St Lukes Lutheran Care Center
- Assets
- $9.4m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 232
- Location
- Blue Earth, MN
- Founding
- 11/1961
- Data as of
- 09/2021
- EIN
- 41-0859026
Organization Overview
St Lukes Lutheran Care Center is located in Blue Earth, MN. The organization was established in 1961. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 09/2021, St Lukes Lutheran Care Center employed 232 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Lukes 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 09/2021, St Lukes Lutheran Care Center generated $10.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $9.1m during the year ending 09/2021. While expenses have increased by 1.4% per year over the past 6 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
TO PROVIDE ELDERLY AND HANDICAPPED PEOPLE WITH HOUSING FACILITIES AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF CARE AND HOUSING FOR THE ELDERLY AND HANDICAPPED BY OPERATING A 112-BED LICENSED NURSING FACILITY AND A 28-UNIT ASSISTED LIVING FACILITY IN BLUE EARTH, MINNESOTA.
PROVISION OF LICENSED ADULT DAY CARE SERVICES FOR 13 INDIVIDUALS PER DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Brandt Ceo/administrator | Officer | 40 | $102,943 |
Victoria Murry Director Of Finance | Officer | 40 | $50,397 |
Dennis Madsen Chair | OfficerTrustee | 1 | $0 |
Pat Coupanger Secretary | OfficerTrustee | 1 | $0 |
Bruce Anderson Vice Chair | OfficerTrustee | 1 | $0 |
Cordell Satre Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $44,789 |
| Government grants | $1,537,540 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,950 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,650,279 |
| Total Program Service Revenue | $8,541,766 |
| Investment income | $9,950 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$678 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $52 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,279,790 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $398 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,200 |
| Compensation of current officers, directors, key employees. | $187,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,007,677 |
| Pension plan accruals and contributions | $33,274 |
| Other employee benefits | $814,121 |
| Payroll taxes | $334,811 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,608 |
| Fees for services: Accounting | $31,904 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $176,034 |
| Advertising and promotion | $12,995 |
| Office expenses | $548,513 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $261,528 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,513 |
| Interest | $276,683 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $445,180 |
| Insurance | $55,395 |
| All other expenses | $33,916 |
| Total functional expenses | $9,116,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,415,541 |
| Savings and temporary cash investments | $682,169 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $667,924 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $68,073 |
| Prepaid expenses and deferred charges | $89,125 |
| Net Land, buildings, and equipment | $4,841,014 |
| Investments—publicly traded securities | $527,987 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,485 |
| Total assets | $9,355,318 |
| Accounts payable and accrued expenses | $792,304 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $6,150 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,216,267 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $57,316 |
| Total liabilities | $7,072,037 |
| Net assets without donor restrictions | $2,283,281 |
| 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 | $9,355,318 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that St Lukes Lutheran Care Center has recieved totaling $3,540.
| Awarding Organization | Amount |
|---|---|
Masonic Benevolence Blue Earth, MN PURPOSE: DONATION TO FURTHER CHARITABLE MISSION | $2,500 |
Masonic Benevolence Blue Earth, MN PURPOSE: DONATION TO FURTHER CHARITABLE MISSION | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Homeward Bound Inc Plymouth, MN | $9,682,680 | $20,805,285 |
Discovery Living Inc Cedar Rapids, IA | $11,709,298 | $15,165,116 |
Lad Lake Inc Dousman, WI | $18,305,797 | $13,126,553 |
Enable Inc Bismarck, ND | $6,180,570 | $13,372,662 |
Phoenix Residence Inc St Paul, MN | $9,462,501 | $12,129,691 |
Kenosha Human Development Services Inc Kenosha, WI | $14,186,753 | $13,956,960 |
Nishna Productions Inc Shenandoah, IA | $11,396,482 | $10,657,459 |
St Lukes Lutheran Care Center Blue Earth, MN | $9,355,318 | $10,279,790 |
Abbott House Inc Mitchell, SD | $12,190,131 | $10,428,171 |
Central Iowa Residential Services Inc Marshalltown, IA | $5,466,699 | $8,641,374 |
Opportunity Matters Inc Sartell, MN | $10,779,962 | $7,848,856 |
Social Current Inc Milwaukee, WI | $9,111,549 | $10,631,550 |