Lutheran Brethren Home Health Services Inc
- Assets
- $276.4k
- Revenue
- $996.0k
- Investments
- $0.0
- Employees
- 21
- Location
- Fergus Falls, MN
- Founding
- 04/1974
- Data as of
- 04/2021
- EIN
- 45-3342172
Organization Overview
Lutheran Brethren Home Health Services Inc is located in Fergus Falls, MN. The organization was established in 1974. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 04/2021, Lutheran Brethren Home Health Services Inc employed 21 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lutheran Brethren Home Health 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 Home Health Services Inc generated $996.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $1.5m during the year ending 04/2021. While expenses have increased by 1.7% 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
ORGANIZATION PROVIDES HOME HEALTH CARE SERVICES IN FERGUS FALLS AND SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME HEALTH CARE PROVIDER
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leland R Rogness Chairman | Officer | 10 | $0 |
Tom Moline Vice Chair | Officer | 5 | $0 |
John Zweirs Admin. | Officer | 1 | $0 |
Ron Fuhrman Secretary | Officer | 5 | $0 |
Gaylord Golden Dir | Trustee | 5 | $0 |
Paul Larson Dir | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $2 |
| 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 | $995,951 |
| 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 | $633,174 |
| Pension plan accruals and contributions | $11,746 |
| Other employee benefits | $67,264 |
| Payroll taxes | $21,679 |
| Fees for services: Management | $148,800 |
| Fees for services: Legal | $3,576 |
| Fees for services: Accounting | $19,055 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $150 |
| Office expenses | $7,227 |
| Information technology | $14,543 |
| Royalties | $0 |
| Occupancy | $6,840 |
| Travel | $32,417 |
| 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 | $27,038 |
| Insurance | $10,610 |
| All other expenses | $0 |
| Total functional expenses | $1,455,351 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $254,780 |
| 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 | $0 |
| Total assets | $276,422 |
| Accounts payable and accrued expenses | $40,662 |
| 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 | $3,793,317 |
| Total liabilities | $3,833,979 |
| 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 | -$3,557,557 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Volunteers Of America Inc Eden Prairie, MN | $2,529,300 | $14,032,412 |
Home Care United Madison, WI | $8,988,215 | $13,062,474 |
Chi Health Connect At Home - Fargo Fargo, ND | $3,835,361 | $12,513,250 |
Guardian Angels Elim Home Care Inc Elk River, MN | $3,016,376 | $14,356,608 |
Hospice Of Siouxland Sioux City, IA | $12,817,698 | $9,486,254 |
Valley Vna Health Systems Inc Neenah, WI | $12,381,043 | $6,674,825 |
Augustana Community Partners Edina, MN | $1,531,594 | $5,065,879 |
Mcfi Home Care Llc Milwaukee, WI | $549,619 | $4,347,290 |
The Dubuque Visiting Nurse Association Dubuque, IA | $4,115,150 | $3,213,960 |
Rakhma Inc Minneapolis, MN | $1,442,693 | $2,760,844 |
Rise Up Inc Madison, WI | $1,710,075 | $2,962,265 |
Kenosha Visiting Nurse Association Inc Kenosha, WI | $3,387,725 | $1,657,102 |