Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$16,370,746
Down $280,280 (-1.7%) from 2017
Net Assets
Up$2,487,018
Up $329,323 (+15%) from 2017
Liabilities
Down$13,883,728
Down $609,603 (-4.2%) from 2017
Revenue
Up$11,211,438
Up $5,878,441 (+110%) from 2017
Expenses
Up$10,850,202
Up $5,576,458 (+106%) from 2017
Net Income
Up$361,236
Up $301,983 (+510%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,339,009 | $11,673,862 | ▼ $665,147 |
| Investments in Publicly Traded Securities | $780,568 | $1,840,816 | ▲ $1,060,248 |
| Savings and Temporary Cash Investments | $2,484,513 | $1,695,251 | ▼ $789,262 |
| Accounts Receivable | $938,564 | $1,038,221 | ▲ $99,657 |
| Prepaid Expenses and Deferred Charges | $67,314 | $86,033 | ▲ $18,719 |
| Inventories for Sale or Use | $17,097 | $17,097 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $11,360 | $6,865 | ▼ $4,495 |
| Total Assets | $16,651,026 | $16,370,746 | ▼ $280,280 |
| Other Assets Total | $12,601 | $12,601 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,100,811 | $11,811,986 | ▼ $288,825 |
| Tax Exempt Bond Liabilities | $1,248,680 | $1,073,147 | ▼ $175,533 |
| Accounts Payable and Accrued Expenses | $1,082,536 | $941,184 | ▼ $141,352 |
| Escrow Account Liability | $59,862 | $57,411 | ▼ $2,451 |
| Unsecured Notes Loans Payable | $1,442 | - | - |
| Total Liabilities | $14,493,331 | $13,883,728 | ▼ $609,603 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,157,695 | $2,487,018 | ▲ $329,323 |
| Total Net Assets Fund Balance | $2,157,695 | $2,487,018 | ▲ $329,323 |
| Total Liabilities and Net Assets / Fund Balance | $16,651,026 | $16,370,746 | ▼ $280,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,477,798 | $7,310,126 | $17,787,924 |
| Equipment | $979,768 | $1,749,975 | $2,729,743 |
| Other Land Buildings | $216,296 | $133,349 | $349,645 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Kreidt | CEO/Administrator | FT | $174,138 | $7,101 | $181,239 |
| Name | Title |
|---|---|
| Cal Oraw | President |
| CB Haas | Vice President |
| Amy Graves | Member |
| Cleo Ballweber | Member |
| Mary Anne Marsh | Member |
| Mary Nordsven | Member |
| Pat Bren | Member |
| Rick Thompson | Member |
| Marci Murphy | Secretary |
| Sue Larson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,949,018 |
| Other Expenses | $3,901,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,688,411 | $306,266 | - | $5,994,677 |
| Depreciation Depletion | $1,057,617 | - | - | $1,057,617 |
| Interest | $706,126 | - | - | $706,126 |
| Payroll Taxes | $424,708 | $32,002 | - | $456,710 |
| Occupancy | $410,536 | - | - | $410,536 |
| Fees for Services Other | $306,932 | $22,202 | - | $329,134 |
| Office Expenses | $219,855 | $76,874 | - | $296,729 |
| Other Employee Benefits | $228,017 | $3,479 | - | $231,496 |
| Current Officers, Directors, Trustees, and Key Employees | - | $157,496 | - | $157,496 |
| Pension Plan Contributions | $100,242 | $8,397 | - | $108,639 |
| All Other Expenses | $46,277 | $30,901 | - | $77,178 |
| Information Technology | $2,730 | $65,112 | - | $67,842 |
| Other Expenses | $38,927 | $26,306 | - | $65,233 |
| Fees for Services Accounting | - | $38,905 | - | $38,905 |
| Travel | $18,637 | $7,237 | - | $25,874 |
| Advertising | $1,988 | $14,618 | - | $16,606 |
| Fees for Services Legal | - | $11,744 | - | $11,744 |
| Fees for Service Investment Mgmnt Fees | - | $2,406 | - | $2,406 |
| Conferences and Meetings | $2,197 | - | - | $2,197 |
| Total Functional Expenses | $10,046,257 | $803,945 | $0 | $10,850,202 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,850,202 |
| Total Expenses per Audited Statements | $10,850,202 |
| Total Expenses per Form 990 | $10,850,202 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Dickinson | 2005-06-16 | $2,891,038 | Refinance revenue bonds issed 5/21/1997 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,891,038 | $2,834,835 | $1,829,744 | $56,203 |
“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.”
“Ten directors shall be appointed by Dickinson St. Luke's Home, Inc., to serve one-year terms, with unlimited succession.”
“There are no committees with authority to act on behalf of the governing board.”
“The administrator and legal advisor will review a draft of the full Form 990 before it is finalized. In addition, a draft copy of the Form 990 will be provided to the board members for their review prior to filing with the IRS.”
“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.”
“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.”
“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“The entire board of directors assumes the responsibility for oversight of the audit.”
“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 $57,411 and $59,862 at June 30, 2018 and June 30, 2017. These balances also represent the PAV rental deposit account.”
“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. St. Luke's Home 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.”
“Transfer from Related Party included in Fund Balance on Financial Statements 15,917.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1082536 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 941184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 938564 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1038221 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Nursing Facility and Assisted Living |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14618 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16606 |
| IRS990/AllOtherContributionsAmt | 0 | 2553 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30901 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46277 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77178 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Amy Kreidt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7014835000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 242 West 10th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dickinson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 157496 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157496 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2197 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2197 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -14333 |
| IRS990/CYOtherExpensesAmt | 0 | 3901184 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11078628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 361236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6949018 |
| IRS990/CYTotalExpensesAmt | 0 | 10850202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11211438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1057617 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1057617 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 298 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 59862 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 57411 |
| IRS990/ExpenseAmt | 0 | 10046257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38905 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11744 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11744 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22202 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 306932 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 329134 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2406 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2406 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| 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 | 40.00 |
| 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 | 5315 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cal Oraw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CB Haas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sue Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marci Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Nordsven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amy Graves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pat Bren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rick Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cleo Ballweber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mary Anne Marsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Amy Kreidt |
| 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 | 174138 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| 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 | -21632 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 128673 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11233070 |
| IRS990/GroupExemptionNum | 0 | 9386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65112 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2730 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67842 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 706126 |
| IRS990/InterestGrp/TotalAmt | 0 | 706126 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17097 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17097 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7299 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 780568 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1840816 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9193450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12339009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11673862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20867312 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21632 |
| 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 | 12100811 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11811986 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2157695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2487018 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -21632 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -21632 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -31913 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 410536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 410536 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76874 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 219855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 296729 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12601 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12601 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3479 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 228017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 231496 |
| 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 | 26306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 369857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 262971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 160229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 369857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 262971 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 160229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65233 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 306266 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5688411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5994677 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32002 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 424708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 456710 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8397 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 100242 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 108639 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67314 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86033 |
| 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 | 9968738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1078915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9968738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1078915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5999 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2197 |
| IRS990/PYOtherExpensesAmt | 0 | 1805555 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5324801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3468189 |
| IRS990/PYTotalExpensesAmt | 0 | 5273744 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5332997 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 361236 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 15917 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11078628 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2484513 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1695251 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The amounts reported in column d are for the short year January 1, 2017 through June 30, 2017. This was due to a change in the accounting period. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Section A, Column (e): |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 147143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 312797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7299 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11078628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5324801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11098403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10270989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10271248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 48044069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29322 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 45929056 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 410774 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 289645 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 604098 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 602809 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 520484 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2427810 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 410774 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 289645 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 604098 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 602809 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 520484 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2427810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11225771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5330800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11120590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10324946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10354759 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 48356866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11233070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5332997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11121112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10332073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10366936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 48386188 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10477798 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7310126 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17787924 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 979768 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1749975 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2729743 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10850202 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.