Civic Intelligence

St Luke'S Home

990 • Fiscal year 2021 • EIN 45-0347147

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 21, 2022

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

88th percentile

0.75x

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

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$204,643

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.2%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$16,873,133

Down $28,817 (-0.2%) from 2020

Net Assets

Up

$4,217,578

Up $2,233,398 (+113%) from 2020

Liabilities

Down

$12,655,555

Down $2,262,215 (-15%) from 2020

Revenue

Up

$14,675,341

Up $2,539,000 (+21%) from 2020

Expenses

Up

$12,699,269

Up $556,443 (+4.6%) from 2020

Net Income

Up

$1,976,072

Up $1,982,557 (+30571%) from 2020

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

2021

Assets$16,873,133
Liabilities$12,655,555
Net Assets$4,217,578

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

2021

Revenue$14,675,341
Expenses$12,699,269
Net Income$1,976,072
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 21, 2022
Return Version
2020v4.2
Gross Receipts
$14,676,012
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$10,305,379$10,126,304▼ $179,075
Savings and Temporary Cash Investments$3,157,614$2,743,479▼ $414,135
Investments in Publicly Traded Securities$2,132,936$2,597,398▲ $464,462
Accounts Receivable$1,226,576$1,303,602▲ $77,026
Prepaid Expenses and Deferred Charges$22,988$41,071▲ $18,083
Inventories for Sale or Use$17,097$17,097→ $0
Cash and Non-Interest-Bearing Accounts$7,360$12,182▲ $4,822
Total Assets$16,901,950$16,873,133▼ $28,817
Other Assets Total$32,000$32,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,208,370$10,871,642▼ $336,728
Unsecured Notes Loans Payable$1,446,200$0▼ $1,446,200
Accounts Payable and Accrued Expenses$1,086,330$1,227,189▲ $140,859
Tax Exempt Bond Liabilities$685,026$482,106▼ $202,920
Deferred Revenue$424,907$0▼ $424,907
Escrow Account Liability$66,937$74,618▲ $7,681
Total Liabilities$14,917,770$12,655,555▼ $2,262,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,984,180$4,217,578▲ $2,233,398
Total Net Assets Fund Balance$1,984,180$4,217,578▲ $2,233,398
Total Liabilities and Net Assets / Fund Balance$16,901,950$16,873,133▼ $28,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,606,151$9,548,914$18,155,065
Equipment$1,220,344$2,376,306$3,596,650
Other Land Buildings$299,809$142,662$442,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy KreidtCEO/AdministratorFT$193,235$11,423$204,658

Board Members and Trustees

NameTitle
Pat Bren Vice President(June-Sept)/President (from Sept)
Marci Murphy President June-Sept)/Vice President (from Sept)
Amy GravesMember
Cleo BallweberMember
James OdermannMember
Mary Anne MarshMember
Rick ThompsonMember
Patrick HealyMember (from Sept)
Mary NordsvenSecretary
Tom Wyckoff Member June-Sept)/Treas (from Sept)
Sue LarsenTreasurer (June-Sept)

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapy Solutions LLCContract PT and OT Services1679 6th Ave W, Dickinson, ND 58601$136,138
Revenue and Support

Revenue Composition

Contributions and Grants
$2,573,489
Program Service Revenue
$12,043,040
Investment Income
$58,812
Other Revenue
$0
All Other Contributions
$19,267
Change in Net Assets
$1,976,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,675,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$248,938
Total Revenue per Audited Statements
$14,924,279
Total Revenue per Form 990
$14,675,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,464,261
Other Expenses$4,225,031
Grants and Similar Amounts Paid$9,977
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,869,025$300,690-$7,169,715
Depreciation Depletion$1,050,325$7,590-$1,057,915
Interest$603,579$5,150-$608,729
Payroll Taxes$498,957$33,346-$532,303
Fees for Services Other$451,915$6,812-$458,727
Occupancy$386,455--$386,455
Other Employee Benefits$382,835$1,367-$384,202
Office Expenses$258,969$102,091-$361,060
Current Officers, Directors, Trustees, and Key Employees-$208,558-$208,558
Pension Plan Contributions$158,309$11,174-$169,483
All Other Expenses$154,736$6,294-$161,030
Information Technology$10,110$120,462-$130,572
Insurance$59,274--$59,274
Other Expenses$34,296$23,864-$58,160
Fees for Services Accounting-$39,625-$39,625
Advertising$1,908$9,914-$11,822
Grants to Domestic Orgs$9,977--$9,977
Fees for Service Investment Mgmnt Fees-$8,388-$8,388
Travel$4,389$1,387-$5,776
Conferences and Meetings$5,672--$5,672
Fees for Services Legal-$2,118-$2,118
Total Functional Expenses$11,810,439$888,830$0$12,699,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,699,269
Expenses per Audited Statements$12,680,904
Total Expenses per Audited Statements$12,680,904
Expenses Not Reported on Financial Statements$18,365
Other Expense Adjustments$9,977
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Luke's Home FoundationDickinson, ND501(c)(3)General operations.$9,977
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$2,406,038$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
2022-03-21
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
268
Volunteers
11

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 $74,618 and $66,937 at June 30, 2021 and June 30, 2020.

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 XI, Line 2D - Other Adjustments:

Investment expenses -8,388.

Part XII, Line 4B - Other Adjustments:

Transfer to Related Party included in Fund Balance on Financial Statements 9,977.

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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/PersonNm0Amy Kreidt
IRS990/Form990PartVIISectionAGrp/PersonNm1Pat Bren Vice President
IRS990/Form990PartVIISectionAGrp/PersonNm2Marci Murphy President June-
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Nordsven
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Wyckoff Member June-
IRS990/Form990PartVIISectionAGrp/PersonNm5Sue Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm6James Odermann
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Graves
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Anne Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm9Cleo Ballweber
IRS990/Form990PartVIISectionAGrp/PersonNm10Rick Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm11Patrick Healy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0193235
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/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/TitleTxt0CEO/Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1(June-Sept)/President (from Sept)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sept)/Vice President (from Sept)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sept)/Treas (from Sept)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer (June-Sept)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member (from Sept)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-671
IRS990/GainOrLossGrp/SecuritiesAmt03957
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02554222
IRS990/GrantAmt09977
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09977
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09977
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03957
IRS990/GrossReceiptsAmt014676012
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0120462
IRS990/InformationTechnologyGrp/ProgramServicesAmt010110
IRS990/InformationTechnologyGrp/TotalAmt0130572
IRS990/InsuranceGrp/ProgramServicesAmt059274
IRS990/InsuranceGrp/TotalAmt059274
IRS990/InterestGrp/ManagementAndGeneralAmt05150
IRS990/InterestGrp/ProgramServicesAmt0603579
IRS990/InterestGrp/TotalAmt0608729
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017097
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017097
IRS990/InvestmentIncomeGrp/ExclusionAmt055526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02132936
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02597398
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012067882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010305379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010126304
IRS990/LandBldgEquipCostOrOtherBssAmt022194186
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0671
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt011208370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010871642
IRS990/NetAssetsOrFundBalancesBOYAmt01984180
IRS990/NetAssetsOrFundBalancesEOYAmt04217578
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0257326
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01984180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04217578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0386455
IRS990/OccupancyGrp/TotalAmt0386455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102091
IRS990/OfficeExpensesGrp/ProgramServicesAmt0258969
IRS990/OfficeExpensesGrp/TotalAmt0361060
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032000
IRS990/OtherAssetsTotalGrp/EOYAmt032000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384202
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Medicare Expenses
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023864
IRS990/OtherExpensesGrp/ProgramServicesAmt0405681
IRS990/OtherExpensesGrp/ProgramServicesAmt1326732
IRS990/OtherExpensesGrp/ProgramServicesAmt2137295
IRS990/OtherExpensesGrp/ProgramServicesAmt334296
IRS990/OtherExpensesGrp/TotalAmt0405681
IRS990/OtherExpensesGrp/TotalAmt1326732
IRS990/OtherExpensesGrp/TotalAmt2137295
IRS990/OtherExpensesGrp/TotalAmt358160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06869025
IRS990/OtherSalariesAndWagesGrp/TotalAmt07169715
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033346
IRS990/PayrollTaxesGrp/ProgramServicesAmt0498957
IRS990/PayrollTaxesGrp/TotalAmt0532303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158309
IRS990/PensionPlanContributionsGrp/TotalAmt0169483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041071
IRS990/PrincipalOfficerNm0Amy Kreidt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Rev.
IRS990/ProgramServiceRevenueGrp/Desc1Resident Rental Rev.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010947181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11087945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010947181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11087945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017242
IRS990/PYInvestmentIncomeAmt032753
IRS990/PYOtherExpensesAmt03965993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012004033
IRS990/PYRevenuesLessExpensesAmt0-6485
IRS990/PYSalariesCompEmpBnftPaidAmt08159591
IRS990/PYTotalExpensesAmt012142826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012136341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01976072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012043040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03157614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02743479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The amounts reported in column a 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 (a)
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02573489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02837771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012043040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012004033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011015573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011078628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05324801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051466075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176894
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96810
IRS990ScheduleA/PublicSupportPY509Pct00.95570
IRS990ScheduleA/PublicSupportTotal509Amt052745165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0401686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0428860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0410774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0289645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01558681
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt027716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0401686
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0428860

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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
2021Detailed filing. Detailed filing data is available for this year.$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