Civic Intelligence

Lutheran Care Center

990 • Fiscal year 2017 • EIN 37-1072628

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.ALTAMONTLCC.ORG
702 W Cumberland RoadAltamont, IL 62411

(618) 483-6136

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$94,375

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,523,584

Up $65,358 (+1.5%) from 2016

Net Assets

Up

$3,535,332

Up $191,926 (+5.7%) from 2016

Liabilities

Down

$988,252

Down $126,568 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Up

$5,119,100

Up $124,585 (+2.5%) from 2016

Expenses

Down

$4,927,174

Down $85,678 (-1.7%) from 2016

Net Income

Up

$191,926

Up $210,263 (+1147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,403,493Liabilities 2012: $873,270Net Assets 2012: $3,530,2232012Assets 2013: $4,080,432Liabilities 2013: $962,235Net Assets 2013: $3,118,1972013Assets 2014: $4,541,900Liabilities 2014: $1,302,627Net Assets 2014: $3,239,2732014Assets 2015: $4,432,334Liabilities 2015: $1,070,591Net Assets 2015: $3,361,7432015Assets 2016: $4,458,226Liabilities 2016: $1,114,820Net Assets 2016: $3,343,4062016Assets 2017: $4,523,584Liabilities 2017: $988,252Net Assets 2017: $3,535,3322017Assets 2018: $4,120,397Liabilities 2018: $978,735Net Assets 2018: $3,141,6622018Assets 2019: $4,170,278Liabilities 2019: $1,017,380Net Assets 2019: $3,152,8982019Assets 2020: $4,893,119Liabilities 2020: $1,523,601Net Assets 2020: $3,369,5182020Assets 2021: $4,256,775Liabilities 2021: $981,906Net Assets 2021: $3,274,8692021Assets 2025: $4,082,143Liabilities 2025: $1,525,052Net Assets 2025: $2,557,0912025

Highlighted filing

2017

Assets$4,523,584
Liabilities$988,252
Net Assets$3,535,332
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,940,6012012Expenses 2013: $4,994,9682013Revenue 2014: $5,166,066Expenses 2014: $5,044,990Net Income 2014: $121,0762014Revenue 2015: $5,120,205Expenses 2015: $4,997,735Net Income 2015: $122,4702015Revenue 2016: $4,994,515Expenses 2016: $5,012,852Net Income 2016: -$18,3372016Revenue 2017: $5,119,100Expenses 2017: $4,927,174Net Income 2017: $191,9262017Revenue 2018: $4,697,818Expenses 2018: $5,091,488Net Income 2018: -$393,6702018Revenue 2019: $5,196,700Expenses 2019: $5,185,464Net Income 2019: $11,2362019Revenue 2020: $5,704,819Expenses 2020: $5,488,199Net Income 2020: $216,6202020Revenue 2021: $5,453,252Expenses 2021: $5,547,901Net Income 2021: -$94,6492021Revenue 2025: $5,331,362Expenses 2025: $5,421,611Net Income 2025: -$90,2492025

Highlighted filing

2017

Revenue$5,119,100
Expenses$4,927,174
Net Income$191,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$5,151,412
Mission and Program Overview

Mission

To provide services and facilities for people whose capabilities and needs vary widely. Lcc strives to make the lives of people more independent, healthful, meaningful and secure through development of innovative programs delivered with christian care and concern.

Provider of long term care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,107,441$3,058,567▼ $48,874
Savings and Temporary Cash Investments$684,179$913,107▲ $228,928
Accounts Receivable$583,711$516,817▼ $66,894
Inventories for Sale or Use$15,889$19,652▲ $3,763
Prepaid Expenses and Deferred Charges$66,246$14,891▼ $51,355
Cash and Non-Interest-Bearing Accounts$760$550▼ $210
Total Assets$4,458,226$4,523,584▲ $65,358
Liabilities
Deferred Revenue$587,205$607,390▲ $20,185
Accounts Payable and Accrued Expenses$525,401$377,716▼ $147,685
Escrow Account Liability$2,214$3,146▲ $932
Total Liabilities$1,114,820$988,252▼ $126,568
Net Assets / Fund Balance
Unrestricted Net Assets$3,316,225$3,494,483▲ $178,258
Temporarily Rstr Net Assets$27,181$40,849▲ $13,668
Total Net Assets Fund Balance$3,343,406$3,535,332▲ $191,926
Total Liabilities and Net Assets / Fund Balance$4,458,226$4,523,584▲ $65,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,045,076$2,316,854$4,361,930
Leasehold Improvements$679,122$1,766,654$2,445,776
Equipment$270,659$898,402$1,169,061
Land$63,710-$63,710
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HilleAdministrator/CFOFT$69,894$24,481$94,375

Board Members and Trustees

NameTitle
Fred BrayBoard Member, President Eff. 1-22-18)
Sue JacobsPresident
Randy WolfVice President
Bob WilliamsBoard Member
Carol Jean CampbellBoard Member
Carol WaldenBoard Member
Dale StremmingBoard Member
Dean BiggsBoard Member
Dennis BalesBoard Member
Dennis BlievernichtBoard Member
Doug KleinBoard Member
George MesekeBoard Member
Herb StuemkeBoard Member
Jack HastingsBoard Member
Jane WestjohnBoard Member
Joann GivensBoard Member
Kathy CorderBoard Member
Kurt StremmingBoard Member
Linda SchmidtBoard Member
Lisa RinckerBoard Member
Nancy WolfBoard Member
Norma WohltmanBoard Member
Otto RinckerBoard Member
Pat TappendorfBoard Member
Sandy HeidenBoard Member
Sharon BeldonBoard Member
Todd WachtelBoard Member
Twila MagnusBoard Member
Cleo McmanawayExecutive Board
Doug HeidenExecutive Board
John BeldonExecutive Board
Vera Joan GarbeExecutive Board
Wilbert SchaeferExecutive Board
Melody NormanSecretary
Kevin MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,616
Program Service Revenue
$4,985,416
Investment Income
$-19,057
Other Revenue
$111,125
All Other Contributions
$35,473
Change in Net Assets
$191,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,119,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,390
Total Revenue per Audited Statements
$5,130,490
Total Revenue per Form 990
$5,119,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,602,948
Other Expenses$1,324,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,703,384$106,404-$2,809,788
Other Employee Benefits$471,631$39,774-$511,405
Occupancy$209,753$197,291-$407,044
Office Expenses$220,989$28,646-$249,635
Depreciation Depletion$209,794$16,758-$226,552
Payroll Taxes$168,852$12,909-$181,761
Current Officers, Directors, Trustees, and Key Employees-$99,994-$99,994
Insurance-$49,735-$49,735
Fees for Services Accounting-$39,454-$39,454
Fees for Services Other$15,863$12,234-$28,097
Travel-$27,021-$27,021
Other Expenses$24,588$5,361-$5,361
Advertising$1,815$3,017-$4,832
Information Technology-$3,662-$3,662
All Other Expenses$22--$22
Interest-$8-$8
Total Functional Expenses$4,248,211$678,963$0$4,927,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,938,564
Expenses per Audited Statements$4,927,174
Total Expenses per Form 990$4,927,174
Expenses Not Reported on Form 990$11,390
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,845
Fundraising Direct Expenses$11,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$42,249$36,106$704$35,402
Golf Outing$5,760$5,760$342$5,418
Total Events$48,009$41,866$8,566$33,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John beldon & sharon beldon are members of the board and have a family relationship. Doug heiden & sandy heiden are members of the board and have a family relationship. Otto & lisa rincker are members of the board and have a family relationship. Kurt stremming & dale stremming are members of the board and have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The members of the corporation shall be lutheran congregations in the south central illinois whose application for membership have been approved by the affirmative votes of at least a majority of the board of directors. The member can receive a share of the organization's net assets upon the organization's dissolution.”

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

“A copy of form 990 is provided to the board members and reviewed at the monthly board meeting prior to filing.”

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

“Lutheran care center is committed to following the procedures outlined in its conflict of interest policy. Board members, officers and key employees are covered under this policy. Annually, the policy is reviewed and persons covered under the policy are asked to disclose any potential conflict of interest. Per policy, any board member, officer or key employee cannot participate in the selection, award, or administration of a purchase or contract with a vendor where, to his knowledge, has a financial interest in that purchase or contract. Board action is taken when a conflict of interest is relevant to a matter requiring action by the board. The official minutes of the board reflect if a conflict of interest is disclosed.”

Form 990, Part VI, Section B, Line 15

“The board members annually conduct a performance review of the administrator and determine compensation based on performance. Such review and compensation is documented in the board minutes and on review forms. Area wages are used as a benchmark to determine reasonable compensation. Key employees receive an annual evaluation & are given compensation based on performance per the administrator. Comparisons of compensation are checked annually. This was last completed in 2016. Review and compensation are documented on the evaluation form.”

Form 990, Part VI, Section C, Line 19

“A notice is displayed on the wall for public viewing. Governing documents, conflict of interest policy and financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Care Center
EIN
37-1072628
Phone
6184836136
Address
702 W CUMBERLAND ROAD, ALTAMONT, IL 62411

Signing Officer

Name
Fred Bray
Title
President
Phone
6184836136
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Bray
Formed
1978
Legal Domicile
Il
Voting Board Members
35
Independent Board Members
35
Employees
191
Volunteers
91

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Heitgerd
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“These processes have not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident funds are agency funds held for individual residents' personal use, resident security deposits, and other miscellaneous deposits.”

PART X, LINE 2:

“The organization applies the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues 11,390.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenues 11,390.”

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IRS990/Form990PartVIISectionAGrp/PersonNm26KURT STREMMING
IRS990/Form990PartVIISectionAGrp/PersonNm27DALE STREMMING
IRS990/Form990PartVIISectionAGrp/PersonNm28GEORGE MESEKE
IRS990/Form990PartVIISectionAGrp/PersonNm29DOUG KLEIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER, PRESIDENT EFF. 1-22-18)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,523,584
Liabilities
$988,252
Net assets
$3,535,332
Revenue
$5,119,100
Expenses
$4,927,174
Net income
$191,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.53$2.56$5.33$5.42$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.98$3.27$5.45$5.55$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$1.52$3.37$5.70$5.49$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.02$3.15$5.20$5.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.98$3.14$4.70$5.09$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.99$3.54$5.12$4.93$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.11$3.34$4.99$5.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.43$1.07$3.36$5.12$5.00$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.54$1.30$3.24$5.17$5.04$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.96$3.12$4.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.87$3.53$4.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits