American Lutheran Church-Northland Luthern Services For The Elderly
- Assets
- $6.1m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 189
- Location
- Marinette, WI
- Founding
- 11/1961
- Data as of
- 12/2021
- EIN
- 39-0859107
Organization Overview
American Lutheran Church-Northland Luthern Services For The Elderly, operating under the name Luther Home Luther Manor, is located in Marinette, WI. The organization was established in 1961. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Luther Home Luther Manor employed 189 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Luther Home Luther Manor 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, Luther Home Luther Manor generated $8.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $9.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. 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
PROVIDES SKILLED NURSING AND REHABILITATION SERVICES INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. OFFERS 47 UNITS OF ASSISTED LIVING ARRANGEMENTS. COMMUNITY WIDE EMERGENCY RESPONSE SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LUTHER HOME, A SKILLED NURSING AND REHABILITATION FACILITY HAD AN AVERAGE OCCUPANCY RATE OF 72.7% IN 2021. ADMITTED A TOTAL OF 130 INDIVIDUALS AND DISCHARGED 145 INDIVIDUALS. LUTHER HOME'S MEDICAID WRITE-OFF IN 2021 WAS $1,668,856.
LUTHER MANOR PROVIDES ASSISTED LIVING ARRANGEMENTS TO PERSONS NEEDING SERVICES, BUT WHO DO NOT NEED FULL NURSING CARE. SUPPORTIVE SERVICES INCLUDE DIETARY, HOUSEKEEPING, LAUNDRY, MEDICATION MANAGEMENT ALONG WITH SOCIAL AND SPIRITUAL NEEDS IN AN ENVIRONMENT THAT IS DEDICATED TO QUALITY OF LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darrell Lancour CEO | Officer | 10 | $17,467 |
Rev David Christenson Director At Large | Officer | 0.5 | $0 |
Gail Sieglaff Secretary | Officer | 0.5 | $0 |
Cathy Craw Chairperson | Officer | 0.5 | $0 |
Joyce Buchman Vice Chairperson | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,756 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,756 |
| Total Program Service Revenue | $8,068,862 |
| Investment income | $504 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,121,825 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,460,389 |
| Pension plan accruals and contributions | $39,701 |
| Other employee benefits | $319,334 |
| Payroll taxes | $233,800 |
| Fees for services: Management | $295,858 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,770,641 |
| Advertising and promotion | $0 |
| Office expenses | $511,958 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $311,180 |
| Travel | $256 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $55,593 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $312,884 |
| Insurance | $111,048 |
| All other expenses | $0 |
| Total functional expenses | $9,041,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $669,060 |
| Savings and temporary cash investments | $834 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,236,734 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $52,295 |
| Prepaid expenses and deferred charges | $15,007 |
| Net Land, buildings, and equipment | $4,105,787 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,079,717 |
| Accounts payable and accrued expenses | $892,103 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $956,876 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,848,979 |
| Net assets without donor restrictions | $4,230,738 |
| 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 | $6,079,717 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bill Winston Ministries Forest Park, IL | $6,676,875 | $15,498,938 |
Loaves And Fishes Too Minneapolis, MN | $3,481,660 | $16,298,899 |
Pulse Outreach Minneapolis, MN | $16,852,358 | $21,090,149 |
Breakthrough Urban Ministries Inc Chicago, IL | $9,536,563 | $12,933,979 |
Christian Buehler Memorial Peoria, IL | $194,168,877 | $24,390,628 |
Desiring God Ministries Minneapolis, MN | $8,654,171 | $9,657,693 |
American Lutheran Church-Northland Luthern Services For The Elderly Marinette, WI | $6,079,717 | $8,121,825 |
Resourcing Christian Education International Nfp Wheaton, IL | $4,529,324 | $9,552,178 |
Freedom From Religion Foundation Inc Madison, WI | $25,982,708 | $9,398,786 |
Mission Eurasia Wheaton, IL | $4,079,309 | $7,777,222 |
Praying Pelican Missions Minneapolis, MN | $539,673 | $5,474,608 |
Refugeeone Chicago, IL | $12,176,477 | $10,528,802 |