Civic Intelligence

Lutheran Homes Inc.

990 • Fiscal year 2020 • EIN 35-0885590

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileWWW.LUTHERANLIFEVILLAGES.ORG

View Organization Page

6701 S Anthony BlvdFort Wayne, IN 46816

(260) 447-1591

Siviq Scores

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

Liabilities / Assets

79th percentile

0.67x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

1.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

52nd percentile

4.7%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$213,406

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

9.8%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$58,928,684

Up $13,247,305 (+29%) from 2019

Net Assets

Up

$19,383,723

Up $2,361,797 (+14%) from 2019

Liabilities

Up

$39,544,961

Up $10,885,508 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Up

$39,157,951

Up $3,486,798 (+9.8%) from 2019

Expenses

Up

$37,304,373

Up $3,150,580 (+9.2%) from 2019

Net Income

Up

$1,853,578

Up $336,218 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100M$50M$0Assets 2010: $18,027,910Liabilities 2010: $9,397,014Net Assets 2010: $8,630,8962010Assets 2011: $18,008,700Liabilities 2011: $10,810,001Net Assets 2011: $7,198,6992011Assets 2012: $24,641,487Liabilities 2012: $20,475,465Net Assets 2012: $4,166,0222012Assets 2013: $25,589,871Liabilities 2013: $21,587,517Net Assets 2013: $4,002,3542013Assets 2014: $27,615,328Liabilities 2014: $24,585,212Net Assets 2014: $3,030,1162014Assets 2015: $28,016,154Liabilities 2015: $24,137,965Net Assets 2015: $3,878,1892015Assets 2017: $38,835,136Liabilities 2017: $23,559,230Net Assets 2017: $15,275,9062017Assets 2018: $36,050,673Liabilities 2018: $21,769,632Net Assets 2018: $14,281,0412018Assets 2019: $45,681,379Liabilities 2019: $28,659,453Net Assets 2019: $17,021,9262019Assets 2020: $58,928,684Liabilities 2020: $39,544,961Net Assets 2020: $19,383,7232020Assets 2021: $61,061,293Liabilities 2021: $37,059,854Net Assets 2021: $24,001,4392021Assets 2022: $60,349,482Liabilities 2022: $38,746,109Net Assets 2022: $21,603,3732022Assets 2023: $86,511,368Liabilities 2023: $54,642,365Net Assets 2023: $31,869,0032023Assets 2024: $85,923,989Liabilities 2024: $53,035,333Net Assets 2024: $32,888,6562024

Highlighted filing

2020

Assets$58,928,684
Liabilities$39,544,961
Net Assets$19,383,723
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $21,500,1552010Expenses 2011: $21,585,6882011Expenses 2012: $20,529,7932012Expenses 2013: $9,657,9532013Revenue 2014: $11,209,183Expenses 2014: $12,181,421Net Income 2014: -$972,2382014Revenue 2015: $13,315,278Expenses 2015: $12,467,205Net Income 2015: $848,0732015Revenue 2017: $9,725,395Expenses 2017: $10,142,392Net Income 2017: -$416,9972017Revenue 2018: $9,933,481Expenses 2018: $9,726,893Net Income 2018: $206,5882018Revenue 2019: $35,671,153Expenses 2019: $34,153,793Net Income 2019: $1,517,3602019Revenue 2020: $39,157,951Expenses 2020: $37,304,373Net Income 2020: $1,853,5782020Revenue 2021: $41,686,678Expenses 2021: $37,497,444Net Income 2021: $4,189,2342021Revenue 2022: $39,194,457Expenses 2022: $39,505,005Net Income 2022: -$310,5482022Revenue 2023: $53,241,379Expenses 2023: $43,824,048Net Income 2023: $9,417,3312023Revenue 2024: $48,745,491Expenses 2024: $48,235,544Net Income 2024: $509,9472024

Highlighted filing

2020

Revenue$39,157,951
Expenses$37,304,373
Net Income$1,853,578
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$39,780,563
Mission and Program Overview

Mission

For over 80 years, lutheran life villages has been serving individuals and their caregivers with compassion and respect for independence, wellness, and spiritual life. At lutheran life villages, we pride ourselves on creating a place where people want to live, professionals want to work, and family and community members want to visit. We offer a full range of living options, from independent living and assisted living to skilled nursing, with locations in kendallville and fort wayne, indiana.

As an expression of christ's love, we serve individuals and their caregivers with compassion and respect for independence, wellness, and spiritual life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,377,775$30,783,741▲ $5,405,966
Investments in Publicly Traded Securities$7,357,703$8,175,922▲ $818,219
Savings and Temporary Cash Investments$3,735,164$7,339,104▲ $3,603,940
Accounts Receivable$5,327,840$4,058,159▼ $1,269,681
Pledges and Grants Receivable$0$1,522,656▲ $1,522,656
Prepaid Expenses and Deferred Charges$141,617$173,466▲ $31,849
Inventories for Sale or Use$59,307$80,774▲ $21,467
Cash and Non-Interest-Bearing Accounts$2,100$3,215▲ $1,115
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$45,681,379$58,928,684▲ $13,247,305
Other Assets Total$3,679,873$6,791,647▲ $3,111,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,139,582$11,990,176▼ $149,406
Tax Exempt Bond Liabilities$9,046,260$10,285,340▲ $1,239,080
Other Liabilities$3,186,308$8,526,966▲ $5,340,658
Accounts Payable and Accrued Expenses$4,287,303$4,755,479▲ $468,176
Deferred Revenue$0$3,987,000▲ $3,987,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$28,659,453$39,544,961▲ $10,885,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,529,383$12,804,778▲ $1,275,395
Net Assets With Donor Restrictions$5,492,543$6,578,945▲ $1,086,402
Total Net Assets Fund Balance$17,021,926$19,383,723▲ $2,361,797
Total Liabilities and Net Assets / Fund Balance$45,681,379$58,928,684▲ $13,247,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,132,272$31,956,523$54,088,795
Equipment$3,006,042$6,945,570$9,951,612
Other Land Buildings$3,894,426$1,032,747$4,927,173
Land$1,751,001-$1,751,001
Other Assets Org$4,319,362--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,033,357-▲ $376,760$829,150$2,580,967
2019$2,634,904-▲ $456,475$58,022$3,033,357
2018$2,888,091-▼ $185,956$67,231$2,634,904
2017$2,576,155-▲ $363,854$51,918$2,888,091
2016-$2,595,277▲ $11,852$30,974$2,576,155
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex KieferPresident/CEOFT$182,419$30,987$213,406
Kelly BorrorChief Operating OfficerFT$146,245$16,244$162,489
Donna ScanlonCFOFT$144,765$11,364$156,129
Connie BallNurseFT$136,305$4,412$140,717
Tricia NearyVP of Marketing & DevelopmentFT$135,090$4,400$139,490
Shauna ShaferAdministratorFT$124,284$2,979$127,263
Sarah ClayDirector of NursingFT$111,192$11,808$123,000

Board Members and Trustees

NameTitle
Jack DanielChair
Randy GroteVice Chair
Chris HankeBoard Member
Debbie GotschBoard Member
Dr Stephanie OettingBoard Member
Grant GoegleinBoard Member
Jake FettersBoard Member
Lance HoffmanBoard Member
Linda ChrzanBoard Member
Rev Mark NeubacherBoard Member
Steve RieckBoard Member
Dave BischoffBoard Member (left 3/31/2020)
Rev Debra MeuterBoard Member (left 3/31/2020)
Heidi AdairBoard Member(started 4/1/2020)
Alison ParkSecretary
Craig LinnemeierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Davis Harrison DionMarketing & Advert.333 N MICHIGAN AVE STE 2300, Chicago, IL 60601$861,396
Corsica TechnologiesIt Support8181 W JEFFERSON BLVD, Fort Wayne, IN 46804$212,719
Revenue and Support

Revenue Composition

Contributions and Grants
$1,849,729
Program Service Revenue
$37,048,669
Investment Income
$253,392
Other Revenue
$6,161
All Other Contributions
$1,849,729
Change in Net Assets
$1,853,578

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$32,905Appraisal
Total Noncash Contributions1$32,905-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,157,951
Revenue Not Reported on Form 990
$728,676
Total Revenue per Audited Statements
$39,886,627
Total Revenue per Form 990
$39,157,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,312,197
Other Expenses$12,992,176
Total Fundraising Expense$163,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,051,811$2,187,636$121,142$20,360,589
Other Employee Benefits$1,923,373$248,053$6,239$2,177,665
Depreciation Depletion$1,895,373$63,318-$1,958,691
Fees for Services Other$1,696,609$22,384-$1,718,993
Payroll Taxes$1,327,946$160,898$9,208$1,498,052
Occupancy$1,254,593$276-$1,254,869
Interest$920,525$3,095-$923,620
Advertising$430,803$427,053$766$858,622
All Other Expenses$702,713$25,935$11,371$740,019
Information Technology$650,838$78,873$4,368$734,079
Other Expenses$658,528$12,418$383$670,946
Office Expenses$456,716$52,277$8,699$517,692
Insurance$389,890$19,210-$409,100
Current Officers, Directors, Trustees, and Key Employees-$211,175-$211,175
Fees for Services Accounting-$143,634-$143,634
Pension Plan Contributions$49,848$14,866$2$64,716
Travel$7,920$31,592$17$39,529
Conferences and Meetings$27,278$11,239$859$39,376
Fees for Services Legal-$38,395-$38,395
Fees for Service Investment Mgmnt Fees-$25,727-$25,727
Total Functional Expenses$33,360,584$3,780,735$163,054$37,304,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,309,284
Expenses per Audited Statements$37,304,373
Total Expenses per Form 990$37,304,373
Expenses Not Reported on Form 990$4,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits$8,416,966
Current Portion of Advance Deposits$110,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority2019-05-23$8,905,000Series 2019a for piper trail
BIndiana Finance Authority2019-05-23$8,840,000Series 2019b for piper trail

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,905,000$0$0$609,216
B$5,404,370$0$4,024,030$559,303

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The member delegates finalize approval on sections of the by-laws including intent to be affiliated, dissolution, board membership, and other changes in organizational structure and functions.”

Form 990, Part VI, Section B, Line 11B

“The form 990 and related schedules are reviewed in detail by the cfo, ceo, and an independent cpa firm. The form 990 is also reviewed by the board prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, a conflict of interest questionnaire is completed by each member of the governing body to monitor compliance. Throughout the term of a member's tenure, no governing body member shall be included in deliberations and/or vote on a business matter that would violate the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation is reviewed annually by the executive committee of the board of directors. The executive committee annually reviews the president/ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Homes Inc
EIN
35-0885590
In Care Of
% DONNA SCANLON
Phone
2604471591
Address
6701 S ANTHONY BLVD, FORT WAYNE, IN 46816

Signing Officer

Name
Donna Scanlon
Title
CFO
Phone
2604471591
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Kiefer
Formed
1926
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
838
Volunteers
153

Preparer

Firm
Forvis Llp
Address
111 E Wayne St Suite 600, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During 2020, the home care program previously operated under lutheran life villages home healthcare inc., a related entity, was transferred to lutheran homes inc., which will continue to operate this program. Form 990, part vi, section a, line 7a the membership of lutheran homes inc. Consists of delegates elected or appointed by voting members of the affiliated lutheran churches within northeast indiana. The organization is composed of delegates from 62 lutheran congregations who elect the board of directors.”

Form 990, Part XI, Line 9

“$ 163,939 change in value of beneficial interest in perpetual trusts $-379,485 net asset transfer from related party $-215,546 other changes in net assets or fund balances”

Form 990, Page 1, Item B

“The form 990 for 12/31/2020 is being amended to correctly report tax exempt bond liabilities. On the initial return filed, the bonds were inadvertently reported with other long term debt on part x and schedule k was not included. During preparation of the 12/31/2021 return this omission was identified and is being corrected. The following lines/schedules have been corrected: part iv, question 24a, 24b, 24c, and 24d. Part x, line 20 increased to report tax exempt bond liabilities and part x line 23 reduced to remove tax exempt bond liabiltiies incorrectly reported. Schedule k part i, part ii, part iii, and part iv, part v, and part vi, as applicable.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“$4,911 RENTAL EXPENSES”

Schedule D, Part XII, Line 2D

“$4,911 RENTAL EXPENSES”

Asc 740 Footnote

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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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/Desc0LUTHERAN LIFE VILLAGES' GOAL IS TO PROVIDE RESIDENTS WITH THE SERVICES BEST SUITED TO FIT THEIR INDIVIDUAL NEEDS. THROUGH THIS HOLISTIC APPROACH, RESIDENTS ARE ENABLED TO FUNCTION AT THEIR HIGHEST POTENTIAL. INDEPENDENT LIVING - PROVIDES PEOPLE 55 AND OLDER WITH RELIEF FROM THE CARES OF HOME MAINTENANCE, GIVING THEM THE FREEDOM TO ENJOY THE BEST THAT LIFE HAS TO OFFER. ASSISTED LIVING - COMBINES THE BENEFITS OF INDEPENDENT LIVING WITH THE SUPPORT OF MINIMAL DAILY ASSISTANCE AND A 24-HOUR EMERGENCY CALL SYSTEM. NURSING CARE - MEETS A WIDE VARIETY OF NEEDS, FROM THERAPY AND RESTORATIVE NURSING SERVICES, TO ALZHEIMER'S, BEHAVIOR, AND PAIN MANAGEMENT CARE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF NURSING
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IRS990/MissionDesc0SINCE 1931, LUTHERAN LIFE VILLAGES HAS BEEN SERVING INDIVIDUALS AND THEIR CAREGIVERS WITH COMPASSION AND RESPECT FOR INDEPENDENCE, WELLNESS, AND SPIRITUAL LIFE. AT LUTHERAN LIFE VILLAGES, WE PRIDE OURSELVES ON CREATING A PLACE WHERE PEOPLE WANT TO LIVE, PROFESSIONALS WANT TO WORK, AND FAMILY AND COMMUNITY MEMBERS WANT TO VISIT. WE OFFER A FULL RANGE OF LIVING OPTIONS, FROM INDEPENDENT LIVING AND ASSISTED LIVING, TO SKILLED NURSING, WITH LOCATIONS IN KENDALLVILLE AND FORT WAYNE, INDIANA.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,928,684
Liabilities
$39,544,961
Net assets
$19,383,723
Revenue
$39,157,951
Expenses
$37,304,373
Net income
$1,853,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.9$53.0$32.9$48.7$48.2$0.51
2023Detailed filing. Detailed filing data is available for this year.$86.5$54.6$31.9$53.2$43.8$9.42
2022Detailed filing. Detailed filing data is available for this year.$60.3$38.7$21.6$39.2$39.5$0.31
2021Detailed filing. Detailed filing data is available for this year.$61.1$37.1$24.0$41.7$37.5$4.19
2020Detailed filing. Detailed filing data is available for this year.$58.9$39.5$19.4$39.2$37.3$1.85
2019Detailed filing. Detailed filing data is available for this year.$45.7$28.7$17.0$35.7$34.2$1.52
2018Detailed filing. Detailed filing data is available for this year.$36.1$21.8$14.3$9.93$9.73$0.21
2017Detailed filing. Detailed filing data is available for this year.$38.8$23.6$15.3$9.73$10.1$0.42
2015Detailed filing. Detailed filing data is available for this year.$28.0$24.1$3.88$13.3$12.5$0.85
2014Detailed filing. Detailed filing data is available for this year.$27.6$24.6$3.03$11.2$12.2$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$21.6$4.00$9.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$20.5$4.17$20.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$10.8$7.20$21.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$9.40$8.63$21.5