Civic Intelligence

St Luke'S Home

990 • Fiscal year 2020 • EIN 45-0347147

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 19, 2021

Refreshing map…

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

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

-0.1%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$169,509

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

9.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$16,901,950

Up $1,505,248 (+9.8%) from 2019

Net Assets

Down

$1,984,180

Down $6,485 (-0.3%) from 2019

Liabilities

Up

$14,917,770

Up $1,511,733 (+11%) from 2019

Revenue

Up

$12,136,341

Up $1,031,035 (+9.3%) from 2019

Expenses

Up

$12,142,826

Up $541,167 (+4.7%) from 2019

Net Income

Up

-$6,485

Up $489,868 (+99%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$16,901,950
Liabilities$14,917,770
Net Assets$1,984,180

Operations Trend

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

2020

Revenue$12,136,341
Expenses$12,142,826
Net Income-$6,485
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 19, 2021
Return Version
2019v5.2
Gross Receipts
$12,137,687
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$11,084,330$10,305,379▼ $778,951
Savings and Temporary Cash Investments$1,210,377$3,157,614▲ $1,947,237
Investments in Publicly Traded Securities$2,080,035$2,132,936▲ $52,901
Accounts Receivable$948,273$1,226,576▲ $278,303
Prepaid Expenses and Deferred Charges$34,931$22,988▼ $11,943
Inventories for Sale or Use$17,097$17,097→ $0
Cash and Non-Interest-Bearing Accounts$9,058$7,360▼ $1,698
Total Assets$15,396,702$16,901,950▲ $1,505,248
Other Assets Total$12,601$32,000▲ $19,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,512,997$11,208,370▼ $304,627
Unsecured Notes Loans Payable-$1,446,200-
Accounts Payable and Accrued Expenses$937,926$1,086,330▲ $148,404
Tax Exempt Bond Liabilities$894,775$685,026▼ $209,749
Deferred Revenue-$424,907-
Escrow Account Liability$60,339$66,937▲ $6,598
Total Liabilities$13,406,037$14,917,770▲ $1,511,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,990,665$1,984,180▼ $6,485
Total Net Assets Fund Balance$1,990,665$1,984,180▼ $6,485
Total Liabilities and Net Assets / Fund Balance$15,396,702$16,901,950▲ $1,505,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,221,488$8,792,428$18,013,916
Equipment$806,932$2,168,445$2,975,377
Other Land Buildings$276,959$139,544$416,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy KreidtCEO/AdministratorFT$159,457$11,267$170,724

Board Members and Trustees

NameTitle
Marci MurphyPresident
Pat BrenVice President
Amy GravesMember
Cleo BallweberMember
James OdermannMember
Mary Anne MarshMember
Rick ThompsonMember
Tom WyckoffMember
Mary NordsvenSecretary
Sue LarsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DTN Staffing IncContract Nursing Staff1200 Collins Ave, Mandan, ND 58554$231,576
Therapy Solutions LLCContract PT and OT Services1679 6th Ave W, Dickinson, ND 58601$130,839
Revenue and Support

Revenue Composition

Contributions and Grants
$99,555
Program Service Revenue
$12,004,033
Investment Income
$32,753
Other Revenue
$0
All Other Contributions
$34,443
Change in Net Assets
$-6,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,136,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,136,341
Total Revenue per Form 990
$12,136,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,159,591
Other Expenses$3,965,993
Grants and Similar Amounts Paid$17,242
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,660,302$339,438-$6,999,740
Depreciation Depletion$1,003,635$7,313-$1,010,948
Interest$625,626$5,246-$630,872
Payroll Taxes$482,294$34,092-$516,386
Fees for Services Other$349,160$23,932-$373,092
Occupancy$367,484--$367,484
Office Expenses$236,433$93,143-$329,576
Other Employee Benefits$308,200--$308,200
Current Officers, Directors, Trustees, and Key Employees-$182,427-$182,427
Pension Plan Contributions$143,012$9,826-$152,838
All Other Expenses$126,659$6,433-$133,092
Information Technology$2,323$106,250-$108,573
Insurance$55,090--$55,090
Fees for Services Accounting-$41,805-$41,805
Other Expenses$18,187$22,721-$40,908
Grants to Domestic Orgs$17,242--$17,242
Advertising$1,931$11,625-$13,556
Travel$6,363$4,875-$11,238
Fees for Service Investment Mgmnt Fees-$7,419-$7,419
Conferences and Meetings$7,054--$7,054
Fees for Services Legal-$735-$735
Total Functional Expenses$11,245,546$897,280$0$12,142,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,142,826
Expenses per Audited Statements$12,125,584
Total Expenses per Audited Statements$12,125,584
Expenses Not Reported on Financial Statements$17,242
Other Expense Adjustments$17,242
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Luke's Home FoundationDickinson, ND501(c)(3)General operations.$17,242
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$2,201,420$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 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 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.

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
2021-03-19
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
267
Volunteers
136

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

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 Organization 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 $66,937 and $60,339 at June 30, 2020 and June 30, 2019.

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 17,242.

Raw XML AppendixShowing 400 of 684 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/PersonNm6Amy Graves
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Anne Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm8Cleo Ballweber
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Wyckoff
IRS990/Form990PartVIISectionAGrp/PersonNm10Rick Thompson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0159457
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/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/TitleTxt0CEO/Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1346
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt065112
IRS990/GrantAmt017242
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017242
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017242
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012137687
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0106250
IRS990/InformationTechnologyGrp/ProgramServicesAmt02323
IRS990/InformationTechnologyGrp/TotalAmt0108573
IRS990/InsuranceGrp/ProgramServicesAmt055090
IRS990/InsuranceGrp/TotalAmt055090
IRS990/InterestGrp/ManagementAndGeneralAmt05246
IRS990/InterestGrp/ProgramServicesAmt0625626
IRS990/InterestGrp/TotalAmt0630872
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017097
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017097
IRS990/InvestmentIncomeGrp/ExclusionAmt034099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034099
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02080035
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02132936
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011100417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011084330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010305379
IRS990/LandBldgEquipCostOrOtherBssAmt021405796
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01346
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/BOYAmt011512997
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011208370
IRS990/NetAssetsOrFundBalancesBOYAmt01990665
IRS990/NetAssetsOrFundBalancesEOYAmt01984180
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01990665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01984180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0367484
IRS990/OccupancyGrp/TotalAmt0367484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093143
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236433
IRS990/OfficeExpensesGrp/TotalAmt0329576
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012601
IRS990/OtherAssetsTotalGrp/EOYAmt032000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308200
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Medicare Expenses
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022721
IRS990/OtherExpensesGrp/ProgramServicesAmt0399302
IRS990/OtherExpensesGrp/ProgramServicesAmt1334505
IRS990/OtherExpensesGrp/ProgramServicesAmt2100744
IRS990/OtherExpensesGrp/ProgramServicesAmt318187
IRS990/OtherExpensesGrp/TotalAmt0399302
IRS990/OtherExpensesGrp/TotalAmt1334505
IRS990/OtherExpensesGrp/TotalAmt2100744
IRS990/OtherExpensesGrp/TotalAmt340908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06660302
IRS990/OtherSalariesAndWagesGrp/TotalAmt06999740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034092
IRS990/PayrollTaxesGrp/ProgramServicesAmt0482294
IRS990/PayrollTaxesGrp/TotalAmt0516386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143012
IRS990/PensionPlanContributionsGrp/TotalAmt0152838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022988
IRS990/PrincipalOfficerNm0Amy Kreidt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Rev.
IRS990/ProgramServiceRevenueGrp/Desc1Resident Rental Rev.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010826429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11159330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010826429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11159330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04765
IRS990/PYInvestmentIncomeAmt078148
IRS990/PYOtherExpensesAmt04320027
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011015573
IRS990/PYRevenuesLessExpensesAmt0-496353
IRS990/PYSalariesCompEmpBnftPaidAmt07276867
IRS990/PYTotalExpensesAmt011601659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011105306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012004033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01210377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03157614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The amounts reported in column b are for the short year January 1, 2017 throught June 30, 2017. This was due to a change in the accounting period.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedula A, Part III, Section A, Column (e)
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012004033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011015573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011078628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05324801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011098403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050521438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121890
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95570
IRS990ScheduleA/PublicSupportPY509Pct00.95050
IRS990ScheduleA/PublicSupportTotal509Amt048672844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0401686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0428860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0410774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0289645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0604098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02135063
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0401686
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0428860
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0410774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0289645
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0604098
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02135063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012103588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011027158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011225771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05330800

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $10M-$25M nonprofits