NonprofitsLutheran Home Of The Good Shepherd

Health Care

Lutheran Home Of The Good Shepherd

NEW ROCKFORD, ND

Total revenue

$8.6M

Total expenses

$8.1M

Net assets

$9.9M

Grants received

$11K

2 grants

EIN

450277267

Tax year

2024

Mission

Nursing facility attending to the residential, health, social and other needs of the elderly and their families in New Rockford, ND.

Programs

2 programs

The Heritage House is a 16-unit assisted living facility that provides a la carte services who need some assistance but do not qualify for basic care or skilled nursing services. In the past year, Heritage House maintained an annual occupancy rate of 92%.

Expenses: $245K

Westview Apartments is a 22-unit housing complex that provides affordable living options for low-income individuals. Over the past year, Westview Apartments achieved an annual occupancy rate of 95%.

Expenses: $90K

Financials

FY 2024

Revenue

Contributions & grants$70K
Program service revenue$8.0M
Investment income$560K
Other revenue
Total revenue$8.6M

Expenses

Grants paid
Salaries & benefits$4.5M
Fundraising
Other expenses$3.6M
Total expenses$8.1M
Total assets$13.8M
Net assets$9.9M

People

11 listed

NameRoleCompensation

Kim Droske

Administrator

Board

$111K

40 hrs/wk

Tressa Lesmeister

Accountant

Board

$50K

38 hrs/wk

Mindy Rau

Secretary

Board

3 hrs/wk

Reed Ystaas

Treasurer

Board

3 hrs/wk

Liza Ystaas

Director

Board

2.5 hrs/wk

Kathleen O'Conner

President

Board

3 hrs/wk

Richard Rau

Director

Board

2.5 hrs/wk

Dianne Allmaras

Director

Board

2.5 hrs/wk

Lona Lutz

Director

Board

2.5 hrs/wk

Karen Anderson

Director

Board

2.5 hrs/wk

Kurt Bollingberg

Vice President

Board

3 hrs/wk

Independent contractors

DTN Staffing

Nursing Contract Services

$672K

Primetime Healthcare

Nursing Contract Services

$258K

NexCore Workforce Solutions

Nursing Contract Services

$200K

HA Thompson & Sons

HVAC Services

$148K

Alliance Medical Staffing

Nursing Contract Services

$118K

Grants received

Showing 2 of 2

FromAmountPurposeYear
$10K
GENERAL OPERATING
2020

Funded by

$11K from 2 funders · 2 grants · 2020

Details

EIN450277267
NTEE codeE910
Subsection03
Ruling date1961-11
Formed1958
Employees146
Volunteers7
LUTHERAN HOME OF THE GOOD SHEPHERD — Mission, Financials & Grants Received | Grantivo