Lutheran Nursing Home
- Assets
- $1.6m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 151
- Location
- Concordia, MO
- Founding
- 03/1966
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Lutheran Nursing Home generated $5.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 3.2% per year over the past 6 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
2022
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 |
|---|---|---|---|
Patrick Britton Administrator | Officer | 1 | $0 |
Ruth Gregory Business Office Manager | Officer | 1 | $0 |
Dale Dieckoff President | OfficerTrustee | 1 | $0 |
Dale Pollard Vice President | OfficerTrustee | 1 | $0 |
Lori Connell Secretary | OfficerTrustee | 1 | $0 |
Paulette Oetting Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Select Rehab Therapy Solutions | 6/29/22 | $518,507 |
Shift Key Llc Scheduling | 6/29/22 | $362,670 |
Prime Time Healthcare Contract Nursing | 6/29/22 | $240,210 |
Uhs Premiums Billing Remittance | 6/29/22 | $180,542 |
Medline Medical Services | 6/29/22 | $133,222 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $290,000 |
| Government grants | $516,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $248,873 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,055,523 |
| Total Program Service Revenue | $4,521,238 |
| Investment income | $7,968 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,594 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,587,323 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,331,052 |
| Pension plan accruals and contributions | $27,517 |
| Other employee benefits | $150,261 |
| Payroll taxes | $250,259 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $185 |
| Fees for services: Accounting | $19,504 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,885 |
| Fees for services: Other | $1,383,213 |
| Advertising and promotion | $6,667 |
| Office expenses | $98,280 |
| Information technology | $22,774 |
| Royalties | $0 |
| Occupancy | $153,680 |
| Travel | $9,570 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,926 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,541 |
| Insurance | $62,394 |
| All other expenses | $5,254 |
| Total functional expenses | $6,463,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,152 |
| Savings and temporary cash investments | $336,258 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $482,033 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,647 |
| Prepaid expenses and deferred charges | $26,434 |
| Net Land, buildings, and equipment | $609,076 |
| Investments—publicly traded securities | $88,629 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,984 |
| Total assets | $1,571,213 |
| Accounts payable and accrued expenses | $469,106 |
| 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 | $319,481 |
| Total liabilities | $788,587 |
| Net assets without donor restrictions | $782,626 |
| 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 | $1,571,213 |