Totals
- Total revenue
- $16,580,009
- Total expenses
- $15,414,095
- Contributions and grants received
- $1,254,089
- Grants paid
- $0
- Program service revenue
- $14,405,841
- Investment income
- $21,462
- Other revenue
- $898,617
- Total assets, end of year
- $37,913,707
- Total liabilities, end of year
- $14,653,196
- Net assets or fund balances, end of year
- $23,260,511
- Program services expenses (Part IX)
- $14,180,967
- Management and general expenses
- $1,233,128
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,180,967
Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,254,089
-
2a · Program service revenue: RESIDENTIAL-CARE FACILITY
total $7,317,848 · related or exempt $7,317,848
-
2b · Program service revenue: SKILLED-NURSING FACILITY
total $7,087,993 · related or exempt $7,087,993
-
3 · Investment income
total $21,462 · related or exempt $21,462
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ACCOM. FEE AMORTIZATION
total $878,218 · related or exempt $878,218
-
11b · Other revenue: OTHER INCOME
total $20,399 · related or exempt $20,399
-
11e · Other revenue, total
$898,617
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,011,908 · program services $930,955 · management and general $80,953
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,674,937 · program services $6,140,942 · management and general $533,995
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,274,001 · program services $1,172,081 · management and general $101,920
-
10 · Payroll taxes
total $552,505 · program services $508,305 · management and general $44,200
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $348,110 · program services $320,261 · management and general $27,849
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,328,799 · program services $1,222,495 · management and general $106,304
-
23 · Insurance
total $191,311 · program services $176,006 · management and general $15,305
-
24a · Other expenses: OTHER DIETARY
total $1,359,626 · program services $1,250,856 · management and general $108,770
-
24b · Other expenses: OTHER PLANT
total $773,032 · program services $711,189 · management and general $61,843
-
24c · Other expenses: OTHER NURSING
total $533,088 · program services $490,441 · management and general $42,647
-
24d · Other expenses: DANCILLARY SERVICES
total $491,893 · program services $452,542 · management and general $39,351
-
24e · All other expenses
total $874,885 · program services $804,894 · management and general $69,991
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $600 · end of year $600
-
2 · Savings and temporary cash investments
beginning of year $1,226,564 · end of year $1,005,870
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $519,103 · end of year $578,041
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $42,415 · end of year $42,711
-
9 · Prepaid expenses and deferred charges
beginning of year $171,405 · end of year $153,549
-
10a · Land, buildings and equipment: cost or other basis
$54,616,524
-
10b · Land, buildings and equipment: accumulated depreciation
$21,233,287
-
10c · Land, buildings and equipment, net
beginning of year $33,932,830 · end of year $33,383,237
-
11 · Investments: publicly traded securities
beginning of year $1,278,797 · end of year $2,415,002
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $336,999 · end of year $334,697
-
17 · Accounts payable and accrued expenses
beginning of year $1,275,293 · end of year $1,181,804
-
19 · Deferred revenue
beginning of year $5,157,028 · end of year $4,892,810
-
23 · Secured mortgages and notes payable
beginning of year $8,863,676 · end of year $8,578,582
-
27 · Net assets without donor restrictions
beginning of year $22,083,188 · end of year $23,037,897
-
28 · Net assets with donor restrictions
beginning of year $129,528 · end of year $222,614
Mission and programs · 2023
Mission
THE SOLVANG LUTHERAN HOME WELCOMES ALL FAITHS AND RECOGNIZES THAT A HUMAN BEING'S QUALITY OF LIFE RELATES TO PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING, PERSONAL FREEDOM, AND OPTIMUM INDEPENDENCE IN A SAFE AND CARING ENVIRONMENT.
-
SKILLED NURSING - THE FACILITY OFFERS PERSONALIZED SKILLED NURSING AND REHABILITATION SERVICES FOR SHORT AND LONG-TERM NEEDS.
Expenses $6,126,473 · Revenue $7,087,993
-
INDEPENDENT RESIDENTIAL LIVING - THE FACILITY OFFERS PRIVATE APARTMENTS FOR RESIDENTS WHO CAN REMAIN INDEPENDENT WITH LIMITED SUPPORT. THE FACILITY PROVIDES MEALS, LINEN SERVICE, TRANSPORTATION SERVICES, UTILITIES, WELLNESS AND FITNESS CENTER, 24 HOUR ON CALL NURSING SUPPORT AND PLANNED ACTIVITIES.
Expenses $4,575,741 · Revenue $4,825,488
-
ASSISTED LIVING - THE FACILITY OFFERS RESIDENTS ADDITIONAL, PERSONALIZED SERVICES AVAILABLE 24 HOURS A DAY. WHILE ATTENDING TO RESIDENT'S PERSONAL AND HEALTHCARE NEEDS AND DAILY ACTIVITIES ALONG WITH MEDICAL AND MEDICATION OVERSIGHT.
Expenses $3,478,753 · Revenue $1,380,362
As filed on the 2023 return.
Listed in Part VII
-
Scott BiddingerSCOTT BIDDINGER
President
- Total calculated
- $0
- Hours/week
- 5
-
Mario FazioMARIO FAZIO
Director
- Total calculated
- $0
- Hours/week
- 5
-
Bill CironeBILL CIRONE
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ken HarwoodKEN HARWOOD
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sue WatkinsSUE WATKINS
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
William AltonWILLIAM ALTON
Director
- Total calculated
- $0
- Hours/week
- 5
-
Verva EnochVERVA ENOCH
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Brett JonesBRETT JONES
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jan ClevengerJAN CLEVENGER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Bradley HollisterBRADLEY HOLLISTER
Director
- Total calculated
- $0
- Hours/week
- 5
-
John ErdahlJOHN ERDAHL
Director
- Total calculated
- $0
- Hours/week
- 5
-
Catherine StreeganCATHERINE STREEGAN
Director
- Total calculated
- $0
- Hours/week
- 5
-
Chris ParkerCHRIS PARKER
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
Mike SgobbaMIKE SGOBBA
Director
- Total calculated
- $0
- Hours/week
- 5
-
Barbara WaerBARBARA WAER
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Michael ZlaketMICHAEL ZLAKET
Director
- Total calculated
- $0
- Hours/week
- 5
-
Christopher ParkerCHRISTOPHER PARKER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Gary HallGARY HALL
DIRECTOR OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 40
-
Heather AndersonHEATHER ANDERSON
DIRECTOR OF NURSING
- Total calculated
- $0
- Hours/week
- 40
-
Denise E ClearDENISE E CLEAR
MDS COORDINATOR/RN
- Total calculated
- $0
- Hours/week
- 40
-
Ruth W KitzmannRUTH W KITZMANN
FINANCE MANAGER
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ENDOWMENT FUND OF SLVG LUTHERAN HOME IN
501 C (3) · CARE FOR THE ELDERLY · CA · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349309735
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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