2017-07-24T16:01:46-05:00 2016-09-30 410746749 CLIFTONLARSONALLEN LLP PO BOX 217 AUSTIN MN 55912 990 2015-10-01 410859026 ST LUKES LUTHERAN CARE CENTER STLU 5075262184 1219 SOUTH RAMSEY BLUE EARTH MN 56013 DONNIS MATHEWS BOARD CHAIRMAN 5075262184 2017-06-07 1 TRENT FAST P00692704 5074347000 2015 2021-01-29 14:40:06Z MARGARET BRANDT 1219 SOUTH RAMSEY BLUE EARTH MN 56013 8542518 0 X WWW.STLCARE.COM X 1963 MN TO PROVIDE ELDERLY AND HANDICAPPED PEOPLE WITH HOUSING FACILITIES AND SERVICES. 15 15 256 75 0 0 148569 44306 7993346 8386158 7709 5718 90145 98690 8239769 8534872 10908 11763 0 0 5647214 5572512 0 0 0 2782078 2806753 8440200 8391028 -200431 143844 8743715 8616136 8003920 7724842 739795 891294 ST. LUKE'S LUTHERAN CARE CENTER PROVIDES ELDERLY AND HANDICAPPED PEOPLE WITH HOUSING FACILITIES AND SERVICES AND IS SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS. 0 0 7658108 11763 8349067 PROVISION OF CARE AND HOUSING FOR THE ELDERLY AND HANDICAPPED BY OPERATING A 108-BED LICENSED NURSING FACILITY AND A 28-UNIT ASSISTED LIVING FACILITY IN BLUE EARTH, MINNESOTA. 29631 37091 PROVISION OF LICENSED ADULT DAY CARE SERVICE FOR 13 INDIVIDUALS PER DAY 7687739 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 9 0 256 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 MN X SUSAN SALISBURY 5075262184 1219 SOUTH RAMSEY BLUE EARTH MN 56013 DON AMUNDSON DIRECTOR 1.00 X 0 0 0 RUTH HENDRICKSON DIRECTOR 1.00 X 0 0 0 CAROL MAHNKE DIRECTOR-PART YEAR 1.00 X 0 0 0 DONNIS MATHEWS BOARD CHAIR 1.00 X X 0 0 0 MARIA LINDBERG DIRECTOR 1.00 X 0 0 0 PAT COUPANGER BOARD SECRETARY 1.00 X X 0 0 0 GLORIA MATTSON DIRECTOR 1.00 X 0 0 0 SHERYL ECKHARDT DIRECTOR 1.00 X 0 0 0 KATHY SATRE DIRECTOR 1.00 X 0 0 0 DENNIS MADSEN VICE CHAIRMAN 1.00 X X 0 0 0 CHRISTINA OLSON DIRECTOR 1.00 X 0 0 0 MARILYN KRIEGER DIRECTOR 1.00 X 0 0 0 BOB HANSON DIRECTOR 1.00 X 0 0 0 BRUCE ANDERSON DIRECTOR 1.00 X 0 0 0 JACQUI DIKKEN DIRECTOR 1.00 X 0 0 0 CORDELL SATRE DIRECTOR 1.00 X 0 0 0 MARGARET BRANDT CEO/ADMINISTRATOR 40.00 X 87071 0 15084 SUSAN SALISBURY DIRECTOR OF FINANCE 40.00 X 42640 0 13342 129711 0 28426 0 0 0 0 REHABCARE GROUP PO BOX 503534 ST LOUIS MO 631503534 THERAPY SERVICES 321479 1 995 27000 16311 44306 MEDICARE/MEDICAID PMTS 623000 3924256 3924256 RESIDENT REVENUE 623000 3395985 3395985 FRIENDSHIP COURT REV 623000 869941 869941 SOUTHVIEW ESTATES REV 623000 113009 113009 NEW LIFE MANOR REV 623000 45876 45876 37091 37091 8386158 5718 5718 0 995 0 0 10104 7646 2458 2458 BEAUTY SHOP REVENUE 812900 52888 52888 MISCELLANEOUS INCOME 900099 34188 34188 GUEST/EMPLOYEE MEALS 900099 9155 9155 1 1 96232 8534872 8386158 0 104408 11763 11763 158137 158137 4171932 4041665 130267 27839 25985 1854 889430 830190 59240 325174 303516 21658 4623 4623 37750 474 37276 95774 95774 9235 9235 486936 420957 65979 273383 273383 2596 2596 83667 6729 76938 308407 308407 497026 497026 51471 51471 THERAPY EXPENSE 325135 325135 NURSING HOME ASSESSMENT 292760 292760 FOOD COSTS 232823 232823 BAD DEBT EXPENSE 39838 39838 65329 18556 46773 8391028 7687739 703289 0 1073437 871118 231684 215406 382668 761041 63396 58638 66056 176234 15149563 8987551 6589448 6162012 300825 348767 36201 22920 8743715 8616136 632384 497596 7301572 7162908 69964 64338 8003920 7724842 X 739795 891294 739795 891294 8743715 8616136 143844 7655 0 X X 0 1 X 1 0 X 101644 90581 145184 81192 17306 435907 8614828 8512474 8223100 7993346 8396262 41740010 8716472 8603055 8368284 8074538 8413568 42175917 160000 152416 180991 127512 27000 647919 0 160000 152416 180991 127512 27000 647919 41527998 94594 82174 77835 75086 32718 362407 94594 82174 77835 75086 32718 362407 81812 79755 84507 100595 96232 442901 8892878 8764984 8530626 8250219 8542518 42981225 0.96620 0.96260 0.00840 0.00990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97373 97373 12094553 7177094 4917459 2599624 1554131 1045493 358013 256326 101687 6162012 RESIDENT TRUST PAYABLE 1565 ASSET RETIREMENT OBLIGATION 41776 SECURITY DEPOSITS 20997 64338 X PART X, LINE 2: ST. LUKE'S LUTHERAN CARE CENTER AND AFFILIATES HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ST. LUKE'S LUTHERAN CARE CENTER AND AFFILIATES FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AS A RESULT OF THIS STANDARD. EACH ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. 1 NURSING FACILITY EMPLOYEE SCHOLARSHIP PROGRAM 3 11763 PART I, LINE 2: THE ORGANIZATION FOLLOWS OUR WRITTEN EMPLOYEE SCHOLARSHIP PROGRAM. FORM 990, PART VI, SECTION A, LINE 4 ST. LUKE'S LUTHERAN HOME HAS RESTATED ITS ARTICLES OF INCORPORATION TO REFLECT THE NEW TERM LIMITS OF ITS DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 BOARD HAS DIRECTED THE MANAGEMENT OF THE CARE CENTER TO REVIEW THE FORM 990 PRIOR TO SIGNING BY THE CARE CENTER BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ANNUALLY REVIEW AND SIGN NEW CONFLICT OF INTEREST AND CONFIDENTIALITY AGREEMENTS. CARE CENTER ADMINISTRATION MONITORS FOR COMPLIANCE WITH ESTABLISHED POLICIES & PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS USED TO SET THE ADMINISTRATORS ANNUAL SALARY IS BASED ON A COMBINATION OF COMPARISON TO COMPARABLE ORGANIZATIONS THROUGH USE OF COMPENSATION SURVEYS AS WELL AS THE EXPERIENCE AND PERFORMANCE OF THE ADMINISTRATOR AS DETERMINED BY THE BOARD OF DIRECTORS. THIS IS ONLY FOR THE CEO/ADMINISTRATOR. OTHER KEY EMPLOYEES, INCLUDING CFO, HAVE THEIR SALARIES SET BY THE ADMINISTRATOR AND ARE ALSO ELIGIBLE AND RECEIVE ANY COST OF LIVING ADJUSTMENTS (COLA) SET BY THE STATE OF MINNESOTA. THE ADMINISTRATOR DOES NOT RECEIVE THE COLA. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT REQUEST IN THE ADMINISTRATIVE OFFICE. FORM 990, PART XII, LINE 2C: FORM 990, PART XII, LINE 2C: THE ORGANIZATIONS BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. SOUTHVIEW ESTATES 1219 SOUTH RAMSEY BLUE EARTH MN 56013 411845740 ELDERLY & HANDICAPPED HOUSING MN 501(C)(3) 9 ST LUKES LUTHERAN CARE CENTER 0 ST LUKE'S NURSING HOME FOUNDATION 1219 SOUTH RAMSEY BLUE EARTH MN 56013 411483909 SUPPORT ST. LUKE'S LUTHERAN CARE CENTER MN 501(C)(3) 11A, I ST LUKES LUTHERAN CARE CENTER 0 NEW LIFE MANOR INC 1219 SOUTH RAMSEY BLUE EARTH MN 56013 411401396 ELDERLY & HANDICAPPED HOUSING MN 501(C)(3) 9 ST LUKES LUTHERAN CARE CENTER 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0