Totals
- Total revenue
- $13,713,519
- Total expenses
- $14,439,246
- Contributions and grants received
- $1,600,349
- Grants paid
- $0
- Program service revenue
- $12,036,636
- Investment income
- $76,534
- Other revenue
- $0
- Total assets, end of year
- $17,301,962
- Total liabilities, end of year
- $8,879,444
- Net assets or fund balances, end of year
- $8,422,518
- Program services expenses (Part IX)
- $12,510,386
- Management and general expenses
- $1,762,923
- Fundraising expenses
- $165,937
- Program service expenses (Part III)
- $12,510,386
Program services were 86.6% 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)
$928,656
-
1f · All other contributions, gifts and grants
$671,693
-
2a · Program service revenue: NET PATIENT SERVICE FEE
total $9,940,669 · related or exempt $9,940,669
-
2b · Program service revenue: OTHER OPERATING REVENUES
total $2,095,967 · related or exempt $2,095,967
-
3 · Investment income
total $76,534 · related or exempt $76,534
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $7,710,016 · program services $7,091,532 · management and general $540,033 · fundraising $78,451
-
8 · Pension plan contributions
total $131,737 · program services $131,737
-
9 · Other employee benefits
total $853,961 · program services $853,961
-
10 · Payroll taxes
total $538,901 · program services $538,901
-
11a · Fees: management
total $16,898 · management and general $16,898
-
11b · Fees: legal
total $44,352 · management and general $44,352
-
11c · Fees: accounting
total $34,211 · management and general $34,211
-
12 · Advertising and promotion
total $16,734 · program services $16,734
-
20 · Interest
total $267,302 · program services $267,302
-
22 · Depreciation, depletion and amortization
total $652,636 · program services $652,636
-
23 · Insurance
total $309,061 · program services $309,061
-
24a · Other expenses: SUPPORT SERVICES
total $1,626,750 · program services $1,626,750
-
24b · Other expenses: ADMINISTRATIVE SERVICES
total $1,186,767 · program services $59,338 · management and general $1,127,429
-
24c · Other expenses: PATIENT SERVICES
total $577,688 · program services $577,688
-
24d · Other expenses: MEDICAID ASSESSMENT
total $354,869 · program services $354,869
-
24e · All other expenses
total $117,363 · program services $29,877 · fundraising $87,486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,070 · end of year $1,070
-
2 · Savings and temporary cash investments
beginning of year $919,092 · end of year $693,524
-
3 · Pledges and grants receivable
beginning of year $16,666
-
4 · Accounts receivable
beginning of year $1,737,982 · end of year $1,739,342
-
8 · Inventories for sale or use
beginning of year $36,118 · end of year $38,422
-
9 · Prepaid expenses and deferred charges
beginning of year $84,833 · end of year $131,292
-
10a · Land, buildings and equipment: cost or other basis
$26,858,341
-
10b · Land, buildings and equipment: accumulated depreciation
$17,526,833
-
10c · Land, buildings and equipment, net
beginning of year $9,858,046 · end of year $9,331,508
-
11 · Investments: publicly traded securities
beginning of year $11,905 · end of year $11,905
-
15 · Other assets
beginning of year $4,502,721 · end of year $5,354,899
-
17 · Accounts payable and accrued expenses
beginning of year $1,738,293 · end of year $1,487,461
-
23 · Secured mortgages and notes payable
beginning of year $4,435,886 · end of year $4,312,483
-
24 · Unsecured notes and loans payable
beginning of year $1,700,000 · end of year $900,000
-
25 · Other liabilities
beginning of year $184,989 · end of year $2,179,500
-
27 · Net assets without donor restrictions
beginning of year $5,228,846 · end of year $8,422,518
-
28 · Net assets with donor restrictions
beginning of year $3,880,419
Mission and programs · 2022
Mission
SHARING THE LOVE OF JESUS CHRIST THROUGH LIFE IN A CARING COMMUNITY
-
NURSING HOME AND SENIOR LIVING SERVING APPROXIMATELY 150 RESIDENTS
Expenses $12,510,386 · Revenue $9,940,669
As filed on the 2022 return.
Listed in Part VII
-
Darin ProstDARIN PROST
PRESIDENT
- Total calculated
- $0
-
Kurt StuckmanKURT STUCKMAN
VICE PRESIDE
- Total calculated
- $0
-
Ron FrericksRON FRERICKS
SECRETARY
- Total calculated
- $0
-
Michael PurolMICHAEL PUROL
TREASURER
- Total calculated
- $0
-
Clara EhrhartCLARA EHRHART
PAST PRESIDE
- Total calculated
- $0
-
Eric MeyerERIC MEYER
TRUSTEE
- Total calculated
- $0
-
Nick SmithNICK SMITH
TRUSTEE
- Total calculated
- $0
-
Melissa O'HearnMELISSA O'HEARN
TRUSTEE
- Total calculated
- $0
-
David PennDAVID PENN
TRUSTEE
- Total calculated
- $0
-
Carol BrockmillerCAROL BROCKMILLER
TRUSTEE
- Total calculated
- $0
-
Tim TranorTIM TRANOR
TRUSTEE
- Total calculated
- $0
-
Kelli FoheyKELLI FOHEY
TRUSTEE
- Total calculated
- $0
-
Rev Patty JohansenREV PATTY JOHANSEN
TRUSTEE
- Total calculated
- $0
-
Matt EhrhartMATT EHRHART
TRUSTEE
- Total calculated
- $0
-
Blake MockBLAKE MOCK
TRUSTEE
- Total calculated
- $0
-
Jerry NealJERRY NEAL
ADMINISTRATO
- Total calculated
- $110,647
- From this org
- $110,647
- From related orgs
- $0
- Other
- $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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421169349300037
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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