Lutheran Nursing Home
- Assets
- $2.3m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 151
- Location
- Concordia, MO
- Founding
- 03/1966
- Data as of
- 06/2021
- EIN
- 43-0799196
Organization Overview
Lutheran Nursing Home is located in Concordia, MO. The organization was established in 1966. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2021, Lutheran Nursing Home employed 151 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Nursing 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 06/2021, Lutheran Nursing Home generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $6.1m during the year ending 06/2021. While expenses have increased by 2.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTHCARE TO THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A 113 BED NURSING HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Dieckhoff President | OfficerTrustee | 2 | $0 |
Dale Pollard Vice-Preside | OfficerTrustee | 2 | $0 |
Lori Connell Secretary | OfficerTrustee | 2 | $0 |
Paulette Oetting Treasurer | OfficerTrustee | 2 | $0 |
Orlyn Heimsoth Member | Trustee | 2 | $0 |
Cindy Tolias Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rehab Care Group Inc Therapy Service | 6/29/21 | $494,491 |
Bkd Llp Professional Se | 6/29/21 | $103,776 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,336,577 |
| Investment income | $16,893 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,304,630 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,138,670 |
| Pension plan accruals and contributions | $26,317 |
| Other employee benefits | $118,354 |
| Payroll taxes | $238,605 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $112,912 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,933 |
| Fees for services: Other | $544,972 |
| Advertising and promotion | $5,009 |
| Office expenses | $19,722 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,571 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,180 |
| Insurance | $72,979 |
| All other expenses | $0 |
| Total functional expenses | $6,142,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $383,879 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $393,373 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,436 |
| Prepaid expenses and deferred charges | $39,579 |
| Investments—publicly traded securities | $821,603 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $64,303 |
| Total assets | $2,315,141 |
| Accounts payable and accrued expenses | $634,252 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $0 |
| Total liabilities | $634,252 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,680,889 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lutheran Nursing Home has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Truman Heartland Community Foundation Independence, MO PURPOSE: MEMORY CARE UNIT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seniortrust Of Florida Inc Nashville, TN | $0 | $3,809 |
St Patrick Residence Naperville, IL | $29,023,475 | $20,568,774 |
Bethany Manor Inc Story City, IA | $35,629,736 | $20,182,256 |
Holy Family Villa Palos Park, IL | $17,637,306 | $12,934,325 |
Marion County Horizon Center Salem, IL | $15,469,817 | $24,896,962 |
Greek American Rehabilitation And Care Centre Inc Wheeling, IL | $12,789,386 | $17,929,262 |
Penta Group Inc Centralia, IL | $8,034,770 | $18,495,604 |
Sayre Christian Village Nursing Home Inc Lexington, KY | $15,077,059 | $13,743,731 |
Methodist Nursing Home Of Fort Smith Inc Fort Smith, AR | $18,757,721 | $13,982,834 |
Lutheran Homes Society Muscatine, IA | $32,892,213 | $16,820,917 |
Ashland Nursing Home Corporation Ashland, KY | $11,060,825 | $13,223,482 |
Sunrise Manor Sioux City, IA | $24,650,539 | $11,862,314 |