Civic Intelligence

Lutheran Retirement Home

990 • Fiscal year 2016 • EIN 42-0807185

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

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

0.22x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.60x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$100,443

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$10,469,733

Down $471,810 (-4.3%) from 2015

Net Assets

Down

$8,118,885

Down $280,071 (-3.3%) from 2015

Liabilities

Down

$2,350,848

Down $191,739 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Down

$3,893,244

Down $56,354 (-1.4%) from 2015

Expenses

Down

$4,294,014

Down $70,775 (-1.6%) from 2015

Net Income

Up

-$400,770

Up $14,421 (+3.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$10,469,733
Liabilities$2,350,848
Net Assets$8,118,885
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$3,893,244
Expenses$4,294,014
Net Income-$400,770
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$6,230,072
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$5,219,527$5,095,005▼ $124,522
Investments in Publicly Traded Securities$4,500,429$4,617,915▲ $117,486
Savings and Temporary Cash Investments$793,348$513,161▼ $280,187
Accounts Receivable$206,816$125,158▼ $81,658
Cash and Non-Interest-Bearing Accounts$190,814$89,619▼ $101,195
Prepaid Expenses and Deferred Charges$10,067$9,311▼ $756
Total Assets$10,941,543$10,469,733▼ $471,810
Other Assets Total$20,542$19,564▼ $978
Liabilities
Tax Exempt Bond Liabilities$2,100,000$2,000,000▼ $100,000
Other Liabilities$282,791$212,570▼ $70,221
Accounts Payable and Accrued Expenses$94,950$88,646▼ $6,304
Mortgage Notes Payable Secured by Investment Property$64,846$49,632▼ $15,214
Total Liabilities$2,542,587$2,350,848▼ $191,739
Net Assets / Fund Balance
Unrestricted Net Assets$8,394,706$8,118,885▼ $275,821
Temporarily Rstr Net Assets$4,250--
Total Net Assets Fund Balance$8,398,956$8,118,885▼ $280,071
Total Liabilities and Net Assets / Fund Balance$10,941,543$10,469,733▼ $471,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,654,336$3,393,181$8,047,517
Equipment$319,910$1,260,068$1,579,978
Other Land Buildings$83,154$84,908$168,062
Land$37,605-$37,605
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott HalbachAdministratoFT$100,443$100,443

Board Members and Trustees

NameTitle
Jerry BrunsvoldBoard Presid
Donna MartinDirector
Horace HendricksonDirector
Jan ThompsonDirector
Mike KennedyDirector
Ron ChristiansonDirector
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$143,190
Revenue and Support

Revenue Composition

Contributions and Grants
$6,375
Program Service Revenue
$3,704,570
Investment Income
$161,650
Other Revenue
$20,649
All Other Contributions
$6,375
Change in Net Assets
$-400,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,893,244
Total Revenue per Audited Statements
$3,893,244
Total Revenue per Form 990
$3,893,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,746,974
Other Expenses$1,547,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,022,581$68,894-$2,091,475
All Other Expenses$562,035$472-$562,507
Other Employee Benefits$309,144$31,989-$341,133
Depreciation Depletion$239,072--$239,072
Payroll Taxes$166,973$14,475-$181,448
Interest$124,437--$124,437
Current Officers, Directors, Trustees, and Key Employees-$100,443-$100,443
Other Expenses$87,891--$87,891
Fees for Services Other-$43,290-$43,290
Fees for Services Accounting$3,000$37,135-$40,135
Office Expenses-$34,010-$34,010
Pension Plan Contributions$26,833$5,642-$32,475
Advertising$4,752$3,035-$7,787
Travel$241--$241
Total Functional Expenses$3,954,629$339,385$0$4,294,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,294,014
Total Expenses per Audited Statements$4,294,014
Total Expenses per Form 990$4,294,014
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 Vacation$122,528
Accrued Salaries and Wages$47,066
Accrued Real Estate Taxes$28,476
Apartment Deposits$14,500

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
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Halbach
Formed
1956
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
98
Volunteers
192

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

“Outpatient therapy exp 66,213 0 0 contracted nursing fees 63,839 0 0 general insurance 62,701 0 0 meds, drugs and supplies 61,179 0 0 workers comp 55,991 472 0 repairs and supplies 46,981 0 0 supplies and other exp 44,812 0 0 real estate taxes 26,111 0 0 property insurance 21,558 0 0 housekeeping supplies 18,872 0 0 consulting fees 14,465 0 0 building insurance 10,462 0 0 laundry and linen supplie 10,109 0 0 resident service and flow 9,913 0 0 hiring expense 8,889 0 0 employee recognition 8,849 0 0 personnel development 8,520 0 0 licenses, dues and subs 8,219 0 0 telephone 7,979 0 0 loss on disposal 4,725 0 0 scholarship expense 1,000 0 0 bad debt exp 648 0 0 total 562,035 472 0”

Form 990, Part XI, Line 9

“Temporarily restricted 10,645”

Raw XML AppendixShowing 400 of 475 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0146119
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04500429
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04617915
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04738157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05219527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05095005
IRS990/LandBldgEquipCostOrOtherBssAmt09833162
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02336828
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/BOYAmt064846
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049632
IRS990/NetAssetsOrFundBalancesBOYAmt08398956
IRS990/NetAssetsOrFundBalancesEOYAmt08118885
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015531
IRS990/NetUnrlzdGainsLossesInvstAmt0110054
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034010
IRS990/OfficeExpensesGrp/TotalAmt034010
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020542
IRS990/OtherAssetsTotalGrp/EOYAmt019564
IRS990/OtherChangesInNetAssetsAmt010645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0309144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341133
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2QUALITY ASSURANCE
IRS990/OtherExpensesGrp/Desc3MEDICARE PART A AND B EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0164035
IRS990/OtherExpensesGrp/ProgramServicesAmt1143324
IRS990/OtherExpensesGrp/ProgramServicesAmt2100311
IRS990/OtherExpensesGrp/ProgramServicesAmt387891
IRS990/OtherExpensesGrp/TotalAmt0164035
IRS990/OtherExpensesGrp/TotalAmt1143324
IRS990/OtherExpensesGrp/TotalAmt2100311
IRS990/OtherExpensesGrp/TotalAmt387891
IRS990/OtherLiabilitiesGrp/BOYAmt0282791
IRS990/OtherLiabilitiesGrp/EOYAmt0212570
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SHARING AGREEMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017291
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13358
IRS990/OtherRevenueTotalAmt020649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02022581
IRS990/OtherSalariesAndWagesGrp/TotalAmt02091475
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014475
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166973
IRS990/PayrollTaxesGrp/TotalAmt0181448
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026833
IRS990/PensionPlanContributionsGrp/TotalAmt032475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09311
IRS990/PrincipalOfficerNm0SCOTT HALBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT AND RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03703913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03703913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146171
IRS990/PYOtherExpensesAmt01751004
IRS990/PYOtherRevenueAmt0-273489
IRS990/PYProgramServiceRevenueAmt04070672
IRS990/PYRevenuesLessExpensesAmt0-415191
IRS990/PYSalariesCompEmpBnftPaidAmt02613785
IRS990/PYTotalExpensesAmt04364789
IRS990/PYTotalRevenueAmt03949598
IRS990/ReconcilationRevenueExpnssAmt0-400770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03704570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0793348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513161
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04654336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03393181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08047517
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01260068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01579978
IRS990ScheduleD/ExpensesSubtotalAmt04294014
IRS990ScheduleD/LandGrp/BookValueAmt037605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3APARTMENT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03893244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05095005
IRS990ScheduleD/TotalExpensesPerForm990Amt04294014
IRS990ScheduleD/TotalLiabilityAmt0212570
IRS990ScheduleD/TotalRevenuePerForm990Amt03893244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03893244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04294014
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/ExplanationTxt4OUTPATIENT THERAPY EXP 66,213 0 0 CONTRACTED NURSING FEES 63,839 0 0 GENERAL INSURANCE 62,701 0 0 MEDS, DRUGS AND SUPPLIES 61,179 0 0 WORKERS COMP 55,991 472 0 REPAIRS AND SUPPLIES 46,981 0 0 SUPPLIES AND OTHER EXP 44,812 0 0 REAL ESTATE TAXES 26,111 0 0 PROPERTY INSURANCE 21,558 0 0 HOUSEKEEPING SUPPLIES 18,872 0 0 CONSULTING FEES 14,465 0 0 BUILDING INSURANCE 10,462 0 0 LAUNDRY AND LINEN SUPPLIE 10,109 0 0 RESIDENT SERVICE AND FLOW 9,913 0 0 HIRING EXPENSE 8,889 0 0 EMPLOYEE RECOGNITION 8,849 0 0 PERSONNEL DEVELOPMENT 8,520 0 0 LICENSES, DUES AND SUBS 8,219 0 0 TELEPHONE 7,979 0 0 LOSS ON DISPOSAL 4,725 0 0 SCHOLARSHIP EXPENSE 1,000 0 0 BAD DEBT EXP 648 0 0 TOTAL 562,035 472 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEMPORARILY RESTRICTED 10,645
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
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02100000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02000000
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04250

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,469,733
Liabilities
$2,350,848
Net assets
$8,118,885
Revenue
$3,893,244
Expenses
$4,294,014
Net income
-$400,770
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