2021-08-13T08:53:38-05:00 2020-12-31 421377056 WILLIAMS & COMPANY CPA PC 1009 IOWA AVE ONAWA IA 51040 990 2020-01-01 420807185 LUTHERAN RETIREMENT HOME LUTH 6413241712 701 9TH STREET NORTH NORTHWOOD IA 504590108 JERRY BRUNSVOLD BOARD PRESIDENT 6413241712 2021-05-07 true JERRY BRUNSVOLD 999009999 DAVID D RADKE CPA P00112027 7124232616 2021-07-16 2020 2022-09-23 18:48:47Z JERRY BRUNSVOLD 701 N 9TH ST NORTHWOOD IA 50459 4962687 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 8 8 93 0 8429 910368 4200788 3807372 55870 51174 25211 21191 4290298 4790105 0 0 2867544 3126949 0 0 1571984 1638104 4439528 4765053 -149230 25052 10129686 10185247 2015098 1934975 8114588 8250272 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 4279222 3807372 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 4279222 true true false false false false false false false false true false 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 false false false false false false false false false false false false true 2 0 93 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X LUTHERAN RETIREMENT HOME 6413241712 701 9TH STREET NORTH PO BOX 108 NORTHWOOD IA 50459 JERRY BRUNSVOLD BOARD PRESID 1.00 X X 0 0 0 MIKE KENNEDY DIRECTOR 1.00 X 0 0 0 LYNN DAVIS TREASURER 1.00 X X 0 0 0 RON CHRISTIANSON VICE PRESIDE 1.00 X X 0 0 0 DONNA MARTIN DIRECTOR 1.00 X 0 0 0 BRIAN NELSON DIRECTOR 1.00 X 0 0 0 MARGE TENOLD DIRECTOR 1.00 X 0 0 0 BARRY EUSTICE DIRECTOR 1.00 X 0 0 0 SCOTT HALBACH ADMINISTRATO 40.00 X 94891 0 0 94891 false false false GRAPETREE MEDICAL STAFFING 2501 BOJI BEND DR 100 MILFORD IA 51351 TEMP NURSING 107366 LARSON PLUMBING & HEATING PO BOX 459 ISANTI MN 55040 PLUMBING 101141 2 896929 13439 910368 PATIENT AND RESIDENT REVENUE 623000 3806947 3806947 MEALS 623000 425 425 3807372 77136 77136 146620 143004 29578 3616 -29578 -25962 -25962 MISCELLANEOUS REVENUE 623000 21191 21191 21191 4790105 3802601 77136 2523369 2221643 301726 33777 25929 7848 384272 317174 67098 185531 164228 21303 37293 37293 103071 103071 234961 234961 FOOD & DEPT SUPPLIES 437349 414460 22889 OCCUPANCY 348536 348536 CONTRACTED & OUTSIDE 330480 280874 49606 BAD DEBT EXPENSE 82152 82152 64262 48901 15361 4765053 4279222 485831 0 197693 254971 641971 2406489 385362 81407 7145 17629 9876682 5519081 4519669 4357601 4377846 3051499 15651 10129686 10185247 59768 46564 1683370 1600000 9688 262272 288411 2015098 1934975 X 8114588 8250272 8114588 8250272 10129686 10185247 25052 110632 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37605 37605 7996194 4052803 3943391 1674821 1356325 318496 168062 109953 58109 4357601 ACCRUED VACATION 157794 ACCRUED SALARIES AND WAGES 88843 ACCRUED REAL ESTATE TAXES 22774 APARTMENT DEPOSITS 19000 288411 4863444 110632 110632 4752812 37293 37293 4790105 4727760 4727760 37293 37293 4765053 A REVENUE BONDS 426005048 2007-07-01 2800000 CONSTRUCTION OF ASSISTED LIVING FACILITY AND REFINANCING OF EXESTING DEBT false false false A 1100000 2800000 262952 48853 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 EXESTING DEBT 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