Blue Valley Lutheran Homes Society
- Assets
- $7.0m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 152
- Location
- Hebron, NE
- Founding
- 11/1961
- Data as of
- 06/2021
- EIN
- 47-0378984
Organization Overview
Blue Valley Lutheran Homes Society is located in Hebron, NE. The organization was established in 1961. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2021, Blue Valley Lutheran Homes Society employed 152 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Blue Valley Lutheran Homes Society 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, Blue Valley Lutheran Homes Society generated $6.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $6.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) 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
BLUE VALLEY LUTHERAN HOMES SOCIETY, INC. IS A MINISTRY ORGANIZATION DEDICATED TO SERVING THE NEEDS OF THE ELDERLY AND THE PHYSICALLY AND MENTALLY CHALLENGED WITH DIGNITY AND RESPECT THROUGH CHRISTIAN LOVE AND COMPASSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BLUE VALLEY NURSING HOME HAS 64 BEDS IN OPERATION AND PROVIDES LONG TERM NURSING CARE. THE NURSING HOME ALSO PROVIDED SKILLED NURSING CARE WITH SHORT TERM REHABILITATION PROGRAMS INCLUDING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY. IN ADDITION, SPIRITUAL COUNSELING, SOCIAL WORKS, COORDINATED ACTIVITIES AND CONTINUAL HEALTH CARE PLANNING ARE PROVIDED AT NO ADDITIONAL COST TO THE PATIENT.ADULT DAY CARE IS PROVIDED TO PROVIDE OPPORTUNITIES FOR AGED INDIVIDUALS TO BE SOCIALLY AND PHYSICALLY ACTIVE IN A SAFE AND WELCOMING ENVIRONMENT. SOCIAL ACTIVITIES, MEALS AND SOME HEALTH CARE SERVICES ARE PROVIDED.HOSPICE CARE IS PROVIDED FOR INDIVIDUALS NEARING THE END OF LIFE. A TEAM OF HEALTH CARE PROFESSIONALS WILL WORK TO REDUCE PAIN, WHILE ADDRESSING PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL NEEDS. THE FOCUS OF HOSPICE IS TO PROVIDE THE HIGHEST QUALITY OF LIFE POSSIBLE FOR WHATEVER TIME REMAINS.
COURTYARD TERRACE IS AN ASSISTED LIVING FACILITY WITH 55 LICENSED BEDS. OUR GOAL IS PROVIDE OUR RESIDENTS WITH AN IMPROVED QUALITY OF LIFE WHILE MAINTAINING THEIR INDEPENDENCE.A 24-HOUR PENDANT CALL SERVICE ALLOWS RESIDENTS TO REQUEST ASSISTANCE ANY TIME THEY NEED IT. SERVICES PROVIDED INCLUDE ASSISTANCE WITH BATHING, DRESSING, AND MEDICATION. RESIDENTS HAVE THE OPPORTUNITY TO SELECT THEIR MEALS FROM OPTIONS PROVIDED DAILY. CLEANING SERVICES AND TRANSPORTATION FOR DOCTOR APPOINTMENTS ARE PROVIDED.COURTYARD TERRACE PROVIDES NUMEROUS SOCIAL ACTIVITIES FOR RESIDENTS. THERE ARE OUTINGS, OPPORTUNITIES FOR GARDENING, A MEDIA CENTER, ICE CREAM PARLOR AND GAMES.
ALL OTHER PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Wittler CFO | Officer | 40 | $74,370 |
Pastor Connie Raess Vice President | OfficerTrustee | 1 | $0 |
Ardith Hoins Secretary | OfficerTrustee | 1 | $0 |
Carol Krueger President | OfficerTrustee | 1 | $0 |
Gary Hinrichs Vice President Thru 11/20 | OfficerTrustee | 1 | $0 |
Doug Chos CEO | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ltc Midwest Llc Management Agreement | 6/29/16 | $285,113 |
Medical Staffing Network Inc Agency C.n.a. Staffing | 6/29/16 | $125,545 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $969,790 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,316 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,116,106 |
| Total Program Service Revenue | $5,329,302 |
| Investment income | $1,693 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,200 |
| 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 | $6,509,359 |
| 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. | $77,002 |
| Compensation of current officers, directors, key employees. | $77,002 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,012,482 |
| Pension plan accruals and contributions | $11,828 |
| Other employee benefits | $409,233 |
| Payroll taxes | $213,439 |
| Fees for services: Management | $190,000 |
| Fees for services: Legal | $988 |
| Fees for services: Accounting | $58,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $838,946 |
| Advertising and promotion | $15,797 |
| Office expenses | $345,108 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $137,747 |
| Travel | $1,664 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $242,471 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $524,824 |
| Insurance | $174,505 |
| All other expenses | $14,865 |
| Total functional expenses | $6,583,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,015,355 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $887,838 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,897 |
| Prepaid expenses and deferred charges | $99,892 |
| Net Land, buildings, and equipment | $4,789,684 |
| Investments—publicly traded securities | $173,228 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,972,894 |
| Accounts payable and accrued expenses | $451,340 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $88,038 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,496,595 |
| Unsecured mortgages and notes payable | $960,858 |
| Other liabilities | $43,797 |
| Total liabilities | $6,040,628 |
| Net assets without donor restrictions | $729,787 |
| Net assets with donor restrictions | $202,479 |
| 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 | $6,972,894 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Blue Valley Lutheran Homes Society has recieved totaling $134.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $134 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
Martin Health Center Inc Cedar Falls, IA | $21,811,733 | $19,618,814 |
Bishop Spencer Place Inc Kansas City, MO | $31,543,334 | $13,908,229 |
Bethesda Health Group Inc St Louis, MO | $17,800,638 | $4,853,543 |
Meth-Wick Community Cedar Rapids, IA | $36,346,966 | $18,595,855 |
Meridian Village Association St Louis, MO | $41,915,755 | $18,412,695 |
United Methodist Homes Inc Topeka, KS | $38,028,666 | $24,626,629 |
The Sarah Community Bridgeton, MO | $41,387,410 | $17,605,015 |
Mennonite Board Of Missions & Charities Of Kansas Inc Hesston, KS | $29,196,867 | $18,910,402 |
Ascension Living Sherbrooke Village St Louis, MO | $25,585,196 | $12,871,813 |
Shalom Park Aurora, CO | $9,949,868 | $15,419,894 |
Kansas Masonic Home Wichita, KS | $41,682,488 | $16,141,019 |