2024-11-14T15:37:39-05:00 2023-12-31 871438555 RYUN GIVENS & COMPANY PC 2900 100TH ST STE 303 URBANDALE IA 503223855 990 2023-01-01 420698201 THE LUTHERAN HOMES SOCIETY LUTH 5632631241 2421 LUTHERAN DRIVE MUSCATINE IA 527619392 PEGGY STARKWEATHER PRESIDENT 5632631241 2024-11-14 false KATHY A FRENCH P02443093 5152253141 2024-11-14 2023 2024-10-15 13:58:12Z LUTHERAN LIVING SENIOR CAMPUS PEGGY STARKWEATHER 2421 LUTHERAN DRIVE MUSCATINE IA 52761 17041219 false X WWW.LUTHERAN-HOMES.ORG X 1895 IA THE MISSION OF THE LUTHERAN HOMES SOCIETY IS TO PROVIDE COMPASSIONATE CHRISTIAN MINISTRY, ADDRESSING INDIVIDUAL HEALTH CARE NEEDS OF ITS RESIDENT COMMUNITY. 10 10 288 1 0 220239 233612 14678424 16386858 21448 311679 85210 109070 15005321 17041219 0 0 8168668 8500261 0 0 7823502 8677601 15992170 17177862 -986849 -136643 30402427 30397430 14499611 14452595 15902816 15944835 THE MISSION OF LUTHERAN HOMES SOCIETY IS TO PROVIDE COMPASSIONATE CHRISTIAN MINISTRY, ADDRESSING INDIVIDUAL HEALTH CARE NEEDS OF ITS RESIDENT COMMUNITY. false false 14942457 16386856 PROVIDES NURSING CARE TO ELDERLY CITIZENS OF THE AREA INCLUDING A LICENSED NURSING FACILITY, ASSISTED LIVING UNITS AND INDEPENDENT LIVING UNITS 14942457 true false false false false false false false false true true true false false true true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 2 0 288 true false false false false false false false false X 10 10 false true false false false true false true true false false true true true true true true true true false X BOARD PRESIDENT 5632631241 2421 LUTHERAN DRIVE 2421 LUTHERAN DRIVE MUSCATINE IA 527619392 NORMA ENGLER CNA 40.00 X 180959 0 22178 RIZZA LEE RN 40.00 X 155181 0 0 ANGELA SILVA CULINARY DIR 40.00 X 109729 0 11772 ANA VALDES ROMERA LPN 40.00 X 107158 0 10654 PRISCIALLA REYES LPN 40.00 X 101576 0 11865 JESSICA BOPES EXECUTIVE DI 40.00 X 83227 0 10793 VICKI BECKEY DIRECTOR 1.00 X 0 0 0 SUSAN BURZLAFF DIRECTOR 1.00 X 0 0 0 SUSAN EVERSMEYER VICE PRESIDE 1.00 X X 0 0 0 MEGAN FRANCIS DIRECTOR 1.00 X 0 0 0 DAVE HANSON TREASURER 1.00 X X 0 0 0 ROSA MENDOZA DIRECTOR 1.00 X 0 0 0 BRANDY OLSON DIRECTOR 1.00 X 0 0 0 JANE PHILLIPS DIRECTOR 1.00 X 0 0 0 PEGGY STARKWEATHER PRESIDENT 1.00 X X 0 0 0 DALE WILDER PRESIDENT 1.00 X X 0 0 0 737830 67262 5 false true false HEALTH DIMENSIONS CONSULTING INC 12900 WHITEWATER DRIVE SUITE 201 MINNEAPOLIS MN 553439407 MANAGEMENT/CONS 1346516 GRAPTREE MEDICAL STAFFING INC PO BOX 5340 SIOUX FALLS SD 57117 STAFFING 941927 ONR INC 8500 BLUFFSTONE COVE SUITE A201 AUSTIN TX 78759 THERAPY SERVICE 655160 BSG MAINTENANCE INC PO BOX 165 NEWBURG WI 53060 LAUNDRY AND HOU 487716 MEDLINE INDUSTRIES INC DEPT CH 14400 PALATINE IL 60055 SUPPLIES 322418 5 3000 230612 233612 ROUTINE CARE SERVICES 16341818 16341818 ANCILLARY SERVICES 45040 45040 16386858 311679 311679 109070 109070 109070 109070 17041219 16386858 420749 X 83227 83227 7290408 6985732 304676 569484 539525 29959 557142 527833 29309 810467 810467 3361602 2960249 401353 17625 17625 695808 675517 20291 502499 502499 1023895 1023895 213780 67728 146052 SUPPLIES AND EQUIPMENT 1415749 1396277 19472 MISCELLANEOUS 454024 148793 305231 WORKERS COMP INSURANCE 93947 89005 4942 EMPLOYEE RELATED 80276 17475 62801 7929 7929 17177862 14942457 2235405 0 2936809 2665105 980189 1298755 152756 265485 38342049 19957177 19278523 18384872 6694203 7396204 359947 387009 30402427 30397430 1284349 1605740 873749 871693 12329963 11971680 11550 3482 14499611 14452595 X 14370240 14345367 1532576 1599468 15902816 15944835 30402427 30397430 -136643 178662 X false true X true false X 13753 1282416 2179511 220239 233612 3929531 13961982 13282145 14540656 14678424 16386858 72850065 13975735 14564561 16720167 14898663 16620470 76779596 76779596 461971 257356 402927 6331 311679 1440264 461971 257356 402927 6331 311679 1440264 84210 108070 192280 14437706 14821917 17123094 14989204 17040219 78412140 0.97920 0.98110 0.02000 0.02000 X 1059642 67857 1127499 1202846 -143204 1059642 1198067 4779 1202846 815546 345425 37096 1198067 878981 -63435 815546 false false 85502 85502 38256547 19957177 18299370 18384872 MUTUAL FUNDS 6303212 F OTHER INVESTMENTS 1092992 F 7396204 ROU LIABILITY 3482 3482 X 17219881 178662 178662 17041219 17041219 17177862 17177862 17177862 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGADING "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. X false false false false false false false false false NORMA ENGLER CNA 143959 37000 22178 203137 RIZZA LEE RN 130281 24900 155181 A CITY OF FRUITLAND IOWA 421146607 2013-10-01 9000000 LHS ADDITION AND REMODEL false false false B MUSCATINE COUNTY IOWA 426005009 2013-10-01 6000000 LHS ADDITION AND REMODEL false false false A 1644486 9000000 50001 8931691 18308 false false true true B 1205793 6000000 50001 5937766 12233 2017 false false true true A false false false false false false false B false false false false false false false A false false false false false false false false false B false false false false false false false false false A false B false PURPOSE OF ISSUE DESCRIPTION CITY OF FRUITLAND, IOWA LHS ADDITION AND REMODEL PURPOSE OF ISSUE DESCRIPTION MUSCATINE COUNTY, IOWA LHS ADDITION AND REMODEL FORM 990, PAGE 6, PART VI, LINE 3 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. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBER CHURCHES HAVE THE AUTHORITY TO VOTE FOR THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS AND ADMINISTRATOR TO REVIEW BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES AND RAISES FOR ALL KEY EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES AND RAISES FOR ALL KEY EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR. 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. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 2,960,249 184,374 0 PROFESSIONAL FEES - OTHER 0 216,979 0 TOTAL 2,960,249 401,353 0