Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 81-0247706 • 501(c)3 • Kalispell, MT
Profile
Immanuel living's ("il") mission is to create vibrant communities of engaged purposeful living and meaningful relationships in an inclusive, compassionate, christian environment dedicated to (continued on schedule o)dignity and vitality throughout life. Our vision is to be a respected, compassionate, innovative, faith-based provider for purposeful living and quality services primarily to older adults. Our core values are compassion, excellence, respect, integrity, positive workplace, and stewardship. The primary purpose of immanuel living is to maintain and operate a continuing care retirement community that provides housing and services required by the elderly, designed to maintain the physical well-being of the residents including the provision of such specialized services as meals, housekeeping, laundry, transportation, social activity programs and security.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$71,212,509
Down $76,200 (-0.1%) from 2023
Liabilities
Up$73,720,350
Up $841,719 (+1.2%) from 2023
Net Assets
Down-$2,507,841
Down $917,919 (-58%) from 2023
Revenue
Up$31,333,800
Up $5,437,589 (+21%) from 2023
Expenses
Up$32,377,375
Up $2,834,100 (+9.6%) from 2023
Net Income
Up-$1,043,575
Up $2,603,489 (+71%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Enriching lives by providing Christian communities of support and loving care.
To create vibrant communities of engaged purposeful living and meaningful relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $47,948,042 | $47,050,706 | ▼ $897,336 |
| Investments in Publicly Traded Securities | $11,917,192 | $15,133,044 | ▲ $3,215,852 |
| Savings and Temporary Cash Investments | $6,327,951 | $5,372,337 | ▼ $955,614 |
| Accounts Receivable | $2,899,609 | $2,224,464 | ▼ $675,145 |
| Cash and Non-Interest-Bearing Accounts | $1,747,447 | $1,028,465 | ▼ $718,982 |
| Prepaid Expenses and Deferred Charges | $235,711 | $186,715 | ▼ $48,996 |
| Investments Program Related | $124,845 | $124,845 | → $0 |
| Inventories for Sale or Use | $58,585 | $62,606 | ▲ $4,021 |
| Total Assets | $71,288,709 | $71,212,509 | ▼ $76,200 |
| Other Assets Total | $29,327 | $29,327 | → $0 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $56,636,419 | $55,756,074 | ▼ $880,345 |
| Escrow Account Liability | $11,854,120 | $11,773,275 | ▼ $80,845 |
| Deferred Revenue | $2,240,889 | $3,547,476 | ▲ $1,306,587 |
| Accounts Payable and Accrued Expenses | $2,091,203 | $2,596,525 | ▲ $505,322 |
| Other Liabilities | $56,000 | $47,000 | ▼ $9,000 |
| Total Liabilities | $72,878,631 | $73,720,350 | ▲ $841,719 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,019,262 | $915,159 | ▼ $104,103 |
| Net Assets Without Donor Restrictions | $-2,609,184 | $-3,423,000 | ▼ $813,816 |
| Total Net Assets Fund Balance | $-1,589,922 | $-2,507,841 | ▼ $917,919 |
| Total Liabilities and Net Assets / Fund Balance | $71,288,709 | $71,212,509 | ▼ $76,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $41,620,247 | $25,884,321 | $67,504,568 |
| Equipment | $1,524,573 | $6,109,778 | $7,634,351 |
| Leasehold Improvements | $1,534,749 | $1,705,386 | $3,240,135 |
| Other Land Buildings | $1,669,082 | - | $1,669,082 |
| Land | $702,055 | - | $702,055 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $712,308 | $5,000 | ▲ $78,884 | $0 | $796,192 |
| 2022 | $752,540 | $7,308 | ▼ $21,298 | $26,242 | $712,308 |
| 2021 | $841,509 | $32,697 | ▼ $97,048 | $24,618 | $752,540 |
| 2020 | $974,348 | $11,358 | ▲ $62,071 | $206,268 | $841,509 |
| 2019 | $1,273,487 | $19,371 | ▲ $16,076 | $27,357 | $974,348 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Cronk | CEO | FT | $328,607 | $36,034 | $364,641 |
| Teryn Waldenberg | CFO | FT | $195,653 | $59,640 | $255,293 |
| Carla Wilton | COO | FT | $181,083 | $31,179 | $212,262 |
| David Jolly | Plant & Operations Director | FT | $140,167 | $21,798 | $161,965 |
| William Shaffer | Director of Rehab | FT | $130,290 | $24,341 | $154,631 |
| Shelly Hensley | Rn Night Shift Supervisor | FT | $128,756 | $2,376 | $131,132 |
| Heidi Hickethier | Foundation Director | - | $109,200 | $17,027 | $126,227 |
| Lisa Gandolfi | Director of Nursing | FT | $116,656 | $6,078 | $122,734 |
| Name | Title |
|---|---|
| John Erfle | Chair |
| Callie Langohr | Immediate Past Chair |
| Andy Kirk | Vice Chair |
| Daren Engellant | Director |
| David Habel | Director |
| Doug Nelson | Director |
| Dr Larry Iwersen | Director |
| Jeff Wilson | Director |
| Jim Heim | Director |
| Judy Windauer | Director |
| Randy Ogle | Director |
| Tom Lund | Director (thru 10/23) |
| Pastor Seth Nelson | Secretary |
| Larry Simpson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fusion Medical Staffing LLC | Labor Nurses And Cnas | PO BOX 30131, Omaha, NE 68103 | $1,509,240 |
| Parasol Alliance | Outsourced It Services | 557 FOREST VIEW ROAD, Lindenhurst, IL 60046 | $337,193 |
| Big Sky Managed Care | Pharmacy Services | 900 13TH AVENUE S, Great Falls, MT 59405 | $336,383 |
| Lpw Architecture | Architectural Design | 15 FIFTH STREET SOUTH, Great Falls, MT 59401 | $300,560 |
| Western States Fire Protection Company | Fire Suppression System Installation | PO BOX 908, Missoula, MT 59808 | $270,687 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,786,112 |
| Other Expenses | $14,572,025 |
| Total Fundraising Expense | $303,151 |
| Grants and Similar Amounts Paid | $19,238 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,842,712 | $1,591,504 | $139,222 | $14,573,438 |
| Interest | $2,954,158 | - | - | $2,954,158 |
| Depreciation Depletion | $2,791,158 | - | $621 | $2,791,779 |
| Fees for Services Other | $1,653,267 | $728,961 | $24,645 | $2,406,873 |
| Payroll Taxes | $948,858 | $169,935 | $12,294 | $1,131,087 |
| Other Employee Benefits | $922,432 | $154,096 | $11,661 | $1,088,189 |
| Current Officers, Directors, Trustees, and Key Employees | $10,794 | $752,619 | $28,818 | $792,231 |
| Occupancy | $567,175 | $183,391 | - | $750,566 |
| Other Expenses | $357,236 | $157,513 | $5,325 | $520,074 |
| Insurance | $12,476 | $422,731 | $10,003 | $445,210 |
| Advertising | $43,326 | $274,997 | $51,498 | $369,821 |
| All Other Expenses | $210,505 | $135,871 | $10,509 | $356,885 |
| Office Expenses | $229,192 | $17,844 | $6,596 | $253,632 |
| Pension Plan Contributions | $195,810 | $4,035 | $1,322 | $201,167 |
| Fees for Services Legal | - | $158,916 | - | $158,916 |
| Conferences and Meetings | $76,046 | $24,589 | - | $100,635 |
| Travel | $71,744 | $23,198 | - | $94,942 |
| Fees for Services Accounting | - | $76,335 | - | $76,335 |
| Fees for Service Investment Mgmnt Fees | - | $69,599 | - | $69,599 |
| Information Technology | $42,731 | $18,841 | $637 | $62,209 |
| Grants to Domestic Orgs | $19,238 | - | - | $19,238 |
| Total Functional Expenses | $26,767,646 | $5,306,578 | $303,151 | $32,377,375 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
| Liability | Amount |
|---|---|
| Payable to Annuity Beneficiary | $47,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Kalispell Montana | 2017-05-18 | $65,694,810 | To refund series 2016 bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $65,694,810 | $28,432,519 | $8,480,000 | $1,284,400 |
“The board of directors has an executive committee consisting of the officers of the board. The executive committee can act on behalf of the board, but no action taken by the executive committee is considered final until ratified by the board.”
“At all times, at least 51% of the membership in immanuel living must be lutheran congregations affiliated with the montana synod of the evangelical lutheran church in america ("elca"). Additional congregations of any denomination that wish to apply for membership and actively support immanuel living's mission and vision may become members. Each member congregation has one pastoral delegate and between two and five additional delegates.”
“The board members are elected by the members' delegates.”
“Amendments to the articles of incorporation or bylaws require approval by a two-thirds vote of the members' delegates.”
“Prior to filing, the form 990 was reviewed by the cfo, ceo, and board treasurer. A copy was provided to the board of directors.”
“The organization has a conflict of interest policy that applies to board members only. Potential board members are screened for any conflicts of interest before being nominated to fill seats on the immanuel living board. New board members are oriented prior to assuming their roles on the board. All board members are required to complete a conflict of interest form annually. The executive committee of the board reviews the completed forms for compliance. Board members with conflicting issues must abstain from discussions and votes on the issue.”
“Compensation is researched using industry standard reports and comparison benchmarks by an independent, third-party firm. The compensation committee used these findings to determine a compensation philosophy. Upon completion, the ceo's compensation is negotiated by the board of directors. A written contract between the board and the ceo is in force and reviewed annually as part of the performance evaluation. The ceo is the only employee that is under contract and evaluated by the board of directors. Compensation for the cfo and other executives is reviewed by and approved by the ceo using the compensation philosophy developed and researched by an independent, third-party firm when evaluating the ceo's compensation. All deliberations and final decisions about the compensation philosophy were documented in the board meeting minutes or committee minutes that are also reported to the board. This process last reviewed in 2024.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“Dba: the lodge at buffalo hill dba: the retreat at buffalo hill dba: the terraces at buffalo hill dba: the villas at buffalo hill dba: growing roots early learning center dba: immanuel living at home dba: immanuel lutheran corporation dba: immanuel lutheran corporation of kalispell, montana. Dba: buffalo hill terrace”
“The early childhood learning center was reported as a new program in the prior year return as an error. The learning center is a benefit provided to employees and any extra capacity is filled by the public and is not a mission related program.”
“Change in value of split-interest agreements -6,927.”
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
“The organization holds resident trust funds and also resident deposits for the villas, cottages, and future lofts at buffalo hill. Resident trust funds at june 30, 2024 were $19,456 and resident deposits for the villas, cottages, and lofts were $1,055,701.”
“In 1988, immanuel living at buffalo hill received $282,500 from the estate of olga helevna stromset. Miss stromset requested that income received on the principle invested be used for education and training of staff employed at immanuel. In keeping with her wishes, il developed the following guidelines for the use of these funds: be an employee of immanuel lutheran, have an acceptable work record as documented by their supervisor, have worked for six months with a minimum of 720 hours in one year, be accepted for study in an accredited program and provide documentation of successful completion of course work to continue funding. Preference is given to those applicants whose degree or goal will allow them to fill a position at immanuel living at buffalo hill for which there is an anticipated shortage or need. The remaining endowments consist of individual funds established for immanuel's greatest needs in enriching our residents' lives and a small amount for maintenance of the courtyards.”
“The community is organized as a montana nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal and state income taxes under internal revenue code section 501(c)(3). The community is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the community is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. For federal income tax purposes only, at home and growing roots are disregarded as separate entities from the community, and by virtue of this treatment, at home and growing roots are also exempt from federal income taxation as organizations described in section 501(c)(3) of the irc. The community believes they have 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 consolidated financial statements. The community would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 2091203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2596525 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2899609 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2224464 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE VIBRANT COMMUNITIES OF ENGAGED PURPOSEFUL LIVING AND MEANINGFUL RELATIONSHIPS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 51498 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 274997 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43326 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 369821 |
| IRS990/AllOtherContributionsAmt | 0 | 290226 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10509 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135871 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 210505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 356885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERYN WALDENBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4063004922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 185 CRESTLINE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1747447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1028465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28818 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 752619 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10794 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 792231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24589 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 76046 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100635 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1509240 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 337193 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 336383 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 300560 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 270687 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 30131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 557 FOREST VIEW ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 900 13TH AVENUE S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 15 FIFTH STREET SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 908 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LINDENHURST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GREAT FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GREAT FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MISSOULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 59405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 59401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 59808 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FUSION MEDICAL STAFFING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PARASOL ALLIANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BIG SKY MANAGED CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LPW ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WESTERN STATES FIRE PROTECTION COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LABOR NURSES AND CNAS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | OUTSOURCED IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARMACY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECTURAL DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FIRE SUPPRESSION SYSTEM INSTALLATION |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1847765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19238 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2037588 |
| IRS990/CYOtherExpensesAmt | 0 | 14572025 |
| IRS990/CYOtherRevenueAmt | 0 | 559706 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26888741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1043575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17786112 |
| IRS990/CYTotalExpensesAmt | 0 | 32377375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 303151 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31333800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2240889 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3547476 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 621 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2791158 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2791779 |
| IRS990/Desc | 0 | IMMANUEL LIVING AT BUFFALO HILL WAS INCORPORATED IN THE STATE OF MONTANA ON SEPTEMBER 7, 1953. RECOGNIZED AS AN AFFILIATED SOCIAL MINISTRY ORGANIZATION BY THE EVANGELICAL LUTHERAN CHURCH IN AMERICA (ELCA), ITS MEMBERSHIP PRIMARILY CONSISTS OF LUTHERAN CONGREGATIONS WITHIN THE MONTANA SYNOD. HOWEVER, IMMANUEL LIVING AT BUFFALO HILL OPERATES INDEPENDENTLY AND ASSUMES FULL FINANCIAL RESPONSIBILITY FOR ITS SUSTAINABILITY.AS A NOT-FOR-PROFIT ORGANIZATION, IMMANUEL LIVING AT BUFFALO HILL PROVIDES A FULL CONTINUUM OF CARE THROUGH:(CONTINUED ON SCHEDULE O)- SKILLED NURSING & REHABILITATION SERVICES - OPERATING AS THE RETREAT, IMMANUEL SKILLED CARE CENTER (ISCC)- INDEPENDENT & ASSISTED LIVING - OFFERED AT THE TERRACES (BUFFALO HILL TERRACE, BHT), THE VILLAS, AND THE COTTAGES- MEMORY CARE SERVICES - PROVIDED THROUGH THE LODGETODAY, IMMANUEL LIVING AT BUFFALO HILL STANDS AS ONE OF THE LARGEST LIFE PLAN COMMUNITIES IN MONTANA.FOR THE FISCAL YEAR ENDING JUNE 30, 2024:- THE RETREAT PROVIDED 37,419 DAYS OF CARE FOR OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES.- IMMANUEL LIVING AT BUFFALO HILL WAS AMONG THE LARGEST MEDICAID LONG-TERM CARE PROVIDERS IN FLATHEAD COUNTY, DELIVERING 13,906 DAYS OF CARE, DESPITE A REIMBURSEMENT SHORTFALL OF NEARLY $1.4 MILLION.- THE TERRACES MAINTAINED A 95% OCCUPANCY RATE, WITH A TOTAL 59,667 RESIDENT DAYS, SERVING AN AVERAGE OF 45 ASSISTED LIVING RESIDENTS AND 23 MEMORY CARE RESIDENTS DAILY.- SERVICES OFFERED INCLUDE SKILLED NURSING, ASSISTANCE WITH DAILY LIVING ACTIVITIES, THERAPY SERVICES (PHYSICAL, OCCUPATIONAL, AND SPEECH), PASTORAL CARE, SOCIAL AND RECREATIONAL ACTIVITIES, DINING, HOUSEKEEPING, AND LAUNDRY.EXPANDING BEYOND RESIDENTIAL CARE, IMMANUEL LIVING AT BUFFALO HILL HAS LAUNCHED:- AN OUTPATIENT THERAPY PROGRAM, OFFERING REHABILITATION SERVICES TO THE PUBLIC.- IMMANUEL LIVING AT HOME, PROVIDING IN-HOME ASSISTANCE TO OLDER ADULTS THROUGHOUT THE FLATHEAD VALLEY.- GROWING ROOTS EARLY LEARNING CENTER, ADDRESSING LOCAL CHILDCARE SHORTAGES AND SUPPORTING EMPLOYEES AND FAMILIES.IN ALIGNMENT WITH OUR MISSION, IMMANUEL LIVING AT BUFFALO HILL ACTIVELY SUPPORTS THE LOCAL COMMUNITY THROUGH:- CHAMBER AND ROTARY INVOLVEMENT:MEMBER OF BOTH THE KALISPELL CHAMBER OF COMMERCE AND THE EVERGREEN CHAMBER OF COMMERCE, PARTICIPATING IN FUNDRAISING EFFORTS. ACTIVE IN MULTIPLE ROTARY CLUBS, CONTRIBUTING TO THE ROTARY FOUNDATION ANNUAL ENDOWMENT FUND. - LOCAL OUTREACH AND SUPPORT:30 MEALS FOR THE ABBIE SHELTER 100 MEALS FOR FEED THE FLATHEAD 30 SACK LUNCHES FOR HABITAT FOR HUMANITY 100 SACK LUNCHES PER MONTH FOR THE FLATHEAD WARMING CENTER CLOTHING DONATIONS TO SECOND HELPINGS THRIFT STORE FINANCIAL CONTRIBUTIONS TO NUMEROUS COMMUNITY ORGANIZATIONS, INCLUDING: BIG BROTHERS BIG SISTERS ALZHEIMER'S ASSOCIATION LOGAN HEALTH FOUNDATION FLATHEAD VALLEY COMMUNITY COLLEGE FOUNDATION - EDUCATIONAL AND CULTURAL CONTRIBUTIONS:HOSTING CAREGIVER SUPPORT GROUPS, EDUCATIONAL SESSIONS, AND PROFESSIONAL MUSIC PERFORMANCES FOR BOTH RESIDENTS AND COMMUNITY MEMBERS. PROVIDING MEETING SPACE FOR VARIOUS LOCAL ORGANIZATIONS. PARTNERING WITH THE SALVATION ARMY FOR THE ANNUAL GIVING TREE HOLIDAY SUPPORT PROGRAM- LEADERSHIP AND INDUSTRY CONTRIBUTIONS:IMMANUEL LIVING AT BUFFALO HILL STAFF MEMBERS ACTIVELY SERVE ON KEY INDUSTRY AND COMMUNITY BOARDS, INCLUDING: MONTANA HEALTH CARE ASSOCIATION MONTANA HOSPITAL ASSOCIATION NATIONAL/MONTANA ALZHEIMER'S ASSOCIATION ROTARY & LEADERSHIP FLATHEAD MONTANA AMBASSADORS BOARD FLATHEAD COUNTY HEALTHCARE COALITION GLACIER SYMPHONY AND CHORALE BIG BROTHERS BIG SISTERS UNITED WAY - COMMITMENT TO SUSTAINABILITY AND WORKFORCE DEVELOPMENT:IMMANUEL LIVING AT BUFFALO HILL IS DEDICATED TO ENVIRONMENTAL STEWARDSHIP, COMPOSTING OVER 60 TONS OF FOOD WASTE ANNUALLY, AND IS PROUDLY CERTIFIED AS A GREEN RESTAURANT, DEMONSTRATING OUR COMMITMENT TO SUSTAINABLE PRACTICES. WE ALSO INVEST IN THE FUTURE OF HEALTHCARE BY: OFFERING SCHOLARSHIPS TO EMPLOYEES PURSUING EDUCATION IN ANY FIELD. PROVIDING NO-COST CNA TRAINING AND CERTIFICATION |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 62606 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 802954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 802954 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 124845 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 124845 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11917192 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15133044 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33699485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47948042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47050706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80750191 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 300519 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6693967 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMMANUEL LIVING AT BUFFALO HILL'S ("ILBH") MISSION IS TO CREATE VIBRANT COMMUNITIES OF ENGAGED PURPOSEFUL LIVING AND MEANINGFUL RELATIONSHIPS IN AN INCLUSIVE, COMPASSIONATE, CHRISTIAN ENVIRONMENT (CONTINUED ON SCHEDULE O)DEDICATED TO DIGNITY AND VITALITY THROUGHOUT LIFE. OUR VISION IS TO BE A RESPECTED, COMPASSIONATE, INNOVATIVE, FAITH-BASED PROVIDER FOR PURPOSEFUL LIVING AND QUALITY SERVICES PRIMARILY TO OLDER ADULTS. OUR CORE VALUES ARE COMPASSION, EXCELLENCE, RESPECT, INTEGRITY, POSITIVE WORKPLACE, AND STEWARDSHIP. THE PRIMARY PURPOSE OF IMMANUEL LIVING AT BUFFALO HILL IS TO MAINTAIN AND OPERATE A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDES HOUSING AND SERVICES REQUIRED BY THE ELDERLY, DESIGNED TO MAINTAIN THE PHYSICAL WELL-BEING OF THE RESIDENTS INCLUDING THE PROVISION OF SUCH SPECIALIZED SERVICES AS MEALS, HOUSEKEEPING, LAUNDRY, TRANSPORTATION, SOCIAL ACTIVITY PROGRAMS AND SECURITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1589922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2507841 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1234634 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1234634 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 132583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2609184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3423000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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