2024-09-17T14:44:45-05:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 390859107 AMERICAN LUTHERAN CHURCH-NORTHLAND SERVICES FOR THE ELDERLY AMER 7157320155 831 PINE BEACH ROAD MARINETTE WI 54143 DARRELL LANCOUR CEO 7157320155 2024-09-17 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-08-28 2023 2024-08-08 14:25:15Z LUTHERAN HOME LUTHERAN MANOR DARRELL LANCOUR 831 PINE BEACH ROAD MARINETTE WI 54143 7717978 0 X WWW.NORTHLANDLUTHERANWI.COM X 1917 WI PROVIDES SKILLED NURSING AND REHABILITATION SERVICES INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. OFFERS 47 UNITS OF ASSISTED LIVING ARRANGEMENTS. COMMUNITY WIDE EMERGENCY RESPONSE SYSTEM. 4 4 161 4 0 0 23123 62137 7798595 7651262 1115 242 17963 4337 7840796 7717978 0 0 0 0 4460783 3987307 0 0 0 4289703 3704411 8750486 7691718 -909690 26260 5076822 4837605 1775902 1510423 3300920 3327182 NORTHLAND LUTHERAN SERVICES FOR THE ELDERLY, INC. MISSION IS TO MEET THE SPIRITUAL, EMOTIONAL, SOCIAL NEEDS OF THOSE BEING SERVED. 0 0 6161339 0 6970577 LUTHER HOME, A SKILLED NURSING AND REHABILITATION FACILITY HAD AN AVERAGE OCCUPANCY RATE OF 77.5% IN 2023. ADMITTED A TOTAL OF 112 INDIVIDUALS AND DISCHARGED 117 INDIVIDUALS. 734727 0 680685 LUTHER MANOR PROVIDES ASSISTED LIVING ARRANGEMENTS TO PERSONS NEEDING SERVICES, BUT WHO DO NOT NEED FULL NURSING CARE. SUPPORTIVE SERVICES INCLUDE DIETARY, HOUSEKEEPING, LAUNDRY, MEDICATION MANAGEMENT ALONG WITH SOCIAL AND SPIRITUAL NEEDS IN AN ENVIRONMENT THAT IS DEDICATED TO QUALITY OF LIFE. 6896066 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 24 0 161 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 7157320155 831 PINE BEACH ROAD MARINETTE WI 54143 REV DAVID CHRISTENSON CHAIRPERSON 0.50 0.50 X X 0 0 0 LINDA HACKERT VICE CHAIRPERSON 0.50 X X 0 0 0 GAIL SIEGLAFF SECRETARY 0.50 X X 0 0 0 LINDA COMBES DIRECTOR AT LARGE 0.50 0.50 X 0 0 0 DARRELL LANCOUR CEO 20.00 26.00 X 87909 21551 13105 87909 21551 13105 0 0 0 0 BSG MAINTENANCE OF GREEN BAY INC 2149 VELP AVE 503 GREEN BAY WI 54303 JANITORIAL SERVICES 845061 GREENFIELD REHABILITATION AGENCY 3360 GATEWAY RD SUITE 100 BROOKFIELD WI 53045 REHABILITATION SERVICES 257921 2 21143 40969 25 62137 NET PATIENT REVENUE 621610 7627262 7627262 RENTAL INCOME 531110 24000 24000 7651262 242 242 4337 4337 4337 7717978 7651262 0 4579 X 99469 90517 8952 3376613 3072718 303895 36248 32986 3262 221331 201410 19921 253646 230818 22828 117924 117924 119504 119504 1589518 1582194 7324 22601 19889 2712 46144 40607 5537 164139 144442 19697 388972 372582 16390 15318 13480 1838 12316 10838 1478 41170 41170 269150 269150 135205 118980 16225 PROGRAM EXPENSES 498385 498385 NURSING SUPPLIES 144031 144031 BAD DEBT 38944 38944 101090 11869 89221 7691718 6896066 795652 0 273363 166589 63281 96771 890092 797930 38513 0 688 40559 12063263 8481886 3810885 3581377 0 154379 5076822 4837605 940134 296044 835433 651436 335 562943 1775902 1510423 X 3300920 3327182 3300920 3327182 5076822 4837605 26260 2 0 X 1 X 0 1 0 X 31484 13008 15756 23123 62137 145508 10225369 9025348 8092862 7798595 7651262 42793436 10256853 9038356 8108618 7821718 7713399 42938944 0 0 0 42938944 59 846 504 1115 242 2766 59 846 504 1115 242 2766 39350 2028527 12703 17963 4337 2102880 10296262 11067729 8121825 7840796 7717978 45044590 0.95330 0.95510 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34838 34838 8342364 5434669 2907695 3557855 2934531 623324 128206 112686 15520 3581377 INTERCOMPANY PAYABLE 562943 562943 FORM 990, PART VI, SECTION A, LINE 6 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO NORTHLAND LUTHERAN SERVICES FOR THE ELDERLY INC AND IS THE SOLE MEMBER IF IT. FORM 990, PART VI, SECTION A, LINE 7A NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO NORTHLAND LUTHERAN SERVICES FOR THE ELDERLY INC AND AS THE SOLE MEMBER APPROVES ALL BOARD OF DIRECTORS TO NORTHLAND LUTHERAN SERVICES FOR THE ELDERLY. FORM 990, PART VI, SECTION A, LINE 7B NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO NORTHLAND LUTHERAN SERVICES FOR THE ELDERLY INC AND AS THE SOLE MEMBER ALL DECISIONS MADE BY THE ORGANIZATION MUST BE APPROVED BY THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO ALL DIRECTORS AND REVIEWED AT A REGULARLY SCHEDULED MEETING PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS. ALSO, A SURVEY IS MAILED TO ALL BOARD MEMBERS SPECIFICALLY ASKING EACH MEMBER TO SIGN A STATEMENT THAT DISCLOSES ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST AND A BOARD IS CONSIDERING A FINANCIAL RELATIONSHIP THAT BOARD MEMBER IS EXCUSED FROM THE ROOM FOR THE DISCUSSION AND VOTE ABOUT THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO RECEIVES ANNUAL SURVEY INFORMATION FROM THE STATE ASSOCIATION MEMBERS. THE CEO REVIEWS SURVEY WITH THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD OF DIRECTORS, WHICH IS COMPRISED OF THE FOUR OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE THEN DETERMINES THE COMPENSATION OF THE CEO. THE CEO DETERMINES THE COMPENSATION OF KEY PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION PROVIDES FINANCIAL STATEMENTS IN ITS ANNUAL REPORT TO THE CONGREGATIONAL OWNERS. IT ALSO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON PROPER REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,582,194. MANAGEMENT AND GENERAL EXPENSES 7,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,589,518. NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 831 PINE BEACH ROAD MARINETTE WI 54143 391637677 MANAGEMENT SERVICES WI 501(C)(3) LINE 10 N/A 0 NORTHLAND LUTHERAN HOME HEALTH SERVICES INC 831 PINE BEACH ROAD MARINETTE WI 54143 391644145 HOME HEALTH SERVICES WI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 NORTHLAND AFFORDABLE LIVING FOR THE ELDERLY INC 1520 46TH AVE MENOMINEE MI 49858 392031271 ELDERLY HOUSING MI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 EDGEWOOD MANOR INC 831 PINE BEACH ROAD MARINETTE WI 54143 391483436 GROUP HOME FOR DEVELOPMENTALLY DISABLED WI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 NORTHLAND LUTHERAN HOUSING FOR THE ELDERLY INC 1025 PINE BEACH ROAD MARINETTE WI 54143 391302221 ELDERLY HOUSING WI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 MICHIGAN INTERFAITH HOUSING CORP INC 1220 9TH AVE MENOMINEE MI 49858 382292400 ELDERLY HOUSING MI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 NORTHLAND TERRACE ESTATES INC 1200 NORTHLAND TERRACE LANE MARINETTE WI 54143 391564355 INDEPENDENT ELDERLY LIVING WI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 NORTHLAND FOUNDATION INC 831 PINE BEACH ROAD MARINETTE WI 54143 391431787 INVESTMENT MANAGEMENT WI 501(C)(3) LINE 12A, I NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0