Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
St Luke'S Home
EIN 45-0347147 • 501(c)3 • Dickinson, ND
Profile
St. Luke's Home and its assisted living facility, Park Avenue Villa, exist to provide a continuum of quality care to God's people, creating a compassionate, comfortable, and family oriented atmosphere, striving to enhance the dignity and respect of each person we serve.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.66x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$16,206,064
Up $215,455 (+1.3%) from 2023
Liabilities
Down$10,651,584
Down $438,265 (-4.0%) from 2023
Net Assets
Up$5,554,480
Up $653,720 (+13%) from 2023
Revenue
Up$15,821,586
Up $1,509,599 (+11%) from 2023
Expenses
Down$15,442,947
Down $315,145 (-2.0%) from 2023
Net Income
Up$378,639
Up $1,824,744 (+126%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,206,064
- Liabilities
- $10,651,584
- Net assets
- $5,554,480
- Revenue
- $15,821,586
- Expenses
- $15,442,947
- Net income
- $378,639
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 13, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $15,883,429
Mission and Program Overview
Mission
St. Luke's Home and its assisted living facility, Park Avenue Villa, exist to provide a continuum of quality care to God's people, creating a compassionate, comfortable, and family oriented atmosphere, striving to enhance the dignity and respect of each person we serve.
Nursing Facility and Assisted Living
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,622,061 | $8,222,527 | ▼ $399,534 |
| Investments in Publicly Traded Securities | $3,688,183 | $3,799,911 | ▲ $111,728 |
| Savings and Temporary Cash Investments | $2,624,170 | $2,818,285 | ▲ $194,115 |
| Accounts Receivable | $915,647 | $1,275,351 | ▲ $359,704 |
| Prepaid Expenses and Deferred Charges | $93,825 | $40,978 | ▼ $52,847 |
| Cash and Non-Interest-Bearing Accounts | $14,723 | $17,012 | ▲ $2,289 |
| Total Assets | $15,990,609 | $16,206,064 | ▲ $215,455 |
| Other Assets Total | $32,000 | $32,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,982,671 | $9,549,047 | ▼ $433,624 |
| Accounts Payable and Accrued Expenses | $1,046,691 | $1,037,577 | ▼ $9,114 |
| Escrow Account Liability | $60,487 | $64,960 | ▲ $4,473 |
| Total Liabilities | $11,089,849 | $10,651,584 | ▼ $438,265 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,900,760 | $5,554,480 | ▲ $653,720 |
| Total Net Assets Fund Balance | $4,900,760 | $5,554,480 | ▲ $653,720 |
| Total Liabilities and Net Assets / Fund Balance | $15,990,609 | $16,206,064 | ▲ $215,455 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,979,766 | $11,633,891 | $18,613,657 |
| Equipment | $852,517 | $3,018,778 | $3,871,295 |
| Other Land Buildings | $390,244 | $152,164 | $542,408 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Kreidt | CEO/Administrator | FT | $209,706 | $12,642 | $222,348 |
| Alexandra Alvarez | Rn | FT | $151,312 | $29,548 | $180,860 |
| Geraldine Teodosio | Rn | FT | $157,614 | $17,134 | $174,748 |
| Maria Annie Perillo | Rn | FT | $141,335 | $11,498 | $152,833 |
| Jamie Koffler | Don | FT | $128,087 | $4,483 | $132,570 |
| Minette Opulencia | Rn | FT | $108,856 | $13,666 | $122,522 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pat Bren | President |
| James Odermann | Vice President |
| Amy Graves | Member |
| Cleo Ballweber | Member |
| Mary Anne Marsh | Member |
| Patrick Healy | Member |
| Rick Thompson | Member |
| Russell Murphy | Member |
| Mary Nordsven | Secretary |
| Tom Wyckoff | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| DTN Staffing | Contract Nursing Labor | 1200 Collins Ave, Mandan, ND 58554 | $1,162,295 |
| Prime Time Health Care LLC | Contract Nursing Labor | PO Box 3544, Omaha, NE 68103 | $476,280 |
| Eide Bailly LLP | Accounting Services | PO Box 88678, Milwaukee, WI 53288-8678 | $274,790 |
| Therapy Solutions LLC | Physical & Occupational Therapy | 1679 6th Ave West, Dickinson, ND 58601 | $182,946 |
| Medical Solutions LLC | Contract Nursing Labor | PO Box 850737, Minneapolis, MN 55485-0737 | $180,095 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $284,761
- Program Service Revenue
- $15,372,068
- Investment Income
- $164,757
- Other Revenue
- $0
- All Other Contributions
- $278,822
- Change in Net Assets
- $378,639
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,800,267
- Revenue Not Reported on Financial Statements
- $21,319
- Revenue Not Reported on Form 990
- $275,081
- Total Revenue per Audited Statements
- $16,075,348
- Total Revenue per Form 990
- $15,821,586
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,365,012 |
| Other Expenses | $5,794,515 |
| Grants and Similar Amounts Paid | $283,420 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,505,040 | $346,258 | - | $7,851,298 |
| Fees for Services Other | $1,814,550 | $8,344 | - | $1,822,894 |
| Depreciation Depletion | $832,267 | $6,407 | - | $838,674 |
| Payroll Taxes | $551,263 | $38,097 | - | $589,360 |
| Other Employee Benefits | $540,362 | - | - | $540,362 |
| Occupancy | $510,045 | - | - | $510,045 |
| Office Expenses | $323,472 | $107,533 | - | $431,005 |
| Interest | $404,388 | $3,615 | - | $408,003 |
| All Other Expenses | $152,075 | $172,169 | - | $324,244 |
| Grants to Domestic Orgs | $283,420 | - | - | $283,420 |
| Current Officers, Directors, Trustees, and Key Employees | - | $220,943 | - | $220,943 |
| Pension Plan Contributions | $151,716 | $11,333 | - | $163,049 |
| Information Technology | $6,971 | $139,055 | - | $146,026 |
| Insurance | $91,726 | - | - | $91,726 |
| Advertising | $3,795 | $82,606 | - | $86,401 |
| Other Expenses | $29,245 | $26,055 | - | $55,300 |
| Fees for Services Accounting | - | $54,090 | - | $54,090 |
| Fees for Service Investment Mgmnt Fees | - | $21,319 | - | $21,319 |
| Travel | $7,123 | $7,022 | - | $14,145 |
| Conferences and Meetings | $5,847 | - | - | $5,847 |
| Fees for Services Legal | - | $3,204 | - | $3,204 |
| Total Functional Expenses | $14,194,897 | $1,248,050 | $0 | $15,442,947 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,442,947 |
| Expenses per Audited Statements | $15,138,208 |
| Total Expenses per Audited Statements | $15,138,208 |
| Expenses Not Reported on Financial Statements | $304,739 |
| Other Expense Adjustments | $283,420 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Luke's Home Foundation | Dickinson, ND | 501(c)(3) | General operations. | $283,420 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- 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 6
“The Corporation shall have one member. Dickinson St. Luke's Home, Inc., a North Dakota nonprofit corporation, shall be the sole member of the Corporation.”
Form 990, Part VI, Section A, line 7A
“Ten directors shall be appointed by Dickinson St. Luke's Home, Inc., to serve one-year terms, with unlimited succession.”
Form 990, Part VI, Section A, line 8B
“There are no committees with authority to act on behalf of the governing board.”
Form 990, Part VI, Section B, line 11B
“The administrator will review a draft of the Form 990 before it is filed. The board receives a copy of the Form 990 at the board meeting after it has been filed.”
Form 990, Part VI, Section B, line 12C
“The organization annually re-adopts a conflict of interest policy. Any perceived conflict of interest on the part of a board member shall be disclosed to the Board of Directors prior to the board's decision on the issue to which the perceived conflict relates. When such a disclosure has been made and acknowledged, and the board has concurred that a conflict of interest exists, the board member involved shall abstain from voting on the issue. The board member shall refrain from participating in the discussion other than to provide factual information about the applicant, organization or vendor in question. Any abstentions from voting will be recorded in the minutes of the meeting.”
Form 990, Part VI, Section B, line 15A
“Annually, a committee performs an evaluation of the compensation and sends evaluation forms to the Board of Directors. They compile the responses and review area wages provided by the ND Long Term Care Association. The Board of Directors votes on the compensation amounts. A vote is conducted during each filing year. This process is documented in the meeting minutes.”
Form 990, Part VI, Section C, line 19
“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- St Luke's Home
- EIN
- 45-0347147
- Phone
- 7014835000
- Address
- 242 West 10th Street, Dickinson, ND 58601
Signing Officer
- Name
- Amy Kreidt
- Title
- CEO/Administrator
- Phone
- 7014835000
- Signed
- 2025-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy Kreidt
- Formed
- 1953
- Legal Domicile
- Nd
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 261
- Volunteers
- 30
Preparer
- Firm
- Eide Bailly LLP
- Address
- 4585 Coleman St Ste 200, Bismarck, ND 58503
- Preparer
- Lisa Chaffee CPA
- Phone
- 7012551091
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Professional Services: Program service expenses 5,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,700. Contracted Services: Program service expenses 1,700,539. Management and general expenses 8,344. Fundraising expenses 0. Total expenses 1,708,883. Medical Service Fees: Program service expenses 108,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,311.”
Form 990, Part XII, Line 2C:
“The entire board of directors assumes the responsibility for oversight of the audit.”
Financial Statement Notes
Part IV, Line 2B:
“The Home acts as custodian for the funds of the residents and holds tenant security deposits. Resident trust funds and tenant security deposits, which are included in cash, totaled $64,960 and $60,487 at June 30, 2024 and 2023.”
Part X, Line 2:
“The Organization believes that they have appropriate support for any tax positions taken affecting their annual filing requirements, and as such, do not have any uncertain tax positions that are material to the combined financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense if such interest and penalties are incurred.”
Part XII, Line 4B - Other Adjustments:
“Transfer to Related Party included in Fund Balance on Financial Statements 283,420.”
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| IRS990/Desc | 0 | St. Luke's Home is an 88 bed nursing home and a 38-unit assisted living facility located in Dickinson, ND. St. Luke's Home was organized in 1957 by the American Lutheran Church and the congregations in the southwestern part of North Dakota. The purpose, at the time, was to provide nursing care for the comfort and well-being of the chronically ill, of the aged and of the infirm of the area, regardless of race, color or creed. As nursing home services continued to evolve, St. Luke's became Medicare/Medicaid certified and today offers a wide range of services including a full range of Therapy services, Hospice, IV Therapy, and Tube Feeding as well as Respite Care. While we continue to serve those in need, plans are in place to transition from the "nursing home" model to person centered care in a new atmosphere which will reinvigorate and emphasize retention of dignity and quality of life for those we serve. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 62.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11662 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pat Bren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Odermann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Nordsven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Wyckoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Russell Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amy Graves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Anne Marsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cleo Ballweber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrick Healy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rick Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Amy Kreidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Alexandra Alvarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jamie Koffler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Minette Opulencia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Maria Annie Perillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Geraldine Teodosio |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 211756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 156989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 128087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 108856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 147288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 163086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO/Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -61843 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5939 |
| IRS990/GrantAmt | 0 | 283420 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 283420 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 283420 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200 |
| IRS990/GrossReceiptsAmt | 0 | 15883429 |
| IRS990/GroupExemptionNum | 0 | 9386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 139055 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6971 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 146026 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91726 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91726 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3615 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 404388 |
| IRS990/InterestGrp/TotalAmt | 0 | 408003 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 226400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 226400 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3688183 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3799911 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14804833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8622061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8222527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23027360 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 61843 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | St. Luke's Home and its assisted living facility, Park Avenue Villa, exist to provide a continuum of quality care to God's people, creating a compassionate, comfortable, and family oriented atmosphere, striving to enhance the dignity and respect of each person we serve. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9982671 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9549047 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4900760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5554480 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -61643 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -61643 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 275081 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4900760 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5554480 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 510045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 510045 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107533 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 323472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 431005 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 540362 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 540362 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Medicare Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 577007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 304151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 577007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 304151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 346258 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7505040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7851298 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38097 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 551263 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 589360 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11333 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 151716 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 163049 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93825 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40978 |
| IRS990/PrincipalOfficerNm | 0 | Amy Kreidt |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Service Rev. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Resident Rental Rev. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14098833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1265914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14098833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1265914 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 31329 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28897 |
| IRS990/PYInvestmentIncomeAmt | 0 | 141234 |
| IRS990/PYOtherExpensesAmt | 0 | 6768330 |
| IRS990/PYOtherRevenueAmt | 0 | 108509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14030915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1446105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8960865 |
| IRS990/PYTotalExpensesAmt | 0 | 15758092 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14311987 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 378639 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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