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Nonprofiteer
← ST JOHNS LUTHERAN HOME

Form 990 for tax year 2023

Filed by ST JOHNS LUTHERAN HOME.

Totals

Total revenue
$17,115,647
Total expenses
$18,982,100
Contributions and grants received
$562,371
Grants paid
$0
Program service revenue
$16,380,064
Investment income
$153,767
Other revenue
$19,445
Total assets, end of year
$40,809,675
Total liabilities, end of year
$37,548,818
Net assets or fund balances, end of year
$3,260,857
Program services expenses (Part IX)
$16,914,777
Management and general expenses
$2,067,323
Fundraising expenses
$0
Program service expenses (Part III)
$16,914,777

Program services were 89.1% 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.

  • 1d · Related organizations

    $362,960

  • 1e · Government grants (contributions)

    $139,985

  • 1f · All other contributions, gifts and grants

    $59,426

  • 2a · Program service revenue: RESIDENT REVENUE

    total $10,014,821 · related or exempt $10,014,821

  • 2b · Program service revenue: MEDICARE/MEDICAID

    total $6,341,143 · related or exempt $6,341,143

  • 2c · Program service revenue: MANAGEMENT INCOME

    total $20,449 · unrelated business $20,449

  • 2d · Program service revenue: MISC REVENUE

    total $3,651 · related or exempt $3,651

  • 3 · Investment income

    total $153,767 · excluded $153,767

  • 11a · Other revenue: OTHER REVENUE

    total $19,445 · excluded $19,445

  • 11e · Other revenue, total

    $19,445

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $360,246 · management and general $360,246

  • 7 · Other salaries and wages

    total $9,538,737 · program services $8,587,370 · management and general $951,367

  • 8 · Pension plan contributions

    total $30,642 · program services $30,642

  • 9 · Other employee benefits

    total $553,401 · program services $553,401

  • 10 · Payroll taxes

    total $829,134 · program services $829,134

  • 11b · Fees: legal

    total $1,413 · management and general $1,413

  • 11c · Fees: accounting

    total $80,848 · management and general $80,848

  • 11g · Fees: other

    total $195,813 · management and general $195,813

  • 12 · Advertising and promotion

    total $43,505 · management and general $43,505

  • 13 · Office expenses

    total $452,956 · program services $402,238 · management and general $50,718

  • 14 · Information technology

    total $53,170 · program services $12,939 · management and general $40,231

  • 16 · Occupancy

    total $939,459 · program services $939,459

  • 17 · Travel

    total $38,918 · program services $32,251 · management and general $6,667

  • 19 · Conferences, conventions and meetings

    total $16,620 · program services $12,508 · management and general $4,112

  • 20 · Interest

    total $1,297,863 · program services $1,297,863

  • 22 · Depreciation, depletion and amortization

    total $1,722,684 · program services $1,722,684

  • 23 · Insurance

    total $312,566 · program services $312,566

  • 24a · Other expenses: THERAPY EXPENSE

    total $641,801 · program services $641,801

  • 24b · Other expenses: FOOD COSTS

    total $498,425 · program services $498,425

  • 24c · Other expenses: MINOR EQUIPMENT

    total $384,859 · program services $356,446 · management and general $28,413

  • 24d · Other expenses: PHARMACY

    total $309,406 · program services $309,406

  • 24e · All other expenses

    total $679,634 · program services $375,644 · management and general $303,990

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,120,931 · end of year $402,783

  • 2 · Savings and temporary cash investments

    beginning of year $3,926,802 · end of year $3,099,546

  • 4 · Accounts receivable

    beginning of year $1,188,642 · end of year $1,504,465

  • 9 · Prepaid expenses and deferred charges

    beginning of year $137,465 · end of year $145,045

  • 10a · Land, buildings and equipment: cost or other basis

    $64,541,911

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,884,075

  • 10c · Land, buildings and equipment, net

    beginning of year $36,852,770 · end of year $35,657,836

  • 15 · Other assets

    beginning of year $5,615 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,582,440 · end of year $2,434,957

  • 20 · Tax-exempt bond liabilities

    beginning of year $18,255,025 · end of year $17,177,626

  • 21 · Escrow or custodial account liability

    beginning of year $183,976 · end of year $178,932

  • 23 · Secured mortgages and notes payable

    beginning of year $17,632,046 · end of year $17,305,875

  • 25 · Other liabilities

    beginning of year $451,428 · end of year $451,428

  • 27 · Net assets without donor restrictions

    beginning of year $5,127,310 · end of year $3,260,857

  • 28 · Net assets with donor restrictions

    end of year $0

Mission and programs · 2023

Mission

TO PROVIDE PHYSICAL, EMOTIONAL, SOCIAL AND CHRISTIAN CARE FOR ALL PEOPLE, WITH DIGNITY AND RESPECT, IN AN ENVIRONMENT OF GOD'S GRACE.

Activities or mission (Part I)

ST. JOHN'S LUTHERAN HOME OFFERS A CHRISTIAN SETTING WHICH MINISTERS TO THE NEEDS OF THE AGING.

  • ST JOHN'S LUTHERAN HOME WAS ORGANIZED FOR THE PURPOSE OF BUILDING, ERECTING, ESTABLISHING, MAINTAINING, EQUIPPING, MANAGING, OPERATING, AND ENDOWING A CHRISTIAN HOME MINISTERING TO THE PHYSICAL, SPIRITUAL, EMOTIONAL AND SOCIAL NEEDS OF AGING MEN AND WOMEN. PROVISION OF NURSING CARE AND HOUSING TO THE ELDERLY AND HANDICAPPED BY OPERATING A 84-BED LICENSED NURSING FACILITY, A 40-UNIT INDEPENDENT LIVING COMPLEX, A 47-UNIT APARTMENT COMPLEX AND A 32-UNIT ASSISTED LIVING.

    Expenses $16,914,777 · Revenue $16,359,615

As filed on the 2023 return.

Listed in Part VII

  • Shane Koepke

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Camilla Kolker-Sparks

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Mark Anderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jerry Noland

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • James Munyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Loberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Schulz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Light

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Holt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Wichmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shanna Eckberg

    CEO/ADMINISTRATOR

    Total calculated
    $159,218
    From this org
    $159,069
    From related orgs
    $0
    Other
    $149
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,069
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $149
    Filer's total
    $159,218

  • Jeffrey Bredt

    CFO

    Total calculated
    $58,335
    From this org
    $58,335
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marie Aasness

    WD REGISTERED NURSE

    Total calculated
    $117,303
    From this org
    $115,750
    From related orgs
    $0
    Other
    $1,553
    Hours/week
    40

  • Brandy Boettcher

    LICENSED ASSISTED LIVING DIR.

    Total calculated
    $103,398
    From this org
    $102,676
    From related orgs
    $0
    Other
    $722
    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. 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 · Approval by the board or compensation committee

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

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
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202512279349302746

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