Civic Intelligence

St Luke'S Home

990 • Fiscal year 2014 • EIN 45-0347147

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization Profilewww.stlukeshome.com

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242 West 10th StreetDickinson, ND 58601

(701) 483-5000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.55x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$160,499

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$18,214,559

Down $416,091 (-2.2%) from 2013

Net Assets

Up

$2,192,394

Up $119,954 (+5.8%) from 2013

Liabilities

Down

$16,022,165

Down $536,045 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Up

$10,366,936

Up $558,493 (+5.7%) from 2013

Expenses

Up

$10,246,982

Up $1,011,562 (+11%) from 2013

Net Income

Down

$119,954

Down $453,069 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2014

Assets$18,214,559
Liabilities$16,022,165
Net Assets$2,192,394
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$10,366,936
Expenses$10,246,982
Net Income$119,954
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$10,366,936
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,638,732$14,592,975▼ $1,045,757
Savings and Temporary Cash Investments$788,419$1,593,554▲ $805,135
Accounts Receivable$760,749$752,912▼ $7,837
Investments in Publicly Traded Securities$572,201$447,206▼ $124,995
Prepaid Expenses and Deferred Charges$72,590$92,988▲ $20,398
Inventories for Sale or Use$27,707$17,097▼ $10,610
Cash and Non-Interest-Bearing Accounts$9,364$9,939▲ $575
Total Assets$18,630,650$18,214,559▼ $416,091
Other Assets Total$760,888$707,888▼ $53,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,694,703$13,414,636▼ $280,067
Tax Exempt Bond Liabilities$1,905,000$1,755,000▼ $150,000
Accounts Payable and Accrued Expenses$861,717$739,786▼ $121,931
Escrow Account Liability$54,311$70,610▲ $16,299
Deferred Revenue$35,902$37,023▲ $1,121
Unsecured Notes Loans Payable$6,577$5,110▼ $1,467
Total Liabilities$16,558,210$16,022,165▼ $536,045
Net Assets / Fund Balance
Unrestricted Net Assets$2,072,440$2,192,394▲ $119,954
Total Net Assets Fund Balance$2,072,440$2,192,394▲ $119,954
Total Liabilities and Net Assets / Fund Balance$18,630,650$18,214,559▼ $416,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,141,824$4,811,546$17,953,370
Equipment$1,340,436$1,285,360$2,625,796
Other Land Buildings$69,088$263,227$332,315
Land$41,627-$41,627
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis GoebelAdministrator, CEOFT$141,080$20,096$161,176

Board Members and Trustees

NameTitle
CB HaasPresident
Jim OzbunVice President
Jan FieldsMember
Mike ReichertMember
Rob EiltsMember
Tim PriebeMember
Cheryl LantzMember (Jan-May)/Secretary (May-Dec)
Todd OttoMember (January-May)
Cal OrawMember (May-December)
Sue LarsonMember (May-December)
Steve SchouSecretary (January-May)
Val MackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,511
Program Service Revenue
$10,271,248
Investment Income
$908
Other Revenue
$11,269
All Other Contributions
$44,233
Change in Net Assets
$119,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,327,658
Revenue Not Reported on Financial Statements
$39,278
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$39,278
Total Revenue per Audited Statements
$10,327,658
Total Revenue per Form 990
$10,366,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,452,900
Other Expenses$4,707,747
Grants and Similar Amounts Paid$86,335
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,430,747$260,271-$4,691,018
Depreciation Depletion$1,124,933--$1,124,933
Fees for Services Other$1,043,079$1,144-$1,044,223
Interest$768,044--$768,044
Occupancy$389,789--$389,789
Payroll Taxes$325,383$30,918-$356,301
Office Expenses$209,004$69,279-$278,283
Other Employee Benefits$203,345$4,387-$207,732
Current Officers, Directors, Trustees, and Key Employees-$161,176-$161,176
All Other Expenses$90,745$25,303-$116,048
Grants to Domestic Orgs$86,335--$86,335
Other Expenses$35,226$23,735-$58,961
Pension Plan Contributions$33,110$3,563-$36,673
Fees for Services Accounting-$36,325-$36,325
Information Technology$15,997$17,869-$33,866
Advertising$4,062$23,543-$27,605
Fees for Services Legal-$20,850-$20,850
Travel$9,688$4,056-$13,744
Conferences and Meetings$1,999--$1,999
Insurance$20--$20
Total Functional Expenses$9,564,563$682,419$0$10,246,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,246,982
Expenses per Audited Statements$10,207,704
Total Expenses per Audited Statements$10,207,704
Expenses Not Reported on Financial Statements$39,278
Other Expense Adjustments$39,278
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Luke's Home FoundationDickinson, ND501(c)(3)General Operating$86,335
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Dickinson2005-06-16$2,891,038Refinance revenue bonds issed 5/21/1997

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,891,038$2,834,835$1,140,000$56,203

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
No
Backup withholding compliance
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
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 Homes, 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 Homes, 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 11

“The administrator and legal advisor will review a draft of the full Form 990 before it is finalized. In addition, a public disclosure copy of the Form 990 will be provided to the board of directors for their review and comment prior to its filing with the IRS.”

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
Randy Albrecht
Title
Interim CEO/Administrator
Phone
7014835000
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Albrecht
Formed
1953
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
253
Volunteers
140

Preparer

Firm
Eide Bailly Llp
Address
PO BOX 1914, BISMARCK, ND 58502-1914
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Services: Program service expenses 2,696. Management and general expenses 1,144. Fundraising expenses 0. Total expenses 3,840. Contracted Services: Program service expenses 926,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 926,256. Consulting: Program service expenses 8,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,520. Medical Service Fees: Program service expenses 105,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,607.”

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 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. The resident trust funds totaled $70,610 and $54,311 at December 31, 2014 and 2013.”

Part X, Line 2:

“St. Luke's Home is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). St. Luke's Home is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, St. Luke's Home is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. 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. St. Luke's Home believes that 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. St. Luke's Home would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 4B - Other Adjustments:

“Foundation Contribution included in net Related Party Transfers per F/S 39,278.”

Part XII, Line 4B - Other Adjustments:

“Foundation Contribution included in net Related Party Transfers per F/S 39,278.”

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IRS990/Desc0St. 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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219419
IRS990/Form990PartVIISectionAGrp/PersonNm0CB Haas
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Ozbun
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Schou
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Lantz
IRS990/Form990PartVIISectionAGrp/PersonNm4Val Mack
IRS990/Form990PartVIISectionAGrp/PersonNm5Todd Otto
IRS990/Form990PartVIISectionAGrp/PersonNm6Rob Eilts
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Reichert
IRS990/Form990PartVIISectionAGrp/PersonNm8Cal Oraw
IRS990/Form990PartVIISectionAGrp/PersonNm9Sue Larson
IRS990/Form990PartVIISectionAGrp/PersonNm10Jan Fields
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Priebe
IRS990/Form990PartVIISectionAGrp/PersonNm12Dennis Goebel
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12141080
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary (January-May)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member (Jan-May)/Secretary (May-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member (January-May)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member (May-December)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member (May-December)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Administrator, CEO
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IRS990/FSAuditedInd01
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IRS990/GrantAmt086335
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt086335
IRS990/GrantsToDomesticOrgsGrp/TotalAmt086335
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt010366936
IRS990/GroupExemptionNum09386
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017869
IRS990/InformationTechnologyGrp/ProgramServicesAmt015997
IRS990/InformationTechnologyGrp/TotalAmt033866
IRS990/InsuranceGrp/ProgramServicesAmt020
IRS990/InsuranceGrp/TotalAmt020
IRS990/InterestGrp/ProgramServicesAmt0768044
IRS990/InterestGrp/TotalAmt0768044
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027707
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017097
IRS990/InvestmentIncomeGrp/ExclusionAmt0908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0908
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0572201
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0447206
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06360133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015638732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014592975
IRS990/LandBldgEquipCostOrOtherBssAmt020953108
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0St. 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013694703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013414636
IRS990/NetAssetsOrFundBalancesBOYAmt02072440
IRS990/NetAssetsOrFundBalancesEOYAmt02192394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0389789
IRS990/OccupancyGrp/TotalAmt0389789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069279
IRS990/OfficeExpensesGrp/ProgramServicesAmt0209004
IRS990/OfficeExpensesGrp/TotalAmt0278283
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0760888
IRS990/OtherAssetsTotalGrp/EOYAmt0707888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207732
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Medicare Expenses
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023735
IRS990/OtherExpensesGrp/ProgramServicesAmt0408804
IRS990/OtherExpensesGrp/ProgramServicesAmt1227287
IRS990/OtherExpensesGrp/ProgramServicesAmt2156966
IRS990/OtherExpensesGrp/ProgramServicesAmt335226
IRS990/OtherExpensesGrp/TotalAmt0408804
IRS990/OtherExpensesGrp/TotalAmt1227287
IRS990/OtherExpensesGrp/TotalAmt2156966
IRS990/OtherExpensesGrp/TotalAmt358961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04430747
IRS990/OtherSalariesAndWagesGrp/TotalAmt04691018
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030918
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325383
IRS990/PayrollTaxesGrp/TotalAmt0356301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033110
IRS990/PensionPlanContributionsGrp/TotalAmt036673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092988
IRS990/PrincipalOfficerNm0Randy Albrecht
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Rev.
IRS990/ProgramServiceRevenueGrp/Desc1Resident Rental Rev.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09426362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1829903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09426362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1829903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02053
IRS990/PYOtherExpensesAmt04093930
IRS990/PYOtherRevenueAmt016411
IRS990/PYProgramServiceRevenueAmt09371492
IRS990/PYRevenuesLessExpensesAmt0573023
IRS990/PYSalariesCompEmpBnftPaidAmt05141490
IRS990/PYTotalExpensesAmt09235420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09808443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt039278
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010271248
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011269
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01593554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0418487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0553500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01299704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010271248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09371492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07871676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06905019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06797600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041217035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067010
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95220
IRS990ScheduleA/PublicSupportPY509Pct00.95360
IRS990ScheduleA/PublicSupportTotal509Amt040549672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0520484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0569617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0219426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0364075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0293465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01967067
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0520484
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0569617
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0219426
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0364075
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0293465
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01967067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010354759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09789979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08425176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07057187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06889638
IRS990ScheduleA/Total509Grp/TotalAmt042516739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010366936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09806743

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Filings

Displayed year

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

Open filing
Assets
$18,214,559
Liabilities
$16,022,165
Net assets
$2,192,394
Revenue
$10,366,936
Expenses
$10,246,982
Net income
$119,954
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits