Civic Intelligence

Missouri Slope Lutheran Care Center Inc

990 • Fiscal year 2014 • EIN 45-0279210

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 26, 2015

Organization Profilewww.mslcc.com

View Organization Page

2425 Hillview Avenue58501

(701) 223-9407

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.70x

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

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$303,700

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Asset Growth

12th percentile

-7.0%

Faster asset growth than 12% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

5.1%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$21,806,952

Down $1,641,211 (-7.0%) from 2013

Net Assets

Up

$6,497,899

Up $29,984 (+0.5%) from 2013

Liabilities

Down

$15,309,053

Down $1,671,195 (-9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

$28,617,391

No earlier filing loaded for comparison.

Expenses

Up

$28,587,407

Up $2,177,486 (+8.2%) from 2013

Net Income

$29,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100M$50M$0Assets 2011: $22,428,252Liabilities 2011: $16,388,113Net Assets 2011: $6,040,1392011Assets 2012: $21,606,739Liabilities 2012: $15,965,055Net Assets 2012: $5,641,6842012Assets 2013: $23,448,163Liabilities 2013: $16,980,248Net Assets 2013: $6,467,9152013Assets 2014: $21,806,952Liabilities 2014: $15,309,053Net Assets 2014: $6,497,8992014Assets 2015: $21,766,271Liabilities 2015: $15,169,878Net Assets 2015: $6,596,3932015Assets 2016: $21,322,036Liabilities 2016: $14,675,374Net Assets 2016: $6,646,6622016Assets 2017: $24,494,112Liabilities 2017: $16,004,070Net Assets 2017: $8,490,0422017Assets 2018: $25,835,651Liabilities 2018: $17,827,530Net Assets 2018: $8,008,1212018Assets 2019: $25,774,288Liabilities 2019: $17,831,260Net Assets 2019: $7,943,0282019Assets 2020: $53,718,017Liabilities 2020: $45,273,908Net Assets 2020: $8,444,1092020Assets 2021: $96,414,880Liabilities 2021: $88,402,613Net Assets 2021: $8,012,2672021Assets 2022: $98,166,713Liabilities 2022: $88,486,980Net Assets 2022: $9,679,7332022Assets 2023: $93,925,842Liabilities 2023: $88,752,442Net Assets 2023: $5,173,4002023Assets 2024: $91,672,445Liabilities 2024: $86,225,363Net Assets 2024: $5,447,0822024Assets 2025: $89,208,988Liabilities 2025: $85,084,640Net Assets 2025: $4,124,3482025

Highlighted filing

2014

Assets$21,806,952
Liabilities$15,309,053
Net Assets$6,497,899
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $24,747,6632011Revenue 2012: $25,905,316Expenses 2012: $26,302,733Net Income 2012: -$397,4172012Expenses 2013: $26,409,9212013Revenue 2014: $28,617,391Expenses 2014: $28,587,407Net Income 2014: $29,9842014Revenue 2015: $29,414,009Expenses 2015: $29,297,177Net Income 2015: $116,8322015Revenue 2016: $30,676,105Expenses 2016: $30,589,561Net Income 2016: $86,5442016Revenue 2017: $32,540,927Expenses 2017: $30,606,290Net Income 2017: $1,934,6372017Revenue 2018: $31,509,337Expenses 2018: $31,900,056Net Income 2018: -$390,7192018Revenue 2019: $32,045,651Expenses 2019: $32,142,512Net Income 2019: -$96,8612019Revenue 2020: $31,965,591Expenses 2020: $31,471,728Net Income 2020: $493,8632020Revenue 2021: $25,946,670Expenses 2021: $26,374,708Net Income 2021: -$428,0382021Revenue 2022: $36,127,311Expenses 2022: $34,454,890Net Income 2022: $1,672,4212022Revenue 2023: $40,088,772Expenses 2023: $44,611,131Net Income 2023: -$4,522,3592023Revenue 2024: $45,946,085Expenses 2024: $45,809,927Net Income 2024: $136,1582024Revenue 2025: $47,926,280Expenses 2025: $49,438,305Net Income 2025: -$1,512,0252025

Highlighted filing

2014

Revenue$28,617,391
Expenses$28,587,407
Net Income$29,984
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$28,634,994
Mission and Program Overview

Mission

Founded in Christian faith, we enrich lives with love and compassion.

Long term health care and services should be delivered in a Christian manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,650,516$12,937,240▼ $713,276
Investments in Publicly Traded Securities$4,040,649$4,714,231▲ $673,582
Accounts Receivable$1,878,228$1,766,051▼ $112,177
Savings and Temporary Cash Investments$1,815,883$1,555,687▼ $260,196
Prepaid Expenses and Deferred Charges$400,158$454,192▲ $54,034
Inventories for Sale or Use$137,520$157,209▲ $19,689
Cash and Non-Interest-Bearing Accounts$11,844$5,849▼ $5,995
Total Assets$23,448,163$21,806,952▼ $1,641,211
Other Assets Total$1,513,365$216,493▼ $1,296,872
Liabilities
Tax Exempt Bond Liabilities$13,435,000$13,100,000▼ $335,000
Accounts Payable and Accrued Expenses$2,033,819$1,966,528▼ $67,291
Other Liabilities$1,460,110$189,391▼ $1,270,719
Escrow Account Liability$51,319$53,134▲ $1,815
Total Liabilities$16,980,248$15,309,053▼ $1,671,195
Net Assets / Fund Balance
Unrestricted Net Assets$6,441,267$6,462,463▲ $21,196
Permanently Rstr Net Assets$18,048$28,048▲ $10,000
Temporarily Rstr Net Assets$8,600$7,388▼ $1,212
Total Net Assets Fund Balance$6,467,915$6,497,899▲ $29,984
Total Liabilities and Net Assets / Fund Balance$23,448,163$21,806,952▼ $1,641,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,401,653$11,023,399$20,425,052
Equipment$2,926,194$5,782,325$8,708,519
Other Land Buildings$386,739$745,917$1,132,656
Land$222,654-$222,654

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$18,048---$18,048
2012$16,047$2,001--$18,048
2011$16,047---$16,047
2010$16,047---$16,047
2009$16,037$10--$16,047
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert R ThompsonPresident/CEO (end 2/1/14)FT$258,102$46,618$304,720
Jeffery WanekVice President/CFOFT$128,524$27,110$155,634
Reier J ThompsonPresident/CEO (start 11/24/13)FT$9,735$662$10,397

Board Members and Trustees

NameTitle
Duane BergesonChairperson
Jonathon SpildeVice Chairperson
Alton D LarsonDirector
Brach JohnsonDirector
Jo ConmyDirector
Lyle SchultzDirector
Marilyn LipsDirector
Norbert MayerDirector
Dr Diane FladelandDirector (end 9/23/13)
Carol BeiswangerDirector (start 9/23/13)
Don WalzSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesRehabilitation Therapy Services-$1,125,746
Revenue and Support

Revenue Composition

Contributions and Grants
$56,091
Program Service Revenue
$28,518,942
Investment Income
$43,443
Other Revenue
$-1,085
All Other Contributions
$14,746
Change in Net Assets
$29,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,634,994
Revenue Not Reported on Financial Statements
$-17,603
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-17,603
Total Revenue per Audited Statements
$28,634,994
Total Revenue per Form 990
$28,617,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,418,758
Other Expenses$7,168,649
Total Fundraising Expense$20,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,892,142$774,268-$16,666,410
Other Employee Benefits$2,147,232$104,614-$2,251,846
Depreciation Depletion$1,311,170--$1,311,170
Fees for Services Other$1,193,175$91,746-$1,284,921
Payroll Taxes$1,170,023$90,833$1,269$1,262,125
Office Expenses$1,057,542$147,490-$1,205,032
Interest$696,342--$696,342
Occupancy$670,105$10,548-$680,653
Pension Plan Contributions$614,683$29,948-$644,631
Current Officers, Directors, Trustees, and Key Employees-$517,775$18,954$536,729
Insurance$223,319--$223,319
Comp Disqual Persons$57,017--$57,017
Other Expenses$44,562--$44,562
Fees for Services Accounting-$41,895-$41,895
Advertising-$41,747-$41,747
Conferences and Meetings$39,251$1,096-$40,347
Travel-$13,910-$13,910
Fees for Services Legal-$10,802-$10,802
All Other Expenses-$3,484-$3,484
Total Functional Expenses$26,687,028$1,880,156$20,223$28,587,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,605,010
Expenses per Audited Statements$28,587,407
Total Expenses per Form 990$28,587,407
Expenses Not Reported on Form 990$17,603
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charlene T WanekFamily Relationship - Spouse of Vice Presient/CFO Jeff WanekWages Paid: Employee CompensationNo$57,017
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$189,391

Bond Issues

BondIssuerIssuedIssue PricePurpose
A45-03452412006-11-30$9,000,000Refund bonds issued 6/23/98, construct & equip 34 unit facility & reno. home
B45-60022042006-11-30$6,045,000To refund bonds issued 6/23/98 and 5/15/02 and renovate nursing home

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,210,502$1,403,407$685,000$172,798
B$6,125,323$4,868,037$1,260,000$119,528

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“Governing Body- The Organization currently has three committees: the Executive Committee, the Budget and Personnel Committee, and the Building and Grounds Committee. Each of these committees are composed of current board members. All committees are organized to focus on the particular areas and to advise the board if need be.”

Form 990, Part VI, Section A, line 2

“Robert R. Thompson and Reier J. Thompson have a family relationship.”

Form 990, Part VI, Section A, line 6

“Membership in the corporation consists of the following congregations: Trinity Evangelical Lutheran Church of Bismarck, Faith Lutheran Church of Bismarck, Good Shepherd Lutheran Church of Bismarck, Lutheran Church of the Cross of Bismarck, Lord of Life Lutheran Church of Bismarck, First Lutheran Church of Bismarck and House of Prayer Evangelical Lutheran Church of Bismarck. Additional members of the corporation may be admitted as determined by a majority of the delegates attending a corporate meeting. Application for membership shall be in the form prescribed by the Board of Directors.”

Form 990, Part VI, Section A, line 7A

“Board of Directors- A majority of the directors shall be confirmed members of member congregations. Elections for director positions shall be held at each annual meeting. Prior to each annual meeting, the Board of Directors shall name a nominating committee which shall be responsible for obtaining nominees for any director positions to be filled at the annual meeting. The nominating committee shall try to obtain nominees so that the board will be fairly representative of the member congregations and of the community. Delegates to the annual meeting may also make nominations from the floor. Vacancies on the board shall be filled by appointment by the remaining members of the board for the unexpired term.”

Form 990, Part VI, Section B, line 11

“Upon receipt of the draft Form 990, the board members will review a copy of the Form 990 at the next board meeting and prior to submission to the IRS.”

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

“All members of the board of directors are required to disclose any possible conflicts of interest to the board. In the event that the board determines that a conflict exists, any board members having a possible conflict of interest on any matter affecting the corporation shall not vote or use their personal influence on the matter.”

Form 990, Part VI, Section B, line 15

“Annually, the independent board reviews employee salary increases as well as officer salaries. Comparable data is obtained from the ND Long Term Care Association and the board meeting minutes reflect the overall approval of the increases.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

EIN
45-0279210
Phone
7012239407

Signing Officer

Name
Reier J Thompson
Title
President/CEO
Phone
7012239407
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reier J Thompson
Formed
1962
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
742
Volunteers
195

Preparer

Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B:

“Missouri Slope Lutheran Care Center (MSLCC) is a custodian for the Hillview Doers Club Fund. The funds are kept in a separate checking account which is not reported on the MSLCC financial statements. It is a small fund used to benefit the employees of MSLCC.”

Part IV, Line 2B:

“Resident Trust Funds - The Company acts as custodian for the funds of the residents. These funds are included in cash and accounts payable in the balance sheet. Resident trust funds totaled $22,034 and $19,720 at June 30, 2014 and 2013. Resident Security Deposits - As a condition of the rental agreement with the Company, residents of the assisted living complex are required to make a $300 refundable security deposit which is deposited in an interest bearing account. These funds are included in cash and accounts payable in financial statements. Security deposits totaled $31,100 and $31,600 at June 30, 2014 and 2013.”

Part V, Line 4:

“Investments to be held in perpetuity, the income from which is expendable to support nursing education. CNA Education Endowment Fund - Income to be used to send CNA's to education and training opportunities.”

Part X, Line 2:

“The Care Center is a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Care Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Care Center believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Care Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 4B - Other Adjustments:

“Rental Expense -17,603.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 17,603.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325005
IRS990/Form990PartVIISectionAGrp/PersonNm0Duane Bergeson
IRS990/Form990PartVIISectionAGrp/PersonNm1Jonathon Spilde
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Walz
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Beiswanger
IRS990/Form990PartVIISectionAGrp/PersonNm4Alton D Larson
IRS990/Form990PartVIISectionAGrp/PersonNm5Brach Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jo Conmy
IRS990/Form990PartVIISectionAGrp/PersonNm7Marilyn Lips
IRS990/Form990PartVIISectionAGrp/PersonNm8Norbert Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm9Lyle Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Diane Fladeland
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert R Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm12Reier J Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeffery Wanek
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11273720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director (start 9/23/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (end 9/23/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt11President/CEO (end 2/1/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/CEO (start 11/24/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08783
IRS990/GrossReceiptsAmt028634994
IRS990/GrossRentsGrp/RealAmt016518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0223319
IRS990/InsuranceGrp/TotalAmt0223319
IRS990/InterestGrp/ProgramServicesAmt0696342
IRS990/InterestGrp/TotalAmt0696342
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137520
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0157209
IRS990/InvestmentIncomeGrp/ExclusionAmt034660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034660
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04040649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04714231
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017551641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013650516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012937240
IRS990/LandBldgEquipCostOrOtherBssAmt030488881
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt017603
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Missouri Slope Lutheran Care Center was founded on the following principle: Long term health care and services should be delivered in a Christian manner. Our residents are people who have special needs. It is through this understanding that we strive for a cheerful and harmonious working relationship in caring for those we serve.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06467915
IRS990/NetAssetsOrFundBalancesEOYAmt06497899
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08783
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010548
IRS990/OccupancyGrp/ProgramServicesAmt0670105
IRS990/OccupancyGrp/TotalAmt0680653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147490
IRS990/OfficeExpensesGrp/ProgramServicesAmt01057542
IRS990/OfficeExpensesGrp/TotalAmt01205032
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01513365
IRS990/OtherAssetsTotalGrp/EOYAmt0216493
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02147232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02251846
IRS990/OtherExpensesGrp/Desc0Food & Pharmacy Costs
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance E
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt01364424
IRS990/OtherExpensesGrp/ProgramServicesAmt1206041
IRS990/OtherExpensesGrp/ProgramServicesAmt244562
IRS990/OtherExpensesGrp/TotalAmt01364424
IRS990/OtherExpensesGrp/TotalAmt1206041
IRS990/OtherExpensesGrp/TotalAmt244562
IRS990/OtherLiabilitiesGrp/BOYAmt01460110
IRS990/OtherLiabilitiesGrp/EOYAmt0189391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0774268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015892142
IRS990/OtherSalariesAndWagesGrp/TotalAmt016666410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090833
IRS990/PayrollTaxesGrp/ProgramServicesAmt01170023
IRS990/PayrollTaxesGrp/TotalAmt01262125
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0614683
IRS990/PensionPlanContributionsGrp/TotalAmt0644631
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018048
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0454192
IRS990/PrincipalOfficerNm0Reier J Thompson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Services
IRS990/ProgramServiceRevenueGrp/Desc1Assisted Living
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025747555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12638200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025747555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12638200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133187
IRS990/ProgSrvcAccomActy2Grp/Desc0The Care Center also provides quality assisted living service for a 64 unit apartment complex, designed for individuals in need of assistance with activities of daily life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02575199
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02642817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035654
IRS990/PYOtherExpensesAmt07376072
IRS990/PYOtherRevenueAmt0-1311
IRS990/PYProgramServiceRevenueAmt027063362
IRS990/PYRevenuesLessExpensesAmt0826231
IRS990/PYSalariesCompEmpBnftPaidAmt019033849
IRS990/PYTotalExpensesAmt026409921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027236152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt041345
IRS990/RentalIncomeOrLossGrp/RealAmt0-1085
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025876125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01815883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01555687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0462847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0390298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028518942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027063362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025648331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024543297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023286856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129060788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0390298
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0129523635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,806,952
Liabilities
$15,309,053
Net assets
$6,497,899
Revenue
$28,617,391
Expenses
$28,587,407
Net income
$29,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.2$85.1$4.12$47.9$49.4$1.51
2024Summary only. Only limited summary data is available for this year.$91.7$86.2$5.45$45.9$45.8$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.9$88.8$5.17$40.1$44.6$4.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.2$88.5$9.68$36.1$34.5$1.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.4$88.4$8.01$25.9$26.4$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$45.3$8.44$32.0$31.5$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$17.8$7.94$32.0$32.1$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$17.8$8.01$31.5$31.9$0.39
2017Summary only. Only limited summary data is available for this year.$24.5$16.0$8.49$32.5$30.6$1.93
2016Detailed filing. Detailed filing data is available for this year.$21.3$14.7$6.65$30.7$30.6$0.09
2015Detailed filing. Detailed filing data is available for this year.$21.8$15.2$6.60$29.4$29.3$0.12
2014Detailed filing. Detailed filing data is available for this year.$21.8$15.3$6.50$28.6$28.6$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$17.0$6.47$26.4
2012Summary only. Only limited summary data is available for this year.$21.6$16.0$5.64$25.9$26.3$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$16.4$6.04$24.7
Peer Organizations

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