Civic Intelligence

Lutheran Home

EIN 41-0706147 • 501(c)3 • Belle Plaine, MN

View Organization Page

Profile

In christ's love, the mission of the lutheran home ministries is to provide for the spiritual, physical, mental and emotional needs of people entrusted to our care.

337 S Meridian StBelle Plaine, MN 56011

www.tlha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.15x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

1.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$140,828

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-9.5%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$22,199,758

Down $2,708,697 (-11%) from 2023

Liabilities

Down

$25,561,760

Down $4,483,781 (-15%) from 2023

Net Assets

Up

-$3,362,002

Up $1,775,084 (+35%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Down

$25,298,406

Down $2,649,326 (-9.5%) from 2023

Expenses

Up

$23,540,821

Up $1,959,240 (+9.1%) from 2023

Net Income

Down

$1,757,585

Down $4,608,566 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2014: $40,409,748Liabilities 2014: $45,737,593Net Assets 2014: -$5,327,8452014Assets 2015: $39,811,467Liabilities 2015: $45,664,468Net Assets 2015: -$5,853,0012015Assets 2016: $37,996,263Liabilities 2016: $44,141,019Net Assets 2016: -$6,144,7562016Assets 2017: $36,596,570Liabilities 2017: $42,080,741Net Assets 2017: -$5,484,1712017Assets 2018: $38,552,861Liabilities 2018: $44,426,253Net Assets 2018: -$5,873,3922018Assets 2019: $32,868,305Liabilities 2019: $39,045,377Net Assets 2019: -$6,177,0722019Assets 2020: $35,249,650Liabilities 2020: $40,389,534Net Assets 2020: -$5,139,8842020Assets 2021: $28,969,103Liabilities 2021: $38,797,685Net Assets 2021: -$9,828,5822021Assets 2022: $39,531,202Liabilities 2022: $50,829,409Net Assets 2022: -$11,298,2072022Assets 2023: $24,908,455Liabilities 2023: $30,045,541Net Assets 2023: -$5,137,0862023Assets 2024: $22,199,758Liabilities 2024: $25,561,760Net Assets 2024: -$3,362,0022024

Highlighted filing

2024

Assets$22,199,758
Liabilities$25,561,760
Net Assets-$3,362,002
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2014: $24,367,751Expenses 2014: $24,311,485Net Income 2014: $56,2662014Revenue 2015: $24,880,894Expenses 2015: $25,372,078Net Income 2015: -$491,1842015Revenue 2016: $25,953,499Expenses 2016: $26,303,999Net Income 2016: -$350,5002016Revenue 2017: $26,398,902Expenses 2017: $25,741,014Net Income 2017: $657,8882017Revenue 2018: $25,610,301Expenses 2018: $26,212,075Net Income 2018: -$601,7742018Revenue 2019: $26,269,582Expenses 2019: $26,570,319Net Income 2019: -$300,7372019Revenue 2020: $28,947,481Expenses 2020: $27,908,780Net Income 2020: $1,038,7012020Revenue 2021: $28,215,877Expenses 2021: $27,986,339Net Income 2021: $229,5382021Revenue 2022: $28,317,651Expenses 2022: $27,129,239Net Income 2022: $1,188,4122022Revenue 2023: $27,947,732Expenses 2023: $21,581,581Net Income 2023: $6,366,1512023Revenue 2024: $25,298,406Expenses 2024: $23,540,821Net Income 2024: $1,757,5852024

Highlighted filing

2024

Revenue$25,298,406
Expenses$23,540,821
Net Income$1,757,585
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,199,758
Liabilities
$25,561,760
Net assets
-$3,362,002
Revenue
$25,298,406
Expenses
$23,540,821
Net income
$1,757,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$25.6$3.36$25.3$23.5$1.76
2023Detailed filing. Detailed filing data is available for this year.$24.9$30.0$5.14$27.9$21.6$6.37
2022Detailed filing. Detailed filing data is available for this year.$39.5$50.8$11.3$28.3$27.1$1.19
2021Detailed filing. Detailed filing data is available for this year.$29.0$38.8$9.83$28.2$28.0$0.23
2020Detailed filing. Detailed filing data is available for this year.$35.2$40.4$5.14$28.9$27.9$1.04
2019Detailed filing. Detailed filing data is available for this year.$32.9$39.0$6.18$26.3$26.6$0.30
2018Detailed filing. Detailed filing data is available for this year.$38.6$44.4$5.87$25.6$26.2$0.60
2017Detailed filing. Detailed filing data is available for this year.$36.6$42.1$5.48$26.4$25.7$0.66
2016Detailed filing. Detailed filing data is available for this year.$38.0$44.1$6.14$26.0$26.3$0.35
2015Detailed filing. Detailed filing data is available for this year.$39.8$45.7$5.85$24.9$25.4$0.49
2014Detailed filing. Detailed filing data is available for this year.$40.4$45.7$5.33$24.4$24.3$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$25,298,406
Mission and Program Overview

Mission

To share christ's love as we serve the spiritual, physical, intellectual and emotional needs of people entrusted to our care and others whose lives we touch.

Provide for the spiritual, physical, intellectual and emotional needs of people entrusted to our care and others whose lives we touch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,021,291$16,870,008▼ $2,151,283
Accounts Receivable$1,727,882$2,019,938▲ $292,056
Investments in Publicly Traded Securities$1,266,459$760,331▼ $506,128
Savings and Temporary Cash Investments$1,219,664$663,296▼ $556,368
Cash and Non-Interest-Bearing Accounts$374,431$505,909▲ $131,478
Intangible Assets$478,382$432,249▼ $46,133
Prepaid Expenses and Deferred Charges$50,616$36,017▼ $14,599
Total Assets$24,908,455$22,199,758▼ $2,708,697
Other Assets Total$769,730$912,010▲ $142,280
Liabilities
Tax Exempt Bond Liabilities$22,162,239$18,257,355▼ $3,904,884
Other Liabilities$5,153,868$5,156,037▲ $2,169
Accounts Payable and Accrued Expenses$2,198,580$1,706,814▼ $491,766
Deferred Revenue$263,282$320,217▲ $56,935
Escrow Account Liability$267,572$121,337▼ $146,235
Total Liabilities$30,045,541$25,561,760▼ $4,483,781
Net Assets / Fund Balance
Net Assets With Donor Restrictions$670,573$639,174▼ $31,399
Net Assets Without Donor Restrictions$-5,807,659$-4,001,176▲ $1,806,483
Total Net Assets Fund Balance$-5,137,086$-3,362,002▲ $1,775,084
Total Liabilities and Net Assets / Fund Balance$24,908,455$22,199,758▼ $2,708,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,991,696$16,514,842$32,506,538
Land$265,461-$265,461

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$616,239---$629,850
2022$616,239---$629,850
2021$616,239---$629,850
2020$616,239--$1,230$629,850
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HayesPresident &FT$119,425$21,403$140,828
Patty NarvesonCFOFT$121,905-$121,905
Rick KrantAdministratoFT$118,074-$118,074
Margo BarnesControllerFT$107,198-$107,198

Board Members and Trustees

NameTitle
Rev Mathew C RauhChair
Mr Jeff DavisVice Chair
Mr Jon MaertzDirector
Mr Randy NiemanDirector
Rev John BoederDirector
Rev Michael MuehlenhardtDirector
Mr Lance SchwartzSecretary
Mr Tim SchuthTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Heartland Senior ManagementConsulting919 ALDRICH DRIVE, Northfield, MN 55057$159,183
Wipfli LLPAudit & Acct7601 FRANCE AVENUE SOUTH SUITE 400, Minneapolis, MN 55435$120,634
Revenue and Support

Revenue Composition

Contributions and Grants
$672,511
Program Service Revenue
$22,264,265
Investment Income
$2,301,861
Other Revenue
$59,769
All Other Contributions
$672,511
Change in Net Assets
$1,757,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,298,406
Total Revenue per Audited Statements
$25,298,406
Total Revenue per Form 990
$25,298,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,810,928
Other Expenses$9,729,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,345,812$2,305,578-$11,651,390
Fees for Services Other$1,370,206$463,632-$1,833,838
Occupancy$895,825$496,927-$1,392,752
Fees for Services Management-$1,264,682-$1,264,682
Payroll Taxes$910,570$256,827-$1,167,397
Depreciation Depletion$1,136,585--$1,136,585
Office Expenses$1,030,250$61,267-$1,091,517
Other Employee Benefits$652,287$183,978-$836,265
Interest$772,219--$772,219
Information Technology-$233,298-$233,298
Insurance-$159,686-$159,686
Pension Plan Contributions$121,583$34,293-$155,876
Fees for Services Accounting-$86,559-$86,559
Advertising-$56,465-$56,465
Conferences and Meetings$38,466$9,814-$48,280
Other Expenses$288,574$46,198-$46,198
All Other Expenses$41,315$2,295-$43,610
Fees for Services Legal-$36,930-$36,930
Travel$4,763$1,869-$6,632
Total Functional Expenses$17,840,523$5,700,298$0$23,540,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,540,821
Total Expenses per Audited Statements$23,540,821
Total Expenses per Form 990$23,540,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Related Party Payables$4,953,849
Capital Lease Obligations$202,188

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of Elysian Minnesota2015-10-19$7,730,000(kingsway ministries, llc project), series 2015a
DCity of Green Isle Minnesota2015-10-19$6,855,000(kingsway ministries, llc project), series 2015b
ACity of Belle Plaine Minnesota2014-12-17$6,790,000The lutheran home belle plaine project, series 2014a
BCity of Belle Plaine Minnesota2014-12-17$4,800,000The lutheran home belle plaine project, series 2014a

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$7,730,000-$2,100,583$163,985
D$6,855,000-$1,862,806$141,347
A$6,790,000-$2,316,063$135,800
B$4,800,000-$1,638,193$96,000

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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members of this organization are churches belonging to wisconsin evangelical lutheran synod (wels) and churches affiliated or in fellowship with the wels. Eligibility by affiliation or in fellowship shall be as determined by the wels, which determination shall be conclusive. The organization shall have members and all members shall be without voting rights of any kind. The bylaws of the organanization may establish more than one class of members, however no class shall be voting.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the ceo, cfo, and corporate controller prior to presenting to the board of directors after submission to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“All board members sign conflict of interest policies annually. In connection with any actual or possible conflicts of interest, and interested person must diclose the existence of his or her financial interest and all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the interested person is a member of the board or committee, he shall be counted in determining the presence of a quorum at the meeting that decides if a conflict of interest exists.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors of the lutheran home association makes the compensation decision for the president/ceo. The board of directors is provided with historical salary information for the ceo and with market data of compensation for the industry for the same or similar positions. The board of directors does not determine or approve the compensation for the cfo, however, the ceo and other management team will use market data and surveys to determine the appropriate range for compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Lutheran Home Association
EIN
41-0706147
Phone
9528736000
Address
337 S MERIDIAN ST, BELLE PLAINE, MN 56011

Signing Officer

Name
Mark Hayes
Title
President & CEO
Phone
9528736000
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hayes
Formed
1977
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
522
Volunteers
7

Preparer

Firm
Sls Inc
Address
1721 10TH ST E, GLENCOE, MN 55336
Preparer
Adam Solseth CPA
Phone
3208646166
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization through multiple locations provides a full range of services. These serivces include but are not limited to independent living services, assisted living services, skilled nursing services, long-term care, services to developmentally disabled adults, and rehabilitative service. With locations in minnesota and wisconsin we offer these services and the organiztion provided over 85,037 days of resident care and services in the current tax year.”

Form 990, Part XI, Line 9

“Other increases 14,528 other increase is due to inter company notes receivable and notes payable adjustments that ran through equity.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The foundation is the trustee of resident funds and has fiduciary responsibility for the administartion and distribution of these funds for residents of the organization.”

Schedule D, Page 2, Part V, Line 4

“The organization's endowments consist of various funds established to benefit the organization for a variety of purposes. The organization's endowments include both donor-restricted endowments and funds designated by the board to fundtion as an endowment. Net assets associated with endowment funds are classified and reported based on teh existence or absence of donor-imposed restrictions. The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream or funding to programs supported be its endowments while seeking to preserve the fair value of the endowment assets. Under the organization's investment policy, as approved by the board of directors, the endowment assets are invested in a menner to protect principal, grow the aggregate portfolio value in excess of the rate of inflation, and ensure that any risk assumed is commensurate with the given investment vehicle and the organization's objectives. To achieve its investment goals, the organization targets an asset allocation that will achieve a balanced return of current income and longterm growth of principal while exercising risk control. The organization's asset allocations include a blend of equity and debt securities and cash equivalents.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10MR TIM SCHUTH
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