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Nonprofiteer
← LAKE REGION LUTHERAN HOME INCORPORATED

Form 990 for tax year 2022

Filed by LAKE REGION LUTHERAN HOME INCORPORATED.

Totals

Total revenue
$13,084,776
Total expenses
$14,410,237
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$13,074,596
Investment income
$10,180
Other revenue
$0
Total assets, end of year
$11,051,754
Total liabilities, end of year
$11,569,501
Net assets or fund balances, end of year
-$517,747
Program services expenses (Part IX)
$13,113,957
Management and general expenses
$1,296,280
Fundraising expenses
$0
Program service expenses (Part III)
$13,113,957

Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Robert Bye

    Chair

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Patrick Gulbranson

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Luke Hvidston

    Treasurer

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Peter Seljevold

    Past Chair

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Cindy Larson-Casselton

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Joseph Halvorson

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Judy Lee

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Karla Swenson

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Jodee Bock

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Tyler Fischbach

    Director

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Brandon Lunak

    Director (Dec-Sept)

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Terry Brandt

    Director (Dec-Sept)

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Vikki Johnson

    Director (Dec-Sept)

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Leann Wright

    Past Chair (Oct-Dec)

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Marjorie Matthees

    Treasurer (Oct-Dec)

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Anne Blackhurst

    Secretary (Oct-May)

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • Jon Riewer

    President/CEO

    Total calculated
    $583,342
    From this org
    $0
    From related orgs
    $555,861
    Other
    $27,481
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $555,861 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $22,922 related
    Filer's total
    $0 + $590,983 related

  • Darin Ohe

    CFO

    Total calculated
    $283,957
    From this org
    $0
    From related orgs
    $257,994
    Other
    $25,963
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $257,994 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,682 related
    Nontaxable benefits
    $0 + $18,897 related
    Filer's total
    $0 + $287,573 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
The organization relied on Eventide, a related organization, that used a compensation committee, compensation survey or study, and approval by the board or compensation committee methods described in Sch J, Part I, Line 3 to establish the top management official's compensation. Jon Riewer and Darin Ohe are compensated by Eventide, a related organization, for services provided to the organization, Eventide West Fargo, LLC, Eventide Living Center, and Lake Region Lutheran Home.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 July 2024
IRS schema version
2022v5.0
Source object
202441999349301714

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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