St Johns Lutheran Ministries Inc is located in Billings, MT. The organization was established in 1961. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, St Johns Lutheran Ministries Inc employed 746 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Johns Lutheran Ministries 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 12/2021, St Johns Lutheran Ministries Inc generated $31.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $29.6m during the year ending 12/2021. While expenses have increased by 0.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE LIVING OPPORTUNITIES WITHIN NURTURING ENVIRONMENTS OF HOPE, DIGNITY & LOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. JOHN'S OPERATIONS - ST. JOHN'S LUTHERAN MINISTRIES, INC. IS A MINISTRY TO THE WORLD GIVEN BY 25 LOCAL LUTHERAN (ELCA) OWNERSHIP CONGREGATIONS WHO ARE COMMITTED TO CARING FOR PEOPLE REGARDLESS OF RELIGIOUS PREFERENCE, RACE/NATIONAL ORIGIN, GENDER/AGE/MARITAL STATUS, DIAGNOSIS/DISABILITY, OR FINANCIAL STATUS. ST. JOHN'S BEGAN AS A HUD FACILITY (115 BEDS) IN 1963 AND HAS GROWN INTO ONE OF THE LARGEST PROVIDERS OF SENIOR HOUSING AND LONG-TERM CARE SERVICES IN THE STATE OF MONTANA. WE OFFER A FULL CONTINUUM OF CARE PROVIDING LOW-INCOME HOUSING, ASSISTED LIVING, SKILLED NURSING, AND INDEPENDENT LIVING, AS WELL AS CHILDCARE, REHABILITATION/HOME HEALTH, CHILD ADOPTION SERVICES AND MANY OTHER SUPPORT SERVICES TO ENHANCE THE LIVES OF THOSE WE SERVE. OVERALL, WE SERVED 787 SENIORS ON OUR CAMPUS IN 2021 AS WELL AS 1,059 SENIORS IN OUTLYING COMMUNITIES. THE BELOW ARE EXAMPLES OF THAT SUPPORT. SKILLED NURSING SERVICES - WE OPERATE A 46-BED SKILLED NURSING FACILITY, A 25-BED SECURE DEMENTIA CARE UNIT, 36 BEDS LOCATED IN TWO SEPARATE TRANSITIONAL CARE UNITS, AS WELL AS 48 SKILLED NURSING BEDS LOCATED IN FOUR INDIVIDUAL COTTAGES. DURING 2021, ST. JOHN'S NURSING DIVISION CARED FOR 344 RESIDENTS PROVIDING 43,489 PATIENT DAYS OF CARE. ST. JOHN'S HAS PROVEN TO BE AN INNOVATIVE LEADER IN NURSING HOME CARE THROUGH THE IMPLEMENTATION OF PROGRAMS SUCH AS EDEN ALTERNATIVE, COMFORT CARE VIGIL MINISTRY, AND THE GREEN HOUSE COTTAGE MODEL WITH AN OPEN DOOR TO OTHER SERVICE PROVIDERS FROM AROUND THE COUNTRY TO TOUR OUR FACILITIES AND EXCHANGE INFORMATION AND SERVICE DELIVERY IDEAS. TWO PRINCIPALS HAVE CONTRIBUTED TO THE SUCCESS OF THE COTTAGE MODEL OF CARE, 1) THE CREATION OF A HOME ENVIRONMENT SERVING A SMALL GROUP OF ELDERS AND, 2) THE ROLE OF THE ELDER SHARATHS ("SERVANT" IN HEBREW) IN THE COTTAGE AND THE EXTENSIVE TRAINING/EDUCATION GIVEN THEM TO PREPARE THEM FOR THIS NEW ROLE. THE ORGANIZATION, OPERATIONS AND DELIVERY OF CARE WITHIN THIS RECENT PARADIGM ARE RADICALLY DIFFERENT FROM THOSE OF THE TRADITIONAL NURSING HOME. DEMENTIA CARE COTTAGES - LOCATED NEXT TO THE NURSING FACILITY ARE THREE INDIVIDUAL COTTAGES (36 BEDS) WHICH SPECIALIZE IN ASSISTED LIVING DEMENTIA CARE. IN 2021, THE THREE DEMENTIA CARE COTTAGES PROVIDED 6,659 DAYS OF CARE TO 24 INDIVIDUALS. RETIREMENT SERVICES - IN 2021, RESIDENTS LIVING IN OUR FORMER HUD RETIREMENT FACILITY WERE RELOCATED TO OUR NEW 56-UNIT LOW-INCOME HOUSING TAX CREDIT PROJECT OR TO OTHER FACILITIES ON CAMPUS. THE COMPLETION OF THE TAX CREDIT PROJECT PROVIDED A REJUVENATED INDEPENDENT LIVING SPACE FOR OUR ELDERS, WHILE STILL GIVING THEM ACCESS TO OUR ACTIVITIES PROGRAM, PASTORAL CARE PROGRAM, AND NURSING AMENITIES IF NEEDED. WE SERVED 64 RESIDENTS IN OUR NEW FACILITY IN 2021. OTHER FACILITIES - THE CROSSINGS, A ST. JOHN'S FACILITY LOCATED IN LAUREL, MONTANA, INCLUDES A 12 UNIT ASSISTED LIVING DEMENTIA CARE COTTAGE, 13 ASSISTED LIVING APARTMENTS, 24 INDEPENDENT LIVING APARTMENTS AND 4 TOWNHOMES. THE CROSSINGS SERVED 62 INDIVIDUALS WITH 15,666 DAYS OF CARE PROVIDED IN 2021. THE WILLOWS, A ST. JOHN'S FACILITY LOCATED IN RED LODGE, MT HAS TWO CONNECTED ASSISTED LIVING COTTAGES (24 BEDS TOTAL) AND SERVED 14 INDIVIDUALS WITH 3,914 DAYS OF CARE PROVIDED. MEDICAID RESIDENTS - ST. JOHN'S PROVIDES SERVICES TO ALL PEOPLE IN NEED INCLUDING MEDICAID RESIDENTS. THE COST OF SUCH CARE IS MUCH GREATER THAN THE RELATED REIMBURSEMENT. IN 2021, ST. JOHN'S CONTINUED AS ONE OF THE LARGEST PROVIDERS OF MEDICAID LONG-TERM CARE SERVICES IN YELLOWSTONE COUNTY, MONTANA PROVIDING 19,858 DAYS OF CARE TO MEDICAID RESIDENTS. THE GAP BETWEEN OUR COST TO PROVIDE CARE TO MEDICAID RECIPIENTS AND THE REIMBURSEMENT WE RECEIVED IN THE NURSING FACILITY DURING 2021 IS AN ESTIMATED $1,800,000. HOME & COMMUNITY BASED SERVICES/RURAL OUTREACH - THROUGH OUR REHABILITATION DEPARTMENT, WE SERVED 110 PATIENTS. THESE PATIENTS WERE LOCATED AT A HOSPITAL A DISTANCE OF 50 MILES FROM BILLINGS. IN ADDITION, WE CONTRACTED WITH OUR JOINT VENTURE, HOME BASED SERVICES INITIATIVE, LLC TO PROVIDE REHABILITATION SERVICES FOR THEIR HOMEBOUND CLIENTS; IN 2021, WE SERVED 316 CLIENTS. CENTER FOR GENERATIONS - WE CONTINUE TO PROVIDE CHILD AND INFANT DAYCARE TO OUR STAFF MEMBERS AND THE COMMUNITY, MANY OF WHOM CANNOT AFFORD, NOR HAVE ACCESS TO SAFE, QUALITY CHILDCARE. ST. JOHN'S CENTER FOR GENERATIONS IS ACCREDITED WHICH ASSURES HIGH QUALITY EARLY CHILDHOOD DEVELOPMENTAL PROGRAMS FOR THE CHILDREN WE SERVE. IN 2021, THE CENTER FOR GENERATIONS SERVED 73 CHILDREN (48 COMMUNITY FAMILLIES AND 25 STAFF FAMILIES). THE PROGRAM HELPS CREATE A NUTURING ENVIRONMENT THROUGH INTERGENERATIONAL ACTIVITIES FOR OUR SENIORS AS WELL. DURING 2021, ST. JOHN'S SUBSIDIZED $85,000 OF DIRECT COSTS TO OPERATE THE CENTER FOR GENERATIONS. ST. JOHN'S UNITED FAMILY SERVICES - WITH FOUR OFFICES THROUGHOUT MONTANA, FAMILY SERVICES HAS BEEN SERVING THE PEOPLE OF NEED IN MONTANA AND NORTHERN WYOMING AS PART OF ST. JOHN'S SINCE 2010, "JOINING HEARTS IN HOPE". IN 2021, FAMILY SERVICES WAS INVOLVED IN BRINGING HOPE TO THE LIVES OF 78 ADOPTIVE FAMILIES. WE ASSISTED 363 BIRTH PARENTS AND RELATED FAMILY MEMBERS AND HAD A ROLE IN THE PLACEMENT OF FIVE CHILDREN IN FOREVER HOMES. IN ADDITION, FAMILY SERVICES WORKED WITH 72 ADOPTABLE CHILDREN THROUGH THE WENDY'S WONDERFUL KIDS PROGRAM AS WELL AS 168 INDIVIDUALS IN OUR PROFESSIONAL COUNSELING PROGRAM. IN 2021, ST. JOHN'S SUBSIDIZED $89,000 IN DIRECT COSTS TO OPERATE FAMILY SERVICES, WHICH IS OFFSET IN PART BY CONTRIBUTINOS MADE THROUGH THE ST. JOHN'S FOUNDATION.OTHER SUBSIDIES - ST. JOHN'S ALSO PROVIDES COLLEGE SCHOLARSHIPS TO MANY OF OUR STAFF WISHING TO PURSUE AN EDUCATION IN THE HEALTHCARE AND SOCIAL WORK FIELDS. AWARDED COLLEGE SCHOLARSHIPS IN 2021 WERE 15 STUDENTS TOTALING $16,500. OUR PASTORAL CARE STAFF ADMNISTERS AN EMPLOYEE CRISIS FUND PROVIDING CASH AND BILL PAYMENT TO EMPLOYEES FOR EMERGENCY NEEDX - A TOTAL OF $16,000 FOR 39 EMPLOYEES IN 2021.COMMUNITY ENGAGEMENT - OTHER BENEFITS ST. JOHN'S SUPPLIES TO THE COMMUNITY INCLUDE FREE PROGRAMS (HEALTH FAIRS AND SEMINARS ON AGING ISSUES), STAFF ASSISTANCE TO OTHER 501(C) (3) ORGANIZATIONS DURING NORMAL WORK HOURS, FREE MEETING SPACE TO OTHER ORGANIZATIONS WITHIN THE COMMUNITY, CLINICAL TRAINING OF NURSES AND PHYSICIAN ASSISTANTS, INTERNSHIPS FOR OTHER MEDICAL DISCIPLINES, AS WELL AS PARTICIPATION IN THE FUND RAISERS OF OTHER COMMUNITY NOT-FOR-PROFITS. THE ST. JOHN'S UNITED 2021 SUMMER CONCERT SERIES HOSTED SEVEN FREE COMMUNITY CONCERTS WITH CLOSE TO 10,500 PEOPLE IN ATTENDANCE. THESE CONCERTS PROVIDE IMPORTANT COMMUNITY SOCIALIZATION FOR OUR RESIDENTS AS WELL AS AN OPPORTUNITY TO GIVE BACK TO THE COMMUNITY. ST. JOHN'S LUTHERAN MINISTRIES, INC. SUPPORTS AND ENCOURAGES HEALTH CARE SERVICES BY PROVIDING FINANCIAL AND MANAGERIAL CONSULTING ASSISTANCE TO AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS. WE PROVIDE MANAGEMENT SERVICES TO SAPPHIRE LUTHERAN HOMES (HAMILTON, MONTANA) AS WELL AS OUR JOINT VENTURES MISSIONS UNITED, INC. (INCLUDING MISSION RIDGE, VISTA AND THE WYNDSTONE) AND HOME BASED SERVICES INITIATIVE, LLC (HOME HEALTH AND HOSPICE).SUMMARYOPERATING ST. JOHN'S LUTHERAN MINISTRIES, INC. CONTRIBUTES TO THE ORGANIZATION'S EXEMPT PURPOSE IN A MANNER DESIGNED TO SATISFY THE PRIMARY NEEDS OF AGED, HANDICAPPED, AND DISADVANTAGED PERSONS, PROVIDING SAFE HOUSING, HEALTH CARE, AND FINANCIAL SECURITY. THE NEED FOR SAFE HOUSING IS SATISFIED AS ST. JOHN'S PROVIDES RESIDENTIAL FACILITIES THAT ARE SPECIFICALLY DESIGNED TO MEET THE SPECIAL NEEDS OF THE ELDERLY. THE NEED FOR HEALTH CARE IS SATISFIED AS ST. JOHN'S PROVIDES LONG-TERM HEALTH CARE AND REHABILITATION IN AN ENVIRONMENT DESIGNED TO MAINTAIN THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF THE RESIDENTS. ST. JOHN'S PROVIDES FINANCIAL SECURITY BY 1) MAINTAINING, IN THE RESIDENCE, ANY PERSON WHO BECOMES UNABLE TO PAY THE STANDARD CHARGES AND 2) PROVIDES ITS SERVICES AT THE LOWEST POSSIBLE COST TO REMAIN A VIABLE PROVIDER OF SERVICES TO THE ELDERLY IN THE COMMUNITY.WHILE NOT AN ALL-INCLUSIVE DOLLAR AMOUNT OF TOTAL COMMUNITY BENEFITS PROVIDED AND WITHOUT AN ATTEMPT TO MEASURE THE HIGH QUALITY OF SERVICES PROVIDED, ALMOST $2,000,000 OF DIRECT COMMUNITY BENEFIT (AS DETAILED IN THIS REPORT) WAS PROVIDED BY ST. JOHN'S TO THE COMMUNITIES WE ARE PRIVILEGED TO SERVE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Breanne Cato Registered Nurse | 77 | $164,109 | |
Tabitha Trenary Pharmacist | 40 | $120,554 | |
Tammy Martin Licensed Practical Nurse | 62 | $114,069 | |
Catharine Rivera Administrator | 0 | $112,515 | |
Kevin Sider Administrator | 20 | $105,120 | |
David Trost President & CEO | Officer | 35 | $101,212 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Yellowstone River Of Care Contracted Nursing Services | 12/30/21 | $413,799 |
Montana Health Network Contracted Nursing Services | 12/30/21 | $209,717 |
Forefront Healthcare Contracted Culinary And Environmental Se | 12/30/21 | $3,698,885 |
A&e Create Impact Professional Architect & Design Services | 12/30/21 | $182,895 |
Jones Construction Construction Contractor | 12/30/21 | $172,669 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,720,405 |
All other contributions, gifts, grants, and similar amounts not included above | $501,411 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,221,816 |
Total Program Service Revenue | $27,005,265 |
Investment income | $530,346 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $129,575 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $31,887,002 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $45,671 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $346,022 |
Compensation of current officers, directors, key employees. | $238,755 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,840,979 |
Pension plan accruals and contributions | $114,754 |
Other employee benefits | $917,918 |
Payroll taxes | $1,050,497 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,385 |
Fees for services: Accounting | $76,150 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,294,666 |
Advertising and promotion | $75,184 |
Office expenses | $185,035 |
Information technology | $276,088 |
Royalties | $0 |
Occupancy | $1,354,558 |
Travel | $93,431 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $76,102 |
Interest | $610,713 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,125,973 |
Insurance | $218,324 |
All other expenses | $0 |
Total functional expenses | $29,604,577 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $857,441 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,128,419 |
Loans from Officers, Directors, or Controlling Persons | $816,430 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $1,131,799 |
Inventories for sale or use | $298,237 |
Prepaid expenses and deferred charges | $124,410 |
Net Land, buildings, and equipment | $17,393,122 |
Investments—publicly traded securities | $9,038,416 |
Investments—other securities | $6,007,716 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,528,929 |
Total assets | $38,324,919 |
Accounts payable and accrued expenses | $3,168,340 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $20,709,428 |
Escrow or custodial account liability | $645,894 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $3,572,297 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $75,000 |
Total liabilities | $28,170,959 |
Net assets without donor restrictions | $8,443,639 |
Net assets with donor restrictions | $1,710,321 |
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 | $38,324,919 |
Over the last fiscal year, we have identified 2 grants that St Johns Lutheran Ministries Inc has recieved totaling $10,150.
Awarding Organization | Amount |
---|---|
William And Blanche Hetzel Foundation Inc Billings, MT PURPOSE: ASSISTIVE DEVICE LIBRARY | $8,150 |
Andrew And Paulette Laszlo Foundation Inc Billings, MT PURPOSE: PHILANTHROPIC PURPOSES | $2,000 |
Beg. Balance | $11,818,057 |
Earnings | $971,343 |
Net Contributions | $1,775,200 |
Other Expense | $357,411 |
Ending Balance | $14,207,189 |
Organization Name | Assets | Revenue |
---|---|---|
St Johns Lutheran Ministries Inc Billings, MT | $38,324,919 | $31,887,002 |
Lutheran Social Services Of South Dakota Sioux Falls, SD | $22,221,819 | $25,937,236 |
Human Resource Development Council Of District Ix Inc Bozeman, MT | $47,809,301 | $27,758,445 |
Inter-Lakes Community Action Partnership Inc Madison, SD | $10,023,464 | $21,798,461 |
Lutheran Social Services Of North Dakota Fargo, ND | $25,602,630 | $18,021,352 |
Jannus Inc Boise, ID | $8,733,136 | $16,058,488 |
Southeastern North Dakota Community Action Agency Fargo, ND | $3,754,436 | $11,375,088 |
Western Idaho Community Action Partnership Inc Payette, ID | $3,973,295 | $11,936,123 |
Trenton Indian Service Area Corporation Trenton, ND | $10,409,024 | $13,379,887 |
Opportunities Inc Great Falls, MT | $4,805,163 | $10,002,725 |
Community Action Agency Inc Lewiston, ID | $4,285,753 | $7,930,583 |
Action Inc Butte, MT | $5,684,944 | $6,612,541 |