Northfield Retirement Communities is located in Scottsbluff, NE. The organization was established in 1976. 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 04/2023, Northfield Retirement Communities employed 221 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northfield Retirement Communities 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 04/2023, Northfield Retirement Communities generated $11.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $11.0m during the year ending 04/2023. While expenses have increased by 4.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING LIFE CARE FACILITIES FOR OCCUPANTS OF 90 RESIDENTIAL RETREMENTS APARTMENTS AND 42 ASSISTED LIVING UNITS, AND NURSING CARE TO RESIDENTS OF THE 66-BED HEALTH CARE FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING LIFE CARE FACILITIES FOR OCCUPANTS OF 90 RESIDENTIAL RETREMENTS APARTMENTS AND 42 ASSISTED LIVING UNITS, AND NURSING CARE TO RESIDENTS OF THE 66-BED HEALTH CARE FACILITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jane Schanemen President | OfficerTrustee | 1.5 | $0 |
David Jenkins Vice President | OfficerTrustee | 1.5 | $0 |
Sharyn Wohlers Treasurer | OfficerTrustee | 1.5 | $0 |
Grant Hinze Board Member | Trustee | 1.5 | $0 |
Lile Shafer Board Member | Trustee | 1.5 | $0 |
Connie Russel Secretary | OfficerTrustee | 1.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Independence Rehab Llc Therapy Services | 4/29/23 | $472,516 |
Rock Medical Group Agency Nurse Staffing | 4/29/23 | $270,694 |
Lux Travel Nurse Inc Agency Nurse Staffing | 4/29/23 | $683,445 |
Pacheco Llc Dba Garys Cleaning Cleaning Services | 4/29/23 | $134,008 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,805,360 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,805,360 |
Total Program Service Revenue | $9,203,898 |
Investment income | $54,746 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $228,661 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,407,719 |
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. | $280,624 |
Compensation of current officers, directors, key employees. | $280,624 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,827,380 |
Pension plan accruals and contributions | $77,035 |
Other employee benefits | $524,226 |
Payroll taxes | $303,428 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,855 |
Fees for services: Accounting | $84,270 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $18,472 |
Fees for services: Other | $727,204 |
Advertising and promotion | $205,308 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $657,052 |
Travel | $6,138 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $13,296 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $467,992 |
Insurance | $306,953 |
All other expenses | $532,248 |
Total functional expenses | $10,966,655 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $145,887 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $670,272 |
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 | $72,995 |
Net Land, buildings, and equipment | $8,988,482 |
Investments—publicly traded securities | $3,321,332 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,710,356 |
Total assets | $14,909,324 |
Accounts payable and accrued expenses | $990,360 |
Grants payable | $0 |
Deferred revenue | $3,971,939 |
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 | $2,009,929 |
Other liabilities | $48,333 |
Total liabilities | $7,020,561 |
Net assets without donor restrictions | $4,566,965 |
Net assets with donor restrictions | $3,321,798 |
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 | $14,909,324 |