Immanuel Long Term Care
- Assets
- $24.1m
- Revenue
- $16.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Omaha, NE
- Founding
- 10/2014
- Data as of
- 06/2021
- EIN
- 46-2582783
Organization Overview
Immanuel Long Term Care is located in Omaha, NE. The organization was established in 2014. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Immanuel Long Term Care 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 06/2021, Immanuel Long Term Care generated $16.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $21.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 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
CHRIST-CENTERED SERVICE TO SENIORS, EACH OTHER AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES SPECIALIZED LONG-TERM HEALTH CARE SERVICES, INCLUDING SKILLED NURSING SERVICES, REHABILITATION SERVICES AND LONG-TERM RESIDENTIAL CARE. IMMANUEL LONG TERM CARE OPERATES TWO SKILLED NURSING CARE LONG-TERM CARE COMMUNITIES; IMMANUEL FONTENELLE & THE LIGHTHOUSE AT LAKESIDE VILLAGE. THE TWO FACILITIES HAVE A TOTAL OF 201 LICENSED BEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clarence Nichols Secretary/treasurer | OfficerTrustee | 0.3 | $0 |
Cindy Alloway Vice Chair | OfficerTrustee | 0.3 | $0 |
Jane Tonniges Chair | OfficerTrustee | 0.3 | $0 |
Julie Paladino-Kaminski Senior Vp/coo | Officer | 9 | $0 |
Eric N Gurley President & CEO | Officer | 3 | $0 |
Tammy Sealer Senior Vp/cao | Officer | 6 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthpro Therapy Services Llc Professional Services | 6/29/18 | $1,146,842 |
Health Dimensions Group Management Services | 6/29/18 | $990,385 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,265,490 |
| 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 | $1,265,490 |
| Total Program Service Revenue | $15,454,372 |
| Investment income | $36 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $875 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,720,773 |
| 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. | $243,914 |
| Compensation of current officers, directors, key employees. | $243,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,962,049 |
| Pension plan accruals and contributions | $354,284 |
| Other employee benefits | $1,666,521 |
| Payroll taxes | $607,507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,066 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,569,253 |
| Advertising and promotion | $6,361 |
| Office expenses | $488,008 |
| Information technology | $21,113 |
| Royalties | $0 |
| Occupancy | $630,796 |
| Travel | $11,435 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $604,259 |
| Insurance | $408,850 |
| All other expenses | $0 |
| Total functional expenses | $21,204,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $933,483 |
| Savings and temporary cash investments | $22,296 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $892,318 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $19,815,907 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,412,000 |
| Other assets | $4,250 |
| Total assets | $24,080,254 |
| Accounts payable and accrued expenses | $5,449,141 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,104,106 |
| Total liabilities | $26,553,247 |
| Net assets without donor restrictions | -$2,472,993 |
| 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 | $24,080,254 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Immanuel Long Term Care has recieved totaling $26,818.
| Awarding Organization | Amount |
|---|---|
Immanuel Community Foundation Omaha, NE PURPOSE: VIDEO DISPLAY SYSTEM FOR THE LIGHTHOUSE CHAPEL | $26,818 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethesda Long Term Care Inc St Louis, MO | $61,164,515 | $49,946,296 |
Ranken-Jordan Home For Convalescent Crippled Children Maryland Heights, MO | $140,456,097 | $69,165,620 |
Franciscan Care Services Inc West Point, NE | $100,320,154 | $47,622,735 |
Ascension Living Franciscan Place St Louis, MO | $14,918,135 | $36,267,492 |
Willow Health Care Inc Willow Springs, MO | $35,651,940 | $30,612,109 |
Manhattan Retirement Foundation Inc Manhattan, KS | $82,175,251 | $27,640,240 |
Catholic Care Center Inc Bel Aire, KS | $50,098,124 | $23,719,420 |
Lutheran Hillside Village Inc St Louis, MO | $68,145,212 | $21,651,382 |
Lutheran Home For The Aged Cape Girardeau, MO | $28,306,826 | $21,294,278 |
Ascension Living St Catherine Laboure Place St Louis, MO | $16,167,450 | $17,791,459 |
Hills And Dales Child Development Center Dubuque, IA | $10,748,018 | $24,317,889 |
Lutheran Retirement Center St Louis, MO | $75,244,232 | $20,561,665 |