Lutheran Care Center Inc in Little Falls, Minnesota (MN)

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Lutheran Care Center Inc
Employer Identification Number (EIN)410876706
Name of OrganizationLutheran Care Center Inc
Address1200 1st Ave Ne, Little Falls, MN 56345-3309
ActivitiesCare and housing for the aged (see also 382), Housing for the aged (see also 153), Described in section 509(a)(2) of the Code
SubsectionCharitable Organization
Ruling Date07/1974
DeductibilityContributions are deductible
FoundationSuspense
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,110,972
Amount of Income$4,529,999
Form 990 Revenue Amount$4,529,999
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Nursing, Convalescent Facilities


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Amount of income in 2012: $4,529,999
This organization: 

 $4,529,999
Other organizations performing similar types of work: 

 $11,945,129

Assets in 2012: $4,110,972
Lutheran Care Center Inc: 

 $4,110,972
Other organizations performing similar types of work: 

 $11,766,651

Expenses in 2005: $4,673,627
Lutheran Care Center Inc: 

 $4,673,627
Other organizations performing similar types of work: 

 $11,208,160

Income to expenses ratio in 2005: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2005: 88.9%
This organization: 

 88.9%
Other organizations performing similar types of work: 

 87.7%

Number of employees in 2005: 124
This organization: 

 124
Other organizations performing similar types of work: 

 221

Employees paid over $50,000 in 2005: 3.2%
This organization: 

 3.2%
Other organizations performing similar types of work: 

 5.7%

Grants share in income in 2005: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 0.4%

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Expenses for 2005

Functional Expenses for 2005 ($)

Income-Producing Activities for 2005

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002200320042005
Total revenue$3,645,690$4,032,604$4,314,511$4,423,985$4,627,263$4,535,800
Contributions, gifts, grants, and similar amounts received$11,779$1,981$1,359$685$189$145
Contributions to donor advised funds
Direct public support$11,779$1,981$1,359$685$189$145
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0
Program service revenue including government fees and contracts$3,639,558$4,023,438$4,310,438$4,372,331$4,622,639$4,492,550
Membership dues and assessments$0$0$0$0$0$0
Interest on savings and temporary cash investments$281$9,302$2,714$969$4,435$2,140
Dividends and interest from securities$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-5,928$-2,117$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0
Less: cost or other basis and sales expenses$5,928$2,117$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$0$0$0$50,000$0$40,965
Total expenses$3,742,021$4,448,487$4,531,256$4,667,684$4,689,251$4,673,627
Program services$3,234,085$3,744,104$4,051,251$4,084,027$4,173,346$4,155,514
Management and general$507,936$704,383$480,005$583,657$515,905$518,113
Fundraising$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$447,508$-31,229$-247,974$-491,673$-553,661$-691,488
Excess or (deficit) for the year$-96,331$-415,883$-216,745$-243,699$-61,988$-137,827
Net assets or fund balances at beginning of year$543,839$384,654$-31,229$-247,974$-491,673$-553,661
Other changes in net assets or fund balances$0$0$0$0$0$0
Statement of Functional Expenses (for 2005)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$4,673,627$4,155,514$518,113$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$92,544$0$92,544$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$1,993,765$1,908,481$85,284$0
Pension plan contributions not included above$75,030$72,667$2,363$0
Employee benefits not included above$394,835$376,095$18,740$0
Payroll taxes$162,315$149,654$12,661$0
Professional fundraising fees$0$0$0$0
Accounting fees$1,800$0$1,800$0
Legal fees$2,379$0$2,379$0
Supplies$276,804$270,467$6,337$0
Telephone$14,667$0$14,667$0
Postage and shipping$2,303$0$2,303$0
Occupancy$137,751$137,751$0$0
Equipment rental and maintenance$19,947$19,947$0$0
Printing and publications$0$0$0$0
Travel$4,120$1,552$2,568$0
Conferences, conventions, and meetings$10,519$7,604$2,915$0
Interest$395,167$395,167$0$0
Depreciation, depletion, etc.$241,329$241,329$0$0
Other expenses not covered above$848,352$574,800$273,552$0
Balance Sheets
200020012002200320042005
Total assets$6,221,986$5,763,331$5,634,795$5,450,483$5,261,528$5,176,360
Cash - non-interest-bearing$83,373$0$8,320$2,160$296$1,924
Savings and temporary cash investments$0$137,323$16,969$0$0$0
Accounts receivable less allowance for doubtful accounts$247,471$278,970$353,634$273,943$222,492$350,427
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0
Prepaid expenses and deferred charges$37,366$231,798$209,030$208,822$215,916$201,938
Investments - publicly-traded securities
Investments - other securities$0$302,945$314,913$347,685$360,776$364,064
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$4,929,994$4,812,295$4,731,929$4,579,051$4,409,223$4,219,621
Other assets, including program-related investments$923,782$0$0$38,822$52,825$38,386
Total liabilities$5,774,478$5,794,560$5,882,769$5,942,156$5,815,189$5,867,848
Accounts payable and accrued expenses$812,628$299,171$365,841$512,250$506,707$687,420
Grants payable$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$3,185,000$3,148,993$3,150,108$3,121,223$3,092,338
Mortgages and other notes payable$4,961,850$2,310,389$2,367,935$2,279,798$2,187,259$2,088,090
Other liabilities$0$0$0$0$0$0
Total liabilities and net assets/fund balances$6,221,986$5,763,331$5,634,795$5,450,483$5,261,528$5,176,360
Total net assets or fund balances$447,508$-31,229$-247,974$-491,673$-553,661$-691,488
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002200320042005
Total revenue$3,645,690$4,032,604$4,314,511$4,423,985$4,627,263$4,535,800
Total revenue, gains, and other support per audited financial statements$3,645,690$4,032,604$4,314,511$4,423,985$4,627,263$4,535,800
Other expenses$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002200320042005
Total expenses$3,742,021$4,448,487$4,531,256$4,667,684$4,689,251$4,673,627
Total expenses and losses per audited financial statements$3,742,021$4,448,487$4,531,256$4,667,684$4,689,251$4,673,627
Other revenue$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings12
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006124
Analysis of Income-Producing Activities (for 2005)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$43,105$4,492,550
Program service revenue
Program service revenue 1000000$000$0$4,455,010
Program service revenue 2000000$000$0$37,540
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$2,140$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$40,965$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$51,444$8,150$0
$46,789$7,876$0
$54,984$14,136$0
$55,724$8,329$0
$58,000$7,702$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
199920002001200220032004
Total$2,647,570$3,651,618$4,034,721$4,314,511$4,423,985$4,627,263
Gifts, grants, and contributions received$5,468$11,779$1,981$1,359$685$189
Membership fees received$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$2,641,415$3,639,558$4,023,438$4,310,438$4,422,331$4,622,639
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$687$281$9,302$2,714$969$4,435
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$4,529,999
Contributions, Gifts, Grants and Other Similar Amounts$11,047
Program Service Revenue$4,518,867
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$85
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$4,805,878
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$1,569,087
Payroll taxes$123,512
Professional fundraising services$0
Other$3,113,279
Balance Sheet (for 2012)
Total assets$4,110,972
Total liabilities$6,003,090
Tax-exempt bond liabilities$3,042,947
Secured mortgages and notes payable to unrelated third parties$1,930,928
Unsecured notes and loans payable to unrelated third parties$0
Other$1,029,215
Total net assets or fund balances$-1,892,118
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$23,000,934
Gifts, grants, contributions, and membership fees received$58,222
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$22,929,681
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$13,031
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IdNameAddressStateEstablishedTotal Income
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2Total Longterm Care8950 E Lowry Blvd, Denver, CO 80230-7030CO1990-03$152,416,845
3Guardian Foundation Inc, Group Return15 Piedmont Ctr 3575 Piedmont Road, Atlanta, GA 30305GA1990-08$133,367,708
4Jewish Home Lifecare Manhattan, Jewish Home & Hospital Lifecare Sys120 W 106th St, New York, NY 10025-3923NY1937-11$129,872,245
5Senior Care Communities Inc161 Saint Anthony Ave Ste 825, Saint Paul, MN 55103-2457MN1996-03$50,839,941
6Volunteers Of America Inc, Voa Care Centers Minnesota7530 Market Place Dr, Eden Prairie, MN 55344-3636MN1965-05$33,732,474
7Winona Senior Services Inc855 Mankato Ave, Winona, MN 55987-4868MN1999-11$15,738,424
8Presbyterian Home Care Centers Inc2845 N Hamline Ave, Roseville, MN 55113-7127MN1988-10$13,663,795
9Hendricks Community Hospital Assn & Retirement HomePO BOX 106, Hendricks, MN 56136-0106MN1942-09$12,476,336
10Ebenezer Society2722 Park Ave, Minneapolis, MN 55407-1009MN1988-09$11,551,199
11Villa St Vincent516 Walsh St, Crookston, MN 56716-2757MN1946-03$9,098,654
12Maranatha Conservative Baptist Home Inc2845 N Hamline Ave, Roseville, MN 55113-7127MN1972-05$7,916,264
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16Valley View Nursing Home Of Houston Inc510 E Cedar St, Houston, MN 55943-8618MN1967-12$3,128,291
17Eveleth Hospital Inc227 Mckinley Ave, Eveleth, MN 55734-1606MN1965-01$1,555,497
18City Of Lakes Care Center503 E 3rd St Ste 400, Duluth, MN 55805-1907MN1946-03$11,091,821
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Number of organizations performing similar types of work
Alabama5
Arkansas2
Arizona2
California18
Colorado2
Connecticut11
District of Columbia1
Delaware1
Florida13
Georgia11
Iowa14
Idaho1
Illinois14
Indiana7
Kansas7
Kentucky7
Louisiana7
Massachusetts28
Maryland9
Maine4
Michigan11
Minnesota19
Missouri28
Mississippi3
North Carolina6
North Dakota9
Nebraska1
New Hampshire1
New Jersey23
New Mexico1
New York90
Ohio27
Oklahoma3
Oregon1
Pennsylvania42
Rhode Island5
South Carolina2
South Dakota2
Tennessee10
Texas9
Virginia11
Vermont3
Washington4
Wisconsin13
West Virginia1
Total489

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