Lutheran Care Center
- Assets
- $3.8m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 177
- Location
- Altamont, IL
- Founding
- 10/1979
- Data as of
- 09/2023
- EIN
- 37-1072628
Organization Overview
Lutheran Care Center is located in Altamont, IL. The organization was established in 1979. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 09/2023, Lutheran Care Center employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Care Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Lutheran Care Center generated $5.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $5.5m during the year ending 09/2023. While expenses have increased by 1.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AT THE CENTER PERSONAL AND LOVING CARE TO EACH INDIVIDUAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LUTHERAN CARE CENTER SKILLED CARE - TO PROVIDE LONG TERM CARE FOR THE ELDERLY WHICH INCLUDES PROVIDING SHELTER, FOOD, THERAPY SERVICES, SATISFYING ACTIVITIES AND REQUIRED MEDICAL TREATMENT TO THE RESIDENTS. IT IS LICENSED FOR 96 BEDS ALL OF WHICH ARE MEDICARE AND MEDICAID CERTIFIED. OUR HIGHLY TRAINED, PROFESSIONAL STAFF IS DEDICATED TO MEETING THE NEEDS OF EACH INDIVIDUAL ENTRUSTED IN OUR CARE WHETHER IT IS FOR A SHORT-TERM REHABILITATION STAY OR MAKING LCC HOME. LUTHERAN CARE CENTER PARTNERS WITH LOCAL HOSPICE AGENCIES TO FOCUS ON THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES.
LUTHERAN CARE CENTER KIDS ENRICHMENT CENTER - PROVIDES YEAR-ROUND HIGH QUALITY CHILD CARE SERVICES FOR CHILDREN AGES SIX WEEKS TO TWELVE YEARS. THE LICENSED CHILD CARE CENTER BLENDS CHILDCARE AND EDUCATION. EACH DAY, CHILDREN ARE OFFERED A STIMULATING ENVIRONMENT WITH AN ARRAY OF DEVELOPMENTALLY APPROPRIATE LEARNING EXPERIENCES WITH THEIR AGE, ABILITIES AND INTERESTS IN MIND.OUR TEACHERS AND STAFF ARE DEVOTED TO FORMING A STRONG RELATIONSHIP WITH YOU TO ENSURE THE BEST POSSIBLE EXPERIENCE FOR YOUR CHILD. OUR QUALIFIED TEACHERS PROVIDE DAILY COMMUNICATION WITH FAMILIES AND SEEK TO UNDERSTAND THE UNIQUE NEEDS TO EACH CHILD. OUR LOW TEACHER TO STUDENT RATIO ALLOWS THE TEACHER TO FOCUS ON INDIVIDUAL LEARNING NEEDS.
LUTHERAN TERRACE- TO PROVIDE INDEPENDENT HOUSING WITH SUPPORTIVE SERVICES TO THE RETIRED ELDERLY. LUTHERAN TERRACE IS MADE UP OF 16 SENIOR LIVING APARTMENTS, FOUR OF THEM ARE STUDIO APARTMENTS AND THE REMAINING 12 ARE ONE BEDROOM APARTMENTS. THE STUDIO UNIT IS 440 SQUARE FEET. THE ONE BEDROOM UNITS ARE A LITTLE LARGER WITH 484 SQUARE FEET. ALL ACCOMMODATIONS ARE SPACIOUS ENOUGH FOR RESIDENTS TO ADD THEIR OWN FURNISHINGS.LUTHERAN VILLAS- EACH HOME FEATURES SPACIOUS LIVING AREAS, AMPLE CLOSET SPACE, A FULLY EQUIPPED KITCHEN, PATIO, AND INDIVIDUAL CLIMATE CONTROLS. ONE AND TWO BEDROOM HOMES ARE OFFERED WITH PLANS RANGING IN SIZE FROM 876 SQUARE FEET TO 1008 SQUARE FEET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean Biggs President | OfficerTrustee | 1 | $0 |
Jack Hastings Vice President | OfficerTrustee | 1 | $0 |
Kevin Miller Treasurer | OfficerTrustee | 1 | $0 |
Pat Tappendorf Secretary | OfficerTrustee | 1 | $0 |
Roger Berg Executive Board (term End 12/22) | Trustee | 1 | $0 |
Twila Magnus Executive Board | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,021 |
| Related organizations | $0 |
| Government grants | $226,231 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $319,052 |
| Total Program Service Revenue | $4,687,071 |
| Investment income | $6,454 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,459 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,086,067 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,066 |
| Compensation of current officers, directors, key employees. | $114,066 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,030,380 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $501,422 |
| Payroll taxes | $223,577 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $62,161 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,203 |
| Advertising and promotion | $2,048 |
| Office expenses | $193,627 |
| Information technology | $9,557 |
| Royalties | $0 |
| Occupancy | $208,362 |
| Travel | $20,317 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $323,698 |
| Insurance | $89,723 |
| All other expenses | $14,728 |
| Total functional expenses | $5,473,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $550 |
| Savings and temporary cash investments | $1,493,786 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $216,542 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $33,096 |
| Prepaid expenses and deferred charges | $55,281 |
| Net Land, buildings, and equipment | $1,972,216 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,771,471 |
| Accounts payable and accrued expenses | $371,341 |
| Grants payable | $0 |
| Deferred revenue | $697,222 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $533 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,069,096 |
| Net assets without donor restrictions | $2,673,395 |
| Net assets with donor restrictions | $28,980 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,771,471 |