Civic Intelligence

Northfield Retirement Communities

EIN 47-0538957 • 501(c)3 • Scottsbluff, NE

View Organization Page

Profile

To offer life care and other quality retirement living choices for our community.

2100 Circle DriveScottsbluff, NE 69361

www.northfieldretirement.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.78x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$156,739

Higher top officer pay than 39% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$16,490,003

Up $866,321 (+5.5%) from 2024

Liabilities

Up

$8,721,318

Up $1,107,611 (+15%) from 2024

Net Assets

Down

$7,768,685

Down $241,290 (-3.0%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$11,117,428

Up $709,547 (+6.8%) from 2024

Expenses

Up

$11,383,449

Up $942,679 (+9.0%) from 2024

Net Income

Down

-$266,021

Down $233,132 (-709%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $18,998,094Liabilities 2011: $10,870,406Net Assets 2011: $8,127,6882011Assets 2012: $18,103,259Liabilities 2012: $10,990,637Net Assets 2012: $7,112,6222012Assets 2013: $18,765,306Liabilities 2013: $11,833,880Net Assets 2013: $6,931,4262013Assets 2014: $18,144,459Liabilities 2014: $11,225,697Net Assets 2014: $6,918,7622014Assets 2015: $18,077,869Liabilities 2015: $11,093,184Net Assets 2015: $6,984,6852015Assets 2016: $17,899,720Liabilities 2016: $10,532,174Net Assets 2016: $7,367,5462016Assets 2017: $15,908,871Liabilities 2017: $9,466,018Net Assets 2017: $6,442,8532017Assets 2018: $15,072,913Liabilities 2018: $8,677,174Net Assets 2018: $6,395,7392018Assets 2019: $14,740,628Liabilities 2019: $7,822,315Net Assets 2019: $6,918,3132019Assets 2020: $14,300,567Liabilities 2020: $7,553,403Net Assets 2020: $6,747,1642020Assets 2021: $14,822,529Liabilities 2021: $6,289,329Net Assets 2021: $8,533,2002021Assets 2022: $13,048,953Liabilities 2022: $5,320,443Net Assets 2022: $7,728,5102022Assets 2023: $14,909,324Liabilities 2023: $7,020,561Net Assets 2023: $7,888,7632023Assets 2024: $15,623,682Liabilities 2024: $7,613,707Net Assets 2024: $8,009,9752024Assets 2025: $16,490,003Liabilities 2025: $8,721,318Net Assets 2025: $7,768,6852025

Highlighted filing

2025

Assets$16,490,003
Liabilities$8,721,318
Net Assets$7,768,685
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,915,7462011Revenue 2012: $6,139,861Expenses 2012: $7,013,556Net Income 2012: -$873,6952012Expenses 2013: $7,386,5082013Revenue 2014: $7,120,586Expenses 2014: $7,363,301Net Income 2014: -$242,7152014Revenue 2015: $7,765,453Expenses 2015: $7,871,201Net Income 2015: -$105,7482015Revenue 2016: $8,542,238Expenses 2016: $8,007,373Net Income 2016: $534,8652016Revenue 2017: $7,024,547Expenses 2017: $8,312,714Net Income 2017: -$1,288,1672017Revenue 2018: $7,884,463Expenses 2018: $7,955,737Net Income 2018: -$71,2742018Revenue 2019: $8,915,368Expenses 2019: $8,498,977Net Income 2019: $416,3912019Revenue 2020: $8,893,975Expenses 2020: $8,664,623Net Income 2020: $229,3522020Revenue 2021: $9,326,858Expenses 2021: $8,573,005Net Income 2021: $753,8532021Revenue 2022: $9,168,864Expenses 2022: $9,598,103Net Income 2022: -$429,2392022Revenue 2023: $11,407,719Expenses 2023: $10,966,655Net Income 2023: $441,0642023Revenue 2024: $10,407,881Expenses 2024: $10,440,770Net Income 2024: -$32,8892024Revenue 2025: $11,117,428Expenses 2025: $11,383,449Net Income 2025: -$266,0212025

Highlighted filing

2025

Revenue$11,117,428
Expenses$11,383,449
Net Income-$266,021
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,490,003
Liabilities
$8,721,318
Net assets
$7,768,685
Revenue
$11,117,428
Expenses
$11,383,449
Net income
-$266,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.5$8.72$7.77$11.1$11.4$0.27
2024Detailed filing. Detailed filing data is available for this year.$15.6$7.61$8.01$10.4$10.4$0.03
2023Detailed filing. Detailed filing data is available for this year.$14.9$7.02$7.89$11.4$11.0$0.44
2022Detailed filing. Detailed filing data is available for this year.$13.0$5.32$7.73$9.17$9.60$0.43
2021Detailed filing. Detailed filing data is available for this year.$14.8$6.29$8.53$9.33$8.57$0.75
2020Detailed filing. Detailed filing data is available for this year.$14.3$7.55$6.75$8.89$8.66$0.23
2019Detailed filing. Detailed filing data is available for this year.$14.7$7.82$6.92$8.92$8.50$0.42
2018Detailed filing. Detailed filing data is available for this year.$15.1$8.68$6.40$7.88$7.96$0.07
2017Summary only. Only limited summary data is available for this year.$15.9$9.47$6.44$7.02$8.31$1.29
2016Detailed filing. Detailed filing data is available for this year.$17.9$10.5$7.37$8.54$8.01$0.53
2015Detailed filing. Detailed filing data is available for this year.$18.1$11.1$6.98$7.77$7.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$18.1$11.2$6.92$7.12$7.36$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$11.8$6.93$7.39
2012Summary only. Only limited summary data is available for this year.$18.1$11.0$7.11$6.14$7.01$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$10.9$8.13$6.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$11,454,231
Mission and Program Overview

Mission

To offer life care and other quality retirement living choices for our community.

Providing life care facilities for occupants of 90 residential retrements apartments and 42 assisted living units, and nursing care to residents of the 66-bed health care facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,111,752$9,379,048▲ $267,296
Investments in Publicly Traded Securities$3,395,088$3,612,220▲ $217,132
Accounts Receivable$635,812$1,246,330▲ $610,518
Savings and Temporary Cash Investments$701,023$470,120▼ $230,903
Prepaid Expenses and Deferred Charges$69,651$71,929▲ $2,278
Total Assets$15,623,682$16,490,003▲ $866,321
Other Assets Total$1,710,356$1,710,356→ $0
Liabilities
Deferred Revenue$4,750,749$5,762,891▲ $1,012,142
Accounts Payable and Accrued Expenses$931,335$1,542,171▲ $610,836
Unsecured Notes Loans Payable$1,849,183$1,301,533▼ $547,650
Other Liabilities$82,440$114,723▲ $32,283
Total Liabilities$7,613,707$8,721,318▲ $1,107,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,614,529$4,156,465▼ $458,064
Net Assets With Donor Restrictions$3,395,446$3,612,220▲ $216,774
Total Net Assets Fund Balance$8,009,975$7,768,685▼ $241,290
Total Liabilities and Net Assets / Fund Balance$15,623,682$16,490,003▲ $866,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,231,062$10,885,091$19,116,153
Equipment$238,471$1,837,023$2,075,494
Other Land Buildings$642,886-$642,886
Land$266,629-$266,629
Other Assets Org$1,705,978--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,395,088-▲ $235,817-$3,612,220
2023$3,321,332-▲ $390,127$300,000$3,395,088
2022$4,138,344$234▲ $140$800,000$3,321,332
2021$5,529,227$14,950▼ $430,558$950,000$4,138,344
2020$4,209,505$3,508▲ $1,380,011$40,341$5,529,227
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill JohnsonChief Executive OfficerFT$139,159$17,580$156,739
Sean JohnsonEmployeeFT$151,229-$151,229
Shaina StrickerChief Financial OfficerFT$132,028$12,380$144,408

Board Members and Trustees

NameTitle
David JenkinsPresident
Andy DollVice President
Bill KnapperBoard Member
Connie RusselBoard Member
Dan SmithBoard Member
David SchaffBoard Member
Grant HinzeBoard Member
Joe SchumacherBoard Member
Keeli KleinBoard Member
Sharyn WohlersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Independence Rehab LLCTherapy Services5314 N RIVER RUN DRIVE, Provo, UT 84604$502,725
Lux Travel Nurse INCAgency Nurse Staffing13126 COOL BREEZE RD, Hot Springs, SD 57747$496,893
Rock Medical GroupAgency Nurse Staffing10707 PACIFIC ST STE 200, Omaha, NE 68114$430,060
Curb Appeal Landscaping And Lawncare LLCLandscaping/lawn Care Services220957 GRAND DRIVE, Scottsbluff, NE 69361$100,264
Revenue and Support

Revenue Composition

Contributions and Grants
$55,002
Program Service Revenue
$10,716,427
Investment Income
$232,593
Other Revenue
$113,406
Change in Net Assets
$-266,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,982,447
Revenue Not Reported on Financial Statements
$134,981
Revenue Not Reported on Form 990
$24,731
Total Revenue per Audited Statements
$11,007,178
Total Revenue per Form 990
$11,117,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,833,699
Salaries, Compensation, and Employee Benefits$5,549,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,735,690$561,415-$4,297,105
Occupancy$534,565$98,362-$632,927
Fees for Services Other$594,628--$594,628
Depreciation Depletion-$575,125-$575,125
Other Employee Benefits$434,468$93,294-$527,762
Insurance-$439,954-$439,954
All Other Expenses$255,192$133,189-$388,381
Payroll Taxes$275,320$74,790-$350,110
Current Officers, Directors, Trustees, and Key Employees-$312,292-$312,292
Other Expenses$231,711$173-$231,884
Advertising$78$176,231-$176,309
Interest-$113,509-$113,509
Pension Plan Contributions$54,318$8,163-$62,481
Fees for Services Accounting-$58,370-$58,370
Fees for Services Legal-$45,797-$45,797
Fees for Service Investment Mgmnt Fees-$21,472-$21,472
Travel$20,381$569-$20,950
Total Functional Expenses$8,535,323$2,848,126$0$11,383,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,383,449
Expenses per Audited Statements$11,248,468
Total Expenses per Audited Statements$11,248,468
Expenses Not Reported on Financial Statements$134,981
Expenses Not Reported on Form 990$0
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

Other Reported Liabilities

LiabilityAmount
Refundable Portion of Endowment Fees$114,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Resident councils elect resident representatives who sit on the board of directors. Resident councils have no voting power.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the board prior to the return being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board of directors monitor compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors set salary levels for all management-level employees including the executive director.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents are available to the public for review upon request.”

Filing and Contact Details

Filer

Filer Name
Northfield Retirement Communities
EIN
47-0538957
Phone
3086324342
Address
2100 CIRCLE DRIVE, SCOTTSBLUFF, NE 69361

Signing Officer

Name
David Jenkins
Title
Board President
Phone
3086324342
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Jenkins
Formed
1970
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
219
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
3320 JAMES ROAD SUITE 100, GRAND ISLAND, NE 68803
Preparer
Steven K Placke
Phone
3083827850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract services: program service expenses 119,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,820. Pharmacy: program service expenses 103,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,775. Telephone: program service expenses 0. Management and general expenses 71,672. Fundraising expenses 0. Total expenses 71,672. Miscellaneous: program service expenses 12,121. Management and general expenses 58,135. Fundraising expenses 0. Total expenses 70,256. Dues, licenses and subscriptions: program service expenses 8,810. Management and general expenses 3,382. Fundraising expenses 0. Total expenses 12,192. Laundry: program service expenses 9,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,365. Linens: program service expenses 1,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,301.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“For the reduction and payment of any mortgage debt, bond indebtedness, or bank loan indebtedness. After payment of indebtedness, any sums remaining shall be held in a reserve account to be used for the following purposes: a) maintenance and repairs to any improvements or equipment owned by the nrc, b) renovation and remodeling of existing structures and/or construction of new facilities and purchase of new additional equipment, c) replacement of equipment, d) for any in-house training programs mandated by any regulatory entity to keep nurses and aides in compliance with regulations, and e) general repairs to grounds, streets, and sprinkler systems.”

PART X, LINE 2:

“The community is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. Activities not directly related to its tax-exempt purpose are subject to income taxes. There was no unrelated business income during the years ended april 30, 2025 and 2024. The community believes it is no longer subject to income tax examinations by federal, state, or local tax authorities for years before april 30, 2022.”

Raw XML AppendixShowing 400 of 652 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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