Civic Intelligence

Lutheran Home

990 • Fiscal year 2021 • EIN 41-0706147

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

Organization ProfileWWW.THLA.ORG

View Organization Page

337 S Meridian StBelle Plaine, MN 56011

(952) 873-6000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.34x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

23rd percentile

0.8%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$202,171

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-2.5%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$28,969,103

Down $6,280,547 (-18%) from 2020

Net Assets

Down

-$9,828,582

Down $4,688,698 (-91%) from 2020

Liabilities

Down

$38,797,685

Down $1,591,849 (-3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$28,215,877

Down $731,604 (-2.5%) from 2020

Expenses

Up

$27,986,339

Up $77,559 (+0.3%) from 2020

Net Income

Down

$229,538

Down $809,163 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2021

Assets$28,969,103
Liabilities$38,797,685
Net Assets-$9,828,582
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$28,215,877
Expenses$27,986,339
Net Income$229,538
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.0
Gross Receipts
$28,215,877
Mission and Program Overview

Mission

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.

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$22,240,651$21,339,022▼ $901,629
Accounts Receivable$2,051,403$2,202,215▲ $150,812
Savings and Temporary Cash Investments$3,451,383$2,062,288▼ $1,389,095
Investments in Publicly Traded Securities$1,494,178$1,576,308▲ $82,130
Intangible Assets$619,996$573,863▼ $46,133
Cash and Non-Interest-Bearing Accounts$87,280$139,825▲ $52,545
Prepaid Expenses and Deferred Charges$76,874$72,829▼ $4,045
Total Assets$35,249,650$28,969,103▼ $6,280,547
Other Assets Total$5,227,885$1,002,753▼ $4,225,132
Liabilities
Tax Exempt Bond Liabilities$25,364,026$24,074,069▼ $1,289,957
Other Liabilities$11,642,129$11,436,726▼ $205,403
Accounts Payable and Accrued Expenses$2,633,074$2,761,366▲ $128,292
Mortgage Notes Payable Secured by Investment Property$544,823$347,914▼ $196,909
Escrow Account Liability$204,482$176,610▼ $27,872
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$40,389,534$38,797,685▼ $1,591,849
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,390,754$2,390,754→ $0
Net Assets Without Donor Restrictions$-7,530,638$-12,219,336▼ $4,688,698
Total Net Assets Fund Balance$-5,139,884$-9,828,582▼ $4,688,698
Total Liabilities and Net Assets / Fund Balance$35,249,650$28,969,103▼ $6,280,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,100,662$17,202,676$34,303,338
Land$1,308,098-$1,308,098

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$616,239---$629,850
2020$616,239--$1,230$629,850
2019$494,264--$510$616,239
2018$485,694--$500$494,264
2017$796,749--$738,037$58,712
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris MeyerFormer Presi-$198,213$3,958$202,171
Chris MeyerFormer President&CEO-$197,912$4,259$202,171
Mark HayesPresident &-$123,866-$123,866
Patty NarvesonCFOFT$113,117-$113,117
Jacqueline GrimmRegional DirectorFT$109,871-$109,871
Doyle VossDirector ofFT$109,144-$109,144
Beth WadsleyVP of HumanFT$109,011-$109,011
Karl KeupAdministratoFT$105,756-$105,756
Tiffany OlsonAdministratoFT$102,960-$102,960

Board Members and Trustees

NameTitle
Mr Lowell HoffmanChairman
Rev Mathew C RauhVice Chair
Mr Jeff DavisDirector
Mr Jon MaertzDirector
Mr Randy NiemanDirector
Mr Wayne LarsonDirector
Rev Dr Bruce BeckerDirector
Rev John BoederDirector
Rev Michael MuehlenhardtDirector
Mr Lance SchwartzSecretary
Mr Tim SchuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,176
Program Service Revenue
$26,913,203
Investment Income
$49,160
Other Revenue
$67,338
All Other Contributions
$1,186,176
Change in Net Assets
$229,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,215,877
Total Revenue per Audited Statements
$28,215,877
Total Revenue per Form 990
$28,215,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,179,032
Other Expenses$11,807,307
Total Fundraising Expense$11,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,965,212$2,705,079-$13,670,291
Occupancy$2,155,193$692,334-$2,847,527
Fees for Services Management-$1,508,057-$1,508,057
Fees for Services Other$1,263,600$207,498-$1,471,098
Office Expenses$1,348,887$73,928-$1,422,815
Payroll Taxes$1,086,060$306,325-$1,392,385
Depreciation Depletion$1,249,352--$1,249,352
Other Employee Benefits$722,303$203,727-$926,030
Interest$807,214--$807,214
Information Technology-$249,036-$249,036
Advertising-$213,115$11,975$225,090
Pension Plan Contributions$148,454$41,872-$190,326
Insurance-$139,368-$139,368
All Other Expenses-$104,160-$104,160
Fees for Services Accounting-$97,292-$97,292
Other Expenses$69,362--$69,362
Conferences and Meetings$41,337$22,762-$64,099
Fees for Services Legal-$44,670-$44,670
Travel$4,602$13,391-$17,993
Total Functional Expenses$21,351,750$6,622,614$11,975$27,986,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,986,339
Total Expenses per Audited Statements$27,986,339
Total Expenses per Form 990$27,986,339
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$4,413,171
Capital Lease Obligations$3,584,617
Other Payables$2,871,924
Annuities Payable$567,014

Bond Issues

BondIssuerIssuedIssue PricePurpose
DCity of Elysian Minnesota2015-10-19$7,730,000(kingsway ministries, llc project), series 2015a
ACity 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
CCity of River Falls Wisconsin2014-05-20$4,950,000Housing facilities refunding revenue note (wellhaven senior housing project)
BCity of Belle Plaine Minnesota2014-12-17$4,800,000The lutheran home belle plaine project, series 2014a

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$7,730,000-$1,324,033$141,347
A$6,855,000-$1,174,159-
A$6,790,000-$1,944,548$135,800
C$4,950,000-$1,232,554$163,985
B$4,800,000-$1,375,637$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
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hayes
Formed
1977
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
756
Volunteers
68

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 107,931 days of resident care and services in the current tax year.”

Form 990, Part XI, Line 9

“Impairment -4,619,943 other decreases -360,515 total -4,980,458 other decrease to is due to inter company notes receivable and notes payable adjustments that ran through equity as well as impairment expense.”

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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,969,103
Liabilities
$38,797,685
Net assets
-$9,828,582
Revenue
$28,215,877
Expenses
$27,986,339
Net income
$229,538
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
Peer Organizations

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