2012-08-10T11:32:49-00:00 2011-12-31 990 2011-01-01 391674718 Lincoln Lutheran Community Care Corporation Inc LINC 2626330500 2000 Domanik Drive Racine WI 53404 Rick Bova 2012-08-10 true F RICHARD BOVA JR 2628982701 2012-08-10 2011 2016-02-24 21:20:13Z Becker Shoop Center Daniel Risch 2000 Domanik Drvie Racine WI 53404 6440457 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 108 beds. The average census in 2011 was 82 and the total number of move-ins were 166. The average occupancy during 2011 was 75. 6 5 188 64 0 3527 57937 6579928 6367487 205 81 15974 14952 6599634 6440457 0 0 4136543 4092780 0 0 3541820 3558260 7678363 7651040 -1078729 -1210583 2195922 2112419 700569 789504 1495353 1322915 Becker Shoop provides skilled nursing care focused on caring for individuals with dementia in a facility with 108 beds. The average census in 2011 was 82 and the total number of move-ins were 166. The average occupancy during 2011 was 75. false false 5803179 6440457 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. 5803179 true true false false false false false false false true false false false 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 true false true 8 0 true 188 true false false false false false false false false false true true 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 X X 0 0 0 Gene Holtz 001.00 X X 0 0 0 Dave Titus 001.00 X X 0 0 0 Morris Reece 001.00 X X 0 0 0 Cheryl Thomas 001.00 X X 0 0 0 Daniel Risch 001.00 X X X X 0 180050 31531 Sandra Reynolds 040.00 X 90480 0 20939 90480 180050 52470 2 false true false 57937 57937 Nursing Home Revenue 623000 6367487 6367487 6367487 81 81 Barber/Beauty 623000 13275 13275 Guest Meals/Vending 623000 379 379 Cable TV 623000 273 273 1025 1025 14952 6440457 6382520 0 0 0 0 0 0 3161605 2932877 228728 0 536277 497504 38773 394898 366347 28551 849936 849936 11010 11010 20026 20026 0 0 0 624 624 47879 7903 39976 51188 51188 0 297349 297349 0 0 5113 5113 2077 2035 42 0 75071 75071 44196 41946 2250 Nursing/Ancillary Expense 662447 662447 Dietary 411473 411473 Housekeeping/Laundry 139131 139131 Bad Debt/Cont Srv/Recruit/Provider Assessment 692337 261150 431187 248403 107322 141081 7651040 5803179 1847861 0 369817 183457 1025369 1039065 8291 6558 46530 83671 4107651 3368408 736960 739243 8955 60425 2195922 2112419 453243 563857 209169 165222 29202 8955 60425 700569 789504 X 1495353 1322915 1495353 1322915 2195922 2112419 X -1210583 1038145 X false true true X false X 0 0.00000 8787 13005 3329 3527 57937 86585 6011352 6932914 7041713 6579928 6367487 32933394 6020139 6945919 7045042 6583455 6425424 33019979 60641 69724 70646 65996 64405 331412 60641 69724 70646 65996 64405 331412 32688567 24846 3784 174 205 81 29090 0 24846 3784 174 205 81 29090 0 19160 22674 19424 15974 14952 92184 6064145 6972377 7064640 6599634 6440457 33141253 0.98630 0.98570 0.00090 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 90361 90361 2453069 2100460 352609 1401139 1144722 256417 163082 123226 39856 739243 Resident Trust 60425 60425 6440457 7651040 -1210583 -1210583 6440457 6440457 6440457 7651040 7651040 7651040 false false false false false false false false false false false false Daniel Risch 178506 11 1534 15504 16027 211582 Form 990 Part VI 7a Describe who may elect members of the governing body - The Board of Directors elect other members to the board. Form 990 Part VI 9 Names 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 Gene Holtz - Vice President-SC Johnson Son, Inc., 1525 Howe Street, Racine, WI 53403 Dave Titus - Treasurer - MI Bank, One Main Street, Racine, WI 53403 Morris Reece - Secretary - City of Racine, 800 Center St., Racine, WI 53403 Cheryl Thomas - Member-At-Large - Johnson Financial Group, 555 Main St., Suite 400, Racine, WI 53403 Form 990 Part VI 11A Describe the review process of the 990 - The 990 tax returns are given to the Board of Directors once completed. Form 990 Part VI 12c Describe how the organization monitors the compliance policy - The organization performs reviews to ensure compliance. Form 990 Part VI 15a and 15b Description of process for determining compensation - The organization does not employee officers. Form 990 Part VI 18 and 19 Description for making documents public - The organization has this information available upon request. Form 990 Part VII b Average hours per week - Daniel Rischs hours primarily relate to the related organization Lincoln Lutheran of Racine, Inc. He only spends about 1 hour per week related to this organization. Form 990 Part VII e Describe reasonable efforts for the information in e reportable compensation - Information was taken from W2 of related organization Form 990 Part XI 5 Other changes in net assets were recorded in 2011 in the amount of 1,038,144. 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. 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 Names 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 Gene Holtz - Vice President-SC Johnson Son, Inc., 1525 Howe Street, Racine, WI 53403 Dave Titus - Treasurer - MI Bank, One Main Street, Racine, WI 53403 Morris Reece - Secretary - City of Racine, 800 Center St., Racine, WI 53403 Cheryl Thomas - Member-At-Large - Johnson Financial Group, 555 Main St., Suite 400, Racine, WI 53403 Form 990 Part VI Line 11A Describe the review process of the 990 - The 990 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 officers. Form 990 Part VI Line 18 and 19 Description for making documents public - The organization 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 related organization Lincoln Lutheran of Racine, Inc. He only spends about 1 hour per week related to this organization. Form 990 Part VII Section A Line e Describe reasonable efforts for the information in e reportable compensation - Information was taken from W2 of related organization Form 990 Part XI Line 5 Other changes in net assets were recorded in 2011 in the amount of 1,038,144. 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 Lincoln Investment Corp 2000 Domanik Drive Racine WI 53404 861156054 Real Estate Development WI Lincoln Lutheran of Racine Inc C Corp false false true false false false false false false false false true false true true false false false Lincoln Lutheran of Racine Inc c 1038144 actual expense Lincoln Lutheran of Racine Inc l 849936 actual expense Lincoln Lutheran of Racine Inc n 69485 actual expense Lincoln Lutheran of Racine Inc o 581295 actual expense