Civic Intelligence

Lutheran Senior Citizens Inc.

990 • Fiscal year 2016 • EIN 73-1032864

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.CONCORDIASENIORLIVING.COM

View Organization Page

7707 W Britton RoadOklahoma City, OK 73132

(405) 720-7200

Siviq Scores

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

Liabilities / Assets

98th percentile

1.62x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$155,918

Higher top officer pay than 24% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.5%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$29,509,209

Down $1,712,933 (-5.5%) from 2015

Net Assets

Down

-$18,223,781

Down $2,041,836 (-13%) from 2015

Liabilities

Up

$47,732,990

Up $328,903 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Up

$8,500,955

Up $340,326 (+4.2%) from 2015

Expenses

Up

$10,530,376

Up $471,298 (+4.7%) from 2015

Net Income

Down

-$2,029,421

Down $130,972 (-6.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $39,672,823Liabilities 2010: $47,527,758Net Assets 2010: -$7,854,9352010Assets 2011: $38,898,651Liabilities 2011: $47,598,829Net Assets 2011: -$8,700,1782011Assets 2012: $38,037,664Liabilities 2012: $47,531,071Net Assets 2012: -$9,493,4072012Assets 2013: $37,220,712Liabilities 2013: $49,471,602Net Assets 2013: -$12,250,8902013Assets 2014: $33,969,841Liabilities 2014: $48,171,013Net Assets 2014: -$14,201,1722014Assets 2015: $31,222,142Liabilities 2015: $47,404,087Net Assets 2015: -$16,181,9452015Assets 2016: $29,509,209Liabilities 2016: $47,732,990Net Assets 2016: -$18,223,7812016Assets 2017: $30,554,441Liabilities 2017: $49,312,551Net Assets 2017: -$18,758,1102017Assets 2018: $24,431,989Liabilities 2018: $44,604,737Net Assets 2018: -$20,172,7482018Assets 2019: $24,645,152Liabilities 2019: $45,298,042Net Assets 2019: -$20,652,8902019Assets 2020: $21,360,520Liabilities 2020: $45,115,388Net Assets 2020: -$23,754,8682020Assets 2021: $21,167,432Liabilities 2021: $45,632,642Net Assets 2021: -$24,465,2102021Assets 2022: $20,752,589Liabilities 2022: $45,809,609Net Assets 2022: -$25,057,0202022Assets 2023: $22,586,649Liabilities 2023: $45,298,842Net Assets 2023: -$22,712,1932023Assets 2024: $21,495,711Liabilities 2024: $43,246,824Net Assets 2024: -$21,751,1132024

Highlighted filing

2016

Assets$29,509,209
Liabilities$47,732,990
Net Assets-$18,223,781
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,603,6822010Expenses 2011: $9,014,3992011Expenses 2012: $9,375,9832012Revenue 2013: $8,561,282Expenses 2013: $9,594,019Net Income 2013: -$1,032,7372013Revenue 2014: $8,303,033Expenses 2014: $10,148,158Net Income 2014: -$1,845,1252014Revenue 2015: $8,160,629Expenses 2015: $10,059,078Net Income 2015: -$1,898,4492015Revenue 2016: $8,500,955Expenses 2016: $10,530,376Net Income 2016: -$2,029,4212016Revenue 2017: $9,684,982Expenses 2017: $10,187,583Net Income 2017: -$502,6012017Revenue 2018: $9,842,501Expenses 2018: $11,186,241Net Income 2018: -$1,343,7402018Revenue 2019: $10,158,142Expenses 2019: $10,696,940Net Income 2019: -$538,7982019Revenue 2020: $10,284,335Expenses 2020: $13,411,305Net Income 2020: -$3,126,9702020Revenue 2021: $11,372,456Expenses 2021: $12,074,869Net Income 2021: -$702,4132021Revenue 2022: $11,457,188Expenses 2022: $12,028,513Net Income 2022: -$571,3252022Revenue 2023: $15,425,217Expenses 2023: $12,994,056Net Income 2023: $2,431,1612023Revenue 2024: $13,857,795Expenses 2024: $12,915,087Net Income 2024: $942,7082024

Highlighted filing

2016

Revenue$8,500,955
Expenses$10,530,376
Net Income-$2,029,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$8,500,955
Mission and Program Overview

Mission

To provide the highest quality residential living environment for senior citizens, featuring personal services, independent living, assisted living, memory care and skilled nursing

To provide the highest quality residential living environment for seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,744,652$22,498,743▼ $1,245,909
Investments in Publicly Traded Securities$3,660,533$2,766,298▼ $894,235
Savings and Temporary Cash Investments$69,428$532,735▲ $463,307
Cash and Non-Interest-Bearing Accounts$128,405$267,932▲ $139,527
Prepaid Expenses and Deferred Charges$77,903$77,897▼ $6
Accounts Receivable$162,657$49,538▼ $113,119
Inventories for Sale or Use$8,089$12,992▲ $4,903
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$31,222,142$29,509,209▼ $1,712,933
Other Assets Total$3,370,475$3,303,074▼ $67,401
Liabilities
Tax Exempt Bond Liabilities$31,097,310$30,590,282▼ $507,028
Other Liabilities$14,378,787$14,555,270▲ $176,483
Deferred Revenue$1,202,499$1,645,344▲ $442,845
Accounts Payable and Accrued Expenses$709,075$932,415▲ $223,340
Mortgage Notes Payable Secured by Investment Property$16,416$9,679▼ $6,737
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$47,404,087$47,732,990▲ $328,903
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-16,181,945$-18,223,781▼ $2,041,836
Total Net Assets Fund Balance$-16,181,945$-18,223,781▼ $2,041,836
Total Liabilities and Net Assets / Fund Balance$31,222,142$29,509,209▼ $1,712,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,945,873$6,658,666$27,604,539
Other Land Buildings$1,158,507$1,121,558$2,280,065
Equipment$348,118$1,571,476$1,919,594
Land$46,245-$46,245
Other Assets Org$694,355--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel EischenExecutive DirectorFT$138,427$17,491$155,918
Jerod ButtramAssociate Executive DirectorFT$107,178$5,063$112,241

Board Members and Trustees

NameTitle
John a LippertPresident
David SeamanVice President
Eloise JonesDirector
Marilyn GrohDirector
Raymond NaneyDirector
Rev Marvin HenschelDirector
Vivian StehrDirector
Robert NamkenAssistant Treasurer
Pastor Ron ChristieChaplain
Rev Harold KammanParliamentarian
Robert H KastensSecretary
Jim EndicottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Foodservice INCFood ProductPO BOX 973118, Dallas, TX 75397$428,505
Solutions AdvisorMarketing ConsultantPO BOX 505534, St Louis, MO 63150$189,947
Gooden GroupMarketing Consulting2611 KELLY POINT PARKWAY, Edmond, OK 73013$109,138
Revenue and Support

Revenue Composition

Contributions and Grants
$36,186
Program Service Revenue
$8,291,780
Investment Income
$140,946
Other Revenue
$32,043
All Other Contributions
$36,186
Change in Net Assets
$-2,029,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,500,955
Revenue Not Reported on Form 990
$-12,416
Total Revenue per Audited Statements
$8,488,539
Total Revenue per Form 990
$8,500,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,951,224
Salaries, Compensation, and Employee Benefits$4,563,909
Grants and Similar Amounts Paid$15,243
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,829,851$698,265-$3,528,116
Interest$1,519,942$283,559-$1,803,501
Depreciation Depletion$955,214$178,204-$1,133,418
Payroll Taxes-$494,682-$494,682
Fees for Services Other$339,536$55,013-$394,549
Other Employee Benefits$25,202$366,292-$391,494
Occupancy$258,792$87,694-$346,486
All Other Expenses$67,724$160,284-$228,008
Insurance$175,087$7,827-$182,914
Fees for Services Management$12,000$170,350-$182,350
Current Officers, Directors, Trustees, and Key Employees$149,617--$149,617
Advertising$123,548$23,049-$146,597
Other Expenses$91,426$15,227-$106,653
Information Technology$55,155$47,811-$102,966
Office Expenses$47,666$17,076-$64,742
Fees for Services Accounting-$50,429-$50,429
Fees for Services Legal-$30,612-$30,612
Fees for Service Investment Mgmnt Fees-$18,243-$18,243
Foreign Grants$15,243--$15,243
Travel-$4,186-$4,186
Total Functional Expenses$7,665,258$2,865,118$0$10,530,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,530,376
Total Expenses per Audited Statements$10,530,376
Total Expenses per Form 990$10,530,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Entrance Fee Liability$14,471,272
Room Deposits$76,996
Payroll Liabilities$7,002

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOklahoma County Finance Authority2005-11-29$37,888,633Construction of CCRC

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$40,434,667$0$5,980,000$757,773

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's by-laws provide for one class of members. The membership consists of participating church congregations within the lutheran church-missouri synod and physically located within the boundaries of the oklahoma district of the lutheran church-missouri synod. The member churches elect the board of directors and participate in other governance decisions. Each member church has one vote. Member churches do not have any interest in the assets of the corporation. The by-laws may be altered, amended or repealed and new by-laws may be adopted by an affirmative vote of two-thirds (2/3) of the member churches voting at any meeting. The board of directors may propose any change to the by-laws to be voted on by the member churches.”

Form 990, Part VI, Section A, Line 8B

“Committee meetings are documented in reports submitted at the quarterly and annual board meetings.”

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

“A draft of the form 990 is presented to the finance committee to review prior to being submitted.”

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

“Annually the conflict of interest policy is reviewed during a board meeting, in addition to having the necessary individuals sign the disclosure statement on an annual basis. It is the expectation that the management staff will bring any questionable activity to the attention of the board or an officer.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director was determined in a 2016 executive committee meeting. The compensation of other officers and key employees of the organization are determined by the executive director.”

Form 990, Part VI, Section B, Line 15B

“The compensation of the associate executive director was determined by the chief operating officer/executive director with input from the executive committee. The review was conducted in 2016.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request in addition, the financial statements are posted to nationally recognized electronic municipal market access (emma).”

Form 990, Part VI, Section B, Line 11

“THE Finance Committee OF LUTHERAN SENIOR CITIZENS AND bkd, llp, THE accounting COMPANY, REVIEW THE FORM 990 UPON COMPLETION. The finance committee review and approve of the Form 990 is completed prior to filing.”

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

“Annually the conflict of interest policy is reviewed during a board meeting, in addition to having the necessary individuals sign the disclosure statement on an annual basis. It is the expectation that management staff AND the Management Company will bring any questionable activity to the attention of the board or AN officer.”

Filing and Contact Details

Filer

Filer Name
Lutheran Senior Citizens Inc
EIN
73-1032864
In Care Of
% DAVID PICKENS
Phone
4057207200
Address
7707 W BRITTON ROAD, OKLAHOMA CITY, OK 73132
Doing Business As
Concordia Lifecare Community

Signing Officer

Name
Daniel Eischen
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Eischen
Formed
1959
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
151
Volunteers
12

Preparer

Firm
Bkd Llp
Address
6120 S Yale 1400, Tulsa, OK 74136-4223
Preparer
Angie Williams
Phone
9185842900
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization is a nonprofit organization and is exempt from federal income tax under section 501(c)(3) of the irc. For the years ended december 31, 2016 and 2015, the organization had no material unrelated business income. Accordingly, no provision for federal income tax has been made in the accompanying financial statements. The organization evaluates tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. Reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The organization's informational returns filed in the u.s. Federal jurisdiction are generally subject to examination for three years after the later of the due date or date of filing. As a result, the organization is no longer subject to income tax examinations by tax authorities for years prior to 2013.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONCORDIA LIFE CARE COMMUNITY IS A NOT-FOR-PROFIT LUTHERAN ORGANIZATION COMMITTED TO UPHOLDING CHRISTIAN VALUES WHILE MEETING THE CURRENT AND CONTINUING NEEDS OF SENIORS OF ALL BELIEFS IN A SAFE, SECURE, AND CARING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,509,209
Liabilities
$47,732,990
Net assets
-$18,223,781
Revenue
$8,500,955
Expenses
$10,530,376
Net income
-$2,029,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$43.2$21.8$13.9$12.9$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$45.3$22.7$15.4$13.0$2.43
2022Detailed filing. Detailed filing data is available for this year.$20.8$45.8$25.1$11.5$12.0$0.57
2021Detailed filing. Detailed filing data is available for this year.$21.2$45.6$24.5$11.4$12.1$0.70
2020Detailed filing. Detailed filing data is available for this year.$21.4$45.1$23.8$10.3$13.4$3.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$45.3$20.7$10.2$10.7$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$44.6$20.2$9.84$11.2$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$49.3$18.8$9.68$10.2$0.50
2016Detailed filing. Detailed filing data is available for this year.$29.5$47.7$18.2$8.50$10.5$2.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$47.4$16.2$8.16$10.1$1.90
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$48.2$14.2$8.30$10.1$1.85
2013Detailed filing. Detailed filing data is available for this year.$37.2$49.5$12.3$8.56$9.59$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$47.5$9.49$9.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$47.6$8.70$9.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$47.5$7.85$8.60