Lutheran Homes Society Inc

“Lutheran homes society, inc. Consists of those individuals then serving as the board of directors of the corporation.”

“The board is elected by the then board of directors at the annual meeting of the board of directors.”

“The board of directors approves changes to the articles of incorporation and code of regulations.”

“The treasurer of the board does a thorough review of the 990s. After review by the treasurer, the 990s are posted to an internal website for review by the remaining board members. After a one week review and comment period, they are filed with the irs. This policy also applies to all disregarded entities of lhs, inc.”

“The conflicts of interest policy is enforced thru the accounts payable process as well as our internal audit program and an annual inquiry of board members. This policy also applies to all disregarded entities of lhs, inc.”

“The compensation of the ceo is approved by the board. The compensation is determined using wage information of comparative industries obtained from an independent consulting firm. This policy also applies to all disregarded entities of lhs, inc.”

“The compensation of the cfo and other key employees is approved by the board. The compensation for positions are determined using wage information of comparative industries obtained from an independent consulting firm. This policy also applies to all disregarded entities of lhs, inc.”

“Governing documents, conflict of interest policies and financial statements are all made available upon request.”

“Genacross lutheran services”

“Lutheran homes society, inc. Is a not-for-profit corporation that provides residential care and supportive services for youth and elderly in northwestern ohio and southeastern michigan. As a faith-based provider of such services, lutheran homes society continues to honor its mission to extend its services to the vulnerable of our population. Our mission statement: inspired by the christian faith, we embrace individuals and families with compassionate care and services throughout life's journey. Youth are served through community-based residential treatment group homes, supportive services for youth and their families, and an asperger's program consisting of both residential and day treatment programs. The elderly are served in independent living, assisted living, and extended care residential settings. Lutheran homes society also serves the community through service coordination, which assists the elderly in accessing needed services, thereby enabling them to continue living in independent settings. Lutheran homes society ministries provided approximately 1 million in charitable care and community benefit in 2024. That amount includes community benefit for those unreimbursed from medicaid.”

“Senior care program: provides residential care to the elderly with skilled nursing, assisted living, and independent living facilities; provides supportive services for the elderly in those facilities and out in the community; provides home health care services. In 2024, our long-term care facilities served 598 patients; our independent living communities served 627 residents; and our home health care program served 339 clients. Our long-term care facilities, which provide both skilled nursing and assisted living options, offer a wide array of standard and specialized services including: intensive physical, occupational, and speech therapy programs; specialized dietary programming; dementia care and psychological services; pastoral care; planned activities; transportation; and social services, just to name a few. Our independent living communities offer affordable housing to people age 62 and older. Each community provides opportunities for recreational and religious programs, social events, outings, and daily peer contact. A service coordinator is on site at each location to assist residents in procurring meals, home health care, housekeeping, and other services that enable them to remain independent. Our home health care program brings the superior nursing and rehabilitation services found in our facilities to people in their own homes.”

“Family & youth services program: provides community-based residential care for youth whose circumstances and needs necessitate nurture and special services outside of their own homes; provides supportive services to youth, adults, and families in the community, empowering them to meet their own needs and care for others. For 2024, our residential care homes served 111 individuals, while another 126 indiviudals received supportive services in the community. Our community-based residential care homes provide a caring and safe environment for children and young adults, in which they receive mentoring, individual and group counseling, mental health services, assistance with developing coping skills and overcoming behavioral issues, and support in maintaining relationships with their families. We also offer a variety of supportive services to individuals in the community, including: diagnostic assessments, prevention and intervention services for youth and families who are at risk of an out of home placement; aftercare services for youth and families who have had an out of home placement; mental health services and education; individual and group counseling; partners in treatment weekends; day-treatment programs, sbh or sed classrooms, and others. Family & youth services provides compassionate, quality care to those we serve, but we are also committed to improving and contributing to the community in which we live and work. In addition to the residents and clients served directly, a wide variety of broad community support activities contribute to the accomplishment of our tax- exempt purpose. Family & youth services senior leadership also provided service to the community by serving on community boards, committees, or task forces, to enhance the general welfare of the community.”

“Administrative consulting 0 296,132 0 purchased admin. Services 0 67,619 0 billing consulting 0 111,354 0 marketing consulting 0 73,325 0 purchased housekeeping 202,045 0 0 pharmacy consulting 132,587 0 0 purchased nursing staffing 1,845,072 0 0 purchased resident transport 3,740 0 0 purchased radiology 6,358 0 0 purchased therapy services 1,052,229 0 0 purchased lab services 8,075 0 0 purchased iv therapy services 33,756 0 0 purchased medical services 8,643 0 0 medical waste disposal serv. 6,539 0 0 purchased dietary staffing 39,009 0 0 purchased laundry services 134,697 0 0 other purchased services 6,690 19,053 1,212 other purchased services 141,043 0 0 dietary consulting 40,000 0 0 total 3,660,483 567,483 1,212”

“Change in fmv of interest rate swap 492,229 0 change in fmv of interest rate swap -171,018 goodwill impairment -641,576 total -320,365”