2024-04-12T15:17:29-04:00 2022-12-31 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2022-01-01 426102778 HOLY SPIRIT RETIREMENT HOME INC HOLY 7122522726 1701 W 25TH ST SIOUX CITY IA 51103 ROYCE RANNIGER SECRETARY 7122522726 2024-04-12 true ROYCE RANNINGER XXX-XX-XXXX false DAN MONTGOMERY CPA P02183410 5156203050 2024-04-12 2022 2023-04-26 12:10:37Z X COLEEN MCCARTY 1701 W 25TH STREET SIOUX CITY IA 51103 8234001 false X HOLYSPIRITRETIREMENTHOME.COM X 1984 IA SUPPORT THE BELIEFS AND GOALS OF THE ROMAN CATHOLIC DIOCESE OF SIOUX CITY TO REACH OUT IN ASSISTANCE TO THE ELDERLY, THE POOR, AND THE DISADVANTAGED. 10 10 170 10 0 320623 129435 8746159 8095622 13317 8944 0 9080099 8234001 0 0 5387040 5161691 0 0 2741411 2615179 8128451 7776870 951648 457131 7907297 8833211 2582190 3050973 5325107 5782238 SUPPORT THE BELIEFS AND GOALS OF THE ROMAN CATHOLIC DIOCESE OF SIOUX CITY TO REACH OUT IN ASSISTANCE TO THE ELDERLY, THE POOR, AND THE DISADVANTAGED. false false 7290642 8095622 OPERATED A 78 BED INTERMEDIATE & SKILLED CARE NURSING HOME, 24 UNIT ELDERLY APARTMENT COMPLEX, AND AN ASSISTED LIVING COMPLEX. PROVIDED SERVICES AT AFFORDABLE RATES AND PROVIDED REGULAR RELIGIOUS SERVICES FOR ALL RESIDENTS. 7290642 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 33 0 170 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false true false X JESSICA HUGHES 7122522726 1701 W 25TH ST SIOUX CITY IA 51103 KYLA SPRAKEL LEFT 2023 EXECUTIVE DI 40.00 X 120934 0 0 COLEEN MCCARTY EXECUTIVE DI 40.00 X 0 0 0 KAREN WALDSCHMITT CHAIRSPERSON 1.00 X X 0 0 0 BISHOP R WALKER NICKLESS PRESIDENT 1.00 X X 0 0 0 REV BRADLEY PELZEL VG LEFT 2023 TREASURER 1.00 X X 0 0 0 VERY REV MSGR KEVIN MCCOY VG VICAR GENERA 1.00 X X 0 0 0 ROYCE RANNIGER SECRETARY 1.00 X X 0 0 0 LARRY HARRINGTON DIRECTOR 1.00 X 0 0 0 PAT BERGER DIRECTOR 1.00 X 0 0 0 TRACY LARSON DIRECTOR 1.00 X 0 0 0 AMY BLOCH DIRECTOR 0.00 X 0 0 0 KRAGE FESTE DIRECTOR 0.00 X 0 0 0 DR MICHAEL JUNG LEFT DEC 2022 DIRECTOR 0.00 X 0 0 0 120934 1 false false false SELECT REHABILITATION LLC 1409 W MAIN ST LAKE CITY IA 51449 STAFFING 364209 REDLERS LONG TERM CARE 317 DAKOTA DUNES BLVD STE A NORTH SIOUX CITY SD 57049 PHARMACY 106344 2 126000 3435 129435 PATIENT CARE 623000 6743481 6743481 OTHER REVENUE 623000 1352141 1352141 8095622 8944 8944 8234001 8095622 8944 120934 110116 10818 4214034 3888899 325135 35646 34428 1218 489523 473300 16223 301554 298182 3372 25473 24603 870 31201 30135 1066 2125 2052 73 468357 454800 13557 42114 42114 411828 411828 76793 76793 THERAPY SERVICES 394523 394523 SUPPLIES 280262 271535 8727 FOOD - RETIREMENT HOME 261753 252808 8945 DATA PROCESSING FEES 261397 252464 8933 359353 348855 10498 7776870 7290642 486228 0 953557 461303 862344 1903000 8585 8585 15175881 9442099 6082811 5733782 726541 7907297 8833211 465582 797290 41106 37436 1598329 1814925 477173 401322 2582190 3050973 X 5325107 5782238 5325107 5782238 7907297 8833211 457131 X false true X true false X 84010 102863 1824485 320623 129435 2461416 9793482 9429582 9479195 8746159 8095622 45544040 9877492 9532445 11303680 9066782 8225057 48005456 48005456 3440 1188 1885 13317 8944 28774 3440 1188 1885 13317 8944 28774 9880932 9533633 11305565 9080099 8234001 48034230 0.99940 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36437 36437 12955092 7506225 5448867 2184352 1935874 248478 5733782 CONSTRUCTION IN PROGRESS 726541 726541 REFUNDABLE RESIDENCY FEES 401322 401322 X 8234001 8234001 8234001 7776870 7776870 7776870 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION OPERATES EXEMPT FROM FEDERAL INCOME TAX ON REVENUES RELATED TO ITS EXEMPT PURPOSE AS AN ORGANIZATION DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PAGE 1, ITEM B AUDIT WAS NOT COMPLETED WHEN THE ORIGINAL 990 WAS FILED. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN WAS PROVIDED TO MANAGEMENT AND TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING FOR THEIR REVIEW AND FOR THE SUBSEQUENT APPROVAL AT THE NEXT SCHEDULED QUARTERLY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C HOLY SPIRT RETIREMENT HOME MONITORS COMPLIANCE WITH THIS POLICY THROUGH ANNUAL REVIEW AND ANY INVESTIGATION OF ANY ALLEGATIONS OF POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15B THE MANAGEMENT COMPANY REVIEWS THE SALARIES OF KEY EMPLOYEES THROUGH MARKET SURVEYS OF OTHER NURSING HOMES IN THE AREA. THEY COMPARE SALARIES, BENEFITS AND EXPERIENCE OF OTHER KEY EMPLOYEES AND FROM THIS PROCESS THE RECOMMEND SALARIES FOR THOSE KEY EMPLOYEES AT HOLY SPIRIT RETIREMENT HOME. COMPENSATION INCREASES ARE REVIEWED AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 HOLY SPIRIT RETIREMENT HOME MAKES ALL OF THEIR GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 TAX RETURN AVAILABLE AT ANY TIME TO THE PUBLIC IN THE ADMINSTRATIVE OFFICE LOCATED AT 1701 W 25TH STREET, SIOUX CITY, IA 51103. HOLY SPIRIT RETIREMENT HOME FOUNDAT 1701 W 25TH STREET SIOUX CITY IA 51103 421377177 SUPPORT IA 501C3 12B NA false DIOCESE OF SIOUX CITY 1821 JACKSON ST SIOUX CITY IA 51102 420680296 CHURCH IA 501C3 1 NA false false false true false false false false false false false false false false false false false false false false HOLY SPIRIT RETIREMENT FOUNDATION C 126000 AUDIT PERFORMED