Immanuel Long Term Care
- Assets
- $43.7m
- Revenue
- $19.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Omaha, NE
- Founding
- 10/2014
- Data as of
- 06/2022
- 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 06/2022, Immanuel Long Term Care generated $19.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $25.6m during the year ending 06/2022. While expenses have increased by 1.4% 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
2022
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 THREE SKILLED NURSING CARE LONG-TERM CARE COMMUNITIES; NEWPORT HOUSE, THE LIGHTHOUSE AT LAKESIDE VILLAGE AND DEERFIELD HEALTH CARE CENTER. THE THREE FACILITIES HAVE A TOTAL OF 162 LICENSED BEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Tonniges Chair | OfficerTrustee | 0.3 | $0 |
Cindy Alloway Vice Chair | OfficerTrustee | 0.3 | $0 |
Clarence Nichols Secretary | OfficerTrustee | 0.3 | $0 |
George Grieb Member | Trustee | 0.3 | $0 |
Bruce Plath Member | Trustee | 0.3 | $0 |
Bishop Brian Maas Member | Trustee | 0.3 | $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 | $9,069 |
| Government grants | $59,659 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $9,069 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,728 |
| Total Program Service Revenue | $19,527,859 |
| Investment income | $165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$98,883 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,497,869 |
| 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. | $200,251 |
| Compensation of current officers, directors, key employees. | $200,251 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,054,970 |
| Pension plan accruals and contributions | $339,056 |
| Other employee benefits | $1,783,946 |
| Payroll taxes | $795,718 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $488 |
| Fees for services: Accounting | $63,481 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,609,491 |
| Advertising and promotion | $1,744 |
| Office expenses | $797,136 |
| Information technology | $16,161 |
| Royalties | $0 |
| Occupancy | $801,576 |
| Travel | $18,764 |
| 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 | $1,021,859 |
| Insurance | $476,376 |
| All other expenses | $408,987 |
| Total functional expenses | $25,617,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,017,171 |
| Savings and temporary cash investments | $24,091 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,038,907 |
| 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 | $28,530,748 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,412,000 |
| Other assets | $10,708,339 |
| Total assets | $43,731,256 |
| Accounts payable and accrued expenses | $2,931,732 |
| 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 | $6,729,761 |
| Total liabilities | $9,661,493 |
| Net assets without donor restrictions | $34,069,763 |
| 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 | $43,731,256 |