Eben Ezer Lutheran Care Center
- Assets
- $41.6m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 249
- Location
- Brush, CO
- Founding
- 01/1938
- Data as of
- 12/2021
- EIN
- 84-0194430
Organization Overview
Eben Ezer Lutheran Care Center is located in Brush, CO. The organization was established in 1938. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 12/2021, Eben Ezer Lutheran Care Center employed 249 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eben Ezer Lutheran Care Center 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, Eben Ezer Lutheran Care Center generated $13.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $15.6m during the year ending 12/2021. While expenses have increased by 3.4% 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
PROVIDE SKILLED NURSING CARE AND RELATED SERVICES TO THE ELDERLY AND PERSONS WITH SPECIALS NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SKILLED NURSING CARE, RESPITE CARE, ASSISTED LIVING, INDEPENDENT LIVING, PERSONAL CARE, HOMEMAKING AND LIFELINE EMERGENCY RESPONSE SERVICES TO THE EDERLY AND PERSONS WITH SPECIAL NEEDS. THE CARE CENTER PROVIDED SERVICE TO MORE THAN 400 PERSONS FOR PERSONAL AND HOMEMAKING CARE AND RESIDENTIAL SERVICES TO OVER 150 PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelly Griffith CEO | Officer | 30 | $177,360 |
Leslie Mason CFO | Officer | 39 | $132,742 |
Carolyn Ruhl Nursing Home Administrator | 40 | $113,298 | |
Mark Frasier Chair | OfficerTrustee | 1 | $0 |
Mike Berryhill Vice Chair | OfficerTrustee | 1 | $0 |
Alan Dahms PHD Secretary/treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Infinity Rehab Rehab Services | 12/30/21 | $306,740 |
Unidine Corporation Food Service | 12/30/21 | $1,777,106 |
Jnj Staffing Staffing Agency | 12/30/21 | $108,404 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $355,958 |
| Government grants | $663,429 |
| 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 | $1,019,387 |
| Total Program Service Revenue | $12,336,791 |
| Investment income | $9,646 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,065 |
| Net Gain/Loss on Asset Sales | -$1,517 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,466,659 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,902 |
| 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. | $355,720 |
| Compensation of current officers, directors, key employees. | $355,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,061,217 |
| Pension plan accruals and contributions | $54,410 |
| Other employee benefits | $740,916 |
| Payroll taxes | $373,750 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,695 |
| Fees for services: Accounting | $47,858 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,354,945 |
| Advertising and promotion | $28,401 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $599,807 |
| Travel | $16,396 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $956,695 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,727,450 |
| Insurance | $324,435 |
| All other expenses | $85,775 |
| Total functional expenses | $15,567,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $433 |
| Savings and temporary cash investments | $3,736,413 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,165,146 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $131,306 |
| Prepaid expenses and deferred charges | $493,916 |
| Net Land, buildings, and equipment | $35,378,562 |
| Investments—publicly traded securities | $291,250 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $438,195 |
| Total assets | $41,635,221 |
| Accounts payable and accrued expenses | $579,814 |
| Grants payable | $0 |
| Deferred revenue | $3,955 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $55,508 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $32,401,770 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $268,201 |
| Total liabilities | $33,309,248 |
| Net assets without donor restrictions | $8,325,973 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $41,635,221 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Eben Ezer Lutheran Care Center has recieved totaling $124,482.
| Awarding Organization | Amount |
|---|---|
Joslin-Needham Family Foundation Brush, CO PURPOSE: DONATION, EQUIPMENT, CAPITAL CAMPAIGN | $106,807 |
Ray Sietsema Irrv Tr Ua Las Vegas, NV PURPOSE: GENERAL OPERATING | $17,560 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $115 |
Endowment Analysis
| Beg. Balance | $655,071 |
| Earnings | $91,198 |
| Other Expense | $91,174 |
| Ending Balance | $655,095 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eben Ezer Lutheran Care Center Brush, CO | $41,635,221 | $13,466,659 |
Hacienda Skilled Nursing Facility Inc Phoenix, AZ | $0 | $1,293,687 |
Overland Park Nursing & Rehabcenter Inc Overland Park, KS | $4,356,883 | $7,654,920 |
Fairview Fellowship Home For Senior Citizens Incorporated Fairview, OK | $8,439,921 | $6,633,543 |
Mount Carmel Home Keens Memorial Kearney, NE | $4,030,089 | $4,837,350 |
Covenant Housing Corporation Wichita, KS | $11,732,256 | $4,649,376 |
Mid Nebraska Lutheran Home Assn Newman Grove, NE | $2,946,769 | $3,504,161 |
Crowley County Nursing Center Ordway, CO | $3,282,194 | $4,173,835 |
Leisure Homestead Association Stafford, KS | $3,458,189 | $3,205,875 |
Frankfort Community Care Home Inc Frankfort, KS | $1,148,405 | $2,477,471 |
Phoenix Shanti Group Inc Phoenix, AZ | $0 | $563,139 |
Sunshine Service Inc Sun City, AZ | $19,078,770 | $667,813 |