Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Lutheran Home for the Aged Inc
EIN 36-2192824 • 501(c)3 • Arlington Heights, IL
Profile
Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds. Benevolent care is partially funded by amounts received from an affiliate, lutheran life communities foundation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.82x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$129,156,549
Down $1,718,534 (-1.3%) from 2023
Liabilities
Down$106,026,709
Down $1,759,083 (-1.6%) from 2023
Net Assets
Up$23,129,840
Up $40,549 (+0.2%) from 2023
Revenue
Down$60,029,751
Down $331,345 (-0.5%) from 2023
Expenses
Up$60,019,373
Up $2,258,436 (+3.9%) from 2023
Net Income
Down$10,378
Down $2,589,781 (-100%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $129,156,549
- Liabilities
- $106,026,709
- Net assets
- $23,129,840
- Revenue
- $60,029,751
- Expenses
- $60,019,373
- Net income
- $10,378
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 8, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $60,035,070
Mission and Program Overview
Mission
Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds. Benevolent care is partially funded by amounts received from an affiliate, lutheran life communities foundation.
See schedule o for organization mission statement. Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $74,152,757 | $72,724,450 | ▼ $1,428,307 |
| Investments in Publicly Traded Securities | - | $3,683,806 | - |
| Savings and Temporary Cash Investments | $3,591,940 | - | - |
| Cash and Non-Interest-Bearing Accounts | $7,879,885 | $3,289,787 | ▼ $4,590,098 |
| Accounts Receivable | $4,037,481 | $2,939,945 | ▼ $1,097,536 |
| Prepaid Expenses and Deferred Charges | $1,635,005 | $1,707,554 | ▲ $72,549 |
| Other Notes and Loans Receivable, Net | $868,565 | $868,565 | → $0 |
| Investments Other Securities | $134,340 | $71,175 | ▼ $63,165 |
| Inventories for Sale or Use | - | $66,145 | - |
| Total Assets | $130,875,083 | $129,156,549 | ▼ $1,718,534 |
| Other Assets Total | $38,575,110 | $43,805,122 | ▲ $5,230,012 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $92,110,355 | $91,492,343 | ▼ $618,012 |
| Accounts Payable and Accrued Expenses | $7,601,842 | $7,361,925 | ▼ $239,917 |
| Mortgage Notes Payable Secured by Investment Property | $6,675,931 | $5,680,840 | ▼ $995,091 |
| Escrow Account Liability | $1,394,464 | $1,489,533 | ▲ $95,069 |
| Other Liabilities | $3,200 | $2,068 | ▼ $1,132 |
| Total Liabilities | $107,785,792 | $106,026,709 | ▼ $1,759,083 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,089,291 | $23,129,840 | ▲ $40,549 |
| Total Net Assets Fund Balance | $23,089,291 | $23,129,840 | ▲ $40,549 |
| Total Liabilities and Net Assets / Fund Balance | $130,875,083 | $129,156,549 | ▼ $1,718,534 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $45,338,263 | $83,035,358 | - |
| Other Land Buildings | $642,791 | $14,789 | - |
| Land | $20,225 | - | - |
| Equipment | $26,723,171 | $1,094,109 | - |
| Other Assets Org | $36,131,184 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tammy a Wagner | Executive Administrator | FT | $196,254 | $27,464 | $223,718 |
| Michelle L Franzak | Director of Sales and Outreach | FT | $159,559 | $6,879 | $166,438 |
| Harry Jordan Land | Senior Clinical Liaison | FT | $136,558 | $7,703 | $144,261 |
| Charlie Feliciano | Myrehab Lpn Nurse Supervisor | FT | $127,239 | $10,431 | $137,670 |
| Ioana Vidrean | Medicare/mds Manager | FT | $118,120 | $13,790 | $131,910 |
| Marie Ofelia Baccay | Nurse Team Supervisor-rn | FT | $117,430 | $12,928 | $130,358 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Renetzky | Chair |
| M Sloan Bentley | President & CEO-vice Chair |
| Amy Lacroix | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Thomas Cuisine | Food Service | 700 EAST FRANKLIN ROAD, Meridian, ID 83642 | $3,765,988 |
| Select Rehabilitation | Therapy Services | PO BOX 71985, Chicago, IL 60694 | $2,905,207 |
| Construction Management Associates LLC | Construction | 10 WYNDHAM COURT, Oak Brook, IL 60523 | $1,731,457 |
| Uvanta Pharmacy Northern Illinois | Pharmacy | 200 E HOWARD STREET, Des Plaines, IL 60018 | $1,155,044 |
| Kare Technologies LLC | Contract Staffing | PO BOX 4738, Houston, TX 77210 | $770,797 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,994,953
- Program Service Revenue
- $57,796,425
- Investment Income
- $238,373
- Other Revenue
- $0
- Change in Net Assets
- $10,378
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $31,644,801 |
| Salaries, Compensation, and Employee Benefits | $28,374,572 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,206,357 | $3,565,828 | - | $23,772,185 |
| Fees for Services Other | $4,078,741 | $392,350 | - | $4,471,091 |
| Interest | $4,225,973 | $42,687 | - | $4,268,660 |
| Depreciation Depletion | $3,995,945 | $166,498 | - | $4,162,443 |
| Fees for Services Management | $3,413,942 | - | - | $3,413,942 |
| Other Employee Benefits | $2,396,859 | $422,975 | - | $2,819,834 |
| Insurance | $2,119,667 | - | - | $2,119,667 |
| Payroll Taxes | $1,354,484 | $239,027 | - | $1,593,511 |
| Occupancy | $957,772 | $224,662 | - | $1,182,434 |
| All Other Expenses | $845,926 | $198,427 | - | $1,044,353 |
| Other Expenses | $636,003 | $149,186 | - | $785,189 |
| Information Technology | $555,573 | $23,149 | - | $578,722 |
| Advertising | $270,289 | $11,262 | - | $281,551 |
| Fees for Services Legal | $141,178 | $125,196 | - | $266,374 |
| Pension Plan Contributions | $160,686 | $28,356 | - | $189,042 |
| Fees for Services Accounting | $19,629 | $17,406 | - | $37,035 |
| Travel | $12,310 | $2,887 | - | $15,197 |
| Conferences and Meetings | $11,247 | $2,638 | - | $13,885 |
| Office Expenses | $11,314 | $350 | - | $11,664 |
| Total Functional Expenses | $54,406,489 | $5,612,884 | $0 | $60,019,373 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Finance Lease | $2,068 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Illinois Finance Authority | 2019-12-12 | $78,608,074 | Refinance previous bonds and fund future capital expenditures |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $78,608,074 | $67,488,851 | $1,341,052 | $1,304,925 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization utilizes the services of lutheran life communities, an affiliate under common control, to provide management services. Certain compensated employees of lutheran life communities, as shown on part vii, section a, are apointed to serve on the board of directors of the organization.”
Form 990, Part VI, Section A, Line 6
“Lutheran home and services for the aged, inc. Is the sole corporate member of the organization.”
Form 990, Part VI, Section A, Line 7A
“The board is appointed by the sole corporate member, lutheran home and services for the aged, inc.”
Form 990, Part VI, Section A, Line 7B
“Some decisions of the governing body are subject to the approval of the sole corporate member, lutheran home and services for the aged, inc.”
Form 990, Part VI, Section B, Line 11B
“The organization reviews the tax return with the audit committee of lutheran life ministries,(the sole corporate member of its parent, lutheran home and services for the aged, inc.) to report to the board of lutheran life ministries, which provides final approval of the tax returns of all subsidiaries.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy requires board members, directors, officers, and key employees to disclose to the board of directors when a conflict may exist. The policy and compliance with this policy are reviewed annually by the audit committee of its parent lutheran life ministries(which is the sole corporate member of its parent, lutheran home and services for the aged, inc.)”
Form 990, Part VI, Section B, Line 15
“Compensation is determined with the help of an independent compensation consultant and the compensation committee of lutheran life ministries (which is the sole corporate member of its parent, lutheran home and services for the aged, inc.) ultimate approval for the compensation amount for the ceo rests with the board of lutheran life ministries. The lutheran life ministries board provides counsel to the ceo for the compensation of any officers and key employees.”
Form 990, Part VI, Section C, Line 19
“The tax return, financial statements and policies are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lutheran Home for the Aged Inc
- EIN
- 36-2192824
- Phone
- 8473687342
- Address
- 800 W OAKTON STREET, ARLINGTON HEIGHTS, IL 60004-4602
Signing Officer
- Name
- Dan Noonan
- Title
- Chief Financial Officer
- Phone
- 8473687365
- Signed
- 2025-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sloan Bentley
- Formed
- 1892
- Legal Domicile
- Il
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 776
- Volunteers
- 1
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2021 SPRING ROAD SUITE 200, OAK BROOK, IL 60523
- Preparer
- Chris Manderfield
- Phone
- 6305738600
Supplemental Narrative
Additional Explanations
Part V, Line 2A
“The organization is a common paymaster for related organizations. As such, the number of w-2s issued includes both the reporting organization and those for which it serves as a common paymaster. The organization has filed all appropriate tax returns and issued forms w-2 with respect to wages they have paid. The organization is reimbursed for its share of wages and tax payments.”
FORM 990, PART XI, LINE 9:
“MISCELLANEOUS 1.”
Financial Statement Notes
PART IV, LINE 2B:
“Escrow liabilities represent resident deposits and resident personal fund liabilities.”
PART X, LINE 2:
“The corporation qualifies as a not-for-profit organization as described in section 501(c)(3) of the internal revenue code (code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The corporation has adopted asc subtopic 740-10, income taxes - overall. Asc subtopic 740-10 addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the combined financial statements. Under asc subtopic 740-10, the corporation must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the combined financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Asc subtopic 740-10 also provides guidance on derecognition, classification, interest, and penalties on income taxes, accounting in interim periods and requires increased disclosures. The corporation does not have an asset or liability for unrecognized tax benefits.”
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12928 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL RENETZKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | M SLOAN BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY LACROIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY A WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE L FRANZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRY JORDAN LAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLIE FELICIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IOANA VIDREAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIE OFELIA BACCAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 214134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 159559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 136558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 127239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 118120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 117430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 694269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 345435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO-VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF SALES AND OUTREACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SENIOR CLINICAL LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MYREHAB LPN NURSE SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEDICARE/MDS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | NURSE TEAM SUPERVISOR-RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1892 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5319 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 60035070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23149 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 555573 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 578722 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2119667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2119667 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42687 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4225973 |
| IRS990/InterestGrp/TotalAmt | 0 | 4268660 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 66145 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 243692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 243692 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 134340 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 71175 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3683806 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84144256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74152757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72724450 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 156868706 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5319 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMPOWERING VIBRANT GRACE FILLED LIVING ACROSS ALL GENERATIONS. PROVIDING RESIDENTIAL AND HEALTH CARE SERVICES TO SENIORS INCLUDING BENEVOLENT CARE TO THOSE WHO HAVE EXHAUSTED THEIR FINANCIAL FUNDS. BENEVOLENT CARE IS PARTIALLY FUNDED BY AMOUNTS RECEIVED FROM AN AFFILIATE, LUTHERAN LIFE COMMUNITIES FOUNDATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6675931 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5680840 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23089291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23129840 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5319 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5319 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23089291 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23129840 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 224662 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 957772 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1182434 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11664 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38575110 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43805122 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 422975 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2396859 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2819834 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY AND ANCILLARIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BED TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6254800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1399927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1337867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 636003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6254800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1399927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1337867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 785189 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2068 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3565828 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20206357 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23772185 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 868565 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 868565 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 239027 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1354484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1593511 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28356 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 160686 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 189042 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1635005 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1707554 |
| IRS990/PrincipalOfficerNm | 0 | SLOAN BENTLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57421932 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 374493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57421932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 374493 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3001173 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 206152 |
| IRS990/PYOtherExpensesAmt | 0 | 27802930 |
| IRS990/PYOtherRevenueAmt | 0 | 378339 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56775432 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2600159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29958007 |
| IRS990/PYTotalExpensesAmt | 0 | 57760937 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 60361096 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1994953 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 57796425 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3591940 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2019 AMOUNT: $ 696,576. 2020 AMOUNT: $ 382,370. 2021 AMOUNT: $ 258,095. 2022 AMOUNT: $ 286,833. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1994953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3001173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1362179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2481980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 593208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9433493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 243692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1166316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57796425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56775432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49409087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42945907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50864957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 257791808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 243692 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 206152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 383428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1166316 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00650 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 286833 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258095 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382370 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 696576 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1623874 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 267225301 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 59791378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59776605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50771266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45427887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51458165 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 267225301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60035070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60269590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51162686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46009976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52538169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 270015491 |
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