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 04/2022, Northfield Retirement Communities employed 232 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 04/2022, Northfield Retirement Communities generated $9.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $9.6m during the year ending 04/2022. While expenses have increased by 2.6% 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
2022
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 |
---|---|---|---|
Bill Johnson CEO | Officer | 45 | $125,237 |
Shaina Stricker CFO | Officer | 45 | $105,180 |
David Jenkins Vice President | OfficerTrustee | 1.5 | $0 |
Sharyn Wohlers Treasurer | OfficerTrustee | 1.5 | $0 |
Jane Schaneman President | OfficerTrustee | 1.5 | $0 |
Connie Russel Secretary | OfficerTrustee | 1.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Best Plumbing Heating & Cooling Llc Repairs And Maintenance | 4/29/22 | $456,340 |
Independence Rehab Llc Therapy Services | 4/29/22 | $442,770 |
Pacheco Llc Dba Gary's Cleaning Cleaning Services | 4/29/22 | $137,231 |
Blue Ox Repairs And Maintenance | 4/29/22 | $126,302 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $369,049 |
All other contributions, gifts, grants, and similar amounts not included above | $500 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $369,549 |
Total Program Service Revenue | $8,123,955 |
Investment income | $52,575 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $547,723 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,168,864 |
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. | $230,417 |
Compensation of current officers, directors, key employees. | $230,417 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,611,048 |
Pension plan accruals and contributions | $62,025 |
Other employee benefits | $450,623 |
Payroll taxes | $281,494 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,060 |
Fees for services: Accounting | $47,115 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $25,275 |
Fees for services: Other | $641,836 |
Advertising and promotion | $192,522 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $627,873 |
Travel | $10,740 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $11,115 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $486,974 |
Insurance | $308,529 |
All other expenses | $462,173 |
Total functional expenses | $9,598,103 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $151,716 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $838,221 |
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 | $82,475 |
Net Land, buildings, and equipment | $7,833,819 |
Investments—publicly traded securities | $4,138,344 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,378 |
Total assets | $13,048,953 |
Accounts payable and accrued expenses | $823,665 |
Grants payable | $0 |
Deferred revenue | $3,913,366 |
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 | $565,000 |
Other liabilities | $18,412 |
Total liabilities | $5,320,443 |
Net assets without donor restrictions | $3,586,345 |
Net assets with donor restrictions | $4,142,165 |
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 | $13,048,953 |
Beg. Balance | $5,529,227 |
Earnings | -$430,558 |
Admin Expense | $25,275 |
Net Contributions | $14,950 |
Other Expense | $950,000 |
Ending Balance | $4,138,344 |
Organization Name | Assets | Revenue |
---|---|---|
Sunny Vista Living Center Colorado Springs, CO | $41,304,394 | $18,743,774 |
Bethany Manor Inc Story City, IA | $35,629,736 | $20,182,256 |
Bethany Lutheran Home Sioux Falls, SD | $29,243,342 | $16,408,345 |
Lutheran Homes Society Muscatine, IA | $32,892,213 | $16,820,917 |
Sunrise Manor Sioux City, IA | $24,650,539 | $11,862,314 |
Crown Point Christian Village Inc St Louis, MO | $13,880,150 | $13,172,686 |
Lutheran Home For The Aged Association East Vinton, IA | $15,716,990 | $13,011,239 |
Spring River Christian Village Inc 3600 E Third St Louis, MO | $8,680,929 | $9,992,570 |
St Pauls Home Kansas City, MO | $0 | $10,537,386 |
Kahl Home For The Aged & Infirm Davenport, IA | $51,487,751 | $14,149,659 |
St Francis Nursing Center Colorado Springs, CO | $4,550,262 | $12,563,151 |
Bethany Lutheran Health Services Council Bluffs, IA | $9,547,485 | $13,406,690 |