Civic Intelligence

Luthercare

990 • Fiscal year 2011 • EIN 23-1365374

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 17, 2012

600 East Main Street17543
Siviq Scores

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

Liabilities / Assets

81st percentile

0.81x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-2.0%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$101,121,755

Down $2,043,635 (-2.0%) from 2010

Net Assets

Down

$18,931,064

Down $2,695,138 (-12%) from 2010

Liabilities

Up

$82,190,691

Up $651,503 (+0.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$42,875,037

Up $1,446,416 (+3.5%) from 2010

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

2011

Assets$101,121,755
Liabilities$82,190,691
Net Assets$18,931,064

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

2011

Revenue-
Expenses$42,875,037
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 17, 2012
Return Version
2011v1.2
Gross Receipts
$75,030,521
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. 652 older adults were part of the residential living program in 2011, for a total of 160,158 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 183 individuals for 43,744 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. 572 children and infants through age 12, were served by our programs in 2011. 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 6 centers in 2011. 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 878 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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. 652 OLDER ADULTS WERE PART OF THE RESIDENTIAL LIVING PROGRAM IN 2011, FOR A TOTAL OF 160,158 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 183 INDIVIDUALS FOR 43,744 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. 572 CHILDREN AND INFANTS THROUGH AGE 12, WERE SERVED BY OUR PROGRAMS IN 2011. 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 6 CENTERS IN 2011. 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/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 2011 LUTHERCARE PROVIDED SKILLED NURSING CARE SERVICES FOR 536 OLDER ADULTS, FOR A TOTAL OF 74,072 CENSUS DAYS.
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IRS990/Form990PartVIISectionA/Title16VP OF SENIOR LIVING & COMM
IRS990/Form990PartVIISectionA/Title17VP OF MARKETING AND PHILAN
IRS990/Form990PartVIISectionA/Title18CONTROLLER
IRS990/Form990PartVIISectionA/Title19DIRECTOR OF INFORMATION SERVICES
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses017812
IRS990/FundraisingEvents033889
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-31178
IRS990/GainOrLoss/Securities0463781
IRS990/Gaming00
IRS990/GovernmentGrants02837044
IRS990/GrantsAndSimilarAmntsCY019199
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/EOY0186
IRS990/GrantsToDomesticOrgs/ProgramServices019199
IRS990/GrantsToDomesticOrgs/Total019199
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other09887
IRS990/GrossAmountSalesAssets/Securities030776945
IRS990/GrossIncomeFundraisingEvents010925
IRS990/GrossReceipts075030521
IRS990/GrossRents/Real040819
IRS990/GrossSalesOfInventory044481
IRS990/GroupExemptionNumber09386
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral032192
IRS990/InformationTechnology/Total032192
IRS990/Insurance/ManagementAndGeneral027507
IRS990/Insurance/ProgramServices0276316
IRS990/Insurance/Total0303823
IRS990/IntangibleAssets/BOY01121380
IRS990/IntangibleAssets/EOY01087427
IRS990/InvestmentIncomeCurrentYear01292603
IRS990/InvestmentIncome/ExclusionAmount0860000
IRS990/InvestmentIncomePriorYear01191876
IRS990/InvestmentIncome/TotalRevenueColumn0860000
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY053715
IRS990/InvestmentsOtherSecurities/EOY053715
IRS990/InvestmentsPubTradedSecurities/BOY041549860
IRS990/InvestmentsPubTradedSecurities/EOY034215242
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec056824437
IRS990/LandBuildingsEquipmentBasis0114878782
IRS990/LandBuildingsEquipmentBasisNet/BOY051877420
IRS990/LandBuildingsEquipmentBasisNet/EOY058054345
IRS990/LessCostOthBasisSalesExpenses/Other041065
IRS990/LessCostOthBasisSalesExpenses/Securities030313164
IRS990/LessRentalExpenses/Real031345
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0140286
IRS990/MiscellaneousRevenue/TotalRevenueColumn0140286
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/NameOfPrincipalOfficerPerson0CARL MCALOOSE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY021626202
IRS990/NetAssetsOrFundBalancesEOY018931064
IRS990/NetGainOrLossInvestments/ExclusionAmount0432603
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0432603
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-6887
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-6887
IRS990/NetIncomeOrLoss/ExclusionAmount022000
IRS990/NetIncomeOrLoss/TotalRevenueColumn022000
IRS990/NetRentalIncomeOrLoss/ExclusionAmount09474
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn09474
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0229
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960199
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K015
IRS990/NumberOfEmployees0883
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral039141
IRS990/Occupancy/ProgramServices05133674
IRS990/Occupancy/Total05172815
IRS990/OfficeExpenses/Fundraising024369
IRS990/OfficeExpenses/ManagementAndGeneral0159558
IRS990/OfficeExpenses/ProgramServices03354296
IRS990/OfficeExpenses/Total03538223
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0493534
IRS990/OtherAssetsTotal/EOY0482038
IRS990/OtherEmployeeBenefits/Fundraising010132
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0275178
IRS990/OtherEmployeeBenefits/ProgramServices01591092
IRS990/OtherEmployeeBenefits/Total01876402
IRS990/OtherExpensePriorYear020333379
IRS990/OtherExpensesCurrentYear021358366
IRS990/OtherExpenses/Description0BAD DEBTS
IRS990/OtherExpenses/Description1NH ASSESSMENT TAX
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES
IRS990/OtherExpenses/Description3BOOKS, DUES, SUBSCRIPTI
IRS990/OtherExpenses/Fundraising020441
IRS990/OtherExpenses/Fundraising1600
IRS990/OtherExpenses/ManagementAndGeneral067583

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $100M-$250M nonprofits