2024-10-04T13:02:30-04:00 2023-12-31 421377056 WILLIAMS & COMPANY CPA PC 4280 SERGEANT RD STE 250 SIOUX CITY IA 511064612 990 2023-01-01 420807185 LUTHERAN RETIREMENT HOME LUTH 6413241712 701 9TH STREET NORTH NORTHWOOD IA 504590108 JERRY BRUNSVOLD BOARD PRESIDENT 6413241712 2024-08-15 true true ALEXANDREA N KELLER CPA P01888151 7122525337 2024-08-15 2023 2024-10-15 13:58:12Z SCOTT KESSLER 701 9TH ST NORTH PO BOX 108 NORTHWOOD IA 50459 9183031 false X NORTHWOODLRH.ORG X 1956 IA LUTHERAN RETIREMENT HOME IS A CHRISTIAN BASED CONTINUUM OF SERVICE ENRICHING LIVES BY PROVIDING CARE AND COMPASSION TO OUR RESIDENTS AND OUR COMMUNITIES 9 9 91 0 4847 31930 3961963 4667381 -307564 145012 17675 30452 3676921 4874775 0 0 3182638 3259257 0 0 1628388 2134440 4811026 5393697 -1134105 -518922 8030475 7773101 1544845 1366416 6485630 6406685 LUTHERAN RETIREMENT HOME IS A CHRISTIAN BASED CONTINUUM OF SERVICE ENRICHING LIVES BY PROVIDING CARE AND COMPASSION TO OUR RESIDENTS AND OUR COMMUNITIES false false 4929501 4667381 LUTHERAN RETIREMENT HOME PROVIDES SKILLED, INTERMEDIATE LEVELS OF CARE, AND ASSISTED LIVING FOR THE ELDERLY AND DISABLED PEOPLE IN THE NURSING HOME AND LEASE APARTMENTS TO THE ELDERLY 4929501 true true false false false false false false false false true true false false true false true false false false false false false false false false false false false false true false false false false false false false true true false false false false false false false false false false true 2 0 91 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X SCOTT KESSLER 6413241712 701 9TH STREET NORTH PO BOX 108 NORTHWOOD IA 50459 SCOTT KESSLER ADMINISTRATI 40.00 X 20075 0 0 JERRY BRUNSVOLD BOARD PRESID 1.50 X X 0 0 0 RON CHRISTIANSON VICE PRESIDE 1.50 X X 0 0 0 LYNN DAVIS TREASURER 1.50 X X 0 0 0 PETER JULSETH DIRECTOR 1.50 X 0 0 0 MARI ANN KRONEMAN DIRECTOR 1.50 X 0 0 0 CAROLYN LOFTAAS DIRECTOR 1.50 X 0 0 0 JODY MORETZ DIRECTOR 1.50 X 0 0 0 BRIAN NELSON DIRECTOR 1.50 X 0 0 0 JOSH STEINBERG DIRECTOR 1.50 X 0 0 0 20075 false false false LEGACY ROOFING OF IOWA 1371 BAXTER AVE FAIRBANK IA 50629 ROOFING 382640 SHIFTKEY LLC 5221 N O CONNOR BLVD 1400 IRVING TX 75039 STAFFING 257781 NORTHERN IOWA THERAPY 217 EAST BREMER AVE WAVERLY IA 50677 THERAPY 165168 GRAPETREE MEDICAL STAFFING 2501 BOJI BEND DR 100 MILFORD IA 51351 TEMP NURSING 112050 4 18234 13696 31930 PATIENT AND RESIDENT REVENUE 623000 4667381 4667381 4667381 64058 64058 4009070 380140 4300058 8198 -290988 371942 80954 371942 -290988 OTHER REVENUE 623000 30452 30452 30452 4874775 5069775 -226930 20075 20075 2544511 2351607 192904 28948 27172 1776 478458 448221 30237 187265 171195 16070 39541 39541 242753 236413 6340 CONTRACTED & OUTSIDE 808236 669175 139061 OCCUPANCY 467757 467757 FOOD & DEPT SUPPLIES 422108 417210 4898 OTHER EXPENSES 103601 50766 52835 50444 50444 5393697 4929501 464196 0 68933 72479 92321 46378 278460 545438 1692 10302562 6084644 3976327 4217918 3600739 1774904 1086051 13695 28241 8030475 7773101 124134 154003 991707 880211 429004 332202 1544845 1366416 X 6485630 6406685 6485630 6406685 8030475 7773101 -518922 451701 -11724 X true true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37605 37605 8270319 4470376 3799943 1826576 1486583 339993 168062 127685 40377 4217918 CASH VALUE OF LIFE ANNUTIES 1086051 F 1086051 ACCRUED VACATION 137163 ACCRUED SALARIES AND WAGES 77995 ACCRUED PAYROLL TAXES 36583 FINANCE LEASE 29072 APARTMENT DEPOSITS 27375 ACCRUED REAL ESTATE TAXES 24014 332202 5314752 451701 451701 4863051 11724 11724 4874775 5381973 5381973 11724 11724 5393697 A REVENUE BONDS 426005048 2007-07-01 2800000 CONSTRUCTION OF ASSISTED LIVING FACILITY AND REFINANCING OF EXISTING DEBT false false false A 1900000 2800000 262952 58853 69055 2419140 2007 false false true true A false false false false false false false A false false false false false false false false false A false PURPOSE OF ISSUE DESCRIPTION REVENUE BONDS CONSTRUCTION OF ASSISTED LIVING FACILITY AND REFINANCING OF EXISTING DEBT JERRY BRUNSVOLD BOARD PRESIDENT 13413 SNOW REMOVAL BUSINES false SCHEDULE L, PART V JERRY BRUNSVOLD (BOARD PRESIDENT) RUNS A SNOW REMOVAL BUSINESS, WHICH LUTHERAN RETIREMENT HOME USES FOR SNOW REMOVAL AT THE FACILITY. JERRY ABSTAINS FROM DECISIONS REGARDING SNOW REMOVAL. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS FORM 990 AT BOARD MEETING PRIOR TO FILING IT WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C LUTHERAN RETIREMENT HOME MONITORS THEIR EMPLOYEES' COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEWS AND THROUGH INVESTIGATIONS OF ANY ALLEGATIONS OF POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE ADMINISTRATOR BY DOING AN AREA MARKET SURVEY OF OTHER NURSING HOMES IN THE AREA. THEY COMPARE SALARIES, BENEFITS AND EXPERIENCE OF THE OTHER ADMINISTRATORS AND FROM THIS SURVEY AND DISCUSSIONS THEY DETERMINE AND SET THE ADMINISTRATOR'S SALARY FOR LUTHERAN RETIREMENT HOME. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE ADMINISTRATOR BY DOING AN AREA MARKET SURVEY OF OTHER NURSING HOMES IN THE AREA. THEY COMPARE SALARIES, BENEFITS AND EXPERIENCE OF THE OTHER ADMINISTRATORS AND FROM THIS SURVEY AND DISCUSSIONS THEY DETERMINE AND SET THE ADMINISTRATOR'S SALARY FOR LUTHERAN RETIREMENT HOME. FORM 990, PAGE 6, PART VI, LINE 19 LUTHERAN 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 ADMINISTRATIVE OFFICES LOCATED AT 701 9TH STREET NORTH, NORTHWOOD, IA 50459