Lutheran Home Of The Good Shepherd
- Assets
- $11.2m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 149
- Location
- New Rockford, ND
- Founding
- 11/1961
- Data as of
- 06/2022
- EIN
- 45-0277267
Organization Overview
Lutheran Home Of The Good Shepherd is located in New Rockford, ND. The organization was established in 1961. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2022, Lutheran Home Of The Good Shepherd employed 149 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lutheran Home Of The Good Shepherd 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, Lutheran Home Of The Good Shepherd generated $7.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $6.8m during the year ending 06/2022. 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
NURSING FACILITY ATTENDING TO THE RESIDENTIAL, HEALTH, SOCIAL AND OTHER NEEDS OF THE ELDERLY AND THEIR FAMILIES IN NEW ROCKFORD, ND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LUTHERAN HOME OF THE GOOD SHEPHERD IS A 71-BED CARE FACILITY WITH 61 SKILLED BEDS AND 10 BASIC CARE BEDS. FOR HALF OF FY22 PROVIDED 61 SKILLED BEDS, AND 56 SKILLED BEDS THE OTHER HALF OF THE YEAR. LUTHERAN HOME OF THE GOOD SHEPHERD PROVIDES ROUTINE AND ANCILLARY SERVICES TO ITS RESIDENTS IN A NONDISCRIMINATORY FASHION WITHOUT REGARD TO ABILITY TO PAY. THE HOME REPORTED 16,948 RESIDENT DAYS RELATED TO SKILLED CARE BEDS OR AN OCCUPANCY RATE OF 80% FOR THE END OF 2021. THE HOME REPORTED 1,947 RESIDENT DAYS RELATED TO BASIC CARE BEDS OR AN OCCUPANCY RATE OF 53%.
HERITAGE HOUSE IS A 16-UNIT ASSISTED LIVING FACILITY. THE FACILITY HAD AN ANNUAL OCCUPANCY RATE OF 96%.
WESTVIEW APARTMENTS, LOCATED IN NEW ROCKFORD, ND, IS A 22-UNIT APARTMENT BUILDING FOR LOW-INCOME INDIVIDUALS. THE FACILITY HAD AN ANNUAL OCCUPANCY RATE OF 94%.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Jensrud Administrator | Officer | 40 | $103,868 |
Tressa Lesmeister Accounting Officer | Officer | 40 | $38,192 |
Lona Lutz Director | Trustee | 3 | $0 |
Karen Anderson Director | Trustee | 3 | $0 |
Kathleen O'conner Director | Trustee | 3 | $0 |
Jeff Labrensz Director | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Homestead Recruiters Nursing Contract Services | 6/29/22 | $115,015 |
Dtn Staffing Inc Nursing Contract Services | 6/29/22 | $338,732 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,019,570 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,308 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,072,878 |
| Total Program Service Revenue | $6,157,548 |
| Investment income | $55,371 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $7,285,797 |
| 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. | $163,530 |
| Compensation of current officers, directors, key employees. | $163,530 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,080,792 |
| Pension plan accruals and contributions | $41,566 |
| Other employee benefits | $293,524 |
| Payroll taxes | $244,095 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,463 |
| Fees for services: Accounting | $33,694 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,639 |
| Fees for services: Other | $1,171,927 |
| Advertising and promotion | $13,110 |
| Office expenses | $197,988 |
| Information technology | $79,207 |
| Royalties | $0 |
| Occupancy | $297,274 |
| Travel | $26,987 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $186,683 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $430,561 |
| Insurance | $95,030 |
| All other expenses | $37,619 |
| Total functional expenses | $6,781,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,368,539 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $415,117 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,363 |
| Prepaid expenses and deferred charges | $40,303 |
| Net Land, buildings, and equipment | $4,434,795 |
| Investments—publicly traded securities | $2,906,814 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,199,931 |
| Accounts payable and accrued expenses | $442,728 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $37,047 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,852,899 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,332,674 |
| Net assets without donor restrictions | $6,857,257 |
| Net assets with donor restrictions | $10,000 |
| 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 | $11,199,931 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lutheran Home Of The Good Shepherd has recieved totaling $69.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $69 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healtheast Care Center-White Bear Lake Minneapolis, MN | $21,500,066 | $19,878,370 |
Baptist Home Inc Edina, MN | $23,839,414 | $18,350,368 |
St Johns Lutheran Home Albert Lea, MN | $48,874,024 | $18,188,441 |
Madison Healthcare Services Madison, MN | $39,706,321 | $23,223,798 |
Catholic Eldercare Minneapolis, MN | $35,653,392 | $18,000,892 |
Ebenezer Ridges Edina, MN | $19,189,354 | $17,159,113 |
Bethany Lutheran Home Sioux Falls, SD | $29,243,342 | $16,408,345 |
Sholom Home West Inc St Louis Park, MN | $13,898,691 | $15,585,899 |
Bethel Lutheran Nursing & Rehabilitation Center Williston, ND | $14,740,286 | $14,698,424 |
Lake Region Lutheran Home Incorporated Moorhead, MN | $11,403,098 | $16,257,793 |
Hendricks Community Hospital Assn & Retirement Home Hendricks, MN | $23,986,558 | $15,908,910 |
Guardian Angels Health Services Inc Elk River, MN | $14,211,394 | $16,994,748 |