St Lukes Home
- Assets
- $17.7m
- Revenue
- $15.8m
- Investments
- $0.0
- Employees
- 262
- Location
- Dickinson, ND
- Founding
- 11/1961
- Data as of
- 06/2022
- EIN
- 45-0347147
Organization Overview
St Lukes Home is located in Dickinson, ND. 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 06/2022, St Lukes Home employed 262 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Lukes 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, St Lukes Home generated $15.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $13.2m during the year ending 06/2022. While expenses have increased by 2.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NURSING FACILITY AND ASSISTED LIVING
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. LUKE'S HOME IS AN 88 BED NURSING HOME AND A 38-UNIT ASSISTED LIVING FACILITY LOCATED IN DICKINSON, ND. ST. LUKE'S HOME WAS ORGANIZED IN 1957 BY THE AMERICAN LUTHERAN CHURCH AND THE CONGREGATIONS IN THE SOUTHWESTERN PART OF NORTH DAKOTA. THE PURPOSE, AT THE TIME, WAS TO PROVIDE NURSING CARE FOR THE COMFORT AND WELL-BEING OF THE CHRONICALLY ILL, OF THE AGED AND OF THE INFIRM OF THE AREA, REGARDLESS OF RACE, COLOR OR CREED. AS NURSING HOME SERVICES CONTINUED TO EVOLVE, ST. LUKE'S BECAME MEDICARE/MEDICAID CERTIFIED AND TODAY OFFERS A WIDE RANGE OF SERVICES INCLUDING A FULL RANGE OF THERAPY SERVICES, HOSPICE, IV THERAPY, AND TUBE FEEDING AS WELL AS RESPITE CARE. WHILE WE CONTINUE TO SERVE THOSE IN NEED, PLANS ARE IN PLACE TO TRANSITION FROM THE "NURSING HOME" MODEL TO PERSON CENTERED CARE IN A NEW ATMOSPHERE WHICH WILL REINVIGORATE AND EMPHASIZE RETENTION OF DIGNITY AND QUALITY OF LIFE FOR THOSE WE SERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Bren President | OfficerTrustee | 0.4 | $0 |
Marci Murphy Vice President | OfficerTrustee | 0.4 | $0 |
Mary Nordsven Secretary | OfficerTrustee | 0.4 | $0 |
Tom Wyckoff Treasurer | OfficerTrustee | 0.4 | $0 |
James Odermann Member | Trustee | 0.4 | $0 |
Amy Graves Member | Trustee | 0.4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Therapy Solutions Llc Contract Therapy Staff | 6/29/22 | $199,938 |
Medical Solutions Contract Nursing Staff | 6/29/22 | $273,049 |
Dtn Staffing Contract Nursing Staff | 6/29/22 | $423,260 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $225,207 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,065 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $290,272 |
| Total Program Service Revenue | $12,523,783 |
| Investment income | $160,143 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,762 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,768,347 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $64,699 |
| 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. | $192,611 |
| Compensation of current officers, directors, key employees. | $192,611 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,534,572 |
| Pension plan accruals and contributions | $146,836 |
| Other employee benefits | $384,269 |
| Payroll taxes | $478,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,787 |
| Fees for services: Accounting | $45,965 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,604 |
| Fees for services: Other | $1,628,062 |
| Advertising and promotion | $35,167 |
| Office expenses | $369,854 |
| Information technology | $140,579 |
| Royalties | $0 |
| Occupancy | $507,514 |
| Travel | $12,244 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,894 |
| Interest | $420,189 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,027,821 |
| Insurance | $50,228 |
| All other expenses | $215,447 |
| Total functional expenses | $13,194,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,395 |
| Savings and temporary cash investments | $835,377 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,131,214 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,097 |
| Prepaid expenses and deferred charges | $52,062 |
| Net Land, buildings, and equipment | $9,408,353 |
| Investments—publicly traded securities | $3,266,016 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,994,203 |
| Total assets | $17,716,717 |
| Accounts payable and accrued expenses | $983,226 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $98,536 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,407,641 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,489,403 |
| Net assets without donor restrictions | $6,227,314 |
| 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 | $17,716,717 |