{"success":true,"data":{"_id":472584315,"filings":[{"Organization":{"value":null,"Person":["LAWRENCE R BRADSHAW","LISA BEHR","CORNELL P ABOD","REV JOSEPH P LETTRICH","REV JOHN WERTZ JR","REV DR WOLLOM A JENSEN","REV SCOTT S ICKERT","MIKE RODGERS","JULIE SWANSON","DONNA DUSS","REV DEBBIE DUKES","JOHN E HANDLEY","RICHARD MAZZA","CYNTHIA WALTERS","KAREN SROKA","JAE SHIN","KATHLEEN O'HALLORAN","BELINDA BARBOUR","LAWRENCE JORDAN III"],"Title":["PRESIDENT/CEO","CHAIR","TREASURER/SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF FINANCIAL OFFICER","CHIEF OPERATING OFFICER","CLINICAL SERVICES DIRECTOR","DIR. OF INFORMATION TECHNOLOGY","CHIEF TALENT & CULTURE OFFICER","PHILANTHROPY DIRECTOR","GENERAL COUNSEL"],"Hours":[10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,7.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[474767,0,0,0,0,0,0,0,0,0,0,0,299551,368621,173540,203360,208226,141336,199741],"Direct compensation":[445077,0,0,0,0,0,0,0,0,0,0,0,261702,320669,156567,176805,187543,122827,192956],"Other compensation":[29690,0,0,0,0,0,0,0,0,0,0,0,37849,47952,16973,26555,20683,18509,6785]},"Basic":{"value":null,"mission":"To serve as corporate oversight for its affiliated communities designed for seniors.","year":2019,"name":"NATIONAL LUTHERAN INC","phone":3013542710,"website":"WWW.NATIONALLUTHERAN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAWRENCE R BRADSHAW","year_formation":2014,"state_legal_domicile":"MD","total_volunteers":10,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2301 RESEARCH BLVD NO 310, ROCKVILLE, MD, 20850, USA","city":"ROCKVILLE","state":"MD","country":"USA","zip_code":20850},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":157,"Total Gross UBI":0,"Net unrelated business taxable income":-762850,"Number of employees":157,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"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":true,"Members or stockholders":true,"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":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7438636,"Contributions":{"value":27205,"Other contributions":27205,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6884674,"Total revenue":{"value":6884674,"MANAGEMENT FEES":4619394,"RESIDENT SERVICE REV":2265280},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":73695,"Investment income total":67695,"Net investment gain":6000,"Income from invest bond proceeds":0},"Other revenues":{"value":453062,"Other total":453062,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13066292,"Grant expense":{"value":282324,"Grants to domestic orgs":282324,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8554139,"Current officers":1142939,"Disqualified persons":0,"Other salaries and wages":6119565,"Pension plan contributions":222312,"Other employee benefits":477411,"Payroll taxes":591912},"Other expenses":{"value":4229829,"Management services":243384,"Legal":32278,"Accounting":66125,"Lobbying services":0,"Investment management fees":4189,"Other services":1134900,"Advertising":253743,"Office expenses":164037,"Information technology":351748,"Royalties":0,"Occupancy":424407,"Travel":198582,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":44679,"Insurance":410952,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":595048,"DUES & SUBSCRIPTIONS":311886,"BAD DEBT":191786,"RECRUITMENT":49615,"FOOD":41761},"All other expenses":305757},"Functional Expenses":{"value":null,"Program Service Expenses":6393182,"Management And General Expenses":5905829,"Fundraising Expenses":767281}},"Assets":{"value":13261991,"Non-interest bearing cash":10651,"Savings and temp cash investments":3045349,"Pledges and grants receivable":0,"Accounts receivable":1114894,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":399082,"Land, building, equipment":131074,"Investments publicly traded":0,"Investments other":772443,"Investments program related":0,"Intangible assets":0,"Other assets":7788498},"Liabilities":{"value":3077106,"Sum of Total Liabilities":0,"Accounts payable, accrued":2504241,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":572865},"Fund balance":{"value":10184885,"Net assets without donor restriction":10120210,"Net assets with donor restriction":64675,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.48928816224220306,"percentile":0.473966833960349},"Fundraising Efficiency":{"score":0.035456371264243475,"percentile":0.018507157758710903},"Operating Margin":{"score":-0.7565440760913694,"percentile":0.052407137291842404},"Liabilities to Assets Ratio":{"score":0.2320244373563517,"percentile":0.2335169517217194},"Operating Reserve Ratio":{"score":1.0149773937395552,"percentile":0.4279632492963687},"Officer Compensation Ratio":{"score":0.15835724473324184,"percentile":0.39351526485106325},"Program Expense Growth":{"score":0.43717523173302403,"percentile":0.914544203475404},"Revenue Growth":{"score":0.1250479314228621,"percentile":0.8125744886894778},"Asset Growth":{"score":-0.2998033635624151,"percentile":0.032082296113604615},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40640764598060897,"percentile":0.13183430149250566}},"source_xml":"202021259349300522_public.xml"},{"Organization":{"value":null,"Person":["JOHN E HANDLEY","SUSAN DAILEY","CORNELL P ABOD","DR RACHEL CARLSON","TOM WHITEFORD","REV SANDRA SHAW","CYNTHIA WALTERS","REV DEBBIE DUKES","DONNA CASNER","ALLISON COMBS","JOHN MIDOLO","CRAIG WAGONER","FRANK MCDONOUGH","VICTORIA BLAKEMORE"],"Title":["CHAIR","VICE CHAIR","TREASURER/SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","BOARD MEMBER","VICE PRESIDENT OF FINANCE","VP SALES MAR & COMM","VP PROCUREMENT CONTRACT","VP OF OPERATIONS","TECHNOLOGY DIRECTOR","VP TALENT & CULTURE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,10.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,497990,0,239617,197432,178444,294736,154760,229393],"Direct compensation":[0,0,0,0,0,0,466897,0,221190,187637,171169,273669,147835,213612],"Other compensation":[0,0,0,0,0,0,31093,0,18427,9795,7275,21067,6925,15781]},"Basic":{"value":null,"mission":"To serve as corporate oversight for its affiliated communities designed for seniors.","year":2024,"name":"NATIONAL LUTHERAN INC","phone":3013542710,"website":"WWW.NATIONALLUTHERAN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA WALTERS","year_formation":2014,"state_legal_domicile":"MD","total_volunteers":7,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5275 WESTVIEW DRIVE 110, FREDERICK, MD, 21703, USA","city":"FREDERICK","state":"MD","country":"USA","zip_code":21703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":73,"Total Gross UBI":87900,"Net unrelated business taxable income":46466,"Number of employees":73,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"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":true,"Members or stockholders":true,"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":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8790957,"Contributions":{"value":44148,"Other contributions":30048,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14100,"Related organizations":0},"Program revenue":{"value":8121520,"Total revenue":{"value":8121520,"MANAGEMENT FEES":6987826,"HOME CARE REVENUE":1133694},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37389,"Investment income total":37389,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":587900,"Other total":587900,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8249355,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4509433,"Current officers":737607,"Disqualified persons":0,"Other salaries and wages":3270017,"Pension plan contributions":97518,"Other employee benefits":192981,"Payroll taxes":211310},"Other expenses":{"value":3739922,"Management services":104945,"Legal":123821,"Accounting":26782,"Lobbying services":0,"Investment management fees":0,"Other services":377320,"Advertising":36512,"Office expenses":47797,"Information technology":916033,"Royalties":0,"Occupancy":150184,"Travel":93651,"Conferences and meetings":400,"Interest":31823,"Payments to affiliates":0,"Depreciation and depletion":36575,"Insurance":596943,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":927207,"DUES & SUBSCRIPTIONS":883147,"FOOD":19772,"REPAIRS & MAINTENANCE":16393,"RECRUITMENT":7895},"All other expenses":269929},"Functional Expenses":{"value":null,"Program Service Expenses":3171679,"Management And General Expenses":5075628,"Fundraising Expenses":2048}},"Assets":{"value":6938569,"Non-interest bearing cash":0,"Savings and temp cash investments":4546578,"Pledges and grants receivable":18942,"Accounts receivable":171684,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1107083,"Land, building, equipment":186792,"Investments publicly traded":0,"Investments other":240046,"Investments program related":0,"Intangible assets":0,"Other assets":667444},"Liabilities":{"value":27773653,"Sum of Total Liabilities":0,"Accounts payable, accrued":3411410,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":24362243},"Fund balance":{"value":-20835084,"Net assets without donor restriction":-21189612,"Net assets with donor restriction":354528,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3844759984265437,"percentile":0.4630009747609419},"Fundraising Efficiency":{"score":21.556640625,"percentile":0.6167020450327718},"Operating Margin":{"score":0.061608992058543796,"percentile":0.5501105737709763},"Liabilities to Assets Ratio":{"score":4.002792650761274,"percentile":0.00946154993256674},"Operating Reserve Ratio":{"score":0.8411044257399518,"percentile":0.3761270378126933},"Officer Compensation Ratio":{"score":0.21727419901313497,"percentile":0.2863016087054412},"Program Expense Growth":{"score":0.041787569773152955,"percentile":0.49910240008363316},"Revenue Growth":{"score":0.05509147163403013,"percentile":0.6271518604779427},"Asset Growth":{"score":-0.21103038297280874,"percentile":0.050633518250254354},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4619096496667218,"percentile":0.23538776929687186}},"source_xml":"202542179349301559_public.xml"},{"Organization":{"value":null,"Person":["REV JOHN WERTZ JR","PASTOR LISA LEBER","CORNELL P ABOD","REV SCOTT MAXWELL","REV ANNE DWIGGINS","SUSAN DAILEY","TOM WHITEFORD","DR TOMMIE L ROBINSON JR","MICHAEL HELLER","JOHN E HANDLEY","CYNTHIA WALTERS","DR RACHEL CARLSON","RICHARD MAZZA","REGINA FIGUEROA","KAREN SROKA","DONNA CASNER","KATHLEEN O'HALLORAN","ANISH KHATRI","LAWRENCE JORDAN III"],"Title":["CHAIR","VICE CHAIR","TREASURER/SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","BOARD MEMBER","CHIEF FINANCIAL OFFICER","CHIEF OPERATING OFFICER","CLINICAL SERVICES DIRECTOR","VICE PRESIDENT OF FINANCE","CHIEF TALENT & CULTURE OFFICER","IT DIRECTOR","GENERAL COUNSEL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,10.0,7.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,489797,0,368231,258571,192189,198538,232177,197637,269379],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,455855,0,330367,231610,174534,180627,209836,171666,251437],"Other compensation":[0,0,0,0,0,0,0,0,0,0,33942,0,37864,26961,17655,17911,22341,25971,17942]},"Basic":{"value":null,"mission":"To serve as corporate oversight for its affiliated communities designed for seniors.","year":2022,"name":"NATIONAL LUTHERAN INC","phone":3013542710,"website":"WWW.NATIONALLUTHERAN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA WALTERS","year_formation":2014,"state_legal_domicile":"MD","total_volunteers":11,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"5275 WESTVIEW DRIVE 110, FREDERICK, MD, 21703, USA","city":"FREDERICK","state":"MD","country":"USA","zip_code":21703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":129,"Total Gross UBI":67500,"Net unrelated business taxable income":35450,"Number of employees":129,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"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":true,"Members or stockholders":true,"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":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7316870,"Contributions":{"value":117679,"Other contributions":117679,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6593904,"Total revenue":{"value":6593904,"MANAGEMENT FEES":5274420,"SKILLED NURSING REVENU":1319484},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10589,"Investment income total":10589,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":594698,"Other total":594698,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12509038,"Grant expense":{"value":42500,"Grants to domestic orgs":42500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8724670,"Current officers":1116599,"Disqualified persons":0,"Other salaries and wages":6352150,"Pension plan contributions":136117,"Other employee benefits":607639,"Payroll taxes":512165},"Other expenses":{"value":3741868,"Management services":166930,"Legal":99,"Accounting":41341,"Lobbying services":0,"Investment management fees":2517,"Other services":491157,"Advertising":77253,"Office expenses":125727,"Information technology":367730,"Royalties":0,"Occupancy":234738,"Travel":126663,"Conferences and meetings":575,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26029,"Insurance":668240,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":352038,"DUES & SUBSCRIPTIONS":274783,"FOOD":34817,"RECRUITMENT":26683,"REPAIRS & MAINTENANCE":15755},"All other expenses":1060831},"Functional Expenses":{"value":null,"Program Service Expenses":6034686,"Management And General Expenses":5655758,"Fundraising Expenses":818594}},"Assets":{"value":3642217,"Non-interest bearing cash":500,"Savings and temp cash investments":713624,"Pledges and grants receivable":0,"Accounts receivable":104123,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":960943,"Land, building, equipment":69559,"Investments publicly traded":0,"Investments other":899037,"Investments program related":0,"Intangible assets":0,"Other assets":894431},"Liabilities":{"value":11508610,"Sum of Total Liabilities":0,"Accounts payable, accrued":3889481,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7619129},"Fund balance":{"value":-7866393,"Net assets without donor restriction":-8240497,"Net assets with donor restriction":374104,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4824260666567645,"percentile":0.47306014516687744},"Fundraising Efficiency":{"score":0.1437574670715886,"percentile":0.021732973501267766},"Operating Margin":{"score":-0.7096159970041834,"percentile":0.05529422242620722},"Liabilities to Assets Ratio":{"score":3.1597815286678417,"percentile":0.011613801613482064},"Operating Reserve Ratio":{"score":0.2911668347318155,"percentile":0.1586089167927548},"Officer Compensation Ratio":{"score":0.17639398009663093,"percentile":0.35647484526606715},"Program Expense Growth":{"score":0.1510701110615957,"percentile":0.7565807570002082},"Revenue Growth":{"score":0.06609839055390287,"percentile":0.6681779279146862},"Asset Growth":{"score":-0.3044198473965094,"percentile":0.03137382328887832},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.35313822986606985,"percentile":0.05504338367681036}},"source_xml":"202311329349306236_public.xml"},{"Organization":{"value":null,"Person":["JOHN E HANDLEY","DR RACHEL CARLSON","CORNELL P ABOD","REV SCOTT MAXWELL","SUSAN DAILEY","TOM WHITEFORD","MICHAEL HELLER","REV SANDRA SHAW","CYNTHIA WALTERS","REV DEBBIE DUKES","RICHARD MAZZA","DONNA CASNER","KAREN SROKA","KATHLEEN O'HALLORAN","CRAIG WAGONER","LAWRENCE JORDAN III","VICTORIA BLAKEMORE"],"Title":["CHAIR","VICE CHAIR","TREASURER/SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","BOARD MEMBER","CHIEF FINANCIAL OFFICER","VICE PRESIDENT OF FINANCE","CLINICAL SERVICES DIRECTOR","CHIEF TALENT & CULTURE OFFICER","VP OF OPERATIONS","GENERAL COUNSEL","VP TALENT & CULTURE DEI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,10.0,10.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,473114,0,174138,215214,213631,224947,193678,278330,184729],"Direct compensation":[0,0,0,0,0,0,0,0,424579,0,156605,196575,198222,206590,183889,257036,174890],"Other compensation":[0,0,0,0,0,0,0,0,48535,0,17533,18639,15409,18357,9789,21294,9839]},"Basic":{"value":null,"mission":"To serve as corporate oversight for its affiliated communities designed for seniors.","year":2023,"name":"NATIONAL LUTHERAN INC","phone":3013542710,"website":"WWW.NATIONALLUTHERAN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA WALTERS","year_formation":2014,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"5275 WESTVIEW DRIVE 110, FREDERICK, MD, 21703, USA","city":"FREDERICK","state":"MD","country":"USA","zip_code":21703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":98,"Total Gross UBI":76450,"Net unrelated business taxable income":40283,"Number of employees":98,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"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":true,"Members or stockholders":true,"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":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8556639,"Contributions":{"value":73095,"Other contributions":58995,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14100,"Related organizations":0},"Program revenue":{"value":7897201,"Total revenue":{"value":7897201,"MANAGEMENT FEES":6714294,"SKILLED NURSING REVENU":1182907},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9423,"Investment income total":9423,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":576920,"Other total":576920,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10038709,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6913368,"Current officers":862466,"Disqualified persons":0,"Other salaries and wages":4966188,"Pension plan contributions":118101,"Other employee benefits":338441,"Payroll taxes":628172},"Other expenses":{"value":3125341,"Management services":151879,"Legal":84943,"Accounting":17070,"Lobbying services":0,"Investment management fees":3437,"Other services":271849,"Advertising":44179,"Office expenses":65207,"Information technology":1018429,"Royalties":0,"Occupancy":148681,"Travel":107858,"Conferences and meetings":484,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24661,"Insurance":645925,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":481937,"DUES & SUBSCRIPTIONS":438442,"REPAIRS & MAINTENANCE":17476,"FOOD":14955,"RECRUITMENT":11064},"All other expenses":58802},"Functional Expenses":{"value":null,"Program Service Expenses":4260903,"Management And General Expenses":5768654,"Fundraising Expenses":9152}},"Assets":{"value":12287239,"Non-interest bearing cash":0,"Savings and temp cash investments":9898019,"Pledges and grants receivable":0,"Accounts receivable":167347,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":956797,"Land, building, equipment":143964,"Investments publicly traded":0,"Investments other":194323,"Investments program related":0,"Intangible assets":0,"Other assets":926789},"Liabilities":{"value":22386139,"Sum of Total Liabilities":0,"Accounts payable, accrued":3846504,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18539635},"Fund balance":{"value":-10098900,"Net assets without donor restriction":-10423936,"Net assets with donor restriction":325036,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4244473069196448,"percentile":0.46658765195395263},"Fundraising Efficiency":{"score":7.986778846153846,"percentile":0.33053378609961437},"Operating Margin":{"score":-0.17320702673093957,"percentile":0.16605060163911273},"Liabilities to Assets Ratio":{"score":1.8219014865748115,"percentile":0.02078775647990194},"Operating Reserve Ratio":{"score":1.2239859726982822,"percentile":0.4810694023898102},"Officer Compensation Ratio":{"score":0.19502318475413521,"percentile":0.32246878826224745},"Program Expense Growth":{"score":0.09059834809198022,"percentile":0.6541631069724876},"Revenue Growth":{"score":0.060206917381872616,"percentile":0.6468886860062192},"Asset Growth":{"score":-0.22974913804145022,"percentile":0.04572691638815115},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40199599278052894,"percentile":0.1246368528170742}},"source_xml":"202412209349300216_public.xml"},{"Organization":{"value":null,"Person":["LAWRENCE R BRADSHAW","DONNA DUSS","LISA BEHR","REV JOHN WERTZ JR","CORNELL P ABOD","REV JOSEPH P LETTRICH","REV ANNE DWIGGINS","REV DR WOLLOM A JENSEN","SUSAN DAILEY","TOM WHITEFORD","JULIE SWANSON","DR TOMMIE L ROBINSON JR","PASTOR LISA LEBER","JOHN E HANDLEY","RICHARD MAZZA","CYNTHIA WALTERS","KAREN SROKA","DONNA CASNER","KATHLEEN O'HALLORAN","RAJI HEJAZI","LAWRENCE JORDAN III"],"Title":["PRESIDENT/CEO","CHAIR","IMMEDIATE PAST CHAIR","VICE CHAIR","TREASURER/SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF FINANCIAL OFFICER","CHIEF OPERATING OFFICER","CLINICAL SERVICES DIRECTOR","VICE PRESIDENT OF FINANCE","CHIEF TALENT & CULTURE OFF","SENIOR SYSTEMS ADMINISTRATOR","GENERAL COUNSEL"],"Hours":[10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,7.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[460588,0,0,0,0,0,0,0,0,0,0,0,0,0,284512,344833,182101,194891,219240,179937,214356],"Direct compensation":[435816,0,0,0,0,0,0,0,0,0,0,0,0,0,249760,316985,167087,178123,199625,154352,206174],"Other compensation":[24772,0,0,0,0,0,0,0,0,0,0,0,0,0,34752,27848,15014,16768,19615,25585,8182]},"Basic":{"value":null,"mission":"To serve as corporate oversight for its affiliated communities designed for seniors.","year":2020,"name":"NATIONAL LUTHERAN INC","phone":3013542710,"website":"WWW.NATIONALLUTHERAN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAWRENCE R BRADSHAW","year_formation":2014,"state_legal_domicile":"MD","total_volunteers":12,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2301 RESEARCH BLVD NO 310, ROCKVILLE, MD, 20850, USA","city":"ROCKVILLE","state":"MD","country":"USA","zip_code":20850},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":162,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":162,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"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":true,"Members or stockholders":true,"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":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10175727,"Contributions":{"value":1613231,"Other contributions":107831,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1505400,"Related organizations":0},"Program revenue":{"value":7531080,"Total revenue":{"value":7531080,"MANAGEMENT FEES":5356076,"SKILLED NURSING REVENUE":1394199,"RESIDENT SERVICE REV":780805},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":76524,"Investment income total":76524,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":954892,"Other total":954892,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13967961,"Grant expense":{"value":201925,"Grants to domestic orgs":201925,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10082154,"Current officers":1123697,"Disqualified persons":0,"Other salaries and wages":7518509,"Pension plan contributions":134107,"Other employee benefits":699563,"Payroll taxes":606278},"Other expenses":{"value":3683882,"Management services":233063,"Legal":68572,"Accounting":41170,"Lobbying services":0,"Investment management fees":3211,"Other services":1108712,"Advertising":91785,"Office expenses":228920,"Information technology":197776,"Royalties":0,"Occupancy":417620,"Travel":120218,"Conferences and meetings":50,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40186,"Insurance":530790,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":441635,"DUES & SUBSCRIPTIONS":356817,"RECRUITMENT":58432,"FOOD":18332,"BAD DEBT":8054},"All other expenses":160174},"Functional Expenses":{"value":null,"Program Service Expenses":7016692,"Management And General Expenses":6105037,"Fundraising Expenses":846232}},"Assets":{"value":11931904,"Non-interest bearing cash":11031,"Savings and temp cash investments":3005797,"Pledges and grants receivable":51775,"Accounts receivable":1209805,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":858966,"Land, building, equipment":110947,"Investments publicly traded":0,"Investments other":1631497,"Investments program related":0,"Intangible assets":0,"Other assets":5052086},"Liabilities":{"value":4788816,"Sum of Total Liabilities":0,"Accounts payable, accrued":4352673,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":436143},"Fund balance":{"value":7143088,"Net assets without donor restriction":6981588,"Net assets with donor restriction":161500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5023418951413167,"percentile":0.47596972601967247},"Fundraising Efficiency":{"score":1.9063696480397812,"percentile":0.07171391622671724},"Operating Margin":{"score":-0.372674502765257,"percentile":0.09520533134529485},"Liabilities to Assets Ratio":{"score":0.40134550194168506,"percentile":0.16429789932697839},"Operating Reserve Ratio":{"score":0.8542337711280837,"percentile":0.3802715258033179},"Officer Compensation Ratio":{"score":0.14894500349764722,"percentile":0.41460196029688207},"Program Expense Growth":{"score":0.3201563764357382,"percentile":0.8738385828289779},"Revenue Growth":{"score":0.16930644974035938,"percentile":0.869894628863298},"Asset Growth":{"score":-0.27194817741901667,"percentile":0.03668470604265359},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4148712157927505,"percentile":0.14622339928761457}},"source_xml":"202101259349300405_public.xml"},{"Organization":{"value":null,"Person":["DONNA DUSS","DR TOMMIE L ROBINSON JR PHD","ELIZABETH FLURY","JULIE SWANSON","LAWRENCE BRADSHAW","LISA BEHR","MIKE RODGERS","REV DEBBIE DUKES","REV DR SCOTT S ICKERT","REV DR WOLLOM A JENSEN","REV JOHN WERTZ","REV JOSEPH P LETTRICH","REV WILLIAM H HALL II","DR CLASSIE G HOYLE PHD","MICHAEL BRADY","RICHARD MAZZA","CYNTHIA WALTERS","CAMILLE ROUSSEL","JAE SHIN","KAREN SROKA","KATHRYN BAERWALD","KATHLEEN O'HALLORAN"],"Title":["BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","VICE CHAIR","BOARD MEMBER","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CFO (UNTIL 12/17)","CFO (BEGAN 2/18)","CHIEF OPERATING OFFICER","CHIEF QUALITY & PERFORMANCE OFFICER","DIR. INFORMATION TECHNOLOGY","CLIN. QUALITY & PERFORMANCE LEADER","CHIEF PHILANTHROPY OFFICER","CHIEF TALENT & CULTURE OFFICER"],"Hours":[1.0,1.0,1.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,10.0,7.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,433178,0,0,0,0,0,0,0,0,0,275207,0,315140,227785,181358,157640,216612,183586],"Direct compensation":[0,0,0,0,403535,0,0,0,0,0,0,0,0,0,248180,0,288250,201584,160678,142581,192490,167246],"Other compensation":[0,0,0,0,29643,0,0,0,0,0,0,0,0,0,27027,0,26890,26201,20680,15059,24122,16340]},"Basic":{"value":null,"mission":"To serve as corporate oversight for its affiliated communities designed for seniors.","year":2017,"name":"NATIONAL LUTHERAN INC","phone":3013542710,"website":"WWW.NATIONALLUTHERAN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAWRENCE BRADSHAW","year_formation":2014,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2301 RESEARCH BOULEVARD NO 310, ROCKVILLE, MD, 20850, USA","city":"ROCKVILLE","state":"MD","country":"USA","zip_code":20850},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":52,"Total Gross UBI":74441,"Net unrelated business taxable income":40093,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"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":true,"Members or stockholders":true,"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":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5921145,"Contributions":{"value":11615,"Other contributions":11615,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5831817,"Total revenue":{"value":5831817,"MANAGEMENT FEES":4930654,"RESIDENT SERVICE REV.":901163},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3272,"Investment income total":772,"Net investment gain":2500,"Income from invest bond proceeds":0},"Other revenues":{"value":74441,"Other total":74441,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11601745,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7534394,"Current officers":708385,"Disqualified persons":0,"Other salaries and wages":5727560,"Pension plan contributions":136959,"Other employee benefits":548292,"Payroll taxes":413198},"Other expenses":{"value":4067351,"Management services":64631,"Legal":123065,"Accounting":79462,"Lobbying services":0,"Investment management fees":2694,"Other services":1064899,"Advertising":246339,"Office expenses":510415,"Information technology":517320,"Royalties":0,"Occupancy":376027,"Travel":202095,"Conferences and meetings":1140,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":54984,"Insurance":276031,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":505284,"DUES AND SUBSCRIPTIONS":316984,"RECRUITMENT":102498,"LICENSES":54054,"MEDICAL SUPPLIES":31748},"All other expenses":42965},"Functional Expenses":{"value":null,"Program Service Expenses":2176885,"Management And General Expenses":9010597,"Fundraising Expenses":414263}},"Assets":{"value":25710264,"Non-interest bearing cash":17022,"Savings and temp cash investments":383217,"Pledges and grants receivable":0,"Accounts receivable":104729,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":37202,"Prepaid expenses deferred charges":503490,"Land, building, equipment":23795009,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":869595},"Liabilities":{"value":-439461,"Sum of Total Liabilities":0,"Accounts payable, accrued":852879,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":-1292340},"Fund balance":{"value":26149725,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":26143205,"Temporarily restricted net assets":3070,"Permanently restricted net assets":3450},"Ratings":{"Program Expense Ratio":{"score":0.18763427398206045,"percentile":0.4509209879725778},"Fundraising Efficiency":{"score":0.028037744138385518,"percentile":0.01819033656970978},"Operating Margin":{"score":-0.9593752559682291,"percentile":0.04306925315473052},"Liabilities to Assets Ratio":{"score":-0.01709282331756687,"percentile":0.9991335276853267},"Operating Reserve Ratio":{"score":2.2160687034579714,"percentile":0.6422394219866018},"Officer Compensation Ratio":{"score":0.17156953544488351,"percentile":0.3659813425528205},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3756622428360135,"percentile":0.08455732290906516}},"source_xml":"201841179349300829_public.xml"},{"Organization":{"value":null,"Person":["REV JOSEPH P LETTRICH","REV JOHN WERTZ JR","REV DR WOLLOM A JENSEN","REV DR SCOTT S ICKERT","REV DEBBIE DUKES","LISA BEHR","MIKE RODGERS","JULIE SWANSON","DRTOMMIE L ROBINSONJRPHD","DONNA DUSS","LAWRENCE BRADSHAW","ELIZABETH FLURY","RICHARD MAZZA","CYNTHIA WALTERS","CAMILLE ROUSSEL","KAREN SROKA","JAE SHIN","KATHLEEN O'HALLORAN","KATHRYN BAERWALD"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER/SECRETARY","CHAIR","BOARD MEMBER","BOARD MEMBER","IMMEDIATE PAST CHAIR","BOARD MEMBER","PRESIDENT/CEO","BOARD MEMBER (RES. FEB. '18)","CHIEF FINANCIAL OFFICER","CHIEF OPERATING OFFICER","CHIEF QUALITY & PERF.(UNTIL 8/18)","CLIN. QUALITY & PERFORMANCE LEADER","DIR. INFORMATION TECHNOLOGY","CHIEF TALENT & CULTURE OFFICER","CHIEF PHILANTHROPY OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,10.0,7.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,454250,0,208345,318280,196031,168436,184438,195893,203172],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,421855,0,198109,288575,177888,151494,161677,176484,178837],"Other compensation":[0,0,0,0,0,0,0,0,0,0,32395,0,10236,29705,18143,16942,22761,19409,24335]},"Basic":{"value":null,"mission":"To serve as corporate oversight for its affiliated communities designed for seniors.","year":2018,"name":"NATIONAL LUTHERAN INC","phone":3013542710,"website":"WWW.NATIONALLUTHERAN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAWRENCE BRADSHAW","year_formation":2014,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2301 RESEARCH BOULEVARD NO 310, ROCKVILLE, MD, 20850, USA","city":"ROCKVILLE","state":"MD","country":"USA","zip_code":20850},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":59,"Total Gross UBI":2438,"Net unrelated business taxable income":0,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"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":true,"Members or stockholders":true,"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":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6401155,"Contributions":{"value":25333,"Other contributions":25333,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6269368,"Total revenue":{"value":6269368,"MANAGEMENT FEES":4500452,"RESIDENT SERVICE REV.":1768916},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28692,"Investment income total":28692,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":77762,"Other total":77762,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14649465,"Grant expense":{"value":519592,"Grants to domestic orgs":519592,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8631730,"Current officers":980875,"Disqualified persons":0,"Other salaries and wages":6336166,"Pension plan contributions":102770,"Other employee benefits":684888,"Payroll taxes":527031},"Other expenses":{"value":5498143,"Management services":101483,"Legal":73447,"Accounting":87919,"Lobbying services":175,"Investment management fees":4471,"Other services":1572299,"Advertising":163820,"Office expenses":559742,"Information technology":513346,"Royalties":0,"Occupancy":463604,"Travel":187256,"Conferences and meetings":481,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":57280,"Insurance":298097,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1229362,"UBI TAX":6206,"LOSS ON ABANDONED PROJ.":810542,"DUES AND SUBSCRIPTIONS":335269,"BAD DEBT":77345},"All other expenses":185361},"Functional Expenses":{"value":null,"Program Service Expenses":5760749,"Management And General Expenses":7920539,"Fundraising Expenses":968177}},"Assets":{"value":18867974,"Non-interest bearing cash":10773,"Savings and temp cash investments":1885142,"Pledges and grants receivable":0,"Accounts receivable":279539,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13259,"Prepaid expenses deferred charges":437321,"Land, building, equipment":15491940,"Investments publicly traded":0,"Investments other":750000,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3055433,"Sum of Total Liabilities":0,"Accounts payable, accrued":1574079,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1481354},"Fund balance":{"value":15812541,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15771662,"Temporarily restricted net assets":18210,"Permanently restricted net assets":22669},"Ratings":{"Program Expense Ratio":{"score":0.3932395483384547,"percentile":0.46373828877091505},"Fundraising Efficiency":{"score":0.026165670120236278,"percentile":0.01810969117614586},"Operating Margin":{"score":-1.288565891624246,"percentile":0.03395738747124073},"Liabilities to Assets Ratio":{"score":0.16193752439981102,"percentile":0.2750318321034752},"Operating Reserve Ratio":{"score":1.2879633488321929,"percentile":0.49547851072468113},"Officer Compensation Ratio":{"score":0.1316665830458655,"percentile":0.45746739879475296},"Program Expense Growth":{"score":0.6243283538574912,"percentile":0.9531971266519909},"Revenue Growth":{"score":0.11977402785208864,"percentile":0.8035976304722677},"Asset Growth":{"score":-0.2873416057947163,"percentile":0.03404005857306788},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41262447842075434,"percentile":0.1423812935929108}},"source_xml":"201911169349300431_public.xml"},{"Organization":{"value":null,"Person":["LAWRENCE R BRADSHAW","DONNA DUSS","LISA BEHR","REV JOHN WERTZ JR","CORNELL P ABOD","REV JOSEPH P LETTRICH","REV ANNE DWIGGINS","SUSAN DAILEY","TOM WHITEFORD","DR TOMMIE L ROBINSON JR","PASTOR LISA LEBER","JOHN E HANDLEY","CYNTHIA WALTERS","DR RACHEL CARLSON","RICHARD MAZZA","REGINA FIGUEROA","KAREN SROKA","DONNA CASNER","KATHLEEN O'HALLORAN","ALLISON COMBS","LAWRENCE JORDAN III"],"Title":["PRESIDENT/CEO","CHAIR","IMMEDIATE PAST CHAIR","VICE CHAIR","TREASURER/SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","BOARD MEMBER","CHIEF FINANCIAL OFFICER","CHIEF OPERATING OFFICER","CLINICAL SERVICES DIRECTOR","VICE PRESIDENT OF FINANCE","CHIEF TALENT & CULTURE OFFICER","SALES DIRECTOR","GENERAL COUNSEL"],"Hours":[10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,10.0,7.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[543319,0,0,0,0,0,0,0,0,0,0,0,434695,0,332648,134212,184978,193022,199019,159982,249758],"Direct compensation":[520311,0,0,0,0,0,0,0,0,0,0,0,405222,0,296602,125499,168463,175933,179041,151571,237311],"Other compensation":[23008,0,0,0,0,0,0,0,0,0,0,0,29473,0,36046,8713,16515,17089,19978,8411,12447]},"Basic":{"value":null,"mission":"To serve as corporate oversight for its affiliated communities designed for seniors.","year":2021,"name":"NATIONAL LUTHERAN INC","phone":3013542710,"website":"WWW.NATIONALLUTHERAN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA WALTERS","year_formation":2014,"state_legal_domicile":"MD","total_volunteers":12,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"5275 WESTVIEW DRIVE 110, FREDERICK, MD, 21703, USA","city":"FREDERICK","state":"MD","country":"USA","zip_code":21703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":67,"Total Gross UBI":28500,"Net unrelated business taxable income":14389,"Number of employees":67,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"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":true,"Members or stockholders":true,"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":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7111650,"Contributions":{"value":43475,"Other contributions":43475,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6585492,"Total revenue":{"value":6585492,"MANAGEMENT FEES":5321553,"SKILLED NURSING REVENU":1263939},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-47489,"Investment income total":35856,"Net investment gain":-83345,"Income from invest bond proceeds":0},"Other revenues":{"value":530172,"Other total":530172,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12573445,"Grant expense":{"value":177572,"Grants to domestic orgs":177572,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9310118,"Current officers":1444874,"Disqualified persons":0,"Other salaries and wages":6328296,"Pension plan contributions":108802,"Other employee benefits":869638,"Payroll taxes":558508},"Other expenses":{"value":3085755,"Management services":222263,"Legal":6063,"Accounting":59038,"Lobbying services":0,"Investment management fees":3321,"Other services":1005509,"Advertising":86381,"Office expenses":165802,"Information technology":200090,"Royalties":0,"Occupancy":292192,"Travel":100996,"Conferences and meetings":5350,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34306,"Insurance":575247,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":235335,"DUES & SUBSCRIPTIONS":146155,"RECRUITMENT":47348,"FOOD":23697,"REPAIRS & MAINTENANCE":18135},"All other expenses":93862},"Functional Expenses":{"value":null,"Program Service Expenses":5583680,"Management And General Expenses":6144762,"Fundraising Expenses":845003}},"Assets":{"value":5736572,"Non-interest bearing cash":10232,"Savings and temp cash investments":2823281,"Pledges and grants receivable":27691,"Accounts receivable":165259,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1022988,"Land, building, equipment":74452,"Investments publicly traded":0,"Investments other":853314,"Investments program related":0,"Intangible assets":0,"Other assets":759355},"Liabilities":{"value":7137534,"Sum of Total Liabilities":0,"Accounts payable, accrued":3257662,"Grants payable":0,"Deferred, revenue":4198,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3875674},"Fund balance":{"value":-1400962,"Net assets without donor restriction":-1679468,"Net assets with donor restriction":278506,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.44408513339025224,"percentile":0.4685843007097226},"Fundraising Efficiency":{"score":0.05144952148098882,"percentile":0.019067835256821975},"Operating Margin":{"score":-0.7680067213656465,"percentile":0.0517551688219262},"Liabilities to Assets Ratio":{"score":1.244215883632246,"percentile":0.03539447227534401},"Operating Reserve Ratio":{"score":0.45624504660417253,"percentile":0.23255532905613874},"Officer Compensation Ratio":{"score":0.19339433226136513,"percentile":0.32532293520002226},"Program Expense Growth":{"score":0.20569415877531141,"percentile":0.809369057952821},"Revenue Growth":{"score":0.09893359369433569,"percentile":0.7614931305925136},"Asset Growth":{"score":-0.29420017416003247,"percentile":0.0329702001246486},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.36764299689980573,"percentile":0.0736375593629528}},"source_xml":"202201199349300310_public.xml"},{"Organization":{"value":null,"Person":["BARBARA K WALKER CPA MBA","DONNA DUSS","DR TOMMIE L ROBINSON JR PHD","ELIZABETH FLURY","JULIE SWANSON","LAWRENCE BRADSHAW","LISA BEHR","MIKE RODGERS","REV DEBBIE DUKES","REV DR SCOTT S ICKERT","REV DR WOLLOM A JENSEN","REV JOHN WERTZ","REV JOSEPH P LETTRICH","REV RONALD SCHLAK","REV WILLIAM H HALL II","MICHAEL BRADY","CAMILLE ROUSSEL","DANIEL LOOK","JAE SHIN","JOHN MIDOLO","KATHRYN BAERWALD"],"Title":["TREASURER","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (RES. 9/160","BOARD MEMBER","CFO","CHIEF QUALITY & PERFORMANCE OFFICER","CHIEF STRATEGY OFFICER","DIR., INFORMATION TECHNOLOGY","DIR. OF PROCUREMENT","CHIEF PHILANTHROPY OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,412379,0,0,0,0,0,0,0,0,0,234060,207295,256013,162538,130492,210275],"Direct compensation":[0,0,0,0,0,384395,0,0,0,0,0,0,0,0,0,208796,183362,230157,144025,127525,186475],"Other compensation":[0,0,0,0,0,27984,0,0,0,0,0,0,0,0,0,25264,23933,25856,18513,2967,23800]},"Basic":{"value":null,"mission":"To serve as corporate oversight for its affiliated communities designed for seniors.","year":2016,"name":"NATIONAL LUTHERAN INC","phone":3013542710,"website":"WWW.NATIONALLUTHERAN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LAWRENCE BRADSHAW","year_formation":2014,"state_legal_domicile":"MD","total_volunteers":2,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2301 RESEARCH BOULEVARD NO 310, ROCKVILLE, MD, 20850, USA","city":"ROCKVILLE","state":"MD","country":"USA","zip_code":20850},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"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":true,"Members or stockholders":true,"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":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5016651,"Contributions":{"value":15655,"Other contributions":15655,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5000333,"Total revenue":{"value":5000333,"MANAGEMENT FEES":4468279,"RESIDENT SERVICE REV.":532054},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":663,"Investment income total":663,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9925968,"Grant expense":{"value":258500,"Grants to domestic orgs":258500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6260154,"Current officers":902452,"Disqualified persons":0,"Other salaries and wages":4428691,"Pension plan contributions":138460,"Other employee benefits":456581,"Payroll taxes":333970},"Other expenses":{"value":3407314,"Management services":28202,"Legal":75232,"Accounting":90450,"Lobbying services":0,"Investment management fees":405,"Other services":796477,"Advertising":305744,"Office expenses":426952,"Information technology":488205,"Royalties":0,"Occupancy":241493,"Travel":159231,"Conferences and meetings":3494,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":99170,"Insurance":280940,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":409879,"DUES AND SUBSCRIPTIONS":334276,"RECRUITMENT":61579,"EDUCATION AND SEMINARS":10244,"LICENSES":3780},"All other expenses":1440},"Functional Expenses":{"value":null,"Program Service Expenses":1734870,"Management And General Expenses":7736136,"Fundraising Expenses":454962}},"Assets":{"value":33901669,"Non-interest bearing cash":500,"Savings and temp cash investments":464394,"Pledges and grants receivable":0,"Accounts receivable":214195,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":40468,"Prepaid expenses deferred charges":354442,"Land, building, equipment":21112185,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11715485},"Liabilities":{"value":2071344,"Sum of Total Liabilities":0,"Accounts payable, accrued":1207724,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":863620},"Fund balance":{"value":31830325,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":31827350,"Temporarily restricted net assets":25,"Permanently restricted net assets":2950},"Ratings":{"Program Expense Ratio":{"score":0.17478093824199312,"percentile":0.45033935375766315},"Fundraising Efficiency":{"score":0.03440946716429064,"percentile":0.018454354227210715},"Operating Margin":{"score":-0.978604451455762,"percentile":0.04237917336756694},"Liabilities to Assets Ratio":{"score":0.06109858485138298,"percentile":0.3712405753212298},"Operating Reserve Ratio":{"score":3.4154521755460023,"percentile":0.7390181071766858},"Officer Compensation Ratio":{"score":0.16250828130818074,"percentile":0.3845118085201463},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3423609138314107,"percentile":0.044465993904866885}},"source_xml":"201731249349301508_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOHN E HANDLEY","SUSAN DAILEY","CORNELL P ABOD","DR RACHEL CARLSON","TOM WHITEFORD","REV SANDRA SHAW","CYNTHIA WALTERS","REV DEBBIE DUKES","DONNA CASNER","ALLISON COMBS","JOHN MIDOLO","CRAIG WAGONER","FRANK MCDONOUGH","VICTORIA BLAKEMORE"],"Title":["CHAIR","VICE CHAIR","TREASURER/SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO","BOARD MEMBER","VICE PRESIDENT OF FINANCE","VP SALES MAR & COMM","VP PROCUREMENT CONTRACT","VP OF OPERATIONS","TECHNOLOGY DIRECTOR","VP TALENT & CULTURE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,10.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,497990,0,239617,197432,178444,294736,154760,229393],"Direct compensation":[0,0,0,0,0,0,466897,0,221190,187637,171169,273669,147835,213612],"Other compensation":[0,0,0,0,0,0,31093,0,18427,9795,7275,21067,6925,15781]},"Basic":{"value":null,"mission":"To serve as corporate oversight for its affiliated communities designed for seniors.","year":2024,"name":"NATIONAL LUTHERAN INC","phone":3013542710,"website":"WWW.NATIONALLUTHERAN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA WALTERS","year_formation":2014,"state_legal_domicile":"MD","total_volunteers":7,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5275 WESTVIEW DRIVE 110, FREDERICK, MD, 21703, USA","city":"FREDERICK","state":"MD","country":"USA","zip_code":21703},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":73,"Total Gross UBI":87900,"Net unrelated business taxable income":46466,"Number of employees":73,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"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":true,"Members or stockholders":true,"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":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8790957,"Contributions":{"value":44148,"Other contributions":30048,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14100,"Related organizations":0},"Program revenue":{"value":8121520,"Total revenue":{"value":8121520,"MANAGEMENT FEES":6987826,"HOME CARE REVENUE":1133694},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37389,"Investment income total":37389,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":587900,"Other total":587900,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8249355,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4509433,"Current officers":737607,"Disqualified persons":0,"Other salaries and wages":3270017,"Pension plan contributions":97518,"Other employee benefits":192981,"Payroll taxes":211310},"Other expenses":{"value":3739922,"Management services":104945,"Legal":123821,"Accounting":26782,"Lobbying services":0,"Investment management fees":0,"Other services":377320,"Advertising":36512,"Office expenses":47797,"Information technology":916033,"Royalties":0,"Occupancy":150184,"Travel":93651,"Conferences and meetings":400,"Interest":31823,"Payments to affiliates":0,"Depreciation and depletion":36575,"Insurance":596943,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":927207,"DUES & SUBSCRIPTIONS":883147,"FOOD":19772,"REPAIRS & MAINTENANCE":16393,"RECRUITMENT":7895},"All other expenses":269929},"Functional Expenses":{"value":null,"Program Service Expenses":3171679,"Management And General Expenses":5075628,"Fundraising Expenses":2048}},"Assets":{"value":6938569,"Non-interest bearing cash":0,"Savings and temp cash investments":4546578,"Pledges and grants receivable":18942,"Accounts receivable":171684,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1107083,"Land, building, equipment":186792,"Investments publicly traded":0,"Investments other":240046,"Investments program related":0,"Intangible assets":0,"Other assets":667444},"Liabilities":{"value":27773653,"Sum of Total Liabilities":0,"Accounts payable, accrued":3411410,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":24362243},"Fund balance":{"value":-20835084,"Net assets without donor restriction":-21189612,"Net assets with donor restriction":354528,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3844759984265437,"percentile":0.4630009747609419},"Fundraising Efficiency":{"score":21.556640625,"percentile":0.6167020450327718},"Operating Margin":{"score":0.061608992058543796,"percentile":0.5501105737709763},"Liabilities to Assets Ratio":{"score":4.002792650761274,"percentile":0.00946154993256674},"Operating Reserve Ratio":{"score":0.8411044257399518,"percentile":0.3761270378126933},"Officer Compensation Ratio":{"score":0.21727419901313497,"percentile":0.2863016087054412},"Program Expense Growth":{"score":0.041787569773152955,"percentile":0.49910240008363316},"Revenue Growth":{"score":0.05509147163403013,"percentile":0.6271518604779427},"Asset Growth":{"score":-0.21103038297280874,"percentile":0.050633518250254354},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4619096496667218,"percentile":0.23538776929687186}},"source_xml":"202542179349301559_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}