPARE SALARIES, BENEFITS AND EXPERIENCE OF THE OTHER ADMINISTRATORS AND FROM THIS SURVEY AND DISCUSSIONS THEY DETERMINE AND SET THE ADMINISTRATOR'S SALARY FOR LUTHERAN RETIREMENT HOME.
IRS990ScheduleO/GeneralExplanation/Explanation3LUTHERAN RETIREMENT HOME MAKES ALL OF THEIR GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 TAX RETURN AVAILABLE AT ANY TIME TO THE PUBLIC IN THE ADMINISTRATIVE OFFICES LOCATED AT 701 9TH STREET NORTH, NORTHWOOD, IA 50459
IRS990ScheduleO/GeneralExplanation/Explanation4QUALITY ASSURANCE 88,152 0 0 SUPPLIES AND OTHER EXP 86,962 0 0 WORKERS COMP 75,244 642 0 MEDS, DRUGS AND SUPPLIES 70,713 0 0 OUTPATIENT THERAPY EXP 37,507 0 0 CONTRACTED NURSING FEES 36,274 0 0 REPAIRS AND SUPPLIES 35,990 0 0 REAL ESTATE TAXES 35,974 0 0 HOUSEKEEPING SUPPLIES 19,016 0 0 CONSULTING FEES 14,486 0 0 LAUNDRY AND LINEN SUPPLIE 13,778 0 0 LICENSES, DUES AND SUBS 10,635 0 0 TELEPHONE 7,797 0 0 PERSONNEL DEVELOPMENT 715 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY02500000
IRS990/TaxExemptBondLiabilities/EOY02400000
IRS990/TaxExemptBonds0true
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10701 9TH STREET NORTH PO BOX 108
IRS990/TheBooksAreInCareOf/AddressUS/City0NORTHWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050459
IRS990/TheBooksAreInCareOf/NamePerson0SCOTT HALBACH
IRS990/TheBooksAreInCareOf/TelephoneNumber06413241712
IRS990/TotalAssets/BOY011446697
IRS990/TotalAssetsBOY011446697
IRS990/TotalAssets/EOY011434062
IRS990/TotalAssetsEOY011434062
IRS990/TotalCompGT150K0false
IRS990/TotalContributions08466
IRS990/TotalExpensesCurrentYear03978418
IRS990/TotalExpensesPriorYear04054115
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0322535
IRS990/TotalFunctionalExpenses/ProgramServices03655883
IRS990/TotalFunctionalExpenses/Total03978418
IRS990/TotalFundrsngExpCurrentYear00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,434,062
Liabilities
$2,719,182
Net assets
$8,714,880
Revenue
-
Expenses
$3,978,418
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$1.35$5.47$5.02$5.95$0.93
2023Detailed filing. Detailed filing data is available for this year.$7.77$1.37$6.41$4.87$5.39$0.52
2022Detailed filing. Detailed filing data is available for this year.$8.03$1.54$6.49$3.68$4.81$1.13
2021Detailed filing. Detailed filing data is available for this year.$9.42$1.47$7.95$4.61$4.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$10.2$1.93$8.25$4.79$4.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$10.1$2.02$8.11$4.29$4.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.75$2.14$7.62$4.13$4.45$0.31
2017Detailed filing. Detailed filing data is available for this year.$10.6$2.27$8.35$4.32$4.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$10.5$2.35$8.12$3.89$4.29$0.40
2015Detailed filing. Detailed filing data is available for this year.$10.9$2.54$8.40$3.95$4.36$0.42
2014Detailed filing. Detailed filing data is available for this year.$11.4$2.57$8.81$4.48$4.29$0.19
2013Detailed filing. Detailed filing data is available for this year.$11.2$2.62$8.62$3.95$4.04$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.72$8.71$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.84$8.60$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$2.94$8.71$4.16