Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$100,785,248
Down $336,507 (-0.3%) from 2011
Net Assets
Up$20,212,404
Up $1,281,340 (+6.8%) from 2011
Liabilities
Down$80,572,844
Down $1,617,847 (-2.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$44,704,616
Up $1,829,579 (+4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
"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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3903520 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3923365 |
| IRS990/AccountsReceivable/BOY | 0 | 4745296 |
| IRS990/AccountsReceivable/EOY | 0 | 5450241 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. 626 OLDER ADULTS WERE PART OF THE RESIDENTIAL LIVING PROGRAM IN 2012, FOR A TOTAL OF 157,248 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 192 INDIVIDUALS FOR 43,628 CENSUS DAYS. |
| IRS990/Activity2/Expense | 0 | 14402138 |
| IRS990/Activity2/Revenue | 0 | 14428640 |
| IRS990/Activity3/Description | 0 | 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. 716 CHILDREN AND INFANTS THROUGH AGE 12, WERE SERVED BY OUR PROGRAMS IN 2012. 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 5 CENTERS IN 2012. 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. |
| IRS990/Activity3/Expense | 0 | 2705146 |
| IRS990/Activity3/Revenue | 0 | 1761857 |
| IRS990/ActivityOrMissionDescription | 0 | THE AGENCY RENDERS SERVICE TO THE ELDERLY THROUGH SUPERVISED RESIDENTIAL LIVING AND MEDICAL CARE. |
| IRS990/ActivityOther/Description | 0 | LUTHERCARE MANAGES THE CHILD CARE INFORMATION SERVICES PROGRAM IN LEBANON COUNTY, WHICH ASSISTS FAMILIES IN IDENTIFYING AFFORDABLE CHILD CARE OPTIONS AND OTHER SUPPORT SERVICES. 716 CHILDREN WERE SERVED THROUGH THIS PROGRAM. |
| IRS990/ActivityOther/Description | 1 | AS 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. THE ESTIMATED COSTS OF PROVIDING BENEVOLENT CARE IS BASED UPON THE DIRECT AND INDIRECT COSTS IDENTIFIED WITH THE SPECIFIC BENEVOLENT CARE PROVIDED. THE COST OF BENEVOLENT CARE PROVIDED TO RESIDENTS AMOUNTED TO APPROXIMATELY $4,539,000 IN 2012 AND $3,706,000 IN 2011 INCLUDING COSTS RELATED TO THE MEDICAID PROGRAM OF APPROXIMATELY $3,911,000 AND $3,126,000 IN 2012 AND 2011, RESPECTIVELY. IN ADDITION, THE ORGANIZATION PROVIDED SERVICES TO CHILDREN IN THE CHILD CARE FACILITIES AND RECOGNIZED FORGONE CHARGES OF APPROXIMATELY $143,000 IN 2012 AND $85,000 IN 2011. THE FORGONE CHARGES APPROXIMATE THE COST OF SERVICES PROVIDED. |
| IRS990/ActivityOther/Expense | 0 | 2354944 |
| IRS990/ActivityOther/Revenue | 0 | 2359277 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 EAST MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITITZ |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17543 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 252716 |
| IRS990/Advertising/ProgramServices | 0 | 881 |
| IRS990/Advertising/Total | 0 | 253597 |
| IRS990/AllOtherContributions | 0 | 925744 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7124 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 136919 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 177283 |
| IRS990/AllOtherExpenses/Total | 0 | 321326 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 11142 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8271 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 38568 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 450876 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 450876 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 5316 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 66830 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 51505 |
| IRS990/ConferencesMeetings/Total | 0 | 123651 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 360170 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 157 BALTIMORE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 45 DOE RUN ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 112 CARDINAL CREST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 100 DURLACH ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CUMBERLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MANHEIM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ST HELENA ISLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | EPHRATA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 152516170 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 21502 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 17545 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 29920 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 17522 |
| IRS990/ContractorCompensation/Compensation | 0 | 2707614 |
| IRS990/ContractorCompensation/Compensation | 1 | 1428149 |
| IRS990/ContractorCompensation/Compensation | 2 | 563075 |
| IRS990/ContractorCompensation/Compensation | 3 | 249184 |
| IRS990/ContractorCompensation/Compensation | 4 | 208523 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DINING AND MAINT.MGT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY REHAB SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MARKETING AND ADVERT. |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | FLOORING CONTRACTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SODEXO INC & AFFILIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | FLAGSHIP REHABILITATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PENWAY CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SAGE AGE STRATEGIES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CLOISTER FLOORING INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3595293 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3565356 |
| IRS990/CostOfGoodsSold | 0 | 12028 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 23102140 |
| IRS990/DeferredRevenue/EOY | 0 | 22624853 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 983 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 282264 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4601309 |
| IRS990/DepreciationDepletion/Total | 0 | 4884556 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LUTHERCARE 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 2012 LUTHERCARE PROVIDED SKILLED NURSING CARE SERVICES FOR 499 OLDER ADULTS, FOR A TOTAL OF 73,320 CENSUS DAYS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 1487847 |
| IRS990/EscrowAccountLiability/EOY | 0 | 1670848 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 20387676 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 46465 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 59576 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15967 |
| IRS990/FeesForServicesAccounting/Total | 0 | 75543 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 58812 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 13209 |
| IRS990/FeesForServicesLegal/Total | 0 | 72021 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 2108 |
| IRS990/FeesForServicesLobbying/Total | 0 | 2108 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 12123 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 340211 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5317551 |
| IRS990/FeesForServicesOther/Total | 0 | 5669885 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV GLENN A BEARD JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LILLIAN HERBENER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BROOKE A BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN H SAEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARRY C HUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID K STOUDT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM C SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV DR ROGER A BUCY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | N STEVEN RICKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT A BRANDT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR JAMES M COX |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REV ANDREW J EVENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GREGORY T HOLSINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GARY ROMIG |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WILLIAM KIELY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CARL MCALOOSE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BLAKE S DAUB |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CURTIS B EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | WILLIAM SNYDER |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6129 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 147909 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 250018 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 108751 |
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| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | SR VP FINANCE/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 17 | VP OF SENIOR LIVING & COMM |
| IRS990/Form990PartVIISectionA/Title | 18 | VP OF MARKETING AND PHILAN |
| IRS990/Form990PartVIISectionA/Title | 19 | CONTROLLER |
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| IRS990/FundraisingEvents | 0 | 38568 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -88944 |
| IRS990/GainOrLoss/Securities | 0 | 629881 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/Grants | 0 | 20849 |
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| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 19199 |
| IRS990/GrantsPayable/BOY | 0 | 186 |
| IRS990/GrantsPayable/EOY | 0 | 86 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 20849 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 20849 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3295 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2734455 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13310 |
| IRS990/GrossReceipts | 0 | 46807809 |
| IRS990/GrossRents/Real | 0 | 35703 |
| IRS990/GrossSalesOfInventory | 0 | 48025 |
| IRS990/GroupExemptionNumber | 0 | 9386 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 21915 |
| IRS990/InformationTechnology/Total | 0 | 21915 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 28448 |
| IRS990/Insurance/ProgramServices | 0 | 180889 |
| IRS990/Insurance/Total | 0 | 209337 |
| IRS990/IntangibleAssets/BOY | 0 | 1087427 |
| IRS990/IntangibleAssets/EOY | 0 | 1041474 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1403575 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 862638 |
| IRS990/InvestmentIncomePriorYear | 0 | 1292603 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 862638 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 53715 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 53715 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 34215242 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 34033651 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 61348158 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 117959166 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 58054345 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 56611008 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 92239 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2104574 |
| IRS990/LessRentalExpenses/Real | 0 | 64460 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 139990 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 139990 |
| IRS990/MissionDescription | 0 | "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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARL MCALOOSE |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18931064 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20212404 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 540937 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 540937 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -10793 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -10793 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 35997 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 35997 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -28757 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -28757 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 88 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 193 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 980 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 41531 |
| IRS990/Occupancy/ProgramServices | 0 | 5199200 |
| IRS990/Occupancy/Total | 0 | 5240731 |
| IRS990/OfficeExpenses/Fundraising | 0 | 19853 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 182715 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3453614 |
| IRS990/OfficeExpenses/Total | 0 | 3656182 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 482038 |
| IRS990/OtherAssetsTotal/EOY | 0 | 425920 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 22367 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 333172 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2117941 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2473480 |
| IRS990/OtherExpensePriorYear | 0 | 21358366 |
| IRS990/OtherExpensesCurrentYear | 0 | 21849121 |
| IRS990/OtherExpenses/Description | 0 | NH ASSESSMENT TAX |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | BOOKS, DUES, SUBSCRIPTI |
| IRS990/OtherExpenses/Fundraising | 0 | 3529 |
| IRS990/OtherExpenses/Fundraising | 1 | 653 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.