Totals
- Total revenue
- $11,577,097
- Total expenses
- $11,195,583
- Contributions and grants received
- $807,154
- Grants paid
- $1,690
- Program service revenue
- $10,695,788
- Investment income
- $74,155
- Other revenue
- $0
- Total assets, end of year
- $10,061,063
- Total liabilities, end of year
- $969,002
- Net assets or fund balances, end of year
- $9,092,061
- Program services expenses (Part IX)
- $10,292,822
- Management and general expenses
- $902,761
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,292,822
Program services were 91.9% 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.
-
1e · Government grants (contributions)
$604,959
-
1f · All other contributions, gifts and grants
$202,195
-
2a · Program service revenue: Resident Service Revenue
total $10,185,930 · related or exempt $10,185,930
-
2b · Program service revenue: Assisted Living Revenue
total $497,636 · related or exempt $497,636
-
2c · Program service revenue: Supporting Revenue
total $12,222 · related or exempt $12,222
-
3 · Investment income
total $74,155 · excluded $74,155
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,690 · program services $1,690
-
5 · Compensation of officers, directors and key employees
total $145,684 · management and general $145,684
-
7 · Other salaries and wages
total $5,455,017 · program services $5,188,884 · management and general $266,133
-
8 · Pension plan contributions
total $164,857 · program services $157,944 · management and general $6,913
-
9 · Other employee benefits
total $1,155,277 · program services $1,089,754 · management and general $65,523
-
10 · Payroll taxes
total $377,470 · program services $351,058 · management and general $26,412
-
11b · Fees: legal
total $120 · management and general $120
-
11c · Fees: accounting
total $48,370 · management and general $48,370
-
11g · Fees: other
total $2,142,104 · program services $2,011,367 · management and general $130,737
-
12 · Advertising and promotion
total $14,330 · management and general $14,330
-
13 · Office expenses
total $176,478 · program services $160,649 · management and general $15,829
-
16 · Occupancy
total $213,013 · program services $174,307 · management and general $38,706
-
17 · Travel
total $701 · program services $701
-
19 · Conferences, conventions and meetings
total $6,163 · program services $6,163
-
20 · Interest
total $117 · program services $117
-
22 · Depreciation, depletion and amortization
total $207,448 · program services $186,703 · management and general $20,745
-
23 · Insurance
total $105,681 · management and general $105,681
-
24a · Other expenses: Food
total $407,751 · program services $407,751
-
24b · Other expenses: Medical Supplies
total $239,502 · program services $239,502
-
24c · Other expenses: Bad Debt
total $128,047 · program services $128,047
-
24d · Other expenses: Repairs & Maintenance
total $88,538 · program services $88,538
-
24e · All other expenses
total $117,225 · program services $99,647 · management and general $17,578
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,016,696 · end of year $919,255
-
4 · Accounts receivable
beginning of year $881,502 · end of year $972,455
-
8 · Inventories for sale or use
beginning of year $46,354 · end of year $30,141
-
9 · Prepaid expenses and deferred charges
beginning of year $19,088 · end of year $26,489
-
10a · Land, buildings and equipment: cost or other basis
$10,238,366
-
10b · Land, buildings and equipment: accumulated depreciation
$8,353,050
-
10c · Land, buildings and equipment, net
beginning of year $1,990,399 · end of year $1,885,316
-
11 · Investments: publicly traded securities
beginning of year $4,095,254 · end of year $4,539,697
-
12 · Investments: other securities
beginning of year $1,653,550 · end of year $1,687,710
-
17 · Accounts payable and accrued expenses
beginning of year $926,533 · end of year $948,041
-
21 · Escrow or custodial account liability
beginning of year $12,896 · end of year $13,422
-
25 · Other liabilities
beginning of year $7,539 · end of year $7,539
-
27 · Net assets without donor restrictions
beginning of year $8,755,875 · end of year $8,971,769
-
28 · Net assets with donor restrictions
end of year $120,292
Mission and programs · 2022
Mission
Provide long-term skilled nursing care services to individuals through its skilled nursing facility. Provide housing and assistance with daily living to seniors through its assisted living units.
Activities or mission (Part I)
Provide long-term skilled nursing care and assisted living to the elderly.
-
Lutheran Sunset Home is a 91 bed skilled nursing facility with 26 assisted living units attached providing services to the elderly. During 2022, Lutheran Sunset Home provided 30,247 days of skilled nursing services to residents of the nursing home and 312 months of assisted living services to the tenants of the assisted living facility.
Expenses $10,292,822 · Grants $1,690 · Revenue $10,695,788
As filed on the 2022 return.
Listed in Part VII
-
Nick Ziegelmann
President (Until Mar)
- Total calculated
- $0
- Hours/week
- 0.3
-
Tami Ulland
Vice President (Until Mar)
- Total calculated
- $0
- Hours/week
- 0.3
-
Rosemary Christinson
Secretary
- Total calculated
- $0
- Hours/week
- 0.3
-
Kari Pastorek
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Roberta Corrick
Dir.(to Mar)/ President(from Mar)
- Total calculated
- $0
- Hours/week
- 0.3
-
John Dusek
Dir.(to Mar)/ VP (from Mar)
- Total calculated
- $0
- Hours/week
- 0.3
-
Brad Nilson
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Andrew Wysocki
Director (began Mar)
- Total calculated
- $0
- Hours/week
- 0.3
-
Michael Hanson
Director (began Mar)
- Total calculated
- $0
- Hours/week
- 0.3
-
Trevor Tompkins
Administrator
- Total calculated
- $145,567
- From this org
- $119,185
- From related orgs
- $0
- Other
- $26,382
- Hours/week
- 40
-
Kimberly Borowicz
Staff Nurse
- Total calculated
- $122,656
- From this org
- $110,788
- From related orgs
- $0
- Other
- $11,868
- Hours/week
- 40
-
Stephanie Lillemoen
Nurse Manager
- Total calculated
- $141,751
- From this org
- $117,100
- From related orgs
- $0
- Other
- $24,651
- Hours/week
- 40
-
Ellen Meyer
Staff Nurse
- Total calculated
- $117,466
- From this org
- $101,494
- From related orgs
- $0
- Other
- $15,972
- Hours/week
- 40
-
Trisha Peterson
Director of Nursing
- Total calculated
- $132,196
- From this org
- $107,454
- From related orgs
- $0
- Other
- $24,742
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311259349302671
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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