2025-11-17T12:19:24-06:00 2024-12-31 471019942 CREATIVE PLANNING TAX LLC 220 PARK AVE S ST CLOUD MN 56301 990 2024-01-01 420680368 SALEM LUTHERAN HOMES INC SALE 7127644201 2027 COLLEGE STREET ELK HORN IA 51531 STEVE SHELL ADMINISTRATOR 7127644201 2025-11-12 1 1 MARIE A PRIMUS CPA P01272184 3202517010 2025-11-12 2024 2025-03-06 01:10:19Z STEVE SHELL 2027 COLLEGE STREET ELK HORN IA 51531 6125093 0 X N/A X 1989 IA PROVIDE LONG TERM CARE AND HOUSING FOR ELDERLY AND INCAPACITATED PATIENTS 12 12 102 12 0 0 90378 167441 6093522 5839667 21609 106183 0 4009 6205509 6117300 0 0 0 0 3243319 3342589 0 0 0 3084935 3413094 6328254 6755683 -122745 -638383 6869384 6125822 729549 604805 6139835 5521017 PROVIDE LONG TERM CARE AND HOUSING FOR ELDERLY AND INCAPACITATED PATIENTS 0 0 5666862 5839667 SALEM LUTHERAN HOMES IS AN IOWA NONPROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF OPERATING A NURSING FACILITY IN ELK HORN, IOWA TO PROVIDE LONG TERM CARE AND HOUSING FOR ELDERLY AND INCAPACITATED PATIENTS. 5666862 1 1 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 102 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X PAUL GUDE 7127644201 2027 COLLEGE STREET ELK HORN IA 51531 X CRAIG CLEMONS PRESIDENT 1.00 X X 0 0 0 PAUL GUDE TREASURER 1.00 X X 0 0 0 PASTOR LAURA WEBB SECRETARY (BEG 3/2024) 1.00 X X 0 0 0 TAMI SCHECHINGER SECRETARY (END 3/2024) 1.00 X X 0 0 0 CHARLIE PARKHURST DIRECTOR 1.00 X 0 0 0 WAYNE HANSEN DIRECTOR 1.00 X 0 0 0 MONTE HOEGH DIRECTOR 1.00 X 0 0 0 DAVID THOMPSON DIRECTOR 1.00 X 0 0 0 PASTOR RON RASSMUSSEN DIRECTOR 1.00 X 0 0 0 LINDA MOSHER DIRECTOR 1.00 X 0 0 0 PASTOR HEATHER PLOEN DIRECTOR 1.00 X 0 0 0 KATHY RUBIO DIRECTOR 1.00 X 0 0 0 JAMES BIEKER DIRECTOR 1.00 X 0 0 0 DALE GOULD INTERIM ADMINISTRATOR (END 2/2024) 40.00 X 0 0 0 BRITTANY MARTZ ADMINISTRATOR (BEG 2/2024) 40.00 X 0 0 0 0 0 0 0 0 0 0 FOCUSONE SOLUTIONS LLC 1010 N 102ND STREET SUITE 300 OMAHA NE 68114 STAFFING AGENCY 387594 THE EVANGELICAL LUTHERAN GOOD SAMARITAN PO BOX 5038 SIOUX FALLS SD 571175038 MANAGEMENT SERVICES 302332 MEDSTAFF SOLUTION LLC 15200 WESTON PARKWAY SUITE 104 RALEIGHDURHAM NC 27513 STAFFING AGENCY 172293 SHIFTKEY LLC 5221 N O CONNOR BLVD STE 1400 IRVING TX 75039 TECH COMPANY FOR STAFFING 167510 HELPING HANDS NURSING SOLUTION 5510 SERGEANT ROAD SIOUX CITY IA 51106 STAFFING AGENCY 113293 5 2662 164779 167441 NURSING HOME & ANCILLA 623000 5729689 5729689 SENIOR DUPLEX REVENUE 623000 63926 63926 OTHER OPERATING REVENU 623000 46052 46052 5839667 113976 113976 7793 -7793 -7793 -7793 GAIN IN JOINT VENTURE 900099 4009 4009 4009 6117300 5839667 0 110192 X 2659008 2333982 325026 34491 29085 5406 454881 383578 71303 194209 172962 21247 302332 302332 4515 4515 1273693 1164855 108838 12013 12013 311588 245079 66509 265258 191777 73481 PROVIDER TAX 549316 549316 SUPPLIES/PRESCRIPTIONS 345456 320589 24867 PROVISION FOR BAD DEBTS 153883 153883 EQUIPMENT MAINTENANCE 79269 77427 1842 115771 44329 71442 6755683 5666862 1088821 0 515090 729793 2019559 880968 616397 529125 10864 22604 60216 52057 9215910 6998533 2454298 2217377 1057233 1558067 135727 135831 6869384 6125822 700369 597878 29180 6927 729549 604805 X 5883598 5258036 256237 262981 6139835 5521017 6869384 6125822 -638383 19565 0 X 0 1 X 1 0 X 616616 572427 227272 90378 167441 1674134 5632471 5400030 6103772 6093522 5839667 29069462 6249087 5972457 6331044 6183900 6007108 30743596 0 1677340 1677340 1677340 1677340 29066256 8376 563 3970 2094 113976 128979 8376 563 3970 2094 113976 128979 4009 4009 6257463 5973020 6335014 6185994 6125093 30876584 0.94140 0.99930 0.00420 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18234 18234 7447735 5763297 1684438 1293326 963541 329785 456615 271695 184920 2217377 FORM 990, PART VI, SECTION A, LINE 3 DAY TO DAY OPERATIONS ARE OVERSEEN BY THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY WITH THE BOARD OF DIRECTORS APPROVAL REQUIRED ON KEY BUSINESS DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN WAS MADE AVAILABLE TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS THROUGHOUT THE YEAR AND DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE ADMINISTRATOR IS AN EMPLOYEE OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (THE MANAGEMENT COMPANY), AND IS COMPENSATED BY THE MANAGEMENT COMPANY. THE PROCESS FOR DETERMINIG COMPENSATION OF THE ADMINISTRATOR IS DONE BY THE MANAGEMENT COMPANY. AN ANNUAL EVALUATION IS COMPLETED BY THE MANAGEMENT COMPANY AS WELL AS THE ORGANIZATION. COMPENSATION IS BASED UPON THE EVALUATIONS AS WELL AS COMPARABLE SALARY DATA FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 SALEM LUTHERAN HOMES MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G PURCHASED SERVICES - STAFFING: PROGRAM SERVICE EXPENSES 1,164,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,164,855. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,685. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,153. SALEM LUTHERAN HOME CHARITABLE FOUNDATION 2027 COLLEGE STREET ELK HORN IA 51531 421306694 SUPPORT SALEM LUTHERAN HOMES THRU THE SOLICITATION OF CONTRIBUTIONS & GIFTS. IA 501(C)(3) LINE 7 NONE 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0