2023-11-14T15:07:35-05:00 2022-12-31 871438555 RYUN GIVENS & COMPANY PC 2900 100TH ST STE 303 URBANDALE IA 503223855 990 2022-01-01 420698201 THE LUTHERAN HOMES SOCIETY LUTH 5632631241 2421 LUTHERAN DRIVE MUSCATINE IA 527619392 JESSICA BOPES EXECUTIVE DIRECTOR 5632631241 2023-11-14 JESSICA BOPES 999009999 false KATHY A FRENCH P02443093 5152253141 2023-11-14 2022 2023-04-26 12:10:37Z JESSICA BOPES 2421 LUTHERAN DRIVE MUSCATINE IA 52761 15014204 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. 9 9 247 5 0 2179511 220239 14238479 14678424 302177 21448 100750 85210 16820917 15005321 0 0 7597008 8168668 0 0 7097217 7823502 14694225 15992170 2126692 -986849 32892213 30402427 15152953 14499611 17739260 15902816 THE MISSION OF LUTHERAN HOMES SOCIETY IS TO PROVIDE COMPASSIONATE CHRISTIAN MINISTRY, ADDRESSING INDIVIDUAL HEALTH CARE NEEDS OF ITS RESIDENT COMMUNITY. false false 13852614 14693541 PROVIDES NURSING CARE TO ELDERLY CITIZENS OF THE AREA INCLUDING A LICENSED NURSING FACILITY, ASSISTED LIVING UNITS AND INDEPENDENT LIVING UNITS 13852614 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 false true false false false false false false false false false false false false false false false false false false false true 16 0 false 247 true false false false false false false false false X 9 9 false true false false false true false true true false false true true true true true true true true false X JESSICA BOPES 5632631241 2421 LUTHERAN DRIVE MUSCATINE IA 52761 STEPHANIE KRONLAGE EXECUTIVE DI 40.00 X 116013 0 8855 MIKE BATENHORST DIRECTOR 1.00 X 0 0 0 SUSAN BURZLAFF DIRECTOR 1.00 X 0 0 0 SUSAN EVERSMEYER DIRECTOR 1.00 X 0 0 0 MEGAN FRANCIS DIRECTOR 1.00 X 0 0 0 LINSEY GREER DIRECTOR 1.00 X 0 0 0 DAVE HANSON TREASURER 1.00 X X 0 0 0 BRANDY OLSON PRESIDENT 1.00 X X 0 0 0 PEGGY STARKWEATHER SECRETARY 1.00 X X 0 0 0 DALE WILDER VICE PRESIDE 1.00 X X 0 0 0 JESSICA BOPES EXECUTIVE DI X 0 0 0 116013 8855 1 false false false HEALTH DIMENSIONS CONSULTING INC 12900 WHITEWATER DRIVE SUITE 201 MINNEAPOLIS MN 553439407 MANAGEMENT/CONS 1244723 ONR INC 8500 BLUFFSTONE COVE SUITE A201 AUSTIN TX 78759 THERAPY SERVICE 763222 GRAPTREE MEDICAL STAFFING INC PO BOX 5340 SIOUX FALLS SD 57117 STAFFING 659479 BSG MAINTENANCE INC PO BOX 165 NEWBURG WI 53060 LAUNDRY AND HOU 462697 4 214464 5775 220239 ROUTINE CARE SERVICES 14639395 14639395 ANCILLARY SERVICES 39029 39029 14678424 6331 6331 85210 85210 85210 85210 24000 8883 15117 15117 15117 15005321 14693541 91541 X 116013 116013 7001548 6645573 355975 500927 467709 33218 550180 513696 36484 766545 766545 2561864 2246777 315087 26057 26057 646267 606904 39363 518061 518061 1018609 1018609 224447 84113 140334 SUPPLIES AND EQUIPMENT 1448801 1431560 17241 MISCELLANEOUS 460911 199746 261165 WORKERS COMP INSURANCE 83522 77983 5539 EMPLOYEE RELATED 60489 33954 26535 7929 7929 15992170 13852614 2139556 0 3727542 2936809 1235743 980189 101678 152756 38211805 18933282 19920805 19278523 7591600 6694203 314845 359947 32892213 30402427 1615491 1284349 858956 873749 12678506 12329963 11550 15152953 14499611 X 16061975 14370240 1677285 1532576 17739260 15902816 32892213 30402427 -986849 -849595 X false true X true false X 77662 13753 1282416 2179511 220239 3773581 12925099 13961982 13282145 14540656 14678424 69388306 13002761 13975735 14564561 16720167 14898663 73161887 73161887 197697 461971 257356 402927 6331 1326282 197697 461971 257356 402927 6331 1326282 84210 84210 13200458 14437706 14821917 17123094 14989204 74572379 0.98110 0.97820 0.02000 0.02000 X 1202846 -143204 1059642 1198067 4779 1202846 815546 345425 37096 1198067 878981 -63435 815546 889732 -10751 878981 1.00000 false false 85502 85502 38126303 18933282 19193021 19278523 MUTUAL FUNDS 5900066 F OTHER INVESTMENTS 794137 F 6694203 ROU LIABILITY 11550 11550 X 14155726 -849595 -849595 15005321 15005321 15992170 15992170 15992170 SCHEDULE D, PAGE 3, PART X 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. SCHEDULE D, PAGE 4, PART XIII 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. 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 1412665 9000000 50001 8931691 18308 false false true true B 1053367 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 2,246,777 135,293 0 PROFESSIONAL FEES - OTHER 0 179,794 0 TOTAL 2,246,777 315,087 0