Totals
- Total revenue
- $12,219,186
- Total expenses
- $12,419,398
- Contributions and grants received
- $178,051
- Grants paid
- $8,304
- Program service revenue
- $11,885,807
- Investment income
- $149,328
- Other revenue
- $6,000
- Total assets, end of year
- $9,847,696
- Total liabilities, end of year
- $1,020,692
- Net assets or fund balances, end of year
- $8,827,004
- Program services expenses (Part IX)
- $11,363,336
- Management and general expenses
- $1,056,062
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,363,336
Program services were 91.5% 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.
-
1f · All other contributions, gifts and grants
$178,051
-
2a · Program service revenue: Resident Service Revenue
total $11,319,331 · related or exempt $11,319,331
-
2b · Program service revenue: Assisted Living Revenue
total $557,090 · related or exempt $557,090
-
2c · Program service revenue: Supporting Revenue
total $9,386 · related or exempt $9,386
-
3 · Investment income
total $149,328 · excluded $149,328
-
6a · Gross rents
real property $6,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,000
-
6d · Net rental income or loss
total $6,000 · excluded $6,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,595 · program services $3,595
-
2 · Grants to domestic individuals
total $4,709 · program services $4,709
-
5 · Compensation of officers, directors and key employees
total $162,220 · management and general $162,220
-
7 · Other salaries and wages
total $5,573,625 · program services $5,265,548 · management and general $308,077
-
8 · Pension plan contributions
total $169,113 · program services $160,952 · management and general $8,161
-
9 · Other employee benefits
total $1,299,658 · program services $1,221,108 · management and general $78,550
-
10 · Payroll taxes
total $414,823 · program services $382,752 · management and general $32,071
-
11b · Fees: legal
total $5,233 · management and general $5,233
-
11c · Fees: accounting
total $60,701 · management and general $60,701
-
11g · Fees: other
total $2,711,384 · program services $2,536,144 · management and general $175,240
-
12 · Advertising and promotion
total $13,269 · management and general $13,269
-
13 · Office expenses
total $197,242 · program services $178,832 · management and general $18,410
-
16 · Occupancy
total $212,773 · program services $183,811 · management and general $28,962
-
17 · Travel
total $2,983 · program services $2,983
-
19 · Conferences, conventions and meetings
total $10,223 · program services $10,223
-
20 · Interest
total $105 · program services $105
-
22 · Depreciation, depletion and amortization
total $294,544 · program services $265,090 · management and general $29,454
-
23 · Insurance
total $117,754 · management and general $117,754
-
24a · Other expenses: Food
total $491,726 · program services $491,726
-
24b · Other expenses: Medical Supplies
total $287,769 · program services $287,769
-
24c · Other expenses: Bad Debt
total $221,526 · program services $221,526
-
24d · Other expenses: Other Expenses
total $100,681 · program services $82,721 · management and general $17,960
-
24e · All other expenses
total $63,742 · program services $63,742
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $377,021 · end of year $447,669
-
4 · Accounts receivable
beginning of year $1,071,100 · end of year $1,045,418
-
8 · Inventories for sale or use
beginning of year $59,583 · end of year $51,155
-
9 · Prepaid expenses and deferred charges
beginning of year $46,444 · end of year $60,753
-
10a · Land, buildings and equipment: cost or other basis
$11,303,699
-
10b · Land, buildings and equipment: accumulated depreciation
$8,678,672
-
10c · Land, buildings and equipment, net
beginning of year $2,765,556 · end of year $2,625,027
-
11 · Investments: publicly traded securities
beginning of year $3,948,492 · end of year $3,748,589
-
12 · Investments: other securities
beginning of year $1,801,081 · end of year $1,869,085
-
17 · Accounts payable and accrued expenses
beginning of year $1,052,817 · end of year $1,003,085
-
21 · Escrow or custodial account liability
beginning of year $10,641 · end of year $10,068
-
25 · Other liabilities
beginning of year $7,539 · end of year $7,539
-
27 · Net assets without donor restrictions
beginning of year $8,998,280 · end of year $8,827,004
Mission and programs · 2025
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 an 87 bed skilled nursing facility with 26 assisted living units attached providing services to the elderly. During 2025, Lutheran Sunset Home provided 30,159 days of skilled nursing services to residents of the nursing home and 8,516 days of assisted living services to the tenants of the assisted living facility.
Expenses $11,363,336 · Grants $8,304 · Revenue $11,885,807
As filed on the 2025 return.
Listed in Part VII
-
Roberta Corrick
President
- Total calculated
- $0
- Hours/week
- 0.3
-
John Dusek
Vice President
- Total calculated
- $0
- Hours/week
- 0.3
-
Andrew Wysocki-Director
Secretary
- Total calculated
- $0
- Hours/week
- 0.3
-
Kari Pastorek
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Brad Nilson
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Michael Hanson
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Tammy Lee
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Trevor Tompkins
Administrator
- Total calculated
- $162,091
- From this org
- $127,273
- From related orgs
- $0
- Other
- $34,818
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,273
- Bonus
- $0
- Other
- $0
- Deferred
- $5,325
- Nontaxable benefits
- $29,622
- Filer's total
- $162,220
-
Stephanie Lilleomoen
Nurse Manager
- Total calculated
- $164,101
- From this org
- $130,637
- From related orgs
- $0
- Other
- $33,464
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,637
- Bonus
- $0
- Other
- $0
- Deferred
- $5,385
- Nontaxable benefits
- $28,170
- Filer's total
- $164,192
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 survey or study
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 7 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601319349304065
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