Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 42-0698201 • 501(c)3 • Muscatine, IA
Profile
The mission of lutheran homes society is to provide compassionate christian ministry, addressing individual health care needs of its resident community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$29,346,396
Down $1,051,034 (-3.5%) from 2023
Liabilities
Up$14,557,953
Up $105,358 (+0.7%) from 2023
Net Assets
Down$14,788,443
Down $1,156,392 (-7.3%) from 2023
Revenue
Down$16,608,693
Down $432,526 (-2.5%) from 2023
Expenses
Up$18,023,857
Up $845,995 (+4.9%) from 2023
Net Income
Down-$1,415,164
Down $1,278,521 (-936%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The mission of the lutheran homes society is to provide compassionate christian ministry, addressing individual health care needs of its resident community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,920,805 | $19,278,523 | ▼ $642,282 |
| Investments Other Securities | $7,591,600 | $6,694,203 | ▼ $897,397 |
| Cash and Non-Interest-Bearing Accounts | $3,727,542 | $2,936,809 | ▼ $790,733 |
| Accounts Receivable | $1,235,743 | $980,189 | ▼ $255,554 |
| Prepaid Expenses and Deferred Charges | $101,678 | $152,756 | ▲ $51,078 |
| Total Assets | $32,892,213 | $30,402,427 | ▼ $2,489,786 |
| Other Assets Total | $314,845 | $359,947 | ▲ $45,102 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,678,506 | $12,329,963 | ▼ $348,543 |
| Accounts Payable and Accrued Expenses | $1,615,491 | $1,284,349 | ▼ $331,142 |
| Deferred Revenue | $858,956 | $873,749 | ▲ $14,793 |
| Other Liabilities | - | $11,550 | - |
| Total Liabilities | $15,152,953 | $14,499,611 | ▼ $653,342 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,061,975 | $14,370,240 | ▼ $1,691,735 |
| Net Assets With Donor Restrictions | $1,677,285 | $1,532,576 | ▼ $144,709 |
| Total Net Assets Fund Balance | $17,739,260 | $15,902,816 | ▼ $1,836,444 |
| Total Liabilities and Net Assets / Fund Balance | $32,892,213 | $30,402,427 | ▼ $2,489,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,193,021 | $18,933,282 | $38,126,303 |
| Land | $85,502 | - | $85,502 |
| Other Securities | $794,137 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,202,846 | - | ▼ $143,204 | - | $1,059,642 |
| 2021 | $1,198,067 | - | ▲ $4,779 | - | $1,202,846 |
| 2020 | $815,546 | $345,425 | ▲ $37,096 | - | $1,198,067 |
| 2019 | $878,981 | - | ▼ $63,435 | - | $815,546 |
| 2018 | $889,732 | - | ▼ $10,751 | - | $878,981 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Kronlage | Executive Di | FT | $116,013 | $8,855 | $124,868 |
| Name | Title |
|---|---|
| Brandy Olson | President |
| Linsey Greer | Director |
| Megan Francis | Director |
| Mike Batenhorst | Director |
| Susan Burzlaff | Director |
| Susan Eversmeyer | Director |
| Jessica Bopes | Executive Di |
| Peggy Starkweather | Secretary |
| Dave Hanson | Treasurer |
| Dale Wilder | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Health Dimensions Consulting INC | Management/cons | 12900 WHITEWATER DRIVE SUITE 201, Minneapolis, MN 55343-9407 | $1,244,723 |
| Onr INC | Therapy Service | 8500 BLUFFSTONE COVE SUITE A201, Austin, TX 78759 | $763,222 |
| Graptree Medical Staffing INC | Staffing | PO BOX 5340, Sioux Falls, SD 57117 | $659,479 |
| Bsg Maintenance INC | Laundry And Hou | PO BOX 165, Newburg, WI 53060 | $462,697 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,168,668 |
| Other Expenses | $7,823,502 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,645,573 | $355,975 | - | $7,001,548 |
| Fees for Services Other | $2,246,777 | $315,087 | - | $2,561,864 |
| Depreciation Depletion | $1,018,609 | - | - | $1,018,609 |
| Fees for Services Management | - | $766,545 | - | $766,545 |
| Occupancy | $606,904 | $39,363 | - | $646,267 |
| Payroll Taxes | $513,696 | $36,484 | - | $550,180 |
| Interest | $518,061 | - | - | $518,061 |
| Other Employee Benefits | $467,709 | $33,218 | - | $500,927 |
| Insurance | $84,113 | $140,334 | - | $224,447 |
| Current Officers, Directors, Trustees, and Key Employees | - | $116,013 | - | $116,013 |
| Other Expenses | $33,954 | $26,535 | - | $60,489 |
| Advertising | - | $26,057 | - | $26,057 |
| All Other Expenses | $7,929 | - | - | $7,929 |
| Total Functional Expenses | $13,852,614 | $2,139,556 | $0 | $15,992,170 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,992,170 |
| Total Expenses per Audited Statements | $15,992,170 |
| Total Expenses per Form 990 | $15,992,170 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rou Liability | $11,550 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Fruitland Iowa | 2013-10-01 | $9,000,000 | LHS ADDITION AND REMODEL |
| B | Muscatine County Iowa | 2013-10-01 | $6,000,000 | LHS ADDITION AND REMODEL |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,000,000 | $18,308 | $1,412,665 | $50,001 |
| B | $6,000,000 | $12,233 | $1,053,367 | $50,001 |
“Health dimensions consulting, inc. Is employed as a management company and supplies the lutheran homes society with an administrator who hires and fires employees and helps determine budgets and performs supervision duties.”
“The member churches have the authority to vote for the members of the board of directors.”
“A copy of the form 990 will be provided to the board of directors and administrator to review before it is filed.”
“Officers and directors are required to disclose annually any conflicts of interest, and the board closely monitors situations that could potentially be a conflict of interest regarding officers and directors.”
“The board of directors reviews and approves all salaries and raises for all key employees including the executive director.”
“The board of directors reviews and approves all salaries and raises for all key employees including the executive director.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Contracted services 2,246,777 135,293 0 professional fees - other 0 179,794 0 total 2,246,777 315,087 0”
“The organization has adopted the accounting standard redarding accounting for uncertain tax positions.this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements.it requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”
“The organization's endowment fund has been established to support its operations. Endowment fund assets are to be held indefinitely and income from the assets can be used for the operations of the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1615491 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1284349 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1235743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 980189 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE LUTHERAN HOMES SOCIETY IS TO PROVIDE COMPASSIONATE CHRISTIAN MINISTRY, ADDRESSING INDIVIDUAL HEALTH CARE NEEDS OF ITS RESIDENT COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26057 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26057 |
| IRS990/AllOtherContributionsAmt | 0 | 5775 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7929 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA BOPES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5632631241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2421 LUTHERAN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUSCATINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52761 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3727542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2936809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116013 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116013 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1244723 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 763222 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 659479 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 462697 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12900 WHITEWATER DRIVE SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8500 BLUFFSTONE COVE SUITE A201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 5340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 165 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEWBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 553439407 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 57117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53060 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEALTH DIMENSIONS CONSULTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ONR INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GRAPTREE MEDICAL STAFFING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BSG MAINTENANCE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT/CONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LAUNDRY AND HOU |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21448 |
| IRS990/CYOtherExpensesAmt | 0 | 7823502 |
| IRS990/CYOtherRevenueAmt | 0 | 85210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14678424 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -986849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8168668 |
| IRS990/CYTotalExpensesAmt | 0 | 15992170 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15005321 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 858956 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 873749 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1018609 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1018609 |
| IRS990/Desc | 0 | PROVIDES NURSING CARE TO ELDERLY CITIZENS OF THE AREA INCLUDING A LICENSED NURSING FACILITY, ASSISTED LIVING UNITS AND INDEPENDENT LIVING UNITS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1677285 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1532576 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 247 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13852614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 766545 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 766545 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 315087 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2246777 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2561864 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE KRONLAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE BATENHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN BURZLAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN EVERSMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINSEY GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEGGY STARKWEATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DALE WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA BOPES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 116013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1895 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15117 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 214464 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24000 |
| IRS990/GrossReceiptsAmt | 0 | 15014204 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 85210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 140334 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 224447 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 518061 |
| IRS990/InterestGrp/TotalAmt | 0 | 518061 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6331 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7591600 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6694203 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18933282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19920805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19278523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38211805 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8883 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF LUTHERAN HOMES SOCIETY IS TO PROVIDE COMPASSIONATE CHRISTIAN MINISTRY, ADDRESSING INDIVIDUAL HEALTH CARE NEEDS OF ITS RESIDENT COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17739260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15902816 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15117 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15117 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 85210 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 85210 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -849595 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16061975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14370240 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39363 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 606904 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 646267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 314845 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 359947 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33218 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 467709 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 500927 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMP INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE RELATED |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 261165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 26535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1431560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 199746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1448801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 460911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83522 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60489 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 355975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6645573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7001548 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36484 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 513696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 550180 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101678 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152756 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA BOPES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROUTINE CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14639395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14639395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39029 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2179511 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 302177 |
| IRS990/PYOtherExpensesAmt | 0 | 7097217 |
| IRS990/PYOtherRevenueAmt | 0 | 100750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14238479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2126692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7597008 |
| IRS990/PYTotalExpensesAmt | 0 | 14694225 |
| IRS990/PYTotalRevenueAmt | 0 | 16820917 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -986849 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 85210 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14693541 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 220239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2179511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1282416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3773581 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 402927 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461971 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1326282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14678424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14540656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13282145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13961982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12925099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 69388306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 402927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 257356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 461971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1326282 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 84210 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 84210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 73161887 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14898663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16720167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14564561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13975735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13002761 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 73161887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14989204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17123094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14821917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14437706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13200458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 74572379 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19193021 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18933282 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38126303 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1202846 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1059642 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -143204 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1198067 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1202846 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4779 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 815546 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 345425 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1198067 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37096 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 878981 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 815546 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -63435 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 889732 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 878981 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10751 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15992170 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85502 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85502 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -849595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROU LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 5900066 |
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