2014-11-06T08:46:33-06:00 2013-12-31 351178661 BLUE & CO LLC 106 COMMUNITY DR SEYMOUR IN 47274 990 2013-01-01 351133185 LUTHERAN COMMUNITY HOME INC LUTH 8125225927 111 WEST CHURCH AVENUE SEYMOUR IN 47274 KARYN FLEETWOOD ADMINISTRATOR 8125225927 2014-10-29 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2014-10-29 2013 2015-11-30 17:44:51Z KARYN FLEETWOOD 111 WEST CHURCH AVENUE SEYMOUR IN 47274 7040255 0 X WWW.LUTHERANCOMMHOME.ORG X 1959 IN TO PROVIDE NURSING HOME CARE AND RESIDENTIAL HOUSING FOR THE ELDERLY RESIDENTS OF THE COMMUNITY. 11 11 249 40 0 0 13442 14767 7820959 6923333 390 971 50592 101184 7885383 7040255 0 0 0 0 5261730 5371009 0 0 0 1966360 939293 7228090 6310302 657293 729953 10127547 12079492 7075593 8359710 3051954 3719782 TO PROVIDE NURSING HOME CARE AND RESIDENTIAL HOUSING FOR THE ELDERLY RESIDENTS OF THE COMMUNITY. 0 0 5012542 7024517 LUTHERAN COMMUNITY HOME, INC. PROVIDES LONG TERM CARE FOR THE ELDERLY RESIDENTS OF THE COMMUNITY. WE HAVE 109 LICENSED BED NURSING UNIT THAT PROVIDES LONG TERM CARE AS WELL AS A LOCKED DEMENTIA UNIT. WE ALSO PROVIDE A REHAB-TO-HOME UNIT WITHIN THESE 109 BEDS. WE ALSO HAVE A LICENSED 33 BED ASSISTED LIVING UNIT THAT IS ATTACHED TO THE NURSING FACILITY. IN ADDITION TO THESE, WE OPERATE 11 INDEPENDENT LIVING APARTMENTS AND 21 INDEPENDENT LIVING GARDEN HOMES. WE ARE REGISTERED AS A CCRC IN THE STATE OF INDIANA. 5012542 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 249 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 IN X X KARYN FLEETWOOD 8125225927 111 WEST CHURCH AVENUE SEYMOUR IN 47274 SUSAN SCHNITKER MEMBER 1.00 X 0 0 0 PASTOR OTTIS SAULS MEMBER 1.00 X 0 0 0 RICHARD STUCKWISCH MEMBER 1.00 X 0 0 0 JOSEPH JOINER MEMBER 1.00 X 0 0 0 JOHN NOLTING MEMBER 1.00 X 0 0 0 WILBERT POLLERT MEMBER 1.00 X 0 0 0 LOWELL WESSEL VICE PRESIDENT 1.00 X X 0 0 0 LOUIS VOELKER PRESIDENT 1.00 X X 0 0 0 FRED POLLERT MEMBER 1.00 X 0 0 0 LINDA GUINN SECRETARY 1.00 X X 0 0 0 GALEN KRUMME TREASURER 1.00 X X 0 0 0 KARYN FLEETWOOD ADMINISTRATOR 40.00 X 111689 0 25960 111689 0 25960 1 0 0 0 THERACARE 9957 ALLISONVILLE RD INDIANAPOLIS IN 46038 THERAPY SERVICES-CONTRACTED 545080 CPM (CONSTRUCTION PLANNING & MANAGEMENT) 10053 NORTH HAGUE ROAD INDIANAPOLIS IN 46256 CONSTRUCTION MANAGEMENT 403675 INTERDESIGN 141 EAST OHIO STREET INDIANAPOLIS IN 46204 ARCHITECT 189160 WELLFOUNT PHARMACY 805 W MIDDLE ST CHELSEA MI 48118 PRESCRIPTIONS 129153 HINTON COMPUTERS 925 E TIPTON STREET SEYMOUR IN 47274 SERVICES FOR NETWORKING AND FIRE SYSTEM 115705 7 14767 14767 CONTRACT LABOR 623000 5371009 5371009 LEASE REVENUE 623000 843156 843156 MANAGEMENT FEE 623000 447526 447526 OTHER SERVICE REVENUE 900099 261642 261642 6923333 971 971 101184 101184 7040255 7024517 0 971 137649 127342 10307 4456251 4122569 333682 440111 407156 32955 336998 311764 25234 19330 19330 263606 263606 544735 544735 5160 5160 BAD DEBT EXPENSE 87241 87241 OTHER OPERATING EXPENSE 19221 19221 6310302 5012542 1297760 0 169116 1147353 1257658 1114694 16375382 7579229 8197402 8796153 502371 1006736 1000 14556 10127547 12079492 433879 722857 476854 337964 6164860 7298889 7075593 8359710 X 3051954 3719782 3051954 3719782 10127547 12079492 X 729953 4365 -66490 X X 0 1 X 1 0 X 250 121297 87797 13442 14767 237553 5738985 6767077 8527682 7820959 6923333 35778036 5739235 6888374 8615479 7834401 6938100 36015589 0 0 0 36015589 411 337 564 50982 102155 154449 411 337 564 50982 102155 154449 5739646 6888711 8616043 7885383 7040255 36170038 0.99570 0.99850 0.00430 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 13370838 5401502 7969336 2959544 2177727 781817 8796153 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT DECEMBER 31, 2013 AND 2012. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE ORGANIZATION HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2013 AND 2012. THE ORGANIZATION HAS TAX RETURNS OPEN FOR FEDERAL AND STATE PURPOSES FOR YEARS ENDING 2010 AND AFTER. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ALL NOMINATIONS TO THE BOARD MUST BE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD PRESIDENT REVIEWS AND SIGNS THE 990. A COPY IS MADE AVAILABLE FOR THE REIVEW OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS ANNUALLY USING IAHSA AND AAHSA DATA. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON EXTINGUISHMENT OF DEBT -66,490. FORM 990, PART XII, LINE 2C THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR. LUTHERAN COMMUNITY HOME FOUNDATION 111 W CHURCH AVE SEYMOUR IN 47274 351510582 SUPPORTING FOUNDATION IN 501(C)(3) 11 B - TYPE II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0