Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 34-0777664 • 501(c)3 • North Canton, OH
Profile
St. Luke lutheran home for the aging provides faith-based services to enrich the lives of older adults. Long-term nursing care and assisted living for the aging.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$14,643,893
Down $417,409 (-2.8%) from 2022
Liabilities
Up$18,499,706
Up $1,357,399 (+7.9%) from 2022
Net Assets
Down-$3,855,813
Down $1,774,808 (-85%) from 2022
Revenue
Up$15,402,671
Up $1,400,109 (+10.0%) from 2022
Expenses
Up$17,127,855
Up $1,434,134 (+9.1%) from 2022
Net Income
Down-$1,725,184
Down $34,025 (-2.0%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
St. Luke lutheran home provides faith-based services to enrich the lives of older adults. Long-term nursing care for the aging.
St. Luke lutheran home for the aging provides faith-based services to enrich the lives of older adults. Assisted living for adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,948,073 | $10,292,977 | ▼ $655,096 |
| Accounts Receivable | $1,015,617 | $1,043,205 | ▲ $27,588 |
| Other Notes and Loans Receivable, Net | $650,000 | $650,000 | → $0 |
| Savings and Temporary Cash Investments | $94,422 | $189,328 | ▲ $94,906 |
| Prepaid Expenses and Deferred Charges | $95,936 | $105,086 | ▲ $9,150 |
| Investments in Publicly Traded Securities | $87,703 | $0 | ▼ $87,703 |
| Inventories for Sale or Use | $80,134 | $78,943 | ▼ $1,191 |
| Cash and Non-Interest-Bearing Accounts | $19,287 | $14,578 | ▼ $4,709 |
| Total Assets | $15,061,302 | $14,643,893 | ▼ $417,409 |
| Other Assets Total | $2,070,130 | $2,269,776 | ▲ $199,646 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $9,872,738 | $9,344,795 | ▼ $527,943 |
| Other Liabilities | $5,542,660 | $6,920,183 | ▲ $1,377,523 |
| Accounts Payable and Accrued Expenses | $1,726,909 | $2,234,728 | ▲ $507,819 |
| Total Liabilities | $17,142,307 | $18,499,706 | ▲ $1,357,399 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,081,005 | $-3,855,813 | ▼ $1,774,808 |
| Total Net Assets Fund Balance | $-2,081,005 | $-3,855,813 | ▼ $1,774,808 |
| Total Liabilities and Net Assets / Fund Balance | $15,061,302 | $14,643,893 | ▼ $417,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,413,932 | $12,308,035 | $21,721,967 |
| Equipment | $369,362 | $5,393,779 | $5,763,141 |
| Land | $509,683 | - | $509,683 |
| Other Assets Org | $165,051 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Spieler | CEO | PT | $360,663 | $42,651 | $403,314 |
| Joyce Mohler | CFO | PT | $95,211 | $10,445 | $105,656 |
| Name | Title |
|---|---|
| Andrew Mcnulty | Board Member |
| Deborah Cramer | Board Member |
| Diane M Diehl | Board Member |
| Robert Hessel | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Medical Personnel | Nursing Services | 1440 EAST TURKEYFOOT LAKE RD, Akron, OH 44312 | $1,928,099 |
| Premier Therapy | Phys, Occ & Speech Therapy | 110 CENTRAL SQUARE DR, Beaver Falls, PA 15010 | $720,230 |
| Accurate Nursing Services | Nursing Services | 4150 BELDEN VILLAGE ST NW, North Canton, OH 44718 | $549,994 |
| Clipboard Health | Nursing Services | PO BOX 103125, Pasadena, CA 91189-3125 | $355,116 |
| Intelycare INC | Nursing Services | PO BOX 787317, Pittsburgh, PA 19178-7317 | $299,910 |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,150,679 |
| Salaries, Compensation, and Employee Benefits | $5,977,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $5,576,557 | $441,477 | - | $6,018,034 |
| Other Salaries and Wages | $4,413,304 | $145,940 | - | $4,559,244 |
| Depreciation Depletion | $581,592 | $79,308 | - | $660,900 |
| Occupancy | $517,994 | $70,636 | - | $588,630 |
| Other Employee Benefits | $463,012 | $63,138 | - | $526,150 |
| Current Officers, Directors, Trustees, and Key Employees | - | $473,842 | - | $473,842 |
| Interest | $394,533 | $53,800 | - | $448,333 |
| Payroll Taxes | $316,489 | $43,157 | - | $359,646 |
| Other Expenses | $226,027 | $116,724 | - | $342,751 |
| Insurance | $244,031 | $33,277 | - | $277,308 |
| All Other Expenses | $198,269 | $27,037 | - | $225,306 |
| Advertising | $154,905 | $21,123 | - | $176,028 |
| Fees for Services Management | - | $175,713 | - | $175,713 |
| Fees for Services Legal | - | $78,666 | - | $78,666 |
| Fees for Services Accounting | - | $64,587 | - | $64,587 |
| Pension Plan Contributions | $58,294 | - | - | $58,294 |
| Office Expenses | $31,163 | $4,250 | - | $35,413 |
| Travel | $12,972 | $1,770 | - | $14,742 |
| Fees for Service Investment Mgmnt Fees | - | $3,215 | - | $3,215 |
| Conferences and Meetings | $653 | $89 | - | $742 |
| Total Functional Expenses | $15,086,952 | $2,040,903 | $0 | $17,127,855 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| A/p Related Party | $6,920,183 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of North Canton Ohio | 2012-08-22 | $8,278,150 | Healthcare facilities revenue bond |
| B | City of North Canton Ohio | 2014-09-01 | $7,500,000 | Healthcare facilities revenue bond |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,278,150 | - | - | $89,352 |
| B | - | - | - | $117,233 |
“A draft of the return is provided to management for their review and approval before filing.”
“A survey is conducted of regional long-term care positions. Salaries are based on comparable positions.”
“Governing documents and financial statements are available to the public upon request.”
“Professional fees and contract serv: program service expenses 4,779,779. Management and general expenses 378,399. Fundraising expenses 0. Total expenses 5,158,178. Purchased services-therapy: program service expenses 796,778. Management and general expenses 63,078. Fundraising expenses 0. Total expenses 859,856.”
“Change in value of interest rate swap -61,586.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1726909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2234728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1015617 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1043205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ST. LUKE LUTHERAN HOME FOR THE AGING PROVIDES FAITH-BASED SERVICES TO ENRICH THE LIVES OF OLDER ADULTS. ASSISTED LIVING FOR ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21123 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 154905 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 176028 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27037 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 198269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 225306 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALLAIRE HEALTH SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7324053600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1105 E COUNTY LINE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19287 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 473842 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 473842 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 653 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 742 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1928099 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 720230 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 549994 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 355116 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 299910 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1440 EAST TURKEYFOOT LAKE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 110 CENTRAL SQUARE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4150 BELDEN VILLAGE ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 103125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 787317 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AKRON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BEAVER FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORTH CANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PITTSBURGH |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44718 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 911893125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 191787317 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN MEDICAL PERSONNEL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PREMIER THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ACCURATE NURSING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CLIPBOARD HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INTELYCARE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NURSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYS, OCC & SPEECH THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NURSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | NURSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | NURSING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2379547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 302234 |
| IRS990/CYOtherExpensesAmt | 0 | 11150679 |
| IRS990/CYOtherRevenueAmt | 0 | 326599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12394291 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1725184 |
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| IRS990/CYTotalExpensesAmt | 0 | 17127855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15402671 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 581592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 660900 |
| IRS990/Desc | 0 | PROGRAM SERVICE - LONG-TERM NURSING CARE AND ASSISTED LIVING FOR THE AGING. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 249 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 15086952 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64587 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 78666 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78666 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE M DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT HESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW MCNULTY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 95211 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7926 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2379547 |
| IRS990/GrantAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 89201 |
| IRS990/GrossReceiptsAmt | 0 | 15499798 |
| IRS990/GroupExemptionNum | 0 | 9386 |
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| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 244031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 277308 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53800 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 394533 |
| IRS990/InterestGrp/TotalAmt | 0 | 448333 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 78943 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 310160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 310160 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 87703 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17701814 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10948073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10292977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27994791 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 97127 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ST. LUKE LUTHERAN HOME FOR THE AGING PROVIDES FAITH-BASED SERVICES TO ENRICH THE LIVES OF OLDER ADULTS. LONG-TERM NURSING CARE AND ASSISTED LIVING FOR THE AGING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2081005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3855813 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7926 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7926 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11962 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2081005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3855813 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70636 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 517994 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 588630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31163 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35413 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2070130 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2269776 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -61586 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63138 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 463012 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 526150 |
| IRS990/OtherExpensesGrp/Desc | 0 | BED FRANCHISE FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL & OPERATING SUP |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 116724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 847360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 597983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 451814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 226027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 847360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 679526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 513425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 342751 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5542660 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6920183 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 326599 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 326599 |
| IRS990/OtherRevenueTotalAmt | 0 | 326599 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4413304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4559244 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 650000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 650000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43157 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 316489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 359646 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58294 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58294 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95936 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 105086 |
| IRS990/PrincipalOfficerNm | 0 | REV ROBERT TAUSCHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6804528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5586359 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6804528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5586359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3404 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2068000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1426 |
| IRS990/PYOtherExpensesAmt | 0 | 9533087 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11935988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1691159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6160634 |
| IRS990/PYTotalExpensesAmt | 0 | 15693721 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14002562 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1725184 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12394291 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94422 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 189328 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2379547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2068000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2742656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7201203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 310160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35787 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36747 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 469020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12394291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11935988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11160347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14271011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15875935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 65637572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 310160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35787 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 469020 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00640 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 326599 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 326599 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 72838775 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14773838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14003988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13903003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14279011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15878935 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 72838775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15410597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14039775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13939750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14321042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15923230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 73634394 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9413932 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12308035 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21721967 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 369362 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5393779 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5763141 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 509683 |
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