Lutheran Home Of The Good Shepherd
- Assets
- $12.9m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 132
- Location
- New Rockford, ND
- Founding
- 11/1961
- Data as of
- 06/2023
- EIN
- 45-0277267
Organization Overview
Lutheran Home Of The Good Shepherd is located in New Rockford, ND. The organization was established in 1961. 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 06/2023, Lutheran Home Of The Good Shepherd employed 132 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lutheran Home Of The Good Shepherd 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 06/2023, Lutheran Home Of The Good Shepherd generated $9.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $7.6m during the year ending 06/2023. While expenses have increased by 1.4% 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
NURSING FACILITY ATTENDING TO THE RESIDENTIAL, HEALTH, SOCIAL AND OTHER NEEDS OF THE ELDERLY AND THEIR FAMILIES IN NEW ROCKFORD, ND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LUTHERAN HOME OF THE GOOD SHEPHERD IS AN 80-BED CARE FACILITY WITH 51 SKILLED BEDS AND 10 BASIC CARE BEDS THAT PROVIDES ROUTINE AND ANCILLARY SERVICES TO ITS RESIDENTS IN A NONDISCRIMINATORY FASHION WITHOUT REGARD TO ABILITY TO PAY. THE HOME REPORTED 16,323 RESIDENT DAYS RELATED TO SKILLED CARE BEDS OR AN OCCUPANCY OF 88% FOR THE END OF 2022. THE HOME REPORTED 2,340 RESIDENT DAYS RELATED TO BASIC CARE BEDS OR AN OCCUPANCY RATE OF 64.2%.
HERITAGE HOUSE IS A 16-UNIT ASSISTED LIVING FACILITY. THE FACILITY HAD AN ANNUAL OCCUPANCY RATE OF 88%.
WESTVIEW APARTMENTS IS LOCATED IN NEW ROCKFORD, ND. IT IS A 22-UNIT APARTMENT BUILDING FOR LOW-INCOME INDIVIDUALS. THE FACILITY HAD AN ANNUAL OCCUPANCY RATE OF 98%.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Labrensz President | OfficerTrustee | 3 | $0 |
Lona Lutz Vice President | OfficerTrustee | 3 | $0 |
Mindy Rau Secretary | OfficerTrustee | 3 | $0 |
Kathleen O'conner Treasurer | OfficerTrustee | 3 | $0 |
Dianne Allmaras Director | Trustee | 3 | $0 |
Richard Rau Director | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dtn Staffing Inc Nursing Contract Services | 6/29/23 | $403,534 |
Procare Staffing Service Nursing Contract Services | 6/29/23 | $233,853 |
Prime Time Healthcare Llc Nursing Contract Services | 6/29/23 | $105,577 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,537 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,537 |
| Total Program Service Revenue | $7,169,621 |
| Investment income | $117,088 |
| 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 | $9,340,387 |
| 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. | $174,107 |
| Compensation of current officers, directors, key employees. | $174,107 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,219,005 |
| Pension plan accruals and contributions | $58,711 |
| Other employee benefits | $390,358 |
| Payroll taxes | $233,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $156,287 |
| Fees for services: Accounting | $87,396 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,553 |
| Fees for services: Other | $1,503,852 |
| Advertising and promotion | $12,219 |
| Office expenses | $209,545 |
| Information technology | $82,285 |
| Royalties | $0 |
| Occupancy | $353,819 |
| Travel | $36,119 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $179,403 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $433,585 |
| Insurance | $86,365 |
| All other expenses | $18,162 |
| Total functional expenses | $7,635,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $897,057 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,496,640 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $39,566 |
| Prepaid expenses and deferred charges | $34,738 |
| Net Land, buildings, and equipment | $4,348,972 |
| Investments—publicly traded securities | $5,121,367 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,938,340 |
| Accounts payable and accrued expenses | $654,857 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $41,470 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,550,668 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,246,995 |
| Net assets without donor restrictions | $8,691,345 |
| 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 | $12,938,340 |