Civic Intelligence

Lutheran Retirement Home

990 • Fiscal year 2015 • EIN 42-0807185

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

Organization ProfileNORTHWOODLRH.ORG

View Organization Page

701 9th Street NorthNorthwood, IA 50459-0108

(641) 324-1712

Siviq Scores

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

Liabilities / Assets

50th percentile

0.23x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.64x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$96,596

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$10,941,543

Down $441,465 (-3.9%) from 2014

Net Assets

Down

$8,398,956

Down $410,941 (-4.7%) from 2014

Liabilities

Down

$2,542,587

Down $30,524 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Down

$3,949,598

Down $529,180 (-12%) from 2014

Expenses

Up

$4,364,789

Up $73,906 (+1.7%) from 2014

Net Income

Down

-$415,191

Down $603,086 (-321%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$10,941,543
Liabilities$2,542,587
Net Assets$8,398,956
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

2015

Revenue$3,949,598
Expenses$4,364,789
Net Income-$415,191
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$3,949,598
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,202,643$5,219,527▲ $16,884
Investments in Publicly Traded Securities$4,823,891$4,500,429▼ $323,462
Savings and Temporary Cash Investments$866,979$793,348▼ $73,631
Accounts Receivable$201,376$206,816▲ $5,440
Cash and Non-Interest-Bearing Accounts$239,986$190,814▼ $49,172
Prepaid Expenses and Deferred Charges$6,613$10,067▲ $3,454
Total Assets$11,383,008$10,941,543▼ $441,465
Other Assets Total$41,520$20,542▼ $20,978
Liabilities
Tax Exempt Bond Liabilities$2,200,000$2,100,000▼ $100,000
Other Liabilities$267,738$282,791▲ $15,053
Accounts Payable and Accrued Expenses$101,860$94,950▼ $6,910
Mortgage Notes Payable Secured by Investment Property$3,513$64,846▲ $61,333
Total Liabilities$2,573,111$2,542,587▼ $30,524
Net Assets / Fund Balance
Unrestricted Net Assets$8,809,897$8,394,706▼ $415,191
Temporarily Rstr Net Assets-$4,250-
Total Net Assets Fund Balance$8,809,897$8,398,956▼ $410,941
Total Liabilities and Net Assets / Fund Balance$11,383,008$10,941,543▼ $441,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,839,738$3,223,023$8,062,761
Equipment$252,262$1,225,263$1,477,525
Other Land Buildings$89,922$78,140$168,062
Land$37,605-$37,605
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HalbachAdministratoFT$96,571$25$96,596

Board Members and Trustees

NameTitle
Jerry BrunsvoldBoard Presid
Donna MartinDirector
Horace HendricksonDirector
Jan ThompsonDirector
Mike KennedyDirector
Tammy BorchardtDirector
Allan WogenSecretary
Lynn DavisTreasurer
Myron LupkesVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Northern Iowa TherapyTherapy Service1810 4TH ST SW, SUITE 103, Waverly, IA 50677$170,712
Thompson Builders INCContractor1216 440TH ST, SUITE 106, Northwood, IA 50459$134,720
NursefindersContract Nursin4150 WESTOWN PARKWAY, West Des Moines, IA 50266$104,898
Revenue and Support

Revenue Composition

Contributions and Grants
$6,244
Program Service Revenue
$4,070,672
Investment Income
$146,171
Other Revenue
$-273,489
All Other Contributions
$6,244
Change in Net Assets
$-415,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,949,598
Total Revenue per Audited Statements
$3,949,598
Total Revenue per Form 990
$3,949,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,613,785
Other Expenses$1,751,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,983,251$68,491-$2,051,742
All Other Expenses$636,976$451-$637,427
Other Employee Benefits$234,765$37,839-$272,604
Depreciation Depletion$233,376--$233,376
Payroll Taxes$149,995$11,838-$161,833
Interest$129,022--$129,022
Other Expenses$112,879--$112,879
Current Officers, Directors, Trustees, and Key Employees-$96,596-$96,596
Fees for Services Other-$44,536-$44,536
Fees for Services Accounting$3,100$39,056-$42,156
Office Expenses-$34,544-$34,544
Pension Plan Contributions$26,109$4,901-$31,010
Advertising$11,522--$11,522
Travel$1,228--$1,228
Total Functional Expenses$4,026,537$338,252$0$4,364,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,364,789
Total Expenses per Audited Statements$4,364,789
Total Expenses per Form 990$4,364,789
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

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Wages$122,959
Accrued Vacation$113,626
Accrued Real Estate Taxes$33,206
Apartment Deposits$13,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARevenue Bonds2007-07-01$2,800,000Construction of assisted living facility and refinancing of exesting debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,367,960-$432,040$48,853

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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews form 990 at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Lutheran 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.”

Form 990, Page 6, Part VI, Line 15B

“The 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.”

Form 990, Page 6, Part VI, Line 19

“Lutheran 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”

Filing and Contact Details

Filer

Filer Name
Lutheran Retirement Home
EIN
42-0807185
Phone
6413241712
Address
701 9TH STREET NORTH, NORTHWOOD, IA 50459-0108

Signing Officer

Name
Scott Halbach
Title
Administrator
Phone
6413241712
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Halbach
Formed
1956
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
98
Volunteers
204

Preparer

Firm
Williams & Company CPA Pc
Address
1009 IOWA AVE, ONAWA, IA 51040
Preparer
David D Radke CPA
Phone
7124232616
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“General insurance 92,450 0 0 quality assurance 91,627 0 0 meds, drugs and supplies 73,652 0 0 outpatient therapy exp 70,694 0 0 workers comp 60,375 451 0 repairs and supplies 39,846 0 0 supplies and other exp 38,469 0 0 real estate taxes 32,619 0 0 bad debt exp 23,773 0 0 housekeeping supplies 19,982 0 0 laundry and linen supplie 18,661 0 0 consulting fees 17,872 0 0 resident service and flow 14,261 0 0 employee recognition 10,835 0 0 personnel development 8,894 0 0 telephone 8,519 0 0 licenses, dues and subs 6,746 0 0 hiring expense 6,701 0 0 scholarship expense 1,000 0 0”

Form 990, Part XI, Line 9

“Temporarily restricted 4,250 total 4,250”

Raw XML AppendixShowing 400 of 476 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03949598
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0129022
IRS990/InterestGrp/TotalAmt0129022
IRS990/InvestmentIncomeGrp/ExclusionAmt0146171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146171
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04823891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04500429
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04526426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05202643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05219527
IRS990/LandBldgEquipCostOrOtherBssAmt09745953
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-271796
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-271796
IRS990/MissionDesc0LUTHERAN RETIREMENT HOME IS A CHRISTIAN BASED CONTINUUM OF SERVICE ENRICHING LIVES BY PROVIDING CARE AND COMPASSION TO OUR RESIDENTS AND OUR COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03513
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064846
IRS990/NetAssetsOrFundBalancesBOYAmt08809897
IRS990/NetAssetsOrFundBalancesEOYAmt08398956
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034544
IRS990/OfficeExpensesGrp/TotalAmt034544
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041520
IRS990/OtherAssetsTotalGrp/EOYAmt020542
IRS990/OtherChangesInNetAssetsAmt04250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272604
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED NURSING FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MEDICARE PART A AND B EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0184416
IRS990/OtherExpensesGrp/ProgramServicesAmt1174744
IRS990/OtherExpensesGrp/ProgramServicesAmt2145154
IRS990/OtherExpensesGrp/ProgramServicesAmt3112879
IRS990/OtherExpensesGrp/TotalAmt0184416
IRS990/OtherExpensesGrp/TotalAmt1174744
IRS990/OtherExpensesGrp/TotalAmt2145154
IRS990/OtherExpensesGrp/TotalAmt3112879
IRS990/OtherLiabilitiesGrp/BOYAmt0267738
IRS990/OtherLiabilitiesGrp/EOYAmt0282791
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SHARING AGREEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2REALIZED LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024952
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-41045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-41045
IRS990/OtherRevenueTotalAmt0-273489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01983251
IRS990/OtherSalariesAndWagesGrp/TotalAmt02051742
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149995
IRS990/PayrollTaxesGrp/TotalAmt0161833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026109
IRS990/PensionPlanContributionsGrp/TotalAmt031010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010067
IRS990/PrincipalOfficerNm0SCOTT HALBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT AND RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04070176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04070176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0227384
IRS990/PYOtherExpensesAmt01669888
IRS990/PYOtherRevenueAmt069876
IRS990/PYProgramServiceRevenueAmt04177865
IRS990/PYRevenuesLessExpensesAmt0187895
IRS990/PYSalariesCompEmpBnftPaidAmt02620995
IRS990/PYTotalExpensesAmt04290883
IRS990/PYTotalRevenueAmt04478778
IRS990/ReconcilationRevenueExpnssAmt0-415191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04070672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0866979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0793348
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04839738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03223023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08062761
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01225263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01477525
IRS990ScheduleD/ExpensesSubtotalAmt04364789
IRS990ScheduleD/LandGrp/BookValueAmt037605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3APARTMENT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03949598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05219527
IRS990ScheduleD/TotalExpensesPerForm990Amt04364789
IRS990ScheduleD/TotalLiabilityAmt0282791
IRS990ScheduleD/TotalRevenuePerForm990Amt03949598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03949598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04364789
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-07-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0426005048
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02800000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0REVENUE BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCTION OF ASSISTED LIVING FACILITY AND REFINANCING OF EXESTING DEBT
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt02419140
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0262952
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt048853
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0432040
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02007
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02367960
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt069055
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUTHERAN 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3LUTHERAN 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/SupplementalInformationDetail/ExplanationTxt4GENERAL INSURANCE 92,450 0 0 QUALITY ASSURANCE 91,627 0 0 MEDS, DRUGS AND SUPPLIES 73,652 0 0 OUTPATIENT THERAPY EXP 70,694 0 0 WORKERS COMP 60,375 451 0 REPAIRS AND SUPPLIES 39,846 0 0 SUPPLIES AND OTHER EXP 38,469 0 0 REAL ESTATE TAXES 32,619 0 0 BAD DEBT EXP 23,773 0 0 HOUSEKEEPING SUPPLIES 19,982 0 0 LAUNDRY AND LINEN SUPPLIE 18,661 0 0 CONSULTING FEES 17,872 0 0 RESIDENT SERVICE AND FLOW 14,261 0 0 EMPLOYEE RECOGNITION 10,835 0 0 PERSONNEL DEVELOPMENT 8,894 0 0 TELEPHONE 8,519 0 0 LICENSES, DUES AND SUBS 6,746 0 0 HIRING EXPENSE 6,701 0 0 SCHOLARSHIP EXPENSE 1,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEMPORARILY RESTRICTED 4,250 TOTAL 4,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,941,543
Liabilities
$2,542,587
Net assets
$8,398,956
Revenue
$3,949,598
Expenses
$4,364,789
Net income
-$415,191
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
Peer Organizations

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