{"success":true,"data":{"_id":344427939,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The primary exempt purpose of lutheran orphans' and old folks' home society of toledo, ohio is to provide long-term intermediate nursing home care to a maximum of 100 residents. (see additional info on sch o) lutheran homes society, inc, the parent corporation of lutheran orphans' and old folks' home society, of toledo, ohio (lutheran home at toledo), promotes and facilitates the charitable, religious, educational, and scientific purposes for which it has received tax exemption, by providing lutheran home at toledo with benefits and services to support the ministry, including but not limited to: providing executive management in terms of supervision, strategic planning, policy formulation, and advocacy; engaging in activities intended to assist lutheran home at toledo directly or indirectly in promoting the general health and welfare of the community in which it operates; promoting more efficient utilization of resources through the exercise of purchasing power, construction services,","primary_activities":"Lutheran orphans' and old folks' home society of toledo, ohio (lutheran home at toledo) is a not-for-profit organization that provides residential care and supportive services for the elderly. As a faith-based provider of such service, lutheran home at toledo continues to honor its mission to extend its services to the vulnerable of our population, specifically elderly. We demonstrate behaviors reflecting our core values of faithfulness to christ, equality and justice, wholeness of life, integrity, quality of service, and stewardship of resources. (see sch o for additional info) lutheran orphans' and old folks' home society of toledo overview services provided through the skilled nursing care center include 24-hour skilled nursing care, intensive physical, occupational, and speech therapy, rehabilitation and restorative programming, specialized dietary programming, diabetic management, dementia care and psychological services, pastoral care, planned activities, laundry and housekeeping, hospice and respite care, in-house podiatry, vision and dental services, pharmacy services, social services, and resident advocate. Initially established in 1860, lutheran orphans' and old folks' home society of toledo (lutheran home at toledo) provided residential and supportive services for a total of 33,319 resident days during 2010. Lutheran home at toledo provided 9,232 in charitable care in 2010 and provided an additional 835,163 in community benefit. These dollars include charity care for those who cannot pay and below-cost reimbursement from medicaid. Lutheran home at toledo as part of the many ministries of lutheran homes society, has always been an exemplary provider of compassionate, quality care to those we serve, but we are also committed to improving and contributing to the community in which we live and work. In addition to the residents and clients served directly, a wide variety of broad community support activities contribute to the accomplishment of our tax-exempt purpose.\n\nThe primary exempt purpose of lutheran orphans' and old folks' home society of toledo, ohio is to provide long-term intermediate nursing home care to a maximum of 100 residents. (see additional info on sch o) lutheran homes society, inc, the parent corporation of lutheran orphans' and old folks' home society, of toledo, ohio (lutheran home at toledo), promotes and facilitates the charitable, religious, educational, and scientific purposes for which it has received tax exemption, by providing lutheran home at toledo with benefits and services to support the ministry, including but not limited to: providing executive management in terms of supervision, strategic planning, policy formulation, and advocacy; engaging in activities intended to assist lutheran home at toledo directly or indirectly in promoting the general health and welfare of the community in which it operates; promoting more efficient utilization of resources through the exercise of purchasing power, construction services, the efficient deployment of manpower and equipment, and the coordination and provision of training, instruction, or continuing education to persons employed by lutheran home at toledo; providing pastoral care, fiscal, human resource, and church and public relations services, focusing resources to assure the mission, effectively managing care, improving clinical outcomes, and reducing operational costs. Our mission: the lutheran home at toledo recognizes the continuing needs of many of god's people, especially the elderly. Committed to the teachings of christ, we feel called to enhance the physical and spiritual well being of those we serve. Our vision: we will be a network of dedicated, gifted, and caring people, providing services and facilities of the highest quality possible. Our core values: faithfulness to christ: as part of the church, we perform our work in response to jesus christ and as an extension of his ministry. Equality and justice: we recognize the equality of all persons in our offering of services and the opportunity for services, advocating justice and seeking to develop and balance all resources at our disposal to serve vulnerable persons with more intense needs. Wholeness of life: we recognize and value the life and inherent worth of each person, helping individuals experience dignity and the fullest level of his or her physical, mental, emotional, spiritual, and vocational ability. Integrity: we value and demonstrate honesty, integrity, fairness, and trustworthiness in all our relationships. Quality of service: we seek to deliver services of the highest quality possible by demonstrating competence, continuous improvement, innovation, and creativity. Stewardship of resources: we exercise faithful stewardship of our financial resources and physical assets, and are responsible and accountable for their proper deployment in the work of our ministry.\n\nLutheran orphans' and old folks' home society of toledo overview services provided through the skilled nursing care center include 24-hour skilled nursing care, intensive physical, occupational, and speech therapy, rehabilitation and restorative programming, specialized dietary programming, diabetic management, dementia care and psychological services, pastoral care, planned activities, laundry and housekeeping, hospice and respite care, in-house podiatry, vision and dental services, pharmacy services, social services, and resident advocate. Initially established in 1860, lutheran orphans' and old folks' home society of toledo (lutheran home at toledo) provided residential and supportive services for a total of 33,319 resident days during 2010. Lutheran home at toledo provided 9,232 in charitable care in 2010 and provided an additional 835,163 in community benefit. These dollars include charity care for those who cannot pay and below-cost reimbursement from medicaid. Lutheran home at toledo as part of the many ministries of lutheran homes society, has always been an exemplary provider of compassionate, quality care to those we serve, but we are also committed to improving and contributing to the community in which we live and work. In addition to the residents and clients served directly, a wide variety of broad community support activities contribute to the accomplishment of our tax-exempt purpose.","year":2010,"name":"LUTHERAN ORPHANS' AND OLD FOLKS'","phone":"4198614990","website":"WWW.LHSOH.ORG","type":"990","affiliation":"Christianity","principal_officer":"KENNETH MAUER","year_formation":1990,"state_legal_domicile":"OH","total_volunteers":135,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"2021 NORTH MCCORD ROAD, TOLEDO, OH, 43615, USA","city":"TOLEDO","state":"OH","country":"USA","zip_code":"43615"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":199,"Total Gross UBI":0,"Number of employees":199,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":7467522,"Contributions":{"value":28799,"Other contributions":2500,"Related organizations":26299},"Program revenue":{"value":7425039,"Total revenue":{"value":7425039,"VARIOUS":7425039}},"Investment income":{"value":1082,"Investment income total":1082},"Other revenues":{"value":12602,"Other total":12602}},"Expenses":{"value":7556167,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":4153201,"Current officers":110885,"Other salaries and wages":3076049,"Pension plan contributions":86847,"Other employee benefits":648219,"Payroll taxes":231201},"Other expenses":{"value":3402966,"Legal":12048,"Accounting":14458,"Other services":579319,"Advertising":10301,"Information technology":51786,"Occupancy":314497,"Travel":5870,"Conferences and meetings":5902,"Interest":131693,"Payments to affiliates":533144,"Depreciation and depletion":327421,"Insurance":82093,"Itemized Expenses":{"value":1187916,"VARIOUS":1187916},"All other expenses":146518}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"LUTHERAN ORPHANS' AND OLD FOLKS' HOME SOCIETY OF TOLEDO, OHIO (LUTHERAN HOME AT TOLEDO) IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES RESIDENTIAL CARE AND SUPPORTIVE SERVICES FOR THE ELDERLY. AS A FAITH-BASED PROVIDER OF SUCH SERVICE, LUTHERAN HOME AT TOLEDO CONTINUES TO HONOR ITS MISSION TO EXTEND ITS SERVICES TO THE VULNERABLE OF OUR POPULATION, SPECIFICALLY ELDERLY. WE DEMONSTRATE BEHAVIORS REFLECTING OUR CORE VALUES OF FAITHFULNESS TO CHRIST, EQUALITY AND JUSTICE, WHOLENESS OF LIFE, INTEGRITY, QUALITY OF SERVICE, AND STEWARDSHIP OF RESOURCES. (SEE SCH O FOR ADDITIONAL INFO) LUTHERAN ORPHANS' AND OLD FOLKS' HOME SOCIETY OF TOLEDO OVERVIEW SERVICES PROVIDED THROUGH THE SKILLED NURSING CARE CENTER INCLUDE 24-HOUR SKILLED NURSING CARE, INTENSIVE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, REHABILITATION AND RESTORATIVE PROGRAMMING, SPECIALIZED DIETARY PROGRAMMING, DIABETIC MANAGEMENT, DEMENTIA CARE AND PSYCHOLOGICAL SERVICES, PASTORAL CARE, PLANNED ACTIVITIES, LAUNDRY AND HOUSEKEEPING, HOSPICE AND RESPITE CARE, IN-HOUSE PODIATRY, VISION AND DENTAL SERVICES, PHARMACY SERVICES, SOCIAL SERVICES, AND RESIDENT ADVOCATE. INITIALLY ESTABLISHED IN 1860, LUTHERAN ORPHANS' AND OLD FOLKS' HOME SOCIETY OF TOLEDO (LUTHERAN HOME AT TOLEDO) PROVIDED RESIDENTIAL AND SUPPORTIVE SERVICES FOR A TOTAL OF 33,319 RESIDENT DAYS DURING 2010. LUTHERAN HOME AT TOLEDO PROVIDED 9,232 IN CHARITABLE CARE IN 2010 AND PROVIDED AN ADDITIONAL 835,163 IN COMMUNITY BENEFIT. THESE DOLLARS INCLUDE CHARITY CARE FOR THOSE WHO CANNOT PAY AND BELOW-COST REIMBURSEMENT FROM MEDICAID. LUTHERAN HOME AT TOLEDO AS PART OF THE MANY MINISTRIES OF LUTHERAN HOMES SOCIETY, HAS ALWAYS BEEN AN EXEMPLARY PROVIDER OF COMPASSIONATE, QUALITY CARE TO THOSE WE SERVE, BUT WE ARE ALSO COMMITTED TO IMPROVING AND CONTRIBUTING TO THE COMMUNITY IN WHICH WE LIVE AND WORK. IN ADDITION TO THE RESIDENTS AND CLIENTS SERVED DIRECTLY, A WIDE VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES CONTRIBUTE TO THE ACCOMPLISHMENT OF OUR TAX-EXEMPT PURPOSE.","expense":6438851,"revenue":7425039}],"program_service_revenue_detail":[{"description":"MEDICARE AND MEDICAID PYMTS","total_revenue":5103611,"related_or_exempt_function_income":5103611},{"description":"PRIVATE PAY","total_revenue":1362356,"related_or_exempt_function_income":1362356},{"description":"MANAGED CARE","total_revenue":597393,"related_or_exempt_function_income":597393},{"description":"OTHER PAYOR SOURCES","total_revenue":312377,"related_or_exempt_function_income":312377},{"description":"MANAGEMENT FEE REVENUE","total_revenue":49302,"related_or_exempt_function_income":49302}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":110885,"total":110885},"other_salaries_and_wages":{"program_services":2941069,"management_and_general":134980,"total":3076049},"pension_plan_contributions":{"program_services":83911,"management_and_general":2936,"total":86847},"other_employee_benefits":{"program_services":630592,"management_and_general":17627,"total":648219},"payroll_taxes":{"program_services":214856,"management_and_general":16345,"total":231201},"legal_fees":{"management_and_general":12048,"total":12048},"accounting_fees":{"management_and_general":14458,"total":14458},"other_service_fees":{"program_services":564046,"management_and_general":15273,"total":579319},"advertising":{"management_and_general":10301,"total":10301},"information_technology":{"management_and_general":51786,"total":51786},"occupancy":{"program_services":274720,"management_and_general":39777,"total":314497},"travel":{"program_services":4371,"management_and_general":1499,"total":5870},"conferences_meetings":{"program_services":1203,"management_and_general":4699,"total":5902},"interest":{"program_services":118524,"management_and_general":13169,"total":131693},"payments_to_affiliates":{"management_and_general":533144,"total":533144},"depreciation_depletion":{"program_services":294679,"management_and_general":32742,"total":327421},"insurance":{"program_services":73884,"management_and_general":8209,"total":82093},"all_other_expenses":{"program_services":100199,"management_and_general":46319,"total":146518}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"KENNETH MAUER","address_line1":"2021 NORTH MCCORD ROAD","city":"TOLEDO","state":"OH","zip":"43615"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MARY SHURTS","phone":"4198614905","address_line1":"2021 NORTH MCCORD ROAD","city":"TOLEDO","state":"OH","zip":"43615"},"contractor_compensation":[{"person_name":"UNITED REHABILITATION","compensation":389811,"services_description":"THERAPY SERVICE","address_line1":"3949 SUNFOREST COURT SUITE 101","city":"TOLEDO","state":"OH","zip":"43623","name":"UNITED REHABILITATION","address":"3949 SUNFOREST COURT SUITE 101, TOLEDO, OH, 43623"}],"officers_directors_key_employees":[{"title":"PERM DIR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":197497,"other_compensation":55483,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":175000,"other_compensation":25435,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.996},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":35860598,"public_support_percentage":0.9971,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":7425039,"current_year_minus1":7370114,"current_year_minus2":7088241,"current_year_minus3":6630321,"current_year_minus4":6650337,"total":35164052},"gifts_grants_contributions_509":{"current_year":26299,"current_year_minus1":297407,"current_year_minus2":152771,"current_year_minus3":40319,"current_year_minus4":179750,"total":696546},"gross_investment_income_509":{"current_year":1082,"current_year_minus1":1293,"current_year_minus2":1649,"current_year_minus3":10089,"current_year_minus4":13161,"total":27274},"other_income_509":{"current_year":12602,"current_year_minus1":9398,"current_year_minus2":12552,"current_year_minus3":19345,"current_year_minus4":21441,"total":75338},"investment_income_and_ubti":{"current_year":1082,"current_year_minus1":1293,"current_year_minus2":1649,"current_year_minus3":10089,"current_year_minus4":13161,"total":27274},"total_509":{"current_year":7451338,"current_year_minus1":7667521,"current_year_minus2":7241012,"current_year_minus3":6670640,"current_year_minus4":6830087,"total":35860598},"total_support_total":{"current_year":7465022,"current_year_minus1":7678212,"current_year_minus2":7255213,"current_year_minus3":6700074,"current_year_minus4":6864689,"total":35963210}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"net_assets_reconciliation":{"total_revenue":7467522,"total_expenses":7556167,"excess_or_deficit_for_year":-88645,"net_unrealized_gains_losses_on_investments":-589,"other_amount":-510645,"total_adjustments":-511234,"excess_or_deficit_per_financial_statements":-599879},"revenue_reconciliation":{"total_revenue_audited_financial_statements":7520154,"net_unrealized_gains_investments":-589,"other_revenue":53221,"revenue_not_reported":52632,"revenue_subtotal":7467522,"total_revenue_per_990":7467522},"expense_reconciliation":{"total_expenses_audited_financial_statements":8120033,"other_expenses_included":563866,"expenses_not_reported":563866,"expenses_subtotal":7556167,"total_expenses_per_990":7556167},"supplemental_information":[{"identifier":"RECONCILIATION OF CHANGES - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 8","explanation":"CHANGE IN INTEREST - LHS FOUNDATION 53,221 UNREALIZED LOSS ON INTEREST RATE SWAP -2,751 NET ASSET TRANSFER TO LHS FAMILY & YOUTH SERVICES, INC. -561,115"},{"identifier":"REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 2D","explanation":"CHANGE IN INTEREST - LHS FOUNDATION 53,221"},{"identifier":"EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XIII, LINE 2D","explanation":"UNREALIZED LOSS ON INTEREST RATE SWAP 2,751 NET ASSET TRANSFER TO LHS FAMILY & YOUTH SERVICES, INC. 561,115"}]},"ScheduleJ":{"compensation_process":{"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DAVID ROBERTS - LHS INC","compensation_based_on_related_orgs":197008,"comp_report_prior_990_related_orgs":224612,"deferred_compensation_related_orgs":48260,"nontaxable_benefits_related_orgs":7223,"other_compensation_related_orgs":489,"total_compensation_related_orgs":252980,"name":"DAVID ROBERTS - LHS INC"},{"person_name":"MARY SHURTS - LHS INC","compensation_based_on_related_orgs":175000,"comp_report_prior_990_related_orgs":183012,"deferred_compensation_related_orgs":15250,"nontaxable_benefits_related_orgs":10185,"total_compensation_related_orgs":200435,"name":"MARY SHURTS - LHS INC"}],"supplemental_information":[{"identifier":"SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS","form_and_line_reference":"SCHEDULE J, PAGE 1, PART I, LINE 4","explanation":"DAVID ROBERTS - LHS, INC 0 40,380 0 MARY SHURTS - LHS, INC 0 10,000 0"}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"business_name_line1":"MARSHALL & MELHORN LLC","relationship":"BOARD PRESIDENT","description":"LEGAL FEES","amount":17634,"sharing_of_revenues":false,"name":"MARSHALL & MELHORN LLC"}]},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"LHS FAMILY & YOUTH SERVICES INC","ein":311565719,"irc_section":"501C3","distribution_date":"2010-12-31T00:00:00","description":"NET ASSETS","fair_market_value":561115,"method_of_fmv_determination":"BOOK VALUE","address_line1":"2021 N MCCORD ROAD","city":"TOLEDO","state":"OH","zip":"43615","name":"LHS FAMILY & YOUTH SERVICES INC","address":"2021 N MCCORD ROAD, TOLEDO, OH, 43615"}],"supplemental_information":[{"identifier":"ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE N","explanation":"EFFECTIVE AT MIDNIGHT ON DECEMBER 31 2010 THE NET ASSETS OF THIS CORPORATION ALONG WITH NINE OTHER RELATED CORPORATIONS MERGED INTO ONE CORPORATION LHS FAMILY YOUTH SERVICES INC EIN XXX-XX-XXXX EFFECTIVE JANUARY 1 2011 LHS FAMILY YOUTH SERVICES INC CHANGED ITS NAME TO LUTHERAN HOMES SOCIETY INC"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":311515773,"business_name_line1":"LUTHERAN HOMES SOCIETY INC","primary_activities":"PAR CORP","exempt_code_section":"501C3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"YES","address_line1":"2021 NORTH MCCORD ROAD","city":"TOLEDO","state":"OH","zip":"43615","name":"LUTHERAN HOMES SOCIETY INC","address":"2021 NORTH MCCORD ROAD, TOLEDO, OH, 43615"},{"ein":341678593,"business_name_line1":"LHS FOUNDATION INC","primary_activities":"FUND CORP","exempt_code_section":"501C3","public_charity_status":"11D","controlled_organization":false,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"NO","address_line1":"2021 NORTH MCCORD ROAD","city":"TOLEDO","state":"OH","zip":"43615","name":"LHS FOUNDATION INC","address":"2021 NORTH MCCORD ROAD, TOLEDO, OH, 43615"},{"ein":341848574,"business_name_line1":"LOOFHS TOLEDO INC 2","primary_activities":"ASST LIV","exempt_code_section":"501C3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"NO","address_line1":"2021 NORTH MCCORD ROAD","city":"TOLEDO","state":"OH","zip":"43615","name":"LOOFHS TOLEDO INC 2","address":"2021 NORTH MCCORD ROAD, TOLEDO, OH, 43615"},{"ein":311565719,"business_name_line1":"LHS FAMILY & YOUTH SERVICES INC","primary_activities":"YTH SERV","exempt_code_section":"501C3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"NO","address_line1":"2021 NORTH MCCORD ROAD","city":"TOLEDO","state":"OH","zip":"43615","name":"LHS FAMILY & YOUTH SERVICES INC","address":"2021 NORTH MCCORD ROAD, TOLEDO, OH, 43615"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"LOOFHS TOLEDO 2 INC","amount_involved":739175,"transaction_type":"N","name":"LOOFHS TOLEDO 2 INC"},{"business_name_line1":"LOOFHS TOLEDO 2 INC","amount_involved":157178,"transaction_type":"P","name":"LOOFHS TOLEDO 2 INC"},{"business_name_line1":"LHS FOUNDATION INC","amount_involved":651845,"method_of_amount_determination":"UNPAID LOAN BALANCE","transaction_type":"E","name":"LHS FOUNDATION INC"},{"business_name_line1":"LUTHERAN HOMES SOCIETY INC","amount_involved":533144,"method_of_amount_determination":"MANAGEMENT FEES","transaction_type":"L","name":"LUTHERAN HOMES SOCIETY INC"},{"business_name_line1":"LHS FOUNDATION INC","amount_involved":26299,"transaction_type":"C","name":"LHS FOUNDATION INC"},{"business_name_line1":"LOOFHS TOLEDO 2 INC","amount_involved":49302,"transaction_type":"K","name":"LOOFHS TOLEDO 2 INC"},{"business_name_line1":"LHS FAMILY & YOUTH SERVICES INC","amount_involved":561115,"method_of_amount_determination":"NET ASSET BOOK VALUE","transaction_type":"Q","name":"LHS FAMILY & YOUTH SERVICES INC"},{"business_name_line1":"LOOFHS TOLEDO 2 INC","amount_involved":739175,"transaction_type":"N","name":"LOOFHS TOLEDO 2 INC"},{"business_name_line1":"LOOFHS TOLEDO 2 INC","amount_involved":157178,"transaction_type":"P","name":"LOOFHS TOLEDO 2 INC"},{"business_name_line1":"LHS FOUNDATION INC","amount_involved":651845,"method_of_amount_determination":"UNPAID LOAN BALANCE","transaction_type":"E","name":"LHS FOUNDATION INC"},{"business_name_line1":"LUTHERAN HOMES SOCIETY INC","amount_involved":533144,"method_of_amount_determination":"MANAGEMENT FEES","transaction_type":"L","name":"LUTHERAN HOMES SOCIETY INC"},{"business_name_line1":"LHS FOUNDATION INC","amount_involved":26299,"transaction_type":"C","name":"LHS FOUNDATION INC"},{"business_name_line1":"LOOFHS TOLEDO 2 INC","amount_involved":49302,"transaction_type":"K","name":"LOOFHS TOLEDO 2 INC"},{"business_name_line1":"LHS FAMILY & YOUTH SERVICES INC","amount_involved":561115,"method_of_amount_determination":"NET ASSET BOOK VALUE","transaction_type":"Q","name":"LHS FAMILY & YOUTH SERVICES INC"}]},"source_xml":"201113269349300316_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The primary exempt purpose of lutheran orphans' and old folks' home society of toledo, ohio is to provide long-term intermediate nursing home care to a maximum of 100 residents. (see additional info on sch o) lutheran homes society, inc, the parent corporation of lutheran orphans' and old folks' home society, of toledo, ohio (lutheran home at toledo), promotes and facilitates the charitable, religious, educational, and scientific purposes for which it has received tax exemption, by providing lutheran home at toledo with benefits and services to support the ministry, including but not limited to: providing executive management in terms of supervision, strategic planning, policy formulation, and advocacy; engaging in activities intended to assist lutheran home at toledo directly or indirectly in promoting the general health and welfare of the community in which it operates; promoting more efficient utilization of resources through the exercise of purchasing power, construction services,","primary_activities":"Lutheran orphans' and old folks' home society of toledo, ohio (lutheran home at toledo) is a not-for-profit organization that provides residential care and supportive services for the elderly. As a faith-based provider of such service, lutheran home at toledo continues to honor its mission to extend its services to the vulnerable of our population, specifically elderly. We demonstrate behaviors reflecting our core values of faithfulness to christ, equality and justice, wholeness of life, integrity, quality of service, and stewardship of resources. (see sch o for additional info) lutheran orphans' and old folks' home society of toledo overview services provided through the skilled nursing care center include 24-hour skilled nursing care, intensive physical, occupational, and speech therapy, rehabilitation and restorative programming, specialized dietary programming, diabetic management, dementia care and psychological services, pastoral care, planned activities, laundry and housekeeping, hospice and respite care, in-house podiatry, vision and dental services, pharmacy services, social services, and resident advocate. Initially established in 1860, lutheran orphans' and old folks' home society of toledo (lutheran home at toledo) provided residential and supportive services for a total of 33,319 resident days during 2010. Lutheran home at toledo provided 9,232 in charitable care in 2010 and provided an additional 835,163 in community benefit. These dollars include charity care for those who cannot pay and below-cost reimbursement from medicaid. Lutheran home at toledo as part of the many ministries of lutheran homes society, has always been an exemplary provider of compassionate, quality care to those we serve, but we are also committed to improving and contributing to the community in which we live and work. In addition to the residents and clients served directly, a wide variety of broad community support activities contribute to the accomplishment of our tax-exempt purpose.\n\nThe primary exempt purpose of lutheran orphans' and old folks' home society of toledo, ohio is to provide long-term intermediate nursing home care to a maximum of 100 residents. (see additional info on sch o) lutheran homes society, inc, the parent corporation of lutheran orphans' and old folks' home society, of toledo, ohio (lutheran home at toledo), promotes and facilitates the charitable, religious, educational, and scientific purposes for which it has received tax exemption, by providing lutheran home at toledo with benefits and services to support the ministry, including but not limited to: providing executive management in terms of supervision, strategic planning, policy formulation, and advocacy; engaging in activities intended to assist lutheran home at toledo directly or indirectly in promoting the general health and welfare of the community in which it operates; promoting more efficient utilization of resources through the exercise of purchasing power, construction services, the efficient deployment of manpower and equipment, and the coordination and provision of training, instruction, or continuing education to persons employed by lutheran home at toledo; providing pastoral care, fiscal, human resource, and church and public relations services, focusing resources to assure the mission, effectively managing care, improving clinical outcomes, and reducing operational costs. Our mission: the lutheran home at toledo recognizes the continuing needs of many of god's people, especially the elderly. Committed to the teachings of christ, we feel called to enhance the physical and spiritual well being of those we serve. Our vision: we will be a network of dedicated, gifted, and caring people, providing services and facilities of the highest quality possible. Our core values: faithfulness to christ: as part of the church, we perform our work in response to jesus christ and as an extension of his ministry. Equality and justice: we recognize the equality of all persons in our offering of services and the opportunity for services, advocating justice and seeking to develop and balance all resources at our disposal to serve vulnerable persons with more intense needs. Wholeness of life: we recognize and value the life and inherent worth of each person, helping individuals experience dignity and the fullest level of his or her physical, mental, emotional, spiritual, and vocational ability. Integrity: we value and demonstrate honesty, integrity, fairness, and trustworthiness in all our relationships. Quality of service: we seek to deliver services of the highest quality possible by demonstrating competence, continuous improvement, innovation, and creativity. Stewardship of resources: we exercise faithful stewardship of our financial resources and physical assets, and are responsible and accountable for their proper deployment in the work of our ministry.\n\nLutheran orphans' and old folks' home society of toledo overview services provided through the skilled nursing care center include 24-hour skilled nursing care, intensive physical, occupational, and speech therapy, rehabilitation and restorative programming, specialized dietary programming, diabetic management, dementia care and psychological services, pastoral care, planned activities, laundry and housekeeping, hospice and respite care, in-house podiatry, vision and dental services, pharmacy services, social services, and resident advocate. Initially established in 1860, lutheran orphans' and old folks' home society of toledo (lutheran home at toledo) provided residential and supportive services for a total of 33,319 resident days during 2010. Lutheran home at toledo provided 9,232 in charitable care in 2010 and provided an additional 835,163 in community benefit. These dollars include charity care for those who cannot pay and below-cost reimbursement from medicaid. Lutheran home at toledo as part of the many ministries of lutheran homes society, has always been an exemplary provider of compassionate, quality care to those we serve, but we are also committed to improving and contributing to the community in which we live and work. In addition to the residents and clients served directly, a wide variety of broad community support activities contribute to the accomplishment of our tax-exempt purpose.","year":2010,"name":"LUTHERAN ORPHANS' AND OLD FOLKS'","phone":"4198614990","website":"WWW.LHSOH.ORG","type":"990","affiliation":"Christianity","principal_officer":"KENNETH MAUER","year_formation":1990,"state_legal_domicile":"OH","total_volunteers":135,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"2021 NORTH MCCORD ROAD, TOLEDO, OH, 43615, USA","city":"TOLEDO","state":"OH","country":"USA","zip_code":"43615"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":199,"Total Gross UBI":0,"Number of employees":199,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":7467522,"Contributions":{"value":28799,"Other contributions":2500,"Related organizations":26299},"Program revenue":{"value":7425039,"Total revenue":{"value":7425039,"VARIOUS":7425039}},"Investment income":{"value":1082,"Investment income total":1082},"Other revenues":{"value":12602,"Other total":12602}},"Expenses":{"value":7556167,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":4153201,"Current officers":110885,"Other salaries and wages":3076049,"Pension plan contributions":86847,"Other employee benefits":648219,"Payroll taxes":231201},"Other expenses":{"value":3402966,"Legal":12048,"Accounting":14458,"Other services":579319,"Advertising":10301,"Information technology":51786,"Occupancy":314497,"Travel":5870,"Conferences and meetings":5902,"Interest":131693,"Payments to affiliates":533144,"Depreciation and depletion":327421,"Insurance":82093,"Itemized Expenses":{"value":1187916,"VARIOUS":1187916},"All other expenses":146518}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"LUTHERAN ORPHANS' AND OLD FOLKS' HOME SOCIETY OF TOLEDO, OHIO (LUTHERAN HOME AT TOLEDO) IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES RESIDENTIAL CARE AND SUPPORTIVE SERVICES FOR THE ELDERLY. AS A FAITH-BASED PROVIDER OF SUCH SERVICE, LUTHERAN HOME AT TOLEDO CONTINUES TO HONOR ITS MISSION TO EXTEND ITS SERVICES TO THE VULNERABLE OF OUR POPULATION, SPECIFICALLY ELDERLY. WE DEMONSTRATE BEHAVIORS REFLECTING OUR CORE VALUES OF FAITHFULNESS TO CHRIST, EQUALITY AND JUSTICE, WHOLENESS OF LIFE, INTEGRITY, QUALITY OF SERVICE, AND STEWARDSHIP OF RESOURCES. (SEE SCH O FOR ADDITIONAL INFO) LUTHERAN ORPHANS' AND OLD FOLKS' HOME SOCIETY OF TOLEDO OVERVIEW SERVICES PROVIDED THROUGH THE SKILLED NURSING CARE CENTER INCLUDE 24-HOUR SKILLED NURSING CARE, INTENSIVE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, REHABILITATION AND RESTORATIVE PROGRAMMING, SPECIALIZED DIETARY PROGRAMMING, DIABETIC MANAGEMENT, DEMENTIA CARE AND PSYCHOLOGICAL SERVICES, PASTORAL CARE, PLANNED ACTIVITIES, LAUNDRY AND HOUSEKEEPING, HOSPICE AND RESPITE CARE, IN-HOUSE PODIATRY, VISION AND DENTAL SERVICES, PHARMACY SERVICES, SOCIAL SERVICES, AND RESIDENT ADVOCATE. INITIALLY ESTABLISHED IN 1860, LUTHERAN ORPHANS' AND OLD FOLKS' HOME SOCIETY OF TOLEDO (LUTHERAN HOME AT TOLEDO) PROVIDED RESIDENTIAL AND SUPPORTIVE SERVICES FOR A TOTAL OF 33,319 RESIDENT DAYS DURING 2010. LUTHERAN HOME AT TOLEDO PROVIDED 9,232 IN CHARITABLE CARE IN 2010 AND PROVIDED AN ADDITIONAL 835,163 IN COMMUNITY BENEFIT. THESE DOLLARS INCLUDE CHARITY CARE FOR THOSE WHO CANNOT PAY AND BELOW-COST REIMBURSEMENT FROM MEDICAID. LUTHERAN HOME AT TOLEDO AS PART OF THE MANY MINISTRIES OF LUTHERAN HOMES SOCIETY, HAS ALWAYS BEEN AN EXEMPLARY PROVIDER OF COMPASSIONATE, QUALITY CARE TO THOSE WE SERVE, BUT WE ARE ALSO COMMITTED TO IMPROVING AND CONTRIBUTING TO THE COMMUNITY IN WHICH WE LIVE AND WORK. IN ADDITION TO THE RESIDENTS AND CLIENTS SERVED DIRECTLY, A WIDE VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES CONTRIBUTE TO THE ACCOMPLISHMENT OF OUR TAX-EXEMPT PURPOSE.","expense":6438851,"revenue":7425039}],"program_service_revenue_detail":[{"description":"MEDICARE AND MEDICAID PYMTS","total_revenue":5103611,"related_or_exempt_function_income":5103611},{"description":"PRIVATE PAY","total_revenue":1362356,"related_or_exempt_function_income":1362356},{"description":"MANAGED CARE","total_revenue":597393,"related_or_exempt_function_income":597393},{"description":"OTHER PAYOR SOURCES","total_revenue":312377,"related_or_exempt_function_income":312377},{"description":"MANAGEMENT FEE REVENUE","total_revenue":49302,"related_or_exempt_function_income":49302}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":110885,"total":110885},"other_salaries_and_wages":{"program_services":2941069,"management_and_general":134980,"total":3076049},"pension_plan_contributions":{"program_services":83911,"management_and_general":2936,"total":86847},"other_employee_benefits":{"program_services":630592,"management_and_general":17627,"total":648219},"payroll_taxes":{"program_services":214856,"management_and_general":16345,"total":231201},"legal_fees":{"management_and_general":12048,"total":12048},"accounting_fees":{"management_and_general":14458,"total":14458},"other_service_fees":{"program_services":564046,"management_and_general":15273,"total":579319},"advertising":{"management_and_general":10301,"total":10301},"information_technology":{"management_and_general":51786,"total":51786},"occupancy":{"program_services":274720,"management_and_general":39777,"total":314497},"travel":{"program_services":4371,"management_and_general":1499,"total":5870},"conferences_meetings":{"program_services":1203,"management_and_general":4699,"total":5902},"interest":{"program_services":118524,"management_and_general":13169,"total":131693},"payments_to_affiliates":{"management_and_general":533144,"total":533144},"depreciation_depletion":{"program_services":294679,"management_and_general":32742,"total":327421},"insurance":{"program_services":73884,"management_and_general":8209,"total":82093},"all_other_expenses":{"program_services":100199,"management_and_general":46319,"total":146518}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"KENNETH MAUER","address_line1":"2021 NORTH MCCORD ROAD","city":"TOLEDO","state":"OH","zip":"43615"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MARY SHURTS","phone":"4198614905","address_line1":"2021 NORTH MCCORD ROAD","city":"TOLEDO","state":"OH","zip":"43615"},"contractor_compensation":[{"person_name":"UNITED REHABILITATION","compensation":389811,"services_description":"THERAPY SERVICE","address_line1":"3949 SUNFOREST COURT SUITE 101","city":"TOLEDO","state":"OH","zip":"43623","name":"UNITED REHABILITATION","address":"3949 SUNFOREST COURT SUITE 101, TOLEDO, OH, 43623"}],"officers_directors_key_employees":[{"title":"PERM DIR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":197497,"other_compensation":55483,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":175000,"other_compensation":25435,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.996},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":35860598,"public_support_percentage":0.9971,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":7425039,"current_year_minus1":7370114,"current_year_minus2":7088241,"current_year_minus3":6630321,"current_year_minus4":6650337,"total":35164052},"gifts_grants_contributions_509":{"current_year":26299,"current_year_minus1":297407,"current_year_minus2":152771,"current_year_minus3":40319,"current_year_minus4":179750,"total":696546},"gross_investment_income_509":{"current_year":1082,"current_year_minus1":1293,"current_year_minus2":1649,"current_year_minus3":10089,"current_year_minus4":13161,"total":27274},"other_income_509":{"current_year":12602,"current_year_minus1":9398,"current_year_minus2":12552,"current_year_minus3":19345,"current_year_minus4":21441,"total":75338},"investment_income_and_ubti":{"current_year":1082,"current_year_minus1":1293,"current_year_minus2":1649,"current_year_minus3":10089,"current_year_minus4":13161,"total":27274},"total_509":{"current_year":7451338,"current_year_minus1":7667521,"current_year_minus2":7241012,"current_year_minus3":6670640,"current_year_minus4":6830087,"total":35860598},"total_support_total":{"current_year":7465022,"current_year_minus1":7678212,"current_year_minus2":7255213,"current_year_minus3":6700074,"current_year_minus4":6864689,"total":35963210}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"net_assets_reconciliation":{"total_revenue":7467522,"total_expenses":7556167,"excess_or_deficit_for_year":-88645,"net_unrealized_gains_losses_on_investments":-589,"other_amount":-510645,"total_adjustments":-511234,"excess_or_deficit_per_financial_statements":-599879},"revenue_reconciliation":{"total_revenue_audited_financial_statements":7520154,"net_unrealized_gains_investments":-589,"other_revenue":53221,"revenue_not_reported":52632,"revenue_subtotal":7467522,"total_revenue_per_990":7467522},"expense_reconciliation":{"total_expenses_audited_financial_statements":8120033,"other_expenses_included":563866,"expenses_not_reported":563866,"expenses_subtotal":7556167,"total_expenses_per_990":7556167},"supplemental_information":[{"identifier":"RECONCILIATION OF CHANGES - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 8","explanation":"CHANGE IN INTEREST - LHS FOUNDATION 53,221 UNREALIZED LOSS ON INTEREST RATE SWAP -2,751 NET ASSET TRANSFER TO LHS FAMILY & YOUTH SERVICES, INC. -561,115"},{"identifier":"REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 2D","explanation":"CHANGE IN INTEREST - LHS FOUNDATION 53,221"},{"identifier":"EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XIII, LINE 2D","explanation":"UNREALIZED LOSS ON INTEREST RATE SWAP 2,751 NET ASSET TRANSFER TO LHS FAMILY & YOUTH SERVICES, INC. 561,115"}]},"ScheduleJ":{"compensation_process":{"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DAVID ROBERTS - LHS INC","compensation_based_on_related_orgs":197008,"comp_report_prior_990_related_orgs":224612,"deferred_compensation_related_orgs":48260,"nontaxable_benefits_related_orgs":7223,"other_compensation_related_orgs":489,"total_compensation_related_orgs":252980,"name":"DAVID ROBERTS - LHS INC"},{"person_name":"MARY SHURTS - LHS INC","compensation_based_on_related_orgs":175000,"comp_report_prior_990_related_orgs":183012,"deferred_compensation_related_orgs":15250,"nontaxable_benefits_related_orgs":10185,"total_compensation_related_orgs":200435,"name":"MARY SHURTS - LHS INC"}],"supplemental_information":[{"identifier":"SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS","form_and_line_reference":"SCHEDULE J, PAGE 1, PART I, LINE 4","explanation":"DAVID ROBERTS - LHS, INC 0 40,380 0 MARY SHURTS - LHS, INC 0 10,000 0"}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"business_name_line1":"MARSHALL & MELHORN LLC","relationship":"BOARD PRESIDENT","description":"LEGAL FEES","amount":17634,"sharing_of_revenues":false,"name":"MARSHALL & MELHORN LLC"}]},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"LHS FAMILY & YOUTH SERVICES INC","ein":311565719,"irc_section":"501C3","distribution_date":"2010-12-31T00:00:00","description":"NET ASSETS","fair_market_value":561115,"method_of_fmv_determination":"BOOK VALUE","address_line1":"2021 N MCCORD ROAD","city":"TOLEDO","state":"OH","zip":"43615","name":"LHS FAMILY & YOUTH SERVICES INC","address":"2021 N MCCORD ROAD, TOLEDO, OH, 43615"}],"supplemental_information":[{"identifier":"ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE N","explanation":"EFFECTIVE AT MIDNIGHT ON DECEMBER 31 2010 THE NET ASSETS OF THIS CORPORATION ALONG WITH NINE OTHER RELATED CORPORATIONS MERGED INTO ONE CORPORATION LHS FAMILY YOUTH SERVICES INC EIN XXX-XX-XXXX EFFECTIVE JANUARY 1 2011 LHS FAMILY YOUTH SERVICES INC CHANGED ITS NAME TO LUTHERAN HOMES SOCIETY INC"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":311515773,"business_name_line1":"LUTHERAN HOMES SOCIETY INC","primary_activities":"PAR CORP","exempt_code_section":"501C3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"YES","address_line1":"2021 NORTH MCCORD ROAD","city":"TOLEDO","state":"OH","zip":"43615","name":"LUTHERAN HOMES SOCIETY INC","address":"2021 NORTH MCCORD ROAD, TOLEDO, OH, 43615"},{"ein":341678593,"business_name_line1":"LHS FOUNDATION INC","primary_activities":"FUND CORP","exempt_code_section":"501C3","public_charity_status":"11D","controlled_organization":false,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"NO","address_line1":"2021 NORTH MCCORD ROAD","city":"TOLEDO","state":"OH","zip":"43615","name":"LHS FOUNDATION INC","address":"2021 NORTH MCCORD ROAD, TOLEDO, OH, 43615"},{"ein":341848574,"business_name_line1":"LOOFHS TOLEDO INC 2","primary_activities":"ASST LIV","exempt_code_section":"501C3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"NO","address_line1":"2021 NORTH MCCORD ROAD","city":"TOLEDO","state":"OH","zip":"43615","name":"LOOFHS TOLEDO INC 2","address":"2021 NORTH MCCORD ROAD, TOLEDO, OH, 43615"},{"ein":311565719,"business_name_line1":"LHS FAMILY & YOUTH SERVICES INC","primary_activities":"YTH SERV","exempt_code_section":"501C3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"OH","direct_controlling_business_name_line1":"NO","address_line1":"2021 NORTH MCCORD ROAD","city":"TOLEDO","state":"OH","zip":"43615","name":"LHS FAMILY & YOUTH SERVICES INC","address":"2021 NORTH MCCORD ROAD, TOLEDO, OH, 43615"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"LOOFHS TOLEDO 2 INC","amount_involved":739175,"transaction_type":"N","name":"LOOFHS TOLEDO 2 INC"},{"business_name_line1":"LOOFHS TOLEDO 2 INC","amount_involved":157178,"transaction_type":"P","name":"LOOFHS TOLEDO 2 INC"},{"business_name_line1":"LHS FOUNDATION INC","amount_involved":651845,"method_of_amount_determination":"UNPAID LOAN BALANCE","transaction_type":"E","name":"LHS FOUNDATION INC"},{"business_name_line1":"LUTHERAN HOMES SOCIETY INC","amount_involved":533144,"method_of_amount_determination":"MANAGEMENT FEES","transaction_type":"L","name":"LUTHERAN HOMES SOCIETY INC"},{"business_name_line1":"LHS FOUNDATION INC","amount_involved":26299,"transaction_type":"C","name":"LHS FOUNDATION INC"},{"business_name_line1":"LOOFHS TOLEDO 2 INC","amount_involved":49302,"transaction_type":"K","name":"LOOFHS TOLEDO 2 INC"},{"business_name_line1":"LHS FAMILY & YOUTH SERVICES INC","amount_involved":561115,"method_of_amount_determination":"NET ASSET BOOK VALUE","transaction_type":"Q","name":"LHS FAMILY & YOUTH SERVICES INC"},{"business_name_line1":"LOOFHS TOLEDO 2 INC","amount_involved":739175,"transaction_type":"N","name":"LOOFHS TOLEDO 2 INC"},{"business_name_line1":"LOOFHS TOLEDO 2 INC","amount_involved":157178,"transaction_type":"P","name":"LOOFHS TOLEDO 2 INC"},{"business_name_line1":"LHS FOUNDATION INC","amount_involved":651845,"method_of_amount_determination":"UNPAID LOAN BALANCE","transaction_type":"E","name":"LHS FOUNDATION INC"},{"business_name_line1":"LUTHERAN HOMES SOCIETY INC","amount_involved":533144,"method_of_amount_determination":"MANAGEMENT FEES","transaction_type":"L","name":"LUTHERAN HOMES SOCIETY INC"},{"business_name_line1":"LHS FOUNDATION INC","amount_involved":26299,"transaction_type":"C","name":"LHS FOUNDATION INC"},{"business_name_line1":"LOOFHS TOLEDO 2 INC","amount_involved":49302,"transaction_type":"K","name":"LOOFHS TOLEDO 2 INC"},{"business_name_line1":"LHS FAMILY & YOUTH SERVICES INC","amount_involved":561115,"method_of_amount_determination":"NET ASSET BOOK VALUE","transaction_type":"Q","name":"LHS FAMILY & YOUTH SERVICES INC"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.8333333333333334},"Operating Margin":{"score":-0.011870738378808927,"percentile":0.3964822669775072},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.010708868663172744,"percentile":0.9546546490623662},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.3333333333333333,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":1.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.7916666666666666,"weight":20},"Accountability":{"score":0.9027777777777778,"weight":14},"Sustainability":{"score":0.3476778787607805,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7019581839598376,"percentile":0.34674691207361197}},"source_xml":"201113269349300316_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}