Civic Intelligence

St Luke'S Home

990 • Fiscal year 2010 • EIN 45-0347147

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 27, 2011

Organization Profilewww.stlukeshome.com

View Organization Page

242 West 10th Street58601
Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2010 filings • NTEE P • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$11,438,504

No earlier filing loaded for comparison.

Net Assets

$2,588,325

No earlier filing loaded for comparison.

Liabilities

$8,850,179

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,334,028

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $11,438,504Liabilities 2010: $8,850,179Net Assets 2010: $2,588,3252010Assets 2011: $14,197,250Liabilities 2011: $12,355,979Net Assets 2011: $1,841,2712011Assets 2012: $17,395,734Liabilities 2012: $15,896,317Net Assets 2012: $1,499,4172012Assets 2013: $18,630,650Liabilities 2013: $16,558,210Net Assets 2013: $2,072,4402013Assets 2014: $18,214,559Liabilities 2014: $16,022,165Net Assets 2014: $2,192,3942014Assets 2015: $18,018,885Liabilities 2015: $16,405,179Net Assets 2015: $1,613,7062015Assets 2016: $16,652,507Liabilities 2016: $14,554,065Net Assets 2016: $2,098,4422016Assets 2017: $16,651,026Liabilities 2017: $14,493,331Net Assets 2017: $2,157,6952017Assets 2018: $16,370,746Liabilities 2018: $13,883,728Net Assets 2018: $2,487,0182018Assets 2019: $15,396,702Liabilities 2019: $13,406,037Net Assets 2019: $1,990,6652019Assets 2020: $16,901,950Liabilities 2020: $14,917,770Net Assets 2020: $1,984,1802020Assets 2021: $16,873,133Liabilities 2021: $12,655,555Net Assets 2021: $4,217,5782021Assets 2022: $17,716,717Liabilities 2022: $11,489,403Net Assets 2022: $6,227,3142022Assets 2023: $15,990,609Liabilities 2023: $11,089,849Net Assets 2023: $4,900,7602023Assets 2024: $16,206,064Liabilities 2024: $10,651,584Net Assets 2024: $5,554,4802024

Highlighted filing

2010

Assets$11,438,504
Liabilities$8,850,179
Net Assets$2,588,325
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,334,0282010Expenses 2011: $7,762,6772011Expenses 2012: $8,577,2842012Revenue 2013: $9,808,443Expenses 2013: $9,235,420Net Income 2013: $573,0232013Revenue 2014: $10,366,936Expenses 2014: $10,246,982Net Income 2014: $119,9542014Revenue 2015: $10,332,073Expenses 2015: $10,910,761Net Income 2015: -$578,6882015Revenue 2016: $11,109,525Expenses 2016: $10,624,789Net Income 2016: $484,7362016Revenue 2017: $5,332,997Expenses 2017: $5,273,744Net Income 2017: $59,2532017Revenue 2018: $11,211,438Expenses 2018: $10,850,202Net Income 2018: $361,2362018Revenue 2019: $11,105,306Expenses 2019: $11,601,659Net Income 2019: -$496,3532019Revenue 2020: $12,136,341Expenses 2020: $12,142,826Net Income 2020: -$6,4852020Revenue 2021: $14,675,341Expenses 2021: $12,699,269Net Income 2021: $1,976,0722021Revenue 2022: $15,768,347Expenses 2022: $13,194,718Net Income 2022: $2,573,6292022Revenue 2023: $14,311,987Expenses 2023: $15,758,092Net Income 2023: -$1,446,1052023Revenue 2024: $15,821,586Expenses 2024: $15,442,947Net Income 2024: $378,6392024

Highlighted filing

2010

Revenue-
Expenses$6,334,028
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 27, 2011
Return Version
2010v3.4
Gross Receipts
$6,897,752
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.

Filing and Contact Details

Filer

EIN
45-0347147
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IRS990/ActivityOrMissionDescription0ST. LUKE'S HOME AND IT'S 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.
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IRS990/Description0ST. LUKE'S HOME IS AN 84 BED NURSING HOME AND A 38-UNIT ASSITED 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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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05702906
IRS990ScheduleA/TotalSupportTotal/Total031648607
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue01620876
IRS990ScheduleD/Buildings/Depreciation03595880
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05216756
IRS990ScheduleD/Equipment/BookValue0127269
IRS990ScheduleD/Equipment/Depreciation0733529
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0860798
IRS990ScheduleD/ExcessOrDeficitForYear0563649
IRS990ScheduleD/ExcessOrDeficitPerFS0563649
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06334028
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE RESIDENT TRUST FUND IS AN ACCOUNT SET UP TO KEEP PRIVATE FUNDS FOR EACH OF OUR RESIDENTS TO USE FOR PERSONAL MATTERS. UPON ADMISSION THEY ARE GIVEN THE OPPORTUNITY TO DEPOSIT MONEY OF THEIR OWN INTO AN ACCOUNT THAT WE TRACK FOR THEM. THIS MONEY IS KEPT IN THE OFFICE AND CAN BE ACCESSED WHENEVER THEY WANT. WE KEEP A CERTAIN AMOUNT AVAILABLE FOR WITHDRAWALS AND THE REST IS DEPOSITED INTO AN INTEREST BEARING ACCOUNT. THE INTEREST IS DIVIDED BETWEEN THE ACCOUNTS, BASED ON THE AMOUNT EARNED AND THE AMOUNT EACH RESIDENT HAS IN THEIR ACCOUNT. UPON DISCHARGE, THE BALANCE, INCLUDING INTEREST IS REFUNDED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THESE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES, AS DEFINED BY THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP). THE ORGANIZATION BELIEVES THAT THEY ARE COMPLIANT WITH ALL IRS TAX REGULATIONS AND AS OF DECEMBER 31, 2010 HAVE NOT RECORDED LIABILITIES FOR INCOME TAXES. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES IN INCOME TAX EXPENSE IF INCURRED. UNDER NORMAL CIRCUMSTANCES, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue041627
IRS990ScheduleD/Land/OtherCostOrOtherBasis041627
IRS990ScheduleD/OtherAssets/BookValue0573041
IRS990ScheduleD/OtherAssets/BookValue112601
IRS990ScheduleD/OtherAssets/Description0DEFERRED FINANCING COST
IRS990ScheduleD/OtherAssets/Description1MINERAL RIGHTS
IRS990ScheduleD/OtherLandBuildings/BookValue06813169
IRS990ScheduleD/OtherLandBuildings/Depreciation0123909
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06937078
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,438,504
Liabilities
$8,850,179
Net assets
$2,588,325
Revenue
-
Expenses
$6,334,028
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$10.7$5.55$15.8$15.4$0.38
2023Summary only. Only limited summary data is available for this year.$16.0$11.1$4.90$14.3$15.8$1.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$11.5$6.23$15.8$13.2$2.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$12.7$4.22$14.7$12.7$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$14.9$1.98$12.1$12.1$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$13.4$1.99$11.1$11.6$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$13.9$2.49$11.2$10.9$0.36
2017Summary only. Only limited summary data is available for this year.$16.7$14.5$2.16$5.33$5.27$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$14.6$2.10$11.1$10.6$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$16.4$1.61$10.3$10.9$0.58
2014Detailed filing. Detailed filing data is available for this year.$18.2$16.0$2.19$10.4$10.2$0.12
2013Detailed filing. Detailed filing data is available for this year.$18.6$16.6$2.07$9.81$9.24$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$15.9$1.50$8.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$12.4$1.84$7.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$8.85$2.59$6.33
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