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Nonprofiteer
← LUTHERAN HOMES OF MICHIGAN INC

Form 990 for tax year 2024

Filed by LUTHERAN HOMES OF MICHIGAN INC.

Totals

Total revenue
$35,951,549
Total expenses
$38,935,875
Contributions and grants received
$692,928
Grants paid
$0
Program service revenue
$28,993,511
Investment income
$1,302,473
Other revenue
$4,962,637
Total assets, end of year
$68,221,449
Total liabilities, end of year
$30,818,557
Net assets or fund balances, end of year
$37,402,892
Program services expenses (Part IX)
$29,666,118
Management and general expenses
$9,165,089
Fundraising expenses
$104,668
Program service expenses (Part III)
$29,666,118

Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $20,691

  • 1e · Government grants (contributions)

    $662,116

  • 1f · All other contributions, gifts and grants

    $10,121

  • 2a · Program service revenue: SKILLED NURSING & HOME CARE

    total $25,977,020 · related or exempt $25,977,020

  • 2b · Program service revenue: FURNISHED SERVICES

    total $3,016,491 · related or exempt $3,016,491

  • 3 · Investment income

    total $552,337 · excluded $552,337

  • 6a · Gross rents

    real property $17,520

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $17,520

  • 6d · Net rental income or loss

    total $17,520 · excluded $17,520

  • 7a · Gross sales of assets other than inventory

    securities $609,796 · other assets $2,619,128

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $2,478,788

  • 7c · Gain or loss

    securities $609,796 · other assets $140,340

  • 7d · Net gain or loss

    total $750,136 · excluded $750,136

  • 11a · Other revenue: CONSULTING INCOME

    total $3,952,857 · excluded $3,952,857

  • 11b · Other revenue: MANAGEMENT FEES

    total $774,403 · excluded $774,403

  • 11c · Other revenue: OTHER

    total $126,570 · excluded $126,570

  • 11d · All other revenue

    total $91,287 · excluded $91,287

  • 11e · Other revenue, total

    $4,945,117

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $915,937 · program services $672,782 · management and general $238,657 · fundraising $4,498

  • 7 · Other salaries and wages

    total $16,548,599 · program services $12,155,422 · management and general $4,311,915 · fundraising $81,262

  • 8 · Pension plan contributions

    total $117,752 · program services $57,908 · management and general $58,364 · fundraising $1,480

  • 9 · Other employee benefits

    total $1,076,810 · program services $625,097 · management and general $444,497 · fundraising $7,216

  • 10 · Payroll taxes

    total $1,287,537 · program services $960,846 · management and general $320,537 · fundraising $6,154

  • 11b · Fees: legal

    total $135,709 · management and general $135,709

  • 11c · Fees: accounting

    total $198,049 · management and general $198,049

  • 11d · Fees: lobbying

    total $1,419 · management and general $1,419

  • 11g · Fees: other

    total $6,627,811 · program services $6,180,040 · management and general $447,771

  • 12 · Advertising and promotion

    total $437,889 · program services $268,981 · management and general $168,908

  • 13 · Office expenses

    total $321,225 · program services $207,105 · management and general $113,421 · fundraising $699

  • 14 · Information technology

    total $554,789 · program services $219,623 · management and general $335,166

  • 16 · Occupancy

    total $1,724,445 · program services $1,427,741 · management and general $296,704

  • 17 · Travel

    total $95,150 · program services $2,009 · management and general $89,817 · fundraising $3,324

  • 19 · Conferences, conventions and meetings

    total $66,562 · program services $31,917 · management and general $34,610 · fundraising $35

  • 20 · Interest

    total $1,693,281 · program services $1,437,086 · management and general $256,195

  • 22 · Depreciation, depletion and amortization

    total $2,198,203 · program services $1,809,437 · management and general $388,766

  • 23 · Insurance

    total $1,100,780 · management and general $1,100,780

  • 24a · Other expenses: MMQAA

    total $1,629,555 · program services $1,629,555

  • 24b · Other expenses: DRUGS/MEDICAL SUPPLIES

    total $925,100 · program services $925,100

  • 24c · Other expenses: OTHER EXPENSES

    total $579,532 · program services $442,527 · management and general $137,005

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $432,618 · program services $432,618

  • 24e · All other expenses

    total $267,123 · program services $180,324 · management and general $86,799

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,516,055 · end of year $3,068,284

  • 4 · Accounts receivable

    beginning of year $3,928,561 · end of year $1,446,994

  • 7 · Other notes and loans receivable

    beginning of year $5,062,364 · end of year $6,284,276

  • 8 · Inventories for sale or use

    beginning of year $56,851 · end of year $58,647

  • 9 · Prepaid expenses and deferred charges

    beginning of year $715,542 · end of year $1,079,752

  • 10a · Land, buildings and equipment: cost or other basis

    $63,015,664

  • 10b · Land, buildings and equipment: accumulated depreciation

    $38,535,329

  • 10c · Land, buildings and equipment, net

    beginning of year $23,556,176 · end of year $24,480,335

  • 12 · Investments: other securities

    beginning of year $1,627,685 · end of year $26,328,295

  • 15 · Other assets

    beginning of year $4,392,477 · end of year $5,474,866

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,384,864 · end of year $3,548,805

  • 19 · Deferred revenue

    beginning of year $1,880 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $27,598,839 · end of year $27,033,410

  • 25 · Other liabilities

    beginning of year $713,907 · end of year $236,342

  • 27 · Net assets without donor restrictions

    beginning of year $23,326,765 · end of year $24,738,062

  • 28 · Net assets with donor restrictions

    beginning of year $3,829,456 · end of year $12,664,830

Mission and programs · 2024

Mission

MOTIVATED BY CHRIST'S LOVE, WE ENGAGE PEOPLE AS THEY EXPERIENCE AND EMBRACE THEIR GOD-GIVEN POTENTIAL.

  • SKILLED NURSING CARE UNIT AND HOME FOR THE AGED UNIT PROVIDED 46,899 DAYS OF CARE AND 7,100 DAYS OF REHABILITATION, ROOM AND BOARD, NURSING CARE AND RELIGIOUS SERVICES FOR RESIDENTS OF TWO NURSING HOMES.

    Expenses $29,666,118 · Revenue $28,993,511

As filed on the 2024 return.

Listed in Part VII

  • Matt Resch

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • Pete Bender

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • Andrea Logan

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • Ritch Cushway

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • Alan Nuechterlein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • Amy Benko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • Carl Schoenow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • Dr Ingrid Draper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • Dr Thomas Fockler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • Karen Storck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • Maureen Tippen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • Paul Nyquist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2 + 1.2 related

  • David M Gehm

    PRESIDENT & CEO

    Total calculated
    $296,255
    From this org
    $282,955
    From related orgs
    $0
    Other
    $13,300
    Hours/week
    39.52 + 0.48 related

    Schedule J breakdown matched by us

    Base
    $282,955
    Bonus
    $0
    Other
    $0
    Deferred
    $5,755
    Nontaxable benefits
    $7,545
    Filer's total
    $296,255

  • Timothy Kalbfleisch

    SR. VP FINANCE AND CFO

    Total calculated
    $243,520
    From this org
    $231,595
    From related orgs
    $0
    Other
    $11,925
    Hours/week
    39.52 + 0.48 related

    Schedule J breakdown matched by us

    Base
    $231,595
    Bonus
    $0
    Other
    $0
    Deferred
    $4,569
    Nontaxable benefits
    $7,356
    Filer's total
    $243,520

  • Jill M Haiser Vp Of Mktg

    RECRUITMENT & BRAND STRAT., CMO

    Total calculated
    $192,463
    From this org
    $187,438
    From related orgs
    $0
    Other
    $5,025
    Hours/week
    39.52 + 0.48 related

    Schedule J breakdown matched by us

    Base
    $187,438
    Bonus
    $0
    Other
    $0
    Deferred
    $3,674
    Nontaxable benefits
    $1,351
    Filer's total
    $192,463

  • Eric R Musum

    VP, CTO

    Total calculated
    $183,699
    From this org
    $171,509
    From related orgs
    $0
    Other
    $12,190
    Hours/week
    39.52 + 0.48 related

    Schedule J breakdown matched by us

    Base
    $171,509
    Bonus
    $0
    Other
    $0
    Deferred
    $3,520
    Nontaxable benefits
    $8,670
    Filer's total
    $183,699

  • Jodie Lawmaster

    CONTROLLER & FINANCE DIRECTOR

    Total calculated
    $152,748
    From this org
    $142,900
    From related orgs
    $0
    Other
    $9,848
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,900
    Bonus
    $0
    Other
    $0
    Deferred
    $2,892
    Nontaxable benefits
    $6,956
    Filer's total
    $152,748

  • Noelle Conzelmann

    DIRECTOR OF SKILLED NURSING OPERATIONS

    Total calculated
    $135,921
    From this org
    $128,834
    From related orgs
    $0
    Other
    $7,087
    Hours/week
    38.24 + 1.76 related

  • Judy Piccininni

    NURSING HOME ADMINISTRATOR

    Total calculated
    $135,284
    From this org
    $128,316
    From related orgs
    $0
    Other
    $6,968
    Hours/week
    40

  • Adriann Davis

    LICENSED PRACTICAL NURSE (SNF)

    Total calculated
    $134,469
    From this org
    $126,729
    From related orgs
    $0
    Other
    $7,740
    Hours/week
    40

  • John E Cesarz

    IT DIRECTOR

    Total calculated
    $126,271
    From this org
    $116,780
    From related orgs
    $0
    Other
    $9,491
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • THE WELLSPRING CLINIC

    OUTPATIENT CLINIC · MI · income -$1,155 · assets -$88,021

    Directly controlled by LUTHERAN HOMES OF MICHIGAN INC

  • AGING ENRICHED SERVICES LLC

    FOLLOW-UP COMMUNICATION SERVICES · MI · income -$3,535 · assets $1,565,610

    Directly controlled by LUTHERAN HOMES OF MICHIGAN INC

  • THE SPRINGS OF FRANKENMUTH LLC

    INDEPENDENT LIVING COMMUNITY · MI · income -$110,778 · assets $2,562,625

    Directly controlled by LUTHERAN HOMES OF MICHIGAN INC

  • MGK HOLDINGS LLC

    ASSET MANAGEMENT · MI · income $0 · assets $675,000

    Directly controlled by LUTHERAN HOMES OF MICHIGAN INC

  • LHM ASSET MANAGEMENT LLC

    ASSET MANAGEMENT · MI · income -$94,644 · assets $86,323

    Directly controlled by LUTHERAN HOMES OF MICHIGAN INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ALPENA VILLAGE

    RELATED · RESIDENTIAL CONTINUING CARE RETIREMENT FACILITY · MI · 50% owned · share of income -$1,539 · share of assets $162,951 · general or managing partner

  • TRANSITIONAL CARE COMMUNITY

    RELATED · RESIDENTIAL CONTINUING CARE RETIREMENT FACILITY · MI · 50% owned · share of income -$355,146 · share of assets $885,088 · general or managing partner

  • GIBRALTAR

    PROVIDE AFFORDABLE HOUSING TO THE ELDERLY · MI · general or managing partner

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GIBRALTAR MANOR DEVELOPMENT INC

    C · HOUSING SERVICES · MI · 100% owned

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349325535

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