Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Immanuel Lutheran Corporation of Kalispell Montana
990 • Fiscal year 2015 • EIN 81-0247706
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$29,763,363
Down $190,583 (-0.6%) from 2014
Net Assets
Up$14,688,926
Up $192,329 (+1.3%) from 2014
Liabilities
Down$15,074,437
Down $382,912 (-2.5%) from 2014
Revenue And Expenses
Revenue
Down$15,391,024
Down $102,417 (-0.7%) from 2014
Expenses
Up$15,077,112
Up $356,891 (+2.4%) from 2014
Net Income
Down$313,912
Down $459,308 (-59%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 20, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $17,187,191
Mission and Program Overview
Mission
Enriching lives by providing Christian communities of support and loving care.
Mission Statement: Enriching lives by providing Christian communities of support and loving care. Our core values are: Compassion, Excellence, Respect, Integrity, Positive Workplace, Stewardship. The primary purpose of Immanuel Lutheran Communities (DBA) 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. ILC is committed to a policy of maintaining in residence any person who becomes unable to pay their regular charges by seeking funds from local and federal welfare units, soliciting funds from its sponsoring organization, its members or the general public, or by some combination thereof.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,482,396 | $17,147,358 | ▼ $335,038 |
| Investments in Publicly Traded Securities | $6,626,697 | $7,523,591 | ▲ $896,894 |
| Cash and Non-Interest-Bearing Accounts | $3,543,706 | $2,943,928 | ▼ $599,778 |
| Accounts Receivable | $1,317,835 | $1,258,315 | ▼ $59,520 |
| Prepaid Expenses and Deferred Charges | $118,254 | $163,558 | ▲ $45,304 |
| Inventories for Sale or Use | $94,135 | $91,060 | ▼ $3,075 |
| Savings and Temporary Cash Investments | $0 | - | - |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Total Assets | $29,953,946 | $29,763,363 | ▼ $190,583 |
| Other Assets Total | $770,923 | $635,553 | ▼ $135,370 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $13,120,000 | $12,640,000 | ▼ $480,000 |
| Accounts Payable and Accrued Expenses | $2,062,339 | $2,055,974 | ▼ $6,365 |
| Other Liabilities | $271,250 | $375,325 | ▲ $104,075 |
| Unsecured Notes Loans Payable | $3,760 | $3,138 | ▼ $622 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Total Liabilities | $15,457,349 | $15,074,437 | ▼ $382,912 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,756,710 | $13,913,979 | ▲ $157,269 |
| Permanently Rstr Net Assets | $538,714 | $626,485 | ▲ $87,771 |
| Temporarily Rstr Net Assets | $201,173 | $148,462 | ▼ $52,711 |
| Total Net Assets Fund Balance | $14,496,597 | $14,688,926 | ▲ $192,329 |
| Total Liabilities and Net Assets / Fund Balance | $29,953,946 | $29,763,363 | ▼ $190,583 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,493,562 | $11,834,560 | $0 |
| Other Land Buildings | $2,116,939 | $683,227 | $0 |
| Land | $608,600 | - | $0 |
| Equipment | $1,928,257 | $3,219,247 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $727,354 | $177,484 | ▼ $51,419 | $-6,847 | $864,650 |
| 2013 | $518,537 | $118,329 | ▲ $82,103 | $0 | $727,354 |
| 2012 | $399,001 | $125,001 | ▼ $19,548 | $-5,915 | $518,537 |
| 2011 | $399,916 | $6,318 | ▼ $19,837 | $0 | $399,001 |
| 2010 | $367,496 | $6,251 | ▲ $18,243 | $0 | $399,916 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason R Cronk | CEO | FT | $150,590 | $8,706 | $159,296 |
| Tenis Tennyson | Director of Development | FT | $120,675 | $3,625 | $124,300 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Jenks | President |
| Linda Conners | Vice President |
| Pastor Peter Erickson | Vice President |
| Bill Schottelkorb | Board Member |
| Dan Johns | Board Member |
| Glen Aasheim | Board Member |
| Lusha Alzner | Board Member |
| Lyle Phillips | Board Member |
| Marie Hanson | Board Member |
| Mike Conner | Board Member |
| Steven Stahberg | Board Member |
| Tom Lund | Board Member |
| Tony Dawson | Board Member |
| Larry Kaber | Secretary |
| Joseph S Adney | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| RehabCare Group East inc | Professional Services of Physical Occupational and Speech Therapy | PO Box 503534, Suite 200, St Louis, MO 63150-3534 | $615,889 |
| Clinical Pharmacy | Consulting and Pharmacy | 200 Conway Dr, Kalispell, MT 59901 | $174,437 |
| Zorn Interiors Inc | Flooring and Installation | PO Box 977, Kalispell, MT 59901 | $142,877 |
| Advanced Answers On Demand Inc | Software Provider | 11575 Heron Bay Blvd, Coral Springs, FL 33076 | $134,139 |
| Sawgrass Partners LLC | Consulting Services | 1721 Del Orier Dr, Glenview, IL 60025 | $101,837 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $256,440
- Program Service Revenue
- $14,906,956
- Investment Income
- $275,384
- Other Revenue
- $-47,756
- All Other Contributions
- $245,218
- Change in Net Assets
- $313,912
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,391,024
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-121,583
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $15,269,441
- Total Revenue per Form 990
- $15,391,024
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,547,981 |
| Other Expenses | $6,529,131 |
| Total Fundraising Expense | $215,427 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,456,969 | $937,290 | $11,372 | $6,405,631 |
| Depreciation Depletion | $1,528,185 | $0 | $3,913 | $1,532,098 |
| Other Employee Benefits | $1,099,630 | $122,382 | $10,337 | $1,232,349 |
| Fees for Services Other | $953,852 | $0 | $0 | $953,852 |
| Occupancy | $684,738 | $0 | $0 | $684,738 |
| All Other Expenses | $487,150 | $152,940 | $12,742 | $652,832 |
| Interest | $531,756 | $0 | $0 | $531,756 |
| Payroll Taxes | $414,205 | $78,843 | $9,338 | $502,386 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $150,590 | $120,675 | $271,265 |
| Insurance | $192,088 | $8,797 | $1,040 | $201,925 |
| Information Technology | $143,702 | $0 | $1,429 | $145,131 |
| Pension Plan Contributions | $111,742 | $22,308 | $2,300 | $136,350 |
| Office Expenses | $0 | $113,612 | $2,158 | $115,770 |
| Travel | $41,605 | $32,010 | $311 | $73,926 |
| Advertising | $0 | $33,579 | $29,127 | $62,706 |
| Conferences and Meetings | $28,697 | $22,543 | $3,395 | $54,635 |
| Fees for Service Investment Mgmnt Fees | $0 | $44,262 | $0 | $44,262 |
| Fees for Services Legal | $0 | $30,162 | $6,479 | $36,641 |
| Fees for Services Accounting | $0 | $34,139 | $811 | $34,950 |
| Other Expenses | $33,012 | $0 | $0 | $33,012 |
| Total Functional Expenses | $13,078,228 | $1,783,457 | $215,427 | $15,077,112 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,077,112 |
| Total Expenses per Audited Statements | $15,077,112 |
| Total Expenses per Form 990 | $15,077,112 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Estimated Liabilities Under Split Interest Agreement | $327,000 |
| Resident Rental Deposits | $48,325 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Wells Fargo Bank NA | 2010-12-01 | $14,000,000 | Construction and Refinance 1997 Revenue Bonds |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $0 | $0 | $0 | $279,914 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
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 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A draft copy of the from 990 and the accompanying schedules are emailed to the Board of Directors prior to the Finance and Board meetings so that it can be reviewed. Any questions or concerns are addressed at that time. If all members are satisfied with the information, the Board votes to approve the document as presented.”
Form 990, Part VI, Section B, Line 12C
“Potential board members are screened for any conflicts of interest before being nominated to fill seats on the Immanuel Lutheran Communities 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 at the October BOD meeting. The executive committee of the board reviews the completed forms for compliance.”
Form 990, Part VI, Section B, Line 15
“CEO compensation is researched and 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 BOD.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Immanuel Lutheran Corporation of Kalispell Montana
- EIN
- 81-0247706
- Phone
- 4067529622
- Address
- 185 Crestline Avenue, Kalispell, MT 59901
- Doing Business As
- Immanuel Lutheran Communities
Signing Officer
- Name
- Jason Cronk
- Title
- CEO
- Phone
- 4067529622
- Signed
- 2016-01-20
Organization Details
- Principal Officer
- Jason R Cronk
- Formed
- 1953
- Legal Domicile
- Mt
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 378
- Volunteers
- 300
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“ILC entered into an interest rate swap agreement to reduce the impact of changes in interest rates on its variable rate long-term revenue bonds. The agreement effectively changed our interest rate exposure on $14,000,000 of variable rate revenue bonds due December 2021 to a fixed rate of 4.52%. The interest rate swap agreement matures at the same time the related revenue bonds mature. The fair market value of the agreement is $924,972 (a decrease of $28,181) as of June 30, 2015 is recognized as a liability on the balance sheet. ILC is exposed to a credit loss in the event of nonperformance by the other parties to the interest rate swap agreement. Under charitable gift annuity contracts, ILC receives immediate and unrestricted title to contributed assets and agrees to make fixed recurring payments over the stipulated period. Contributed assets are recorded at fair market value on the date of receipt. The related liability for future payments to be made to the specified beneficiaries is recorded at fair market using present value techniques and risk-adjusted discounts rate designed to reflect the assumptions market value participants would use in pricing the liability (an increase of $40,594) as of June 30,2015.”
Financial Statement Notes
Schedule D, Part V, Line 4
“In 1988, Immanuel Lutheran 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, ILC 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 Lutheran for which there is an anticipated shortage or need. The remaining endowments consist of individual funds established for a variety of purposes such as: maintenance of grounds, purchase of equipment, sponsor resident activities, Christ Cares Fund for employee assistance and such other needs to enrich our residents lives.”
Schedule D, Part XI, Line 2D
“Unrealized gain on SWAP Agreement - $28,181. Change in value on split interest agreements - ($40,594)”
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| IRS990/Desc | 0 | Immanuel Lutheran Corporation of Kalispell, Montana was incorporated in the State of Montana on September 7, 1953. It is an affiliated social ministry organization recognized by the Evangelical Lutheran Church in America and its membership consists of those Lutheran congregations affiliated with the Montana Synod, but operates independently and bears sole responsibility for its fiscal solvency. As a not-for-profit corporation (DBA-Immanuel Lutheran Communities), it operates a 139 bed skilled nursing facility (DBA-Immanuel Skilled Care Center "ISCC"), a 16 bed rehabilitation facility (DBA-The Retreat at Buffalo Hill) and a 112 apartment independent and assisted living facility (DBA-Buffalo Hill Terrace "BHT). Immanuel Lutheran has grown into one of the largest continuing care retirement communities in the State of Montana. Program Services Accomplishments: ISCC and the Retreat provided 38,847 days of care to its elderly and disabled population. Immanuel Lutheran again was one of the largest providers of Medicaid long-term care in Flathead County providing 19,915 days of care. The short-fall between our cost to provide care to Medicaid recipients and the reimbursement received is estimated to be about $1,500,000 for the fiscal year ending June 30, 2015. Services provided to all residents are skilled nursing, assistance with activities of daily living, physical therapy, occupational therapy, speech therapy, social and recreational activities, pastoral services, meals, housekeeping and laundry. Buffalo Hill Terrace had a total census of 39,861 days for the fiscal year which equates to a 98% occupancy. BHT served on average 44 assisted living residents a day. Along with the assisted living, other services available to all residents are rehabilitative services, social and recreational activities, pastoral services, meals, housekeeping and laundry. Social Accountibility Report: In keeping with our Mission Statement, listed here are ways that Immanuel Lutheran serves the community in which we work and serve: Hosted 4 blood drives with Red Cross. Donated gift baskets to the Flathead Lutheran Bible Camp. Donated furniture to the Flathead Industries Thrift Store, to the Montana Veterans Home and to the SAM House. Sponsored and chaired the event for the "Walk to End Alzheimer's", purchased t-shirts and sponsored over 40 staff walk team partners. Purchased lunches in the "Neighbors in Need" fundraising Chill Lunch event. Members of the Kalispell Chamber and participated in the Annual Banquet Fundraiser. Provided meals for the 'Habitat for Humanity Build" project. Hosted all staff in-service programs that allowed for non-profit organizations to present to staff programs in the community that enrich and support their family needs. Host Care Giver Support Groups. Host educational groups for community members facing life changes due to a diagnosis of Alzheimer's or other related dementia. Host the community Children's Theatre to perform for the residents. Host summer concert events for residents and the community to participant in community performances. Donated gifts to CASA of Montana. Donated to "The Rotary Foundation Annual Fund. Led the "Financial Peace" class which was open to staff and the community. Organized ILC scholarships for community member wanting to become CNA's through the community college program. United Way Community program awareness "Shair Fair". Spent a day painting Flathead Lutheran Bible Camp building. Participated in the United Way combined campaign. Provided monthly dinner for the women and children at the Abbey Shelter. Sponsored an estate planning seminar with the Agency On Aging. A sponsoring member of the Hockaday Musemum of Art. Provided meeting space for community nonprofit agencies: Sons of Norway, National Active and Retired Federal Employees Association (NARFE), Kalispell branch of the the American Association of University Women (AAUW), Association for the Blind and the MS Support Group. Staff members curre |
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| IRS990/MissionDesc | 0 | Dedicated to providing an environment of Christian love and care for senior and disabled citizens of every origin and religious preference with a comprehensive program designed to respond to all the physical, emotional, social, and spiritual needs of the residents. |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $29,763,363
- Liabilities
- $15,074,437
- Net assets
- $14,688,926
- Revenue
- $15,391,024
- Expenses
- $15,077,112
- Net income
- $313,912