Lone Tree Senior Living
- Assets
- $1.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 37
- Location
- Sidney, MT
- Founding
- 07/1998
- Data as of
- 06/2021
- EIN
- 81-0518821
Organization Overview
Lone Tree Senior Living is located in Sidney, MT. The organization was established in 1998. 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 06/2021, Lone Tree Senior Living employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lone Tree Senior Living 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, Lone Tree Senior Living generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 1.9% 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 ASSISTED LIVING SERVICES FOR SENIOR ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LODGE IS AN ASSISTED LIVING FACILITY DESIGNED FOR SENIOR ADULTS WHO WISH TO MAINTAIN THEIR INDEPENDENCE IN AN ENRICHED, COMFORTABLE SETTING AMONG FRIENDS, FAMILY AND A DEDICATED STAFF. WE PROVIDE YOU WITH CHOICE, INDEPENDENCE, 24-HOUR SECURITY, SERVICE AS YOU NEED IT, COMPANIONSHIP, HOME-COOKED MEALS, WELLNESS PROGRAMS, MEDICATION SERVICES AND NURSE-DIRECTED PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ralf Kiehl MD Chief Of Medical Staff | OfficerTrustee | 1 | $0 |
Rebecca Bradley Secretary/treasurer | OfficerTrustee | 1 | $0 |
John Carey MD Vice Chief Of Medical Staff | OfficerTrustee | 1 | $0 |
Lance Averett President | OfficerTrustee | 1 | $0 |
Randy Johnson Vice President | OfficerTrustee | 1 | $0 |
Leszek Jaszczak MD Trustee/cmo | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $10,500 |
| Government grants | $260,832 |
| 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 | $271,332 |
| Total Program Service Revenue | $1,335,890 |
| Investment income | $1,024 |
| 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 | $1,608,246 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $629,362 |
| Pension plan accruals and contributions | $8,585 |
| Other employee benefits | $134,345 |
| Payroll taxes | $46,307 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $171,783 |
| Advertising and promotion | $1,178 |
| Office expenses | $102,045 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,557 |
| Travel | $2,524 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $749 |
| Interest | $64,092 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,474 |
| Insurance | $17,092 |
| All other expenses | $4,312 |
| Total functional expenses | $1,456,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $749,616 |
| Savings and temporary cash investments | $4,253 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,418 |
| 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 | $12,603 |
| Net Land, buildings, and equipment | $388,393 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,166,283 |
| Accounts payable and accrued expenses | $149,433 |
| Grants payable | $0 |
| Deferred revenue | $31,223 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $31,301 |
| 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 | $1,301,428 |
| Total liabilities | $1,513,385 |
| Net assets without donor restrictions | -$347,102 |
| 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 | $1,166,283 |
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|---|---|---|
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Bethany Lutheran Home Sioux Falls, SD | $29,243,342 | $16,408,345 |
Bethel Lutheran Nursing & Rehabilitation Center Williston, ND | $14,740,286 | $14,698,424 |
Bethesda Home Of Aberdeen Inc Aberdeen, SD | $14,405,102 | $13,256,111 |
Luther Memorial Home Mayville, ND | $14,348,681 | $11,108,042 |
Beulah Community Nursing Home Beulah, ND | $9,353,635 | $10,834,879 |
Westward Heights Corp Lander, WY | $12,379,958 | $8,102,397 |
Valley View Home Glasgow, MT | $4,941,479 | $5,986,783 |
Lutheran Home Of The Good Shepherd New Rockford, ND | $11,199,931 | $7,285,797 |
Marian Manor Community Corporation Glen Ullin, ND | $8,565,530 | $7,445,866 |
Maple Manor Care Center Langdon, ND | $12,283,981 | $6,104,542 |
Ashton Memorial Inc Ashton, ID | $6,782,969 | $5,677,566 |