Immanuel Lutheran Corporation Of Kalispell Montana, operating under the name Buffalo Hill Terrace Buffalo Hill Terrace, is located in Kalispell, MT. The organization was established in 1961. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Buffalo Hill Terrace Buffalo Hill Terrace employed 416 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Buffalo Hill Terrace Buffalo Hill Terrace 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, Buffalo Hill Terrace Buffalo Hill Terrace generated $25.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $27.1m during the year ending 06/2022. While expenses have increased by 9.1% 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
TO CREATE VIBRANT COMMUNITIES OF ENGAGED PURPOSEFUL LIVING AND MEANINGFUL RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMMANUEL LUTHERAN COMMUNITIES ("IMMANUEL LUTHERAN") WAS INCORPORATED IN THE STATE OF MONTANA ON SEPTEMBER 7, 1953. IT IS AN AFFILIATED SOCIAL MINISTRY ORGANIZATION RECOGNIZED BY THE EVANGELICAL LUTHERAN CHURCH IN AMERICA AND ITS MEMBERSHIP CONSISTS MOSTLY OF THOSE LUTHERAN CONGREGATIONS AFFILIATED WITH THE MONTANA SYNOD, BUT OPERATES INDEPENDENTLY AND BEARS SOLE RESPONSIBILITY FOR ITS FISCAL SOLVENCY. AS A NOT-FOR-PROFIT CORPORATION, IMMANUEL LUTHERAN OPERATES A SKILLED NURSING FACILITY (DBA: IMMANUEL SKILLED CARE CENTER, OR "ISCC"), A REHABILITATION FACILITY (DBA: THE RETREAT AT BUFFALO HILL, OR "THE RETREAT"), AN INDEPENDENT AND ASSISTED LIVING FACILITY (DBA: BUFFALO HILL TERRACE, "BHT", "THE VILLAS OR "THE COTTAGES"), AND A MEMORY CARE PROGRAM (DBA: "THE LODGE"). IMMANUEL LUTHERAN HAS GROWN INTO ONE OF THE LARGEST CONTINUING CARE RETIREMENT COMMUNITIES IN THE STATE OF MONTANA.DURING THE FISCAL YEAR ENDED JUNE 30, 2022, ISCC AND THE RETREAT PROVIDED 27,954 DAYS OF CARE TO ITS ELDERLY AND DISABLED POPULATION. IMMANUEL LUTHERAN WAS ONE OF THE LARGEST PROVIDERS OF MEDICAID LONG-TERM CARE IN FLATHEAD COUNTY, PROVIDING 14,454 DAYS OF CARE. THE SHORTFALL TO PROVIDE CARE TO MEDICAID RECIPIENTS AND THE REIMBURSEMENT RECEIVED WAS ABOUT $1,800,000 FOR THE FISCAL YEAR ENDING JUNE 30, 2022. THE DROP IN DAYS OF CARE IN TOTAL AND FOR MEDICAID ELIGIBLE RESIDENTS WAS DIRECTLY DUE TO BOTH COVID RESTRICTIONS AND STAFFING CHALLENGES. SERVICES PROVIDED TO ALL NURSING HOME RESIDENTS ARE SKILLED NURSING, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SOCIAL AND RECREATIONAL ACTIVITIES, PASTORAL SERVICES, MEALS, HOUSEKEEPING AND LAUNDRY. IN ADDITION TO THE SERVICES PROVIDED TO INTERNAL RESIDENTS, IMMANUEL ALSO LAUNCHED AN OUTPATIENT THERAPY PROGRAM TO PROVIDE THERAPY SERVICES TO THE GENERAL PUBLIC.BHT HAD A TOTAL RESIDENT DAY CENSUS OF 56,765 DAYS FOR THE FISCAL YEAR, WHICH EQUATES TO 94% OCCUPANCY. ON AVERAGE, BHT SERVED 48 ASSISTED LIVING RESIDENTS AND 20 MEMORY CARE RESIDENTS PER DAY. ALONG WITH ASSISTED LIVING AND MEMORY CARE, OTHER SERVICES AVAILABLE TO ALL RESIDENTS ARE REHABILITATIVE SERVICES, SOCIAL AND RECREATIONAL ACTIVITIES, PASTORAL SERVICES, DINING, HOUSEKEEPING AND LAUNDRY.DURING THE YEAR, IMMANUEL LUTHERAN COMMUNITIES ADDED 2 MORE INDEPENDENT LIVING PATIO HOMES CALLED "THE COTTAGES AT BUFFALO HILL" FOR A TOTAL OF 4. THESE NEW RESIDENTIAL LIVING HOMES RANGE FROM 1,300-1,580 SQ FT AND INCLUDE MODERN DESIGN FEATURES. THESE TWO UNITS ARE THE SECOND OF THREE PHASES OF COTTAGES TO BE ADDED TO THE IMMANUEL LUTHERAN COMMUNITIES OFFERING IN KALISPELL.SOCIAL ACCOUNTABILITY REPORT: IN KEEPING WITH OUR MISSION STATEMENT, LISTED HERE ARE SOME OF THE WAYS THAT IMMANUEL LUTHERAN SERVES THE COMMUNITY IN WHICH WE WORK AND SERVE. IMMANUEL LUTHERAN COMMUNITIES IS A MEMBER OF BOTH THE KALISPELL CHAMBER OF COMMERCE AND THE EVERGREEN CHAMBER OF COMMERCE AND PARTICIPATES IN THE CHAMBER FUNDRAISERS FOR BOTH. WE ARE A MEMBER OF MULTIPLE KALISPELL ROTARY CLUBS AND A CONTRIBUTOR TO THE "THE ROTARY FOUNDATION ANNUAL ENDOWMENT FUND". WE PROVIDE DINNER ONCE A MONTH FOR THIRTY PEOPLE AT THE ABBIE SHELTER; FOR ONE HUNDRED PEOPLE FOR THE "FEED THE FLATHEAD; AND PROVIDE ABOUT THIRTY SACK LUNCHES FOR HABITAT FOR HUMANITY. WE ALSO PROVIDE SACK LUNCHES FOR 100 EACH MONTH FOR THE FLATHEAD WARMING CENTER. WE DONATE CLOTHING TO SECOND HELPINGS THRIFT STORE. WE'VE DONATED TABLEWARE TO LOCAL SCHOOLS. WE DONATE TO A NUMBER OF FUNDRAISERS THROUGHOUT THE YEAR TO SUPPORT THE LOCAL COMMUNITY INCLUDING BIG BROTHERS BIG SISTERS, ALZHEIMERS ASSOCIATION, LOGAN HEALTH FOUNDATION, FLATHEAD VALLEY COMMUNITY COLLEGE FOUNDATION AND OTHERS. WE HOST LOCAL CAREGIVER SUPPORT GROUPS, EDUCATIONAL SESSIONS, AND PROFESSIONAL MUSIC PERFORMANCES FOR THE COMMUNITY MEMBERS AS WELL AS RESIDENTS AND FAMILY MEMBERS. WE ALSO HOST A NUMBER OF DIFFERENT LOCAL ORGANIZATIONS FOR THEIR REGULAR MEETINGS. DURING THE HOLIDAY SEASON WE SUPPORT THOSE IN NEED THROUGH THE "GIVING TREE" WHICH IS COORDINATED WITH THE SALVATION ARMY. STAFF MEMBERS CURRENTLY SERVE ON THE FOLLOWING BOARDS AND OTHER RELATED COMMUNITY SERVICES PROJECTS: MONTANA HEALTH CARE ASSOCIATION, MONTANA HOSPITAL ASSOCIATION, NATIONAL/MONTANA ALZHEIMER'S ASSOCIATION, ROTARY, LEADERSHIP FLATHEAD, MONTANA AMBASSADORS BOARD, AREA AGENCY ON AGING, FLATHEAD COUNTY HEALTHCARE COALITION, KALISPELL CHAMBER OF COMMERCE, GLACIER SYMPHONY AND CHORALE, GERIATRIC CARE AND MENTAL HEALTH ADVISORY COUNCIL, BIG BROTHERS BIG SISTERS, AND UNITED WAY. IN ADDITION, IMMANUEL LUTHERAN COMMUNITIES SHOWS ENVIRONMENTAL CITIZENSHIP BY RECYCLING CARDBOARD, PLASTIC, PAPER AND ALUMINUM CANS AS WELL AS COMPOSTING OVER 60 TONS OF FOOD WASTE ANNUALLY. IMMANUEL LUTHERAN COMMUNITIES ALSO HOSTS MULTIPLE THERAPY STUDENTS FROM MONTANA AND AROUND THE COUNTRY FOR CLINICIAN INTERNSHIPS AT VARIOUS POINTS IN THEIR STUDIES FOR PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH THERAPY. THERE ARE NUMEROUS OTHER EXAMPLES OF COMMUNITY INVOLVEMENT AND SERVICE NOT LISTED HERE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jason Cronk CEO | Officer | 38 | $281,381 |
Carla Wilton COO | Officer | 40 | $167,791 |
Teryn Waldenberg CFO | Officer | 38 | $131,610 |
William Shaffer Adminitrator/director Of Rehab | 40 | $128,762 | |
David Jolly Plant & Operations Director | 40 | $127,953 | |
Lisa Gandolfi Director Of Nursing | 40 | $118,115 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Thrivewell Tech I.t. Services | 6/29/22 | $401,271 |
Davidson Construction Inc Construction | 6/29/22 | $912,780 |
Jd Thinning Inc Excavation & Landscaping | 6/29/22 | $333,020 |
Primetime Healthcare Llc Agency Nurses And Cna's | 6/29/22 | $136,994 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $171,436 |
Government grants | $4,646,232 |
All other contributions, gifts, grants, and similar amounts not included above | $135,409 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,953,077 |
Total Program Service Revenue | $19,714,005 |
Investment income | $417,578 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $323,970 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $25,428,001 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $7,350 |
Grants and other assistance to domestic individuals. | $22,714 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $660,148 |
Compensation of current officers, directors, key employees. | $627,140 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $11,167,652 |
Pension plan accruals and contributions | $133,944 |
Other employee benefits | $671,725 |
Payroll taxes | $814,620 |
Fees for services: Management | $0 |
Fees for services: Legal | $109,472 |
Fees for services: Accounting | $310,981 |
Fees for services: Lobbying | $271 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $53,790 |
Fees for services: Other | $2,998,964 |
Advertising and promotion | $223,302 |
Office expenses | $191,199 |
Information technology | $52,193 |
Royalties | $0 |
Occupancy | $622,028 |
Travel | $55,244 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $21,062 |
Interest | $3,033,261 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,768,873 |
Insurance | $406,483 |
All other expenses | $287,459 |
Total functional expenses | $27,135,247 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,325,534 |
Savings and temporary cash investments | $5,046,160 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,751,966 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $65,331 |
Prepaid expenses and deferred charges | $207,316 |
Net Land, buildings, and equipment | $49,616,328 |
Investments—publicly traded securities | $12,177,666 |
Investments—other securities | $37,000 |
Investments—program-related | $124,845 |
Intangible assets | $0 |
Other assets | $29,327 |
Total assets | $74,381,473 |
Accounts payable and accrued expenses | $2,839,124 |
Grants payable | $0 |
Deferred revenue | $2,033,779 |
Tax-exempt bond liabilities | $57,471,822 |
Escrow or custodial account liability | $10,290,706 |
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 | $62,000 |
Total liabilities | $72,697,431 |
Net assets without donor restrictions | $653,216 |
Net assets with donor restrictions | $1,030,826 |
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 | $74,381,473 |
Over the last fiscal year, we have identified 1 grants that Immanuel Lutheran Corporation Of Kalispell Montana has recieved totaling $66.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
Beg. Balance | $841,509 |
Earnings | -$97,048 |
Net Contributions | $32,697 |
Other Expense | $24,618 |
Ending Balance | $752,540 |
Organization Name | Assets | Revenue |
---|---|---|
Immanuel Lutheran Corporation Of Kalispell Montana Kalispell, MT | $74,381,473 | $25,428,001 |
Association Of Hutterian Brethren Churches Inc Aberdeen, SD | $14,512,217 | $27,857,692 |
Vision Beyond Borders Inc Casper, WY | $1,888,675 | $2,473,457 |
Potters Field Ranch Inc Whitefish, MT | $1,025,013 | $903,929 |
Kingdom Capital Fund Sioux Falls, SD | $2,710,930 | $1,855,135 |
Idaho Episcopal Foundation Inc Boise, ID | $5,817,786 | $212,626 |
Liberty Quartet Inc Meridian, ID | $300,379 | $477,341 |
Northern Canada Evangelical Mission Inc Boise, ID | $20,592 | $443,078 |
First Lutheran Church Foundation Sioux Falls, SD | $15,654,258 | $1,206,664 |
Harvest Church Idaho Inc Pocatello, ID | $609,317 | $465,645 |
Ywam Mission Builders Lakeside, MT | $1,434,901 | $464,520 |
First Lutheran Church Foundation Fargo, ND | $5,379,319 | $399,243 |