Civic Intelligence

Luthercare

990 • Fiscal year 2010 • EIN 23-1365374

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 28, 2011

600 East Main Street17543
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.79x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$103,165,390

No earlier filing loaded for comparison.

Net Assets

$21,626,202

No earlier filing loaded for comparison.

Liabilities

$81,539,188

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$41,428,621

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $103,165,390Liabilities 2010: $81,539,188Net Assets 2010: $21,626,2022010Assets 2011: $101,121,755Liabilities 2011: $82,190,691Net Assets 2011: $18,931,0642011Assets 2012: $100,785,248Liabilities 2012: $80,572,844Net Assets 2012: $20,212,4042012Assets 2013: $109,098,892Liabilities 2013: $86,781,339Net Assets 2013: $22,317,5532013Assets 2014: $112,310,556Liabilities 2014: $89,370,291Net Assets 2014: $22,940,2652014Assets 2015: $109,931,911Liabilities 2015: $88,329,890Net Assets 2015: $21,602,0212015Assets 2016: $115,146,239Liabilities 2016: $94,454,694Net Assets 2016: $20,691,5452016Assets 2017: $112,266,354Liabilities 2017: $91,633,600Net Assets 2017: $20,632,7542017Assets 2018: $104,318,906Liabilities 2018: $88,873,095Net Assets 2018: $15,445,8112018Assets 2019: $106,530,651Liabilities 2019: $93,514,456Net Assets 2019: $13,016,1952019Assets 2020: $104,613,364Liabilities 2020: $96,581,570Net Assets 2020: $8,031,7942020Assets 2021: $103,108,223Liabilities 2021: $97,153,803Net Assets 2021: $5,954,4202021Assets 2022: $92,679,665Liabilities 2022: $91,103,418Net Assets 2022: $1,576,2472022Assets 2023: $92,032,022Liabilities 2023: $90,385,679Net Assets 2023: $1,646,3432023Assets 2024: $92,433,887Liabilities 2024: $86,085,862Net Assets 2024: $6,348,0252024

Highlighted filing

2010

Assets$103,165,390
Liabilities$81,539,188
Net Assets$21,626,202

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $41,428,6212010Expenses 2011: $42,875,0372011Expenses 2012: $44,704,6162012Revenue 2013: $46,897,586Expenses 2013: $46,398,599Net Income 2013: $498,9872013Revenue 2014: $49,775,035Expenses 2014: $48,651,344Net Income 2014: $1,123,6912014Revenue 2015: $49,623,074Expenses 2015: $49,856,919Net Income 2015: -$233,8452015Revenue 2016: $50,125,853Expenses 2016: $52,757,848Net Income 2016: -$2,631,9952016Revenue 2017: $51,039,005Expenses 2017: $53,465,412Net Income 2017: -$2,426,4072017Revenue 2018: $51,340,871Expenses 2018: $54,081,494Net Income 2018: -$2,740,6232018Revenue 2019: $51,782,237Expenses 2019: $55,631,036Net Income 2019: -$3,848,7992019Revenue 2020: $51,431,042Expenses 2020: $53,957,241Net Income 2020: -$2,526,1992020Revenue 2021: $50,559,126Expenses 2021: $52,174,723Net Income 2021: -$1,615,5972021Revenue 2022: $51,878,836Expenses 2022: $52,469,428Net Income 2022: -$590,5922022Revenue 2023: $52,362,166Expenses 2023: $55,245,833Net Income 2023: -$2,883,6672023Revenue 2024: $61,382,268Expenses 2024: $58,054,905Net Income 2024: $3,327,3632024

Highlighted filing

2010

Revenue-
Expenses$41,428,621
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 28, 2011
Return Version
2010v3.4
Gross Receipts
$110,004,637
Mission and Program Overview

Mission

"luthercare reflects christ's love through service to others." our mission is to enhance the quality of life through creative senior living opportunities, family life through quality child care and early learning centers, appropriate supports for people in their homes and meaningful volunteer experience, with an emphasis on community, wellness and the whole person. We foster life settings in which people connect with others and experience vitality and purpose, often beyond the reach of their current resources.

Major Activities

Activity 2
Luthercare's retirement communities offer an independent living experience to older adults, enriched with opportunities to engage in many social and learning activities on and off campus. An exciting campus renovation and expansion project at the luther acres campus in lititz now offers expanded options including a theatre, pub, new chapel and many new spaces for informal gathering. 646 older adults were part of the residential living program in 2010, for a total of 163,353 census days. In addition, valuable support is provided through occupational, speech and physical therapy, and personal care services including assistance for daily living activities and other support as needed. A specialized memory support unit is also offered. Personal care was provided to 166 individuals for 43,850 census days.
Activity 3
Luthercare is deeply committed to supporting children and families in a variety of ways. We offer child care and early learning opportunities through five child care centers in lancaster and lebanon counties. 592 children and infants through age 12, were served by our programs in 2010. Support was provided through public funding, private payment and scholarship subsidy. We also operate a mentoring program for home day care providers, and worked with 18 centers in 2010. In addition, luthercare manages the child care information services program in lebanon county, which assists families in identifying affordable child care options and other support services.
Filing and Contact Details

Filer

EIN
23-1365374
Raw XML AppendixShowing 400 of 830 raw XML fields

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IRS990/Activity2/Description0LUTHERCARE'S RETIREMENT COMMUNITIES OFFER AN INDEPENDENT LIVING EXPERIENCE TO OLDER ADULTS, ENRICHED WITH OPPORTUNITIES TO ENGAGE IN MANY SOCIAL AND LEARNING ACTIVITIES ON AND OFF CAMPUS. AN EXCITING CAMPUS RENOVATION AND EXPANSION PROJECT AT THE LUTHER ACRES CAMPUS IN LITITZ NOW OFFERS EXPANDED OPTIONS INCLUDING A THEATRE, PUB, NEW CHAPEL AND MANY NEW SPACES FOR INFORMAL GATHERING. 646 OLDER ADULTS WERE PART OF THE RESIDENTIAL LIVING PROGRAM IN 2010, FOR A TOTAL OF 163,353 CENSUS DAYS. IN ADDITION, VALUABLE SUPPORT IS PROVIDED THROUGH OCCUPATIONAL, SPEECH AND PHYSICAL THERAPY, AND PERSONAL CARE SERVICES INCLUDING ASSISTANCE FOR DAILY LIVING ACTIVITIES AND OTHER SUPPORT AS NEEDED. A SPECIALIZED MEMORY SUPPORT UNIT IS ALSO OFFERED. PERSONAL CARE WAS PROVIDED TO 166 INDIVIDUALS FOR 43,850 CENSUS DAYS.
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IRS990/Activity3/Description0LUTHERCARE IS DEEPLY COMMITTED TO SUPPORTING CHILDREN AND FAMILIES IN A VARIETY OF WAYS. WE OFFER CHILD CARE AND EARLY LEARNING OPPORTUNITIES THROUGH FIVE CHILD CARE CENTERS IN LANCASTER AND LEBANON COUNTIES. 592 CHILDREN AND INFANTS THROUGH AGE 12, WERE SERVED BY OUR PROGRAMS IN 2010. SUPPORT WAS PROVIDED THROUGH PUBLIC FUNDING, PRIVATE PAYMENT AND SCHOLARSHIP SUBSIDY. WE ALSO OPERATE A MENTORING PROGRAM FOR HOME DAY CARE PROVIDERS, AND WORKED WITH 18 CENTERS IN 2010. IN ADDITION, LUTHERCARE MANAGES THE CHILD CARE INFORMATION SERVICES PROGRAM IN LEBANON COUNTY, WHICH ASSISTS FAMILIES IN IDENTIFYING AFFORDABLE CHILD CARE OPTIONS AND OTHER SUPPORT SERVICES.
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IRS990/ActivityOther/Description1AS PART OF THE ORGANIZATION'S CHARITABLE MISSION, BENEVOLENCE IS EXTENDED AS NEEDED AND WHEN APPROPRIATE TO RESIDENTS AT ALL LEVELS OF CARE AND TO CHILDREN ENROLLED IN THE CHILD CARE FACILITIES. FOR INDEPENDENT AND PERSONAL CARE RESIDENTS WHO OUTLIVE THEIR RESOURCES AND CAN DEMONSTRATE THEY ARE UNABLE TO PAY FOR SERVICES, A CHARITY ALLOWANCE WILL BE GIVEN. FOR NURSING RESIDENTS, MEDICAID GUIDELINES ARE FOLLOWED TO DETERMINE WHEN BENEVOLENCE IS APPROPRIATE. FOR CHILDREN AT THE CHILD CARE FACILITIES, BENEVOLENCE IS DETERMINED BASED ON FAMILIES' ABILITY TO PAY. THE ORGANIZATION CALCULATES BENEVOLENT CARE AS THE DIFFERENCE BETWEEN ITS ESTABLISHED PRIVATE PAY RATES FOR ALL LEVELS OF CARE COMPARED TO THE ACTUAL PAYMENTS RECEIVED. THE TOTAL BENEVOLENT CARE AMOUNT FOR 2010 WAS APPROXIMATELY $5,030,000. INCLUDING CONTRACTUAL ALLOWANCES RELATED TO PARTICIPATION IN THE MEDICAID AND MEDICARE PROGRAMS OF APPROXIMATELY $4,030,000.
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IRS990/Description0LUTHERCARE PROVIDES LONG TERM CARE AND SHORT-TERM REHABILITATION ALONG WITH OCCUPATIONAL, SPEECH AND PHYSICAL THERAPY IN OUR HEALTH CARE CENTERS LOCATED IN LITITZ AND LEBANON PENNSYLVANIA. MEMORY SUPPORT SERVICES ARE PROVIDED IN A SPECIALIZED CARE UNIT. AN INNOVATIVE APPROACH AND PHILOSOPHY IS EMBRACED, WITH A FOCUS ON THE OVERALL WELLNESS OF THE INDIVIDUAL - PHYSICAL, PSYCHOLOGICAL AND SPIRITUAL. STRONG SUPPORT IS PROVIDED BY VOLUNTEERS WHO EXTEND COMPASSION AND CARING BEYOND THE LIMITATIONS OF STAFF CAPACITY. IN 2010 LUTHERCARE PROVIDED SKILLED NURSING CARE SERVICES FOR 335 OLDER ADULTS, FOR A TOTAL OF 75,014 CENSUS DAYS.
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IRS990/GainOrLoss/Other0-17452
IRS990/GainOrLoss/Securities0546696
IRS990/Gaming00
IRS990/GovernmentGrants02834264
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01900
IRS990/GrossAmountSalesAssets/Securities068019282
IRS990/GrossIncomeFundraisingEvents09671
IRS990/GrossReceipts0110004637
IRS990/GrossRents/Real041120
IRS990/GrossSalesOfInventory040795
IRS990/GroupExemptionNumber09386
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral025353
IRS990/InformationTechnology/Total025353
IRS990/Insurance/ManagementAndGeneral027095
IRS990/Insurance/ProgramServices0251585
IRS990/Insurance/Total0278680
IRS990/IntangibleAssets/BOY0752379
IRS990/IntangibleAssets/EOY01121380
IRS990/InvestmentIncomeCurrentYear01191876
IRS990/InvestmentIncome/ExclusionAmount0662632
IRS990/InvestmentIncomePriorYear01126029
IRS990/InvestmentIncome/TotalRevenueColumn0662632
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY053715
IRS990/InvestmentsOtherSecurities/EOY053715
IRS990/InvestmentsPubTradedSecurities/BOY034092983
IRS990/InvestmentsPubTradedSecurities/EOY041549860
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec052515108
IRS990/LandBuildingsEquipmentBasis0104392528
IRS990/LandBuildingsEquipmentBasisNet/BOY051495591
IRS990/LandBuildingsEquipmentBasisNet/EOY051877420
IRS990/LessCostOthBasisSalesExpenses/Other019352
IRS990/LessCostOthBasisSalesExpenses/Securities067472586
IRS990/LessRentalExpenses/Real016319
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount064829
IRS990/MiscellaneousRevenue/TotalRevenueColumn064829
IRS990/MissionDescription0OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE THROUGH THE FOLLOWING SERVICES: CREATIVE SENIOR LIVING OPPORTUNITIES; STRENGTHENED FAMILY LIFE THROUGH QUALITY CHILD CARE AND EARLY LEARNING CENTERS; APPROPRIATE SUPPORTS FOR PEOPLE IN THEIR HOMES; AND MEANINGFUL VOLUNTEER EXPERIENCE. LUTHERCARE PURSUES THESE ENDS WITH AN EMPHASIS ON COMMUNITY, WELLNESS AND THE WHOLE PERSON. WE FOSTER LIFE SETTINGS IN WHICH PEOPLE CONNECT WITH OTHERS AND EXPERIENCE VITALITY AND PURPOSE, STRIVING TO REFLECT GOD'S LOVE FOR ALL PEOPLE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03157420
IRS990/NameOfPrincipalOfficerPerson0CARL MCALOOSE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
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IRS990/NetGainOrLossInvestments/ExclusionAmount0529244
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-8149
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-8149
IRS990/NetIncomeOrLoss/ExclusionAmount05662
IRS990/NetIncomeOrLoss/TotalRevenueColumn05662
IRS990/NetRentalIncomeOrLoss/ExclusionAmount024801
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn024801
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions04600
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960221
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K010
IRS990/NumberOfEmployees0860
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral037164
IRS990/Occupancy/ProgramServices05091975
IRS990/Occupancy/Total05129139
IRS990/OfficeExpenses/Fundraising014479
IRS990/OfficeExpenses/ManagementAndGeneral0127036
IRS990/OfficeExpenses/ProgramServices03365853
IRS990/OfficeExpenses/Total03507368
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0446088
IRS990/OtherAssetsTotal/EOY0493534
IRS990/OtherEmployeeBenefits/Fundraising010589
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0300156
IRS990/OtherEmployeeBenefits/ProgramServices01994086
IRS990/OtherEmployeeBenefits/Total02304831
IRS990/OtherExpensePriorYear019570888
IRS990/OtherExpensesCurrentYear020333379
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1NH ASSESSMENT TAX
IRS990/OtherExpenses/Description2BOOKS, DUES, SUBSCRIPTI
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4RESIDENT ACTIVITES AND
IRS990/OtherExpenses/Fundraising0425
IRS990/OtherExpenses/Fundraising11155
IRS990/OtherExpenses/Fundraising21724
IRS990/OtherExpenses/ManagementAndGeneral053151
IRS990/OtherExpenses/ManagementAndGeneral114441
IRS990/OtherExpenses/ManagementAndGeneral21576
IRS990/OtherExpenses/ProgramServices0326683
IRS990/OtherExpenses/ProgramServices1263611
IRS990/OtherExpenses/ProgramServices263866
IRS990/OtherExpenses/ProgramServices348137
IRS990/OtherExpenses/ProgramServices451128

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.4$86.1$6.35$61.4$58.1$3.33
2023Summary only. Only limited summary data is available for this year.$92.0$90.4$1.65$52.4$55.2$2.88
2022Summary only. Only limited summary data is available for this year.$92.7$91.1$1.58$51.9$52.5$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$97.2$5.95$50.6$52.2$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$96.6$8.03$51.4$54.0$2.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$93.5$13.0$51.8$55.6$3.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$88.9$15.4$51.3$54.1$2.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$91.6$20.6$51.0$53.5$2.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$94.5$20.7$50.1$52.8$2.63
2015Detailed filing. Detailed filing data is available for this year.$110$88.3$21.6$49.6$49.9$0.23
2014Detailed filing. Detailed filing data is available for this year.$112$89.4$22.9$49.8$48.7$1.12
2013Detailed filing. Detailed filing data is available for this year.$109$86.8$22.3$46.9$46.4$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$80.6$20.2$44.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$82.2$18.9$42.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$81.5$21.6$41.4