Lutheran Sunset Home
- Assets
- $9.7m
- Revenue
- $11.5m
- Investments
- $1.7m
- Employees
- 168
- Location
- Grafton, ND
- Founding
- 08/1963
- Data as of
- 12/2021
- EIN
- 45-0277232
Organization Overview
Lutheran Sunset Home is located in Grafton, ND. The organization was established in 1963. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, Lutheran Sunset Home employed 168 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lutheran Sunset 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 12/2021, Lutheran Sunset Home generated $11.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $10.0m during the year ending 12/2021. While expenses have increased by 1.6% 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
PROVIDE LONG-TERM SKILLED NURSING CARE AND ASSISTED LIVING TO THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LUTHERAN SUNSET HOME IS A 91 BED SKILLED NURSING FACILITY WITH 26 ASSISTED LIVING UNITS ATTACHED PROVIDING SERVICES TO THE ELDERLY. DURING 2021, LUTHERAN SUNSET HOME PROVIDED 30,056 DAYS OF SKILLED NURSING SERVICES TO RESIDENTS OF THE NURSING HOME AND 290 MONTHS OF ASSISTED LIVING SERVICES TO THE TENANTS OF THE ASSISTED LIVING FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Meyer Staff Nuse | 40 | $112,773 | |
Trisha Peterson Director Of Nursing | 40 | $107,070 | |
Trevor Tompkins Administrator | Officer | 40 | $103,589 |
Stephanie Lillemoen Nurse Manager | 40 | $101,428 | |
Nick Ziegelmann President | OfficerTrustee | 0.3 | $0 |
Tami Ulland Vice President | OfficerTrustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dtn Staffing Contract Nursing Staff | 12/30/21 | $1,347,869 |
B & D Flooring Carpet And Installation | 12/30/21 | $106,693 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,695,874 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,124 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,776,998 |
| Total Program Service Revenue | $9,677,061 |
| Investment income | $85,508 |
| 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 | $11,539,567 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,145 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,244 |
| Compensation of current officers, directors, key employees. | $124,244 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,163,508 |
| Pension plan accruals and contributions | $159,899 |
| Other employee benefits | $952,195 |
| Payroll taxes | $384,350 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,726 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,668,680 |
| Advertising and promotion | $12,877 |
| Office expenses | $156,803 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $182,768 |
| Travel | $3,895 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,477 |
| Interest | $12,133 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $227,166 |
| Insurance | $97,516 |
| All other expenses | $74,047 |
| Total functional expenses | $10,038,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,016,696 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $881,502 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $46,354 |
| Prepaid expenses and deferred charges | $19,088 |
| Net Land, buildings, and equipment | $1,990,399 |
| Investments—publicly traded securities | $4,095,254 |
| Investments—other securities | $1,653,550 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,702,843 |
| Accounts payable and accrued expenses | $926,533 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $12,896 |
| 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 | $7,539 |
| Total liabilities | $946,968 |
| Net assets without donor restrictions | $8,755,875 |
| 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 | $9,702,843 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Lutheran Sunset Home has recieved totaling $43,340.
| Awarding Organization | Amount |
|---|---|
North Dakota Community Foundation Bismarck, ND PURPOSE: PROGRAM SUPPORT | $28,450 |
Kopperud Foundation Grafton, ND PURPOSE: charitable | $14,761 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $129 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Benedictine Health Center Minneapolis, MN | $49,837,016 | $24,199,647 |
Veap Inc Bloomington, MN | $8,119,973 | $16,891,199 |
Lutheran Sunset Home Grafton, ND | $9,702,843 | $11,539,567 |
St Francis Home Breckenridge, MN | $31,134,827 | $7,139,521 |
Divine Providence Community Home Sleepy Eye, MN | $3,627,339 | $4,817,279 |
St Francis Health Services Of Morris Inc Morris, MN | $57,875,580 | $5,381,423 |
Real Resources Inc Golden Valley, MN | $2,778,257 | $4,979,217 |
Bethesda Of Beresford Beresford, SD | $3,676,012 | $3,683,299 |
Isaiah St Paul, MN | $8,070,299 | $3,505,026 |
Stillwater Christian School Kalispell, MT | $5,180,518 | $4,253,065 |
Little Falls Key Row Inc St Cloud, MN | $0 | $0 |
Dakota Resources Renner, SD | $30,186,336 | $4,179,502 |