St John Lutheran Home
- Assets
- $6.3m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 211
- Location
- Springfield, MN
- Founding
- 11/1961
- Data as of
- 09/2023
- EIN
- 41-0711592
Organization Overview
St John Lutheran Home is located in Springfield, MN. The organization was established in 1961. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 09/2023, St John Lutheran Home employed 211 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St John Lutheran Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, St John Lutheran Home generated $7.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $8.1m during the year ending 09/2023. While expenses have increased by 1.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATES A NURSING FACILITY, LICENSED CHILD DAY CARE PROGRAM, PROVIDES HOME CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. JOHN LUTHERAN HOME IS A 65-BED LICENSED NURSING FACILITY AND A 26-UNIT LICENSED CHILD DAY CARE PROGRAM IN THE NURSING FACILITY IN FURTHERANCE OF ITS PURPOSE BY PROVIDING INTERGENERATIONAL CARE TO RESIDENTS. THIS PROGRAM ENHANCES THE WELL-BEING OF THE RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsey Beyer Administrator | Officer | 40 | $86,656 |
Pamela Wendt Board Chair | OfficerTrustee | 1 | $0 |
Tricia Mattson Vice Chair | OfficerTrustee | 1 | $0 |
Karen Voge Secretary | OfficerTrustee | 1 | $0 |
Denise Weller Director | Trustee | 1 | $0 |
Bracey Lerner Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
All Temps Temporary Labor | 9/29/23 | $214,516 |
Nurzee Inc Temporary Labor | 9/29/23 | $300,431 |
Aegis Therapies Therapy | 9/29/23 | $147,112 |
Grape Tree Medical Staffing Temporary Labor | 9/29/23 | $146,979 |
Nuvera Tv, Ph, Internet, It | 9/29/23 | $120,332 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $108,096 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,727 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,823 |
| Total Program Service Revenue | $7,472,701 |
| Investment income | $36,065 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $632 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,671,543 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $22,685 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,656 |
| Compensation of current officers, directors, key employees. | $86,656 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,731,008 |
| Pension plan accruals and contributions | $34,136 |
| Other employee benefits | $414,099 |
| Payroll taxes | $301,595 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,037 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $604,628 |
| Advertising and promotion | $2,373 |
| Office expenses | $22,845 |
| Information technology | $38,539 |
| Royalties | $0 |
| Occupancy | $342,909 |
| Travel | $2,418 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,109 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $462,602 |
| Insurance | $108,125 |
| All other expenses | $174,231 |
| Total functional expenses | $8,120,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,407,482 |
| Savings and temporary cash investments | $151,064 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,126,826 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $79,538 |
| Net Land, buildings, and equipment | $3,308,153 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $188,067 |
| Total assets | $6,261,130 |
| Accounts payable and accrued expenses | $383,480 |
| Grants payable | $0 |
| Deferred revenue | $875,375 |
| Tax-exempt bond liabilities | $1,505,849 |
| Escrow or custodial account liability | $21,236 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,261 |
| Total liabilities | $2,796,201 |
| Net assets without donor restrictions | $3,464,929 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,261,130 |