2015-02-16T09:55:19-06:00 2014-09-30 410746749 CLIFTONLARSONALLEN LLP PO BOX 217 AUSTIN MN 55912 990 2013-10-01 410859026 ST LUKES LUTHERAN CARE CENTER STLU 5075262184 1219 SOUTH RAMSEY BLUE EARTH MN 56013 DONNIS MATHEWS BOARD CHAIRMAN 5075262184 2015-02-11 1 TRENT FAST P00692704 5074347000 2013 2016-02-25 16:41:14Z MARGARET BRANDT 1219 SOUTH RAMSEY BLUE EARTH MN 56013 8533876 0 X WWW.STLCARE.COM X 1963 MN TO PROVIDE ELDERLY AND HANDICAPPED PEOPLE WITH HOUSING FACILITIES AND SERVICES. 16 16 267 63 0 0 168093 217305 8493857 8207207 4702 8964 85570 90217 8752222 8523693 0 0 0 0 5991898 5764100 0 0 0 3019787 2853570 9011685 8617670 -259463 -93977 9423778 9119413 8391570 8175970 1032208 943443 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 7994487 8182617 PROVISION OF CARE AND HOUSING FOR THE ELDERLY AND HANDICAPPED BY OPERATING A 127-BED LICENSED NURSING FACILITY AND A 28-UNIT ASSISTED LIVING FACILITY IN BLUE EARTH, MINNESOTA. 31682 24590 PROVISION OF LICENSED ADULT DAY CARE SERVICE FOR 10 INDIVIDUALS PER DAY 8026169 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 8 0 267 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 MN X ERIN FARLAND 5075262184 1219 SOUTH RAMSEY BLUE EARTH MN 56013 DON AMUNDSON DIRECTOR 1.00 X 0 0 0 HENRIK HENDRICKSON DIRECTOR 1.00 X 0 0 0 CAROL MAHNKE DIRECTOR 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 EVERETT WESSELS 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 SHARON HOFFMAN DIRECTOR 1.00 X 0 0 0 RONALD ERICKSON DIRECTOR 1.00 X 0 0 0 JEANETTE FENSKE DIRECTOR 1.00 X 0 0 0 DENNIS MADSEN VICE CHAIRMAN 1.00 X X 0 0 0 ROGER LEGRED DIRECTOR 1.00 X 0 0 0 CHRISTINA OLSON DIRECTOR 1.00 X 0 0 0 ERIN FARLAND CFO 40.00 X 69411 0 16090 MARGARET BRANDT CEO/ADMINISTRATOR 40.00 X 78848 0 16166 148259 0 32256 0 0 0 0 REHABCARE GROUP PO BOX 503534 ST LOUIS MO 631503534 THERAPY SERVICES 326673 1 17381 180991 18933 217305 RESIDENT REVENUE 623000 3696773 3696773 MEDICARE/MEDICAID PMTS 623000 3488697 3488697 FRIENDSHIP COURT REV 623000 844874 844874 SOUTHVIEW ESTATES REV 623000 109679 109679 NEW LIFE MANOR REV 623000 42594 42594 24590 24590 8207207 5714 5714 3250 0 3250 3250 3250 0 17381 0 0 15893 10183 5710 5710 BEAUTY SHOP REVENUE 812900 53816 53816 MISCELLANEOUS INCOME 900099 18367 18367 GUEST/EMPLOYEE MEALS 900099 12324 12324 84507 8523693 8207207 0 99181 180515 180515 4245405 4087406 157999 19579 18172 1407 988955 938412 50543 329646 305961 23685 325 325 32346 1528 30818 131456 131456 10754 10754 484650 429667 54983 303340 303340 2082 2082 13432 9253 4179 327958 327958 551901 551901 53848 53848 THERAPY EXPENSE 326923 326923 NURSING HOME ASSESSMENT 293698 293698 FOOD COSTS 281364 281364 LICENSES & PERMITS 12357 11085 1272 27136 5963 21173 8617670 8026169 591501 0 872451 839921 200936 207925 511050 567665 63356 61083 77472 107392 15024150 7973122 7466192 7051028 205555 253072 26766 31327 9423778 9119413 724784 649593 7598244 7453849 68542 72528 8391570 8175970 X 1032208 943443 1032208 943443 9423778 9119413 -93977 5212 0 X X 0 1 X 1 0 X 75879 81359 101644 90581 145184 494647 8745686 8614011 8614828 8512474 8223100 42710099 8821565 8695370 8716472 8603055 8368284 43204746 140700 134189 160000 152416 180991 768296 0 140700 134189 160000 152416 180991 768296 42436450 95270 101169 94594 82174 77835 451042 95270 101169 94594 82174 77835 451042 89035 81812 79755 84507 335109 8916835 8885574 8892878 8764984 8530626 43990897 0.96470 0.96630 0.01030 0.01130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97373 97373 12091415 6365760 5725655 2482794 1372543 1110251 352568 234819 117749 7051028 RESIDENT TRUST PAYABLE 3121 ASSET RETIREMENT OBLIGATION 41776 SECURITY DEPOSITS 27631 72528 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. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE 2011, 2012, AND 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. FUNDRAISING 17381 17381 17381 17381 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 1 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 0 0 0 0 0 0 0 0 0 0 0 ST LUKE'S NURSING HOME FOUNDATION C 180991 CASH GRANT