2013-08-12T06:53:31-00:00 2012-12-31 990 2012-01-01 391674718 Lincoln Lutheran Community Care Corporation Inc LINC 2626330500 2000 Domanik Drive Racine WI 53404 Daniel Risch 2013-08-12 false 2012 2016-02-24 21:20:13Z Becker Shoop Center Daniel Risch 2000 Domanik Drvie Racine WI 53404 6155895 false X www.lincolnlutheran.com X 1989 WI Becker Shoop provides skilled nursing care focused on caring for individuals with dementia in a facility with 110 beds. The average census in 2012 was 74 and the total number of move-ins were 90. The average occupancy during 2012 was 67. 6 5 213 31 0 57937 13479 6367487 6112599 81 249 14952 29568 6440457 6155895 0 0 4092780 4069641 0 0 3558260 3032293 7651040 7101934 -1210583 -946039 2112419 2278718 789504 1307674 1322915 971044 Becker Shoop provides skilled nursing care focused on caring for individuals with dementia in a facility with 110 beds. The average census in 2012 was 74 and the total number of move-ins were 90. The average occupancy during 2012 was 67. Renovation of the building started at the end of 2012 with a new short-term rehabilitation unit whith 20 spacious, private rooms. false false 5598950 6155895 Skilled Nursing Facility that offers specialized care designed to enhance quality of life and personal dignity of residents living with Alzheimers or other forms of Dementia. Our programs at Becker Shoop are developed with attention to the individual needs and interests of the residents in various stages of the disease. We work closely with family members to provide support and counseling. Programming is centered on activities of daily living to create routine and familiarity. The community offers an environment that is secure and wlcoming, creating a space that feels like home. Our staff have specialized training that enables them to respond appropriately to the special physical, emotional, social and sensory needs of the residents. Becker Shoop welcomes family and friends to participate in their loved ones care as much as possible ton enhance their lives. Becker Shoop, a 108 bed community is Medicare and Medicaid Title 19 certified and offers round-the-clock nursing care for short and long term stays. 5598950 true false false false false false false false false false true false false true true false true 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 true true true false false true 14 0 true 213 true false false false false false false false false false false false false false X 6 5 false false false false true true false true true true false true true true true true true false false false WI X Lincoln Lutheran of Racine Inc 2626330500 2000 Domanik Drive Racine WI 53404 X Raymond Koukari Jr 001.00 009.00 X X 0 0 0 Cheryl Thoms 001.00 009.00 X X 0 0 0 Dave Titus 001.00 009.00 X X 0 0 0 Morris Reece 001.00 009.00 X X 0 0 0 Dana O'Briend 001.00 009.00 X X 0 0 0 Daniel Risch 001.00 009.00 X X X X 0 179943 32859 Sandra Reynolds 040.00 X X 91037 0 22180 91037 179943 55039 2 false true false Rehab Care Services SRS Division St Louis MO 631503534 Therapy Services 502670 1 13479 13479 Nursing Home Revenue 623000 6112599 6112599 249 Barber/Beauty 623000 11248 Guest Meals/Vending 623000 317 18003 29568 6155895 0 0 0 0 91037 45519 45518 0 3024808 2728562 296246 0 553104 492263 60841 400692 356616 44076 435638 435638 12148 12148 24155 24155 0 0 0 3902 1951 1951 53810 53810 48168 24084 24084 0 235009 235009 0 0 1961 1961 3659 238 3421 0 81275 81275 51511 49101 2410 Nursing/Ancillary Expense 802733 802733 Dietary 360577 360577 Housekeeping/Laundry 87881 87881 Bad Debt/Cont Srv/Recruit/Provider Assessment 427005 427005 402861 333141 69720 7101934 5598950 1502984 0 183457 159172 1039065 652149 6558 4417 83671 86323 4690959 3449684 739243 1241275 60425 135382 2112419 2278718 563857 628210 165222 116155 551745 60425 11564 789504 1307674 X 1322915 971044 1322915 971044 2112419 2278718 X -946039 594168 X false true X true false X 0 0.00000 13005 3329 3527 57937 13479 91277 6932914 7041713 6579928 6367487 6112599 33034641 6945919 7045042 6583455 6425424 6126078 33125918 69724 70646 65996 64405 61558 332329 69724 70646 65996 64405 61558 332329 32793589 3784 174 205 81 249 4493 0 3784 174 205 81 249 4493 0 22674 19424 15974 14952 29568 102592 6972377 7064640 6599634 6440457 6155895 33233003 0.98680 0.98630 0.00010 0.00090 X Part III Line 12 Other income includes barber and beauty shop, guest meals and vending, and other misc revenue. Part III Line 12 Other income includes barber and beauty shop, guest meals and vending, and other misc revenue. false 90361 90361 2453069 2131624 321445 1404185 1189026 215159 743344 129034 614310 1241275 Financial derivatives and other financial products Closely-held equity interests Resident Trust 11564 Cash reserve for security in long term debt 123818 135382 Federal income taxes Resident Trust 11564 11564 6155895 6155895 6155895 7101934 7101934 7101934 false false false false false false false false false false false false Daniel Risch 178506 1437 15504 17355 212802 I 3 CEO is paid by related organization. Form 990 Part VI Line 7a Describe who may elect members of the governing body - The Board of Directors elect other members to the Board. Form 990 Part VI Line 9 Name and address of Board of Directors who cannot be reached at the organizations mailing address Raymond Koukari, Jr., President, Gateway Technical College, 1001 Main Street, Racine, WI 53401 Cheryl Thomas, Vice Presdient, Blue Cross Blue Shield, 225 N. Michigan Ave., Chicago, IL 60601 Dave Titus, Treasurer, BMO Bank, One Main Street, Racine, WI 53403 Morris Reece, Secretary, City of Racine, 800 Center Street, Racine, WI 53403 Rev. Dana OBrien, Member At Large, Atonement Lutheran Church, 2915 Wright Ave., Racine, WI 53405 Form 990 Part VI Line 11A Describe the review process of the 990 - The tax returns are given to the Board of Directors once completed. Form 990 Part VI Line 12c Describe how the organization monitors the compliance policy - The organization performs reviews to ensure compliance. Form 990 Part VI Line 15a and 15b Description of process for determining compensation - The organization does not employee officiers. Form 990 Part VI Line 18 and 19 Description for making documents public - The organiztion has this information available upon request. Form 990 Part VII Section A Line b Average hours per week - Daniel Rischs hours primarily relate to the organization Lincoln Lutheran of Racine, Inc. He only spends about 1 hour per week related to this organziation. Form 990 Part VII Section A Line e Describe reasonable efforst for the information in e reportable compensation - Information was taken from W2 of organization and related organization. Form 990 Part XI Line 5 Other changes in net assets were recorded in 2012 in the amount of 594,169. This relates to the amounts due to Lincoln Lutheran of Racine were treated as an equity transfer due to the fact that Lincoln Lutheran Community Care does not have the ability to pay the amounts due. Trinity Terrace Inc 2000 Domanik Drive Racine WI 53404 391667734 Low Income Housing WI 501c3 9 Lincoln Lutheran of Racine Inc false Lincoln Lutheran of Racine Inc 2000 Domanik Drive Racine WI 53404 390874802 Senior Services WI 501c3 1 N/A false Lincoln Villas North Inc 2000 Domanik Drive Racine WI 53404 391363010 Low Income Housing WI 501c3 9 Lincoln Lutheran of Racine Inc false Lincoln Lutheran Charitable Trust 2000 Domanik Drive Racine WI 53404 391316328 Investments for Lincoln Lutheran WI 501c3 9 Lincoln Lutheran of Racine Inc false Atrium of Racine Inc 2000 Domanik Drive Racine WI 53404 391615970 Independent Housing/Assisted Living WI 501c3 9 Lincoln Lutheran of Racine Inc false Siena on the Lake 2000 Domanik Drive Racine WI 53404 452814682 Senior Services WI 501c3 9 Lincoln Lutheran of Racine Inc false Lincoln Manor Redevelopment 2000 Domanik Drive Racine WI 53404 203503259 Low Income Housing WI Lincoln Lutheran of Racine Inc false false LVR Developer 2000 Domanik Drive Racine WI 53404 800553461 Development Company WI Lincoln Lutheran of Racine Inc false false Lincoln Danish Home 2000 Domanik Drive Racine WI 53404 800451348 Elderly Housing WI Lincoln Lutheran of Racine Inc false false Lincoln Villas Redevelopment 2000 Domanik Drive Racine WI 53404 383781716 Low Income Housing WI Lincoln Lutheran of Racine Inc false false LMR Managing Member 2000 Domanik Drive Racine WI 53404 203502780 Managing Member WI Lincoln Lutheran of Racine Inc C Corp false false false true false false false false false false false false false true false true true false false false Lincoln Lutheran of Racine Inc c 594169 actual expense Lincoln Lutheran of Racine Inc m 435638 actual expense Lincoln Lutheran of Racine Inc p 621871 actual expense