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Nonprofiteer
← AMERICAN LUTHERAN HOMES INC

Form 990 for tax year 2022

Filed by AMERICAN LUTHERAN HOMES INC.

Totals

Total revenue
$36,959,102
Total expenses
$32,733,104
Contributions and grants received
$61,561
Grants paid
$0
Program service revenue
$31,838,072
Investment income
$82,645
Other revenue
$4,976,824
Total assets, end of year
$47,310,149
Total liabilities, end of year
$24,800,050
Net assets or fund balances, end of year
$22,510,099
Program services expenses (Part IX)
$28,639,204
Management and general expenses
$4,093,900
Fundraising expenses
$0
Program service expenses (Part III)
$28,639,204

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Charlotte Rusch

    Chair

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Jack Rydell

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Mary Johnson

    Treasurer (thru March)

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Paulette Amundson

    Treasurer (as of April)

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Lianne Rockstad

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Bruce Davidson

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Neal Eriksmoen

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Martha Leclerc

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Dan Beauchamp

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Ben Carlsrud

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Roger Olson

    Trustee (as of April)

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • David Glatt

    Trustee (thru August)

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Shawn Stuhaug

    President/CEO

    Total calculated
    $342,022
    From this org
    $323,894
    From related orgs
    $0
    Other
    $18,128
    Hours/week
    28 + 22 related

    Schedule J breakdown matched by us

    Base
    $282,373
    Bonus
    $41,521
    Other
    $0
    Deferred
    $11,628
    Nontaxable benefits
    $6,620
    Filer's total
    $342,142
  • Jane Kelly

    CFO (thru September)

    Total calculated
    $190,172
    From this org
    $175,053
    From related orgs
    $0
    Other
    $15,119
    Hours/week
    28 + 22 related

    Schedule J breakdown matched by us

    Base
    $156,591
    Bonus
    $18,462
    Other
    $0
    Deferred
    $7,272
    Nontaxable benefits
    $7,927
    Filer's total
    $190,252
  • Kaye Angus

    CFO (as of August)

    Total calculated
    $98,657
    From this org
    $82,593
    From related orgs
    $0
    Other
    $16,064
    Hours/week
    28 + 22 related
  • Dawn Hummel

    Senior Exec Resident Care

    Total calculated
    $161,252
    From this org
    $155,050
    From related orgs
    $0
    Other
    $6,202
    Hours/week
    28 + 22 related

    Schedule J breakdown matched by us

    Base
    $145,050
    Bonus
    $10,000
    Other
    $0
    Deferred
    $6,202
    Nontaxable benefits
    $96
    Filer's total
    $161,348
  • Adam Broers

    Senior Exec HR

    Total calculated
    $133,730
    From this org
    $122,092
    From related orgs
    $0
    Other
    $11,638
    Hours/week
    30 + 20 related
  • Christoper Cooley

    RN 42nd Campus

    Total calculated
    $124,979
    From this org
    $120,393
    From related orgs
    $0
    Other
    $4,586
    Hours/week
    0 + 45 related
  • Alyssa Blumler

    DON University Campus

    Total calculated
    $116,794
    From this org
    $112,290
    From related orgs
    $0
    Other
    $4,504
    Hours/week
    45
  • Brigitte Bisimwa

    CNA University Campus

    Total calculated
    $115,407
    From this org
    $105,305
    From related orgs
    $0
    Other
    $10,102
    Hours/week
    45
  • Carman Swenson

    DON 42nd Campus

    Total calculated
    $108,450
    From this org
    $100,601
    From related orgs
    $0
    Other
    $7,849
    Hours/week
    0 + 45 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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 7
Incentive bonuses for CEO and Senior Management members based on work plan criteria. CEO workplan and bonus is approved/determined by the Board. The CEO approves bonuses for Senior Management.

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.

  • Bethany Home Health Care

    501(c)(3) · Promotion of health · ND · controlled entity

    Directly controlled by Bethany Homes Inc

  • Bethany on 42nd

    501(c)(3) · Long-term care services/Assisted living/Independent living · ND · controlled entity

    Directly controlled by Bethany Homes Inc

  • Bethany Homes Inc

    501(c)(3) · Fundraising · ND · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
16 August 2023
IRS schema version
2022v5.0
Source object
202342289349300514

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

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