Civic Intelligence

Lutheran Retirement Home

990 • Fiscal year 2018 • EIN 42-0807185

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.52x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

21st percentile

-7.6%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$105,229

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-4.3%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,751,380

Down $870,417 (-8.2%) from 2017

Net Assets

Down

$7,616,094

Down $732,999 (-8.8%) from 2017

Liabilities

Down

$2,135,286

Down $137,418 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$4,134,237

Down $186,845 (-4.3%) from 2017

Expenses

Up

$4,446,743

Up $51,353 (+1.2%) from 2017

Net Income

Down

-$312,506

Down $238,198 (-321%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$9,751,380
Liabilities$2,135,286
Net Assets$7,616,094
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$4,134,237
Expenses$4,446,743
Net Income-$312,506
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$5,926,151
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$4,893,290$4,734,235▼ $159,055
Investments in Publicly Traded Securities$4,619,914$3,928,660▼ $691,254
Savings and Temporary Cash Investments$609,199$682,221▲ $73,022
Accounts Receivable$215,485$261,261▲ $45,776
Cash and Non-Interest-Bearing Accounts$271,572$131,082▼ $140,490
Prepaid Expenses and Deferred Charges$12,337$13,921▲ $1,584
Total Assets$10,621,797$9,751,380▼ $870,417
Liabilities
Tax Exempt Bond Liabilities$1,881,414$1,782,392▼ $99,022
Other Liabilities$265,620$259,441▼ $6,179
Accounts Payable and Accrued Expenses$105,588$78,763▼ $26,825
Mortgage Notes Payable Secured by Investment Property$20,082$14,690▼ $5,392
Total Liabilities$2,272,704$2,135,286▼ $137,418
Net Assets / Fund Balance
Unrestricted Net Assets$8,349,093$7,616,094▼ $732,999
Total Net Assets Fund Balance$8,349,093$7,616,094▼ $732,999
Total Liabilities and Net Assets / Fund Balance$10,621,797$9,751,380▼ $870,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,319,131$3,717,534$8,036,665
Equipment$307,292$1,270,448$1,577,740
Other Land Buildings$70,207$97,855$168,062
Land$37,605-$37,605
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott HalbachAdministratoFT$105,229$105,229

Board Members and Trustees

NameTitle
Jerry BrunsvoldBoard Presid
Brian NelsonDirector
Donna MartinDirector
Horace HendricksonDirector
Ken FredricksonDirector
Marge TenoldDirector
Mike KennedyDirector
Jan ThompsonSecretary
Lynn DavisTreasurer
Ron ChristiansonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Northern Iowa TherapyTherapy Service1810 4TH ST SW, SUITE 103, Waverly, IA 50677$173,094
Revenue and Support

Revenue Composition

Contributions and Grants
$12,127
Program Service Revenue
$3,928,982
Investment Income
$160,044
Other Revenue
$33,084
All Other Contributions
$12,127
Change in Net Assets
$-312,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,134,237
Total Revenue per Audited Statements
$4,134,237
Total Revenue per Form 990
$4,134,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,870,508
Other Expenses$1,576,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,949,401$158,758-$2,108,159
Other Employee Benefits$391,452$69,877-$461,329
All Other Expenses$434,390$14,321-$448,711
Depreciation Depletion$238,386--$238,386
Payroll Taxes$143,107$18,790-$161,897
Other Expenses$127,847--$127,847
Interest$113,545--$113,545
Current Officers, Directors, Trustees, and Key Employees-$105,229-$105,229
Fees for Services Accounting-$38,111-$38,111
Fees for Services Other-$36,947-$36,947
Pension Plan Contributions$26,526$7,368-$33,894
Office Expenses-$18,859-$18,859
Advertising-$7,485-$7,485
Travel$618$1,126-$1,744
Total Functional Expenses$3,969,872$476,871$0$4,446,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,867,236
Expenses per Audited Statements$4,446,743
Total Expenses per Form 990$4,446,743
Expenses Not Reported on Form 990$420,493
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$156,298
Accrued Salaries and Wages$61,815
Accrued Real Estate Taxes$27,328
Apartment Deposits$14,000

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$2,800,000-$1,000,000$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
Yes
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 15A

“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 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
2019-05-01
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
93
Volunteers
181

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

“Contract services 103,123 0 0 quality assurance 97,161 0 0 general insurance 90,199 0 0 maintenance and repairs 35,180 0 0 real estate taxes 26,834 0 0 computer expense 24,572 0 0 consulting fees 22,421 0 0 license, dues, and subs. 0 11,042 0 pharmacy 9,840 0 0 hiring expense 6,619 1,353 0 training and education 7,644 0 0 telephone 6,461 0 0 bad debt expense 4,086 0 0 miscellaneous 0 1,926 0 medical director 250 0 0 total 434,390 14,321 0”

Form 990, Part XI, Line 9

“Losses reported on return -420,493”

Raw XML AppendixShowing 400 of 478 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/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04734235
IRS990/LandBldgEquipCostOrOtherBssAmt09820072
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01791914
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
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IRS990/NetAssetsOrFundBalancesEOYAmt07616094
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018859
IRS990/OfficeExpensesGrp/TotalAmt018859
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-420493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0391452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0461329
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0210950
IRS990/OtherExpensesGrp/ProgramServicesAmt1170394
IRS990/OtherExpensesGrp/ProgramServicesAmt2163256
IRS990/OtherExpensesGrp/ProgramServicesAmt3127847
IRS990/OtherExpensesGrp/TotalAmt0210950
IRS990/OtherExpensesGrp/TotalAmt1170394
IRS990/OtherExpensesGrp/TotalAmt2163256
IRS990/OtherExpensesGrp/TotalAmt3127847
IRS990/OtherLiabilitiesGrp/BOYAmt0265620
IRS990/OtherLiabilitiesGrp/EOYAmt0259441
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SHARING AGREEMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020510
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112574
IRS990/OtherRevenueTotalAmt033084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01949401
IRS990/OtherSalariesAndWagesGrp/TotalAmt02108159
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143107
IRS990/PayrollTaxesGrp/TotalAmt0161897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026526
IRS990/PensionPlanContributionsGrp/TotalAmt033894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013921
IRS990/PrincipalOfficerNm0SCOTT HALBACH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT AND RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03927673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03927673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171376
IRS990/PYOtherExpensesAmt01685050
IRS990/PYOtherRevenueAmt034423
IRS990/PYProgramServiceRevenueAmt04112529
IRS990/PYRevenuesLessExpensesAmt0-74308
IRS990/PYSalariesCompEmpBnftPaidAmt02710340
IRS990/PYTotalExpensesAmt04395390
IRS990/PYTotalRevenueAmt04321082
IRS990/ReconcilationRevenueExpnssAmt0-312506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03928982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0682221
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04319131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03717534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08036665
IRS990ScheduleD/EquipmentGrp/BookValueAmt0307292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01270448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01577740
IRS990ScheduleD/ExpensesNotReportedAmt0420493
IRS990ScheduleD/ExpensesSubtotalAmt04446743
IRS990ScheduleD/LandGrp/BookValueAmt037605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037605
IRS990ScheduleD/LossesReportedAmt0420493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3APARTMENT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt04134237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04734235
IRS990ScheduleD/TotalExpensesPerForm990Amt04446743
IRS990ScheduleD/TotalLiabilityAmt0259441
IRS990ScheduleD/TotalRevenuePerForm990Amt04134237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04134237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04867236
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/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt02419140
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0262952
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt048853
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt01000000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02007
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02800000
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/ExplanationTxt3THE 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/ExplanationTxt4LUTHERAN 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/ExplanationTxt5CONTRACT SERVICES 103,123 0 0 QUALITY ASSURANCE 97,161 0 0 GENERAL INSURANCE 90,199 0 0 MAINTENANCE AND REPAIRS 35,180 0 0 REAL ESTATE TAXES 26,834 0 0 COMPUTER EXPENSE 24,572 0 0 CONSULTING FEES 22,421 0 0 LICENSE, DUES, AND SUBS. 0 11,042 0 PHARMACY 9,840 0 0 HIRING EXPENSE 6,619 1,353 0 TRAINING AND EDUCATION 7,644 0 0 TELEPHONE 6,461 0 0 BAD DEBT EXPENSE 4,086 0 0 MISCELLANEOUS 0 1,926 0 MEDICAL DIRECTOR 250 0 0 TOTAL 434,390 14,321 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSSES REPORTED ON RETURN -420,493
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01881414
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01782392

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,751,380
Liabilities
$2,135,286
Net assets
$7,616,094
Revenue
$4,134,237
Expenses
$4,446,743
Net income
-$312,506
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