2025-10-20T13:28:01-05:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-01-01 390859107 AMERICAN LUTHERAN CHURCH-NORTHLAND SERVICES FOR THE ELDERLY AMER 7157320155 831 PINE BEACH ROAD MARINETTE WI 54143 DARRELL LANCOUR CEO 7157320155 2025-10-17 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-10-17 2024 2025-03-06 01:10:19Z LUTHERAN HOME LUTHERAN MANOR DARRELL LANCOUR 831 PINE BEACH ROAD MARINETTE WI 54143 8208502 0 X WWW.NORTHLANDLUTHERANWI.COM X 1917 WI PROVIDES SKILLED NURSING AND REHABILITATION SERVICES INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. OFFERS 47 UNITS OF ASSISTED LIVING ARRANGEMENTS. COMMUNITY WIDE EMERGENCY RESPONSE SYSTEM. 4 4 194 4 0 0 62137 0 7651262 8206622 242 48 4337 1832 7717978 8208502 0 0 0 0 3987307 4277276 0 0 0 3704411 4529799 7691718 8807075 26260 -598573 4837605 4736318 1510423 2007654 3327182 2728664 NORTHLAND LUTHERAN SERVICES FOR THE ELDERLY, INC. MISSION IS TO MEET THE SPIRITUAL, EMOTIONAL, SOCIAL NEEDS OF THOSE BEING SERVED. 0 0 6674853 0 7085123 LUTHER HOME A SKILLED NURSING HOME AND REHABILITATION FACILITY AVERAGED 74.4 PER CENT OCCUPANCY IN 2024. 107 PERSONS WERE ADMITTED AND 104 WERE DISCHARGED. 979579 0 1121499 LUTHER MANOR PROVIDES ASSISTED LIVING ARRANGEMENTS TO PERSONS NEEDING SERVICES, BUT WHO DO NOT NEED FULL NURSING CARE. SUPPORTIVE SERVICES INCLUDE DIETARY, HOUSEKEEPING, LAUNDRY, MEDICATION MANAGEMENT ALONG WITH SOCIAL AND SPIRITUAL NEEDS IN AN ENVIRONMENT THAT IS DEDICATED TO QUALITY OF LIFE. 7654432 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 1 0 0 194 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 7157320155 831 PINE BEACH ROAD MARINETTE WI 54143 LINDA COMBES CHAIRPERSON 0.50 0.50 X X 0 0 0 LINDA HACKERT VICE CHAIRPERSON 0.50 X X 0 0 0 RANDY DEMEUSE SECRETARY 0.50 X X 0 0 0 GAIL SIEGLAFF DIRECTOR 0.50 X 0 0 0 DARRELL LANCOUR CEO 20.00 26.00 X 94525 21821 23333 94525 21821 23333 0 0 0 0 BSG MAINTENANCE OF GREEN BAY INC 2149 VELP AVE 503 GREEN BAY WI 54303 JANITORIAL SERVICES 722364 GREENFIELD REHABILITATION AGENCY 3360 GATEWAY RD SUITE 100 BROOKFIELD WI 53045 REHABILITATION SERVICES 228308 FAVORITE HEALTHCARE STAFFING INC 9800 METCALF AVE FLOOR 4 OVERLAND PARK KS 66212 STAFFING 181492 ELITE NURSES PO BOX 100173 FORT WORTH TX 76185 STAFFING 113717 4 NET PATIENT REVENUE 621610 8193622 8193622 RENTAL INCOME 531110 13000 13000 8206622 48 48 1832 1832 1832 8208502 8206622 0 1880 X 113339 103139 10200 3679450 3348307 331143 35456 32265 3191 169845 154559 15286 279186 254060 25126 128172 102538 25634 851 851 159806 159806 2124828 2050059 74769 25358 20286 5072 319645 255716 63929 39643 31714 7929 41938 41938 311282 311282 183125 146500 36625 BAD DEBT 333219 333219 PROGRAM SUPPLIES 274719 274719 NURSING SUPPLIES 124698 124698 PROGRAM EXPENSES 101805 81444 20361 360710 321208 39502 8807075 7654432 1152643 0 166589 161402 96771 90630 797930 485526 40559 25736 12096684 8758823 3581377 3337861 154379 635163 4837605 4736318 296044 340584 651436 774873 562943 892197 1510423 2007654 X 3327182 2728664 3327182 2728664 4837605 4736318 -598573 55 0 X 0 1 X 1 0 X 13008 15756 23123 62137 0 114024 9025348 8092862 7798595 7651262 8206622 40774689 9038356 8108618 7821718 7713399 8206622 40888713 0 0 0 40888713 846 504 1115 242 48 2755 846 504 1115 242 48 2755 2028527 12703 17963 4337 1832 2065362 11067729 8121825 7840796 7717978 8208502 42956830 0.95190 0.95330 0.00010 0.00010 X 34838 34838 8375785 5708157 2667628 3557855 2934531 623324 128206 116135 12071 3337861 ROU ASSET 111139 INTERCOMPANY RECEIVABLE 524024 635163 INTERCOMPANY PAYABLE 777445 FINANCE LEASE LIABILITY 114752 892197 FORM 990, PART VI, SECTION A, LINE 6 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO NORTHLAND LUTHERAN SERVICES FOR THE ELDERLY INC AND IS THE SOLE MEMBER IF IT. FORM 990, PART VI, SECTION A, LINE 7A NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO NORTHLAND LUTHERAN SERVICES FOR THE ELDERLY INC AND AS THE SOLE MEMBER APPROVES ALL BOARD OF DIRECTORS TO NORTHLAND LUTHERAN SERVICES FOR THE ELDERLY. FORM 990, PART VI, SECTION A, LINE 7B NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO NORTHLAND LUTHERAN SERVICES FOR THE ELDERLY INC AND AS THE SOLE MEMBER ALL DECISIONS MADE BY THE ORGANIZATION MUST BE APPROVED BY THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO ALL DIRECTORS AND REVIEWED AT A REGULARLY SCHEDULED MEETING PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS. ALSO, A SURVEY IS MAILED TO ALL BOARD MEMBERS SPECIFICALLY ASKING EACH MEMBER TO SIGN A STATEMENT THAT DISCLOSES ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST AND A BOARD IS CONSIDERING A FINANCIAL RELATIONSHIP THAT BOARD MEMBER IS EXCUSED FROM THE ROOM FOR THE DISCUSSION AND VOTE ABOUT THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO RECEIVES ANNUAL SURVEY INFORMATION FROM THE STATE ASSOCIATION MEMBERS. THE CEO REVIEWS SURVEY WITH THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD OF DIRECTORS, WHICH IS COMPRISED OF THE FOUR OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE THEN DETERMINES THE COMPENSATION OF THE CEO. THE CEO DETERMINES THE COMPENSATION OF KEY PERSONNEL. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION PROVIDES FINANCIAL STATEMENTS IN ITS ANNUAL REPORT TO THE CONGREGATIONAL OWNERS. IT ALSO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON PROPER REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,050,059. MANAGEMENT AND GENERAL EXPENSES 74,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,124,828. NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 831 PINE BEACH ROAD MARINETTE WI 54143 391637677 MANAGEMENT SERVICES WI 501(C)(3) LINE 10 N/A 0 NORTHLAND LUTHERAN HOME HEALTH SERVICES INC 831 PINE BEACH ROAD MARINETTE WI 54143 391644145 HOME HEALTH SERVICES WI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 NORTHLAND AFFORDABLE LIVING FOR THE ELDERLY INC 1520 46TH AVE MENOMINEE MI 49858 392031271 ELDERLY HOUSING MI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 EDGEWOOD MANOR INC 831 PINE BEACH ROAD MARINETTE WI 54143 391483436 GROUP HOME FOR DEVELOPMENTALLY DISABLED WI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 NORTHLAND LUTHERAN HOUSING FOR THE ELDERLY INC 1025 PINE BEACH ROAD MARINETTE WI 54143 391302221 ELDERLY HOUSING WI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 MICHIGAN INTERFAITH HOUSING CORP INC 1220 9TH AVE MENOMINEE MI 49858 382292400 ELDERLY HOUSING MI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 NORTHLAND TERRACE ESTATES INC 1200 NORTHLAND TERRACE LANE MARINETTE WI 54143 391564355 INDEPENDENT ELDERLY LIVING WI 501(C)(3) LINE 10 NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 NORTHLAND FOUNDATION INC 831 PINE BEACH ROAD MARINETTE WI 54143 391431787 INVESTMENT MANAGEMENT WI 501(C)(3) LINE 12A, I NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0