2025-08-15T16:01:14-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-10-01 410847708 ST JOHN'S LUTHERAN HOME STJO 5073738226 901 LUTHER PLACE ALBERT LEA MN 56007 HEATHER KING DIRECTOR OF FINANCE 5073738226 2025-08-15 1 1 KATHERINE LUTZKE CPA P01760889 5072802300 2025-08-15 2023 2025-03-06 01:10:19Z ST JOHN'S LUTHERAN COMMUNITY HEATHER KING 901 LUTHER PLACE ALBERT LEA MN 56007 17115647 0 9386 X WWW.STJOHNSOFALBERTLEA.ORG X 1957 MN ST. JOHN'S LUTHERAN HOME OFFERS A CHRISTIAN SETTING WHICH MINISTERS TO THE NEEDS OF THE AGING. 10 10 391 15 20449 0 3546496 562371 15285570 16380064 114691 153767 33440 19445 18980197 17115647 0 0 0 0 8930175 11312160 0 0 0 9086444 7669940 18016619 18982100 963578 -1866453 44232225 40809675 39104915 37548818 5127310 3260857 TO PROVIDE PHYSICAL, EMOTIONAL, SOCIAL AND CHRISTIAN CARE FOR ALL PEOPLE, WITH DIGNITY AND RESPECT, IN AN ENVIRONMENT OF GOD'S GRACE. 0 0 16914777 0 16359615 ST JOHN'S LUTHERAN HOME WAS ORGANIZED FOR THE PURPOSE OF BUILDING, ERECTING, ESTABLISHING, MAINTAINING, EQUIPPING, MANAGING, OPERATING, AND ENDOWING A CHRISTIAN HOME MINISTERING TO THE PHYSICAL, SPIRITUAL, EMOTIONAL AND SOCIAL NEEDS OF AGING MEN AND WOMEN. PROVISION OF NURSING CARE AND HOUSING TO THE ELDERLY AND HANDICAPPED BY OPERATING A 84-BED LICENSED NURSING FACILITY, A 40-UNIT INDEPENDENT LIVING COMPLEX, A 47-UNIT APARTMENT COMPLEX AND A 32-UNIT ASSISTED LIVING. 16914777 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 31 0 1 391 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 MN X HEATHER KING FINANCE DIRECTOR 5073738226 901 LUTHER PLACE ALBERT LEA MN 56007 SHANE KOEPKE CHAIRMAN 1.00 0.00 X X 0 0 0 CAMILLA KOLKER-SPARKS VICE CHAIRMAN 1.00 0.00 X X 0 0 0 MARK ANDERSON SECRETARY 1.00 0.00 X X 0 0 0 JERRY NOLAND TREASURER 1.00 0.00 X X 0 0 0 JAMES MUNYER DIRECTOR 1.00 0.00 X 0 0 0 RICK LOBERG DIRECTOR 1.00 0.00 X 0 0 0 STEVE SCHULZ DIRECTOR 1.00 0.00 X 0 0 0 MARK LIGHT DIRECTOR 1.00 0.00 X 0 0 0 JOHN HOLT DIRECTOR 1.00 0.00 X 0 0 0 BRENDA WICHMANN DIRECTOR 1.00 0.00 X 0 0 0 SHANNA ECKBERG CEO/ADMINISTRATOR 40.00 0.00 X 159069 0 149 JEFFREY BREDT CFO 40.00 0.00 X 58335 0 0 MARIE AASNESS WD REGISTERED NURSE 40.00 0.00 X 115750 0 1553 BRANDY BOETTCHER LICENSED ASSISTED LIVING DIR. 40.00 0.00 X 102676 0 722 435830 0 2424 6 0 1 0 GRAPETREE MEDICAL STAFFING PO BOX 5340 SIOUX FALLS SD 57117 NURSING STAFF 697330 BIG STONE THERAPIES 500 CROSS ST BIG STONE CITY SD 57216 PHYSICAL, OCCUPATIONAL, AND SPEECH THERA 493550 SELECT REHABILITATION PO BOX 71985 CHICAGO IL 606941985 PHYSICAL, OCCUPATIONAL, AND SPEECH THERA 109485 3 362960 139985 59426 562371 RESIDENT REVENUE 623000 10014821 10014821 MEDICARE/MEDICAID 623000 6341143 6341143 MANAGEMENT INCOME 561700 20449 20449 MISC REVENUE 623000 3651 3651 16380064 153767 153767 OTHER REVENUE 900099 19445 19445 19445 17115647 16359615 20449 173212 360246 360246 9538737 8587370 951367 30642 30642 553401 553401 829134 829134 1413 1413 80848 80848 195813 195813 43505 43505 452956 402238 50718 53170 12939 40231 939459 939459 38918 32251 6667 16620 12508 4112 1297863 1297863 1722684 1722684 312566 312566 THERAPY EXPENSE 641801 641801 FOOD COSTS 498425 498425 MINOR EQUIPMENT 384859 356446 28413 PHARMACY 309406 309406 679634 375644 303990 18982100 16914777 2067323 0 2120931 402783 3926802 3099546 1188642 1504465 137465 145045 64541911 28884075 36852770 35657836 5615 0 44232225 40809675 2582440 2434957 18255025 17177626 183976 178932 17632046 17305875 451428 451428 39104915 37548818 X 5127310 3260857 0 5127310 3260857 44232225 40809675 -1866453 0 X 0 0 0 X 2239334 1560377 1634028 3546496 562371 9542606 15807754 15709733 13916231 15285570 16359615 77078903 18047088 17270110 15550259 18832066 16921986 86621509 342357 341690 359504 366923 362960 1773434 0 342357 341690 359504 366923 362960 1773434 84848075 70115 50731 72076 114691 153767 461380 70115 50731 72076 114691 153767 461380 20449 20449 71238 68947 72401 33440 19445 265471 18188441 17389788 15694736 18980197 17115647 87368809 0.97110 0.97280 0.00530 0.00450 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2019 AMOUNT: $ 71,238. 2020 AMOUNT: $ 68,947. 2021 AMOUNT: $ 72,401. 2022 AMOUNT: $ 33,440. 2023 AMOUNT: $ 19,445. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 478389 478389 54371630 20889496 33482134 9296904 7678174 1618730 394988 316405 78583 35657836 ASSET RETIREMENT OBLIGATION 451428 451428 PART IV, LINE 2B: RESIDENT TRUST ACCOUNTS AND TENANT SECURITY DEPOSITS X 0 0 0 0 0 0 0 0 0 SHANNA ECKBERG CEO/ADMINISTRATOR 159069 0 0 0 0 0 0 0 149 0 159218 0 0 0 A CITY OF HAYWARD MN HOUSING AND HC BONDS 410241036 421307AM1 2014-12-04 17556988 CONSTRUCTION AND REFINANCE EXISTING DEBT 0 0 0 B HOUSING AND HEALTH CARE FACILITIES REVENUE BONDS SERIES 2017A 410241036 421307AR0 2017-02-09 1950000 BUILDING CONSTRUCTION 0 0 0 A 3270147 17715000 1242819 276761 318870 13225886 2650664 2017 1 0 1 1 B 270000 1950000 145545 39000 1765455 2017 0 0 1 1 A 0 0 0 0 1.00000 1.00000 0 0 0 B 0 0 0 0 1.00000 1.00000 0 0 0 A 1 0 0 0 0 0 B 1 0 0 0 0 0 A 1 B 1 FORM 990, PART VI, SECTION A, LINE 6 THE VOTING MEMBERS OF THE CORPORATION SHALL BE LUTHERAN CONGREGATIONS, HEREAFTER REFERRED TO AS CORPORATE CONGREGATIONS, LOCATED PRINCIPALLY IN THE AREA OF THE BLUE EARTH RIVER CONFERENCE OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA (ELCA) AND OTHER LUTHERAN CONGREGATIONS WHO ARE INVITED TO BECOME MEMBERS OF THIS CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS ARE PART OF THE NOMINATING COMMITTEE THAT SELECT CANDIDATES FOR THE BOARD OF DIRECTORS. SELECTED CANDIDATES ARE THEN ELECTED BY THE VOTING MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS CAN BE AMENDED BY A MAJORITY VOTE OF THE MEMBERS. BY A MAJORITY VOTE OF THE MEMBERS, AMENDMENTS TO THE BYLAWS CAN ALSO BE DELEGATED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO BEING FILED WITH THE IRS, THE BOARD CHAIRMAN AND ADMINISTRATOR WILL REVIEW IN DETAIL A COPY OF THE FORM 990, INCLUDING A CONFIRMATION OF THE ACCURACY OF EVERY ANSWER AND OVERSIGHT OF APPROPRIATE CHANGES. FORM 990, PART VI, SECTION B, LINE 12C A CORPORATE COMPLIANCE PROGRAM IS REVIEWED WITH ALL NEW HIRES AND WITH NEW BOARD MEMBERS. BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY COMPLETE A SURVEY RELATED TO BUSINESS RELATIONSHIPS AND FAMILY MEMBERS THAT COULD OR DO CREATE A CONFLICT OF INTEREST. THESE ARE SUMMARIZED AND FILED ALONG WITH BOARD MEETING MINUTES. CONFLICTS OF INTEREST ARE DETERMINED BY A REVIEW OF THE POTENTIAL CONFLICTS BY THE ADMINISTRATOR AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS USED TO SET THE ADMINISTRATOR'S, CFO AND OTHER KEY EMPLOYEES ANNUAL SALARY IS BASED ON A COMPARISON TO COMPARABLE ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEWS THE MINNESOTA SENIOR HOUSING TRADE ASSOCIATION'S ANNUAL WAGE SURVEY. THIS SURVEY INCLUDES INFORMATION RELATED TO THE SIZE OF THE ORGANIZATION AND THE NOT-FOR-PROFIT STATUS OF THE ORGANIZATION. IN ADDITION TO THIS, THE 990'S FROM COMPARABLE SENIOR HOUSING CAMPUSES ARE REVIEWED BY THE BOARD OF DIRECTORS AND USED TO ESTABLISH THE ADMINISTRATOR'S, CFO AND OTHER KEY EMPLOYEES' WAGE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ST JOHNS FOUNDATION C/O ST JOHNS HOME HWY 13 ALBERT LEA MN 56007 416054307 TO PROVIDE SUPPORT TO ST. JOHN'S LUTHERAN HOME MN 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0