Lutheran Brethren Hospice Care Services Inc is located in Fergus Falls, MN. The organization was established in 1974. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 04/2021, Lutheran Brethren Hospice Care Services Inc employed 28 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lutheran Brethren Hospice Care Services Inc 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 04/2021, Lutheran Brethren Hospice Care Services Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $2.6m during the year ending 04/2021. While expenses have increased by 4.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDER OF HOSPICE CARE IN FERGUS FALLS AND THE SURROUNDING COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE CARE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gaylord Golden Dir | OfficerTrustee | 5 | $0 |
Leland R Rogness Chairman | Officer | 10 | $0 |
Tom Moline Vice Chair | Officer | 5 | $0 |
John Zwiers Admin | Officer | 1 | $0 |
Paul Larson Dir | Trustee | 5 | $0 |
John Austin Dir | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Investment income | $5 |
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 | $2,773,677 |
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. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $934,216 |
Pension plan accruals and contributions | $19,445 |
Other employee benefits | $68,632 |
Payroll taxes | $41,735 |
Fees for services: Management | $319,200 |
Fees for services: Legal | $1,214 |
Fees for services: Accounting | $19,380 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $829 |
Office expenses | $15,049 |
Information technology | $18,931 |
Royalties | $0 |
Occupancy | $9,840 |
Travel | $33,723 |
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 | $26,396 |
Insurance | $10,610 |
All other expenses | $0 |
Total functional expenses | $2,640,030 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $75,595 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $172,968 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $3,742 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $496,790 |
Total assets | $766,654 |
Accounts payable and accrued expenses | $69,612 |
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 | $199,516 |
Total liabilities | $269,128 |
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 | $497,526 |
Organization Name | Assets | Revenue |
---|---|---|
Saint Anne Of Winona Minneapolis, MN | $16,379,206 | $17,452,810 |
Cedar Valley Hospice Inc Waterloo, IA | $16,940,612 | $16,803,336 |
Our Lady Of Peace St Paul, MN | $30,478,378 | $14,806,119 |
Rainbow Hospice Care Inc Jefferson, WI | $17,717,854 | $12,464,541 |
Hospice Of Dubuque Dubuque, IA | $4,506,439 | $9,944,404 |
Hospice Alliance Inc Pleasant Prairie, WI | $4,572,721 | $8,328,182 |
Iowa Mennonite Benevolent Association Kalona, IA | $8,686,841 | $6,777,497 |
Iowa City Hospice Inc Iowa City, IA | $6,148,159 | $7,719,720 |
Hospice Of Central Iowa Foundation Des Moines, IA | $17,100,014 | $5,546,755 |
Clare Housing Minneapolis, MN | $11,378,951 | $5,835,851 |
Hospice Of North Iowa Mason City, IA | $25,363,930 | $8,060,695 |
Prairie Home Hospice Inc Marshall, MN | $3,019,803 | $3,521,560 |