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Nonprofiteer
← LUTHERAN HOME CARE AGENCY INC

Form 990 for tax year 2024

Filed by LUTHERAN HOME CARE AGENCY INC.

Totals

Total revenue
$1,685,028
Total expenses
$1,557,444
Contributions and grants received
$7,512
Grants paid
$0
Program service revenue
$1,671,814
Investment income
$5,211
Other revenue
$491
Total assets, end of year
$4,925,392
Total liabilities, end of year
$4,903,611
Net assets or fund balances, end of year
$21,781
Program services expenses (Part IX)
$864,940
Management and general expenses
$692,504
Fundraising expenses
$0
Program service expenses (Part III)
$864,940

Program services were 55.5% 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

    $7,512

  • 2a · Program service revenue: HOME CARE SERVICES

    total $1,671,814 · related or exempt $1,671,814

  • 3 · Investment income

    total $5,211 · excluded $5,211

  • 11a · Other revenue: MISCELLANEOUS

    total $491 · excluded $491

  • 11e · Other revenue, total

    $491

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $670,292 · program services $407,111 · management and general $263,181

  • 8 · Pension plan contributions

    total $3,946 · program services $2,483 · management and general $1,463

  • 9 · Other employee benefits

    total $33,886 · program services $15,228 · management and general $18,658

  • 10 · Payroll taxes

    total $49,267 · program services $30,645 · management and general $18,622

  • 11c · Fees: accounting

    total $3,900 · management and general $3,900

  • 11d · Fees: lobbying

    total $39 · management and general $39

  • 11g · Fees: other

    total $367,576 · program services $216,322 · management and general $151,254

  • 12 · Advertising and promotion

    total $6,234 · program services $6,234

  • 13 · Office expenses

    total $21,373 · program services $1,762 · management and general $19,611

  • 14 · Information technology

    total $55,700 · management and general $55,700

  • 16 · Occupancy

    total $120,375 · management and general $120,375

  • 17 · Travel

    total $23,015 · program services $17,175 · management and general $5,840

  • 19 · Conferences, conventions and meetings

    total $1,924 · program services $1,195 · management and general $729

  • 22 · Depreciation, depletion and amortization

    total $4,176 · program services $2,547 · management and general $1,629

  • 23 · Insurance

    total $23,316 · management and general $23,316

  • 24a · Other expenses: DRUGS AND SUPPLIES

    total $151,941 · program services $151,941

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $9,812 · program services $7,512 · management and general $2,300

  • 24c · Other expenses: BANK AND CREDIT CARD FE

    total $5,887 · management and general $5,887

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $4,785 · program services $4,785

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300,802 · end of year $448,532

  • 4 · Accounts receivable

    beginning of year $114,865 · end of year $188,520

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,208 · end of year $1,787

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

    $153,204

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

    $142,557

  • 10c · Land, buildings and equipment, net

    beginning of year $14,824 · end of year $10,647

  • 15 · Other assets

    beginning of year $3,903,920 · end of year $4,275,906

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,467 · end of year $110,966

  • 25 · Other liabilities

    beginning of year $4,427,267 · end of year $4,792,645

  • 27 · Net assets without donor restrictions

    beginning of year -$311,564 · end of year -$183,980

  • 28 · Net assets with donor restrictions

    beginning of year $185,449 · end of year $205,761

Mission and programs · 2024

Mission

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

  • THE LUTHERAN HOME CARE AGENCY FULFILLED ITS TAX-EXEMPT PURPOSE THROUGH THE PROVISION OF NURSING, REHAB (PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY), SOCIAL SERVICES, SPIRITUAL AND OTHER SUPPORTIVE PROGRAMS TO FRAIL ELDERLY, DISABLED PERSONS, AND TERMINALLY ILL INDIVIDUALS. IN ADDITION, THE LHCA PROVIDES ADDITIONAL SERVICES TO THE COMMUNITY AT LARGE THROUGH EDUCATION, GRIEF SUPPORT, FLU SHOT CLINICS, AND VARIOUS WELLNESS PROGRAMS. OVERALL, THE LHCA PROVIDED A TOTAL OF 4,315 VISITS WHICH INCLUDED SERVICES SUCH AS NURSING CARE; SPEECH, PHYSICAL, AND OCCUPATIONAL THERAPIES; MEDICAL, SOCIAL, AND PERSONAL SERVICES; AND HOSPICE SERVICES TO 100 INDIVIDUALS.

    Expenses $864,940 · Revenue $1,671,814

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
    $0
    From related orgs
    $282,955
    Other
    $13,300
    Hours/week
    0.08 + 39.92 related

    Schedule J breakdown matched by us

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

  • TIMOTHY KALBFLEISCH

    SR. VP FINANCE AND CFO

    Total calculated
    $243,520
    From this org
    $0
    From related orgs
    $231,595
    Other
    $11,925
    Hours/week
    0.08 + 39.92 related

    Schedule J breakdown matched by us

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

  • JILL M HAISER VP OF MKTG

    RECRUITMENT & BRAND STRAT., CMO

    Total calculated
    $192,463
    From this org
    $0
    From related orgs
    $187,438
    Other
    $5,025
    Hours/week
    0.08 + 39.92 related

    Schedule J breakdown matched by us

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

  • ERIC R MUSUM

    VP, CTO

    Total calculated
    $183,699
    From this org
    $0
    From related orgs
    $171,509
    Other
    $12,190
    Hours/week
    0.08 + 39.92 related

    Schedule J breakdown matched by us

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

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE PROCESS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT, CEO, AND CFO IS UNDERTAKEN BY LUTHERAN HOMES OF MICHIGAN, INC., A RELATED ORGANIZATION. THE PROCESS INCLUDES USE OF A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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.

Related partnerships

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

  • ALPENA VILLAGE

    RESIDENTIAL CONTINUING CARE RETIREMENT FACILITY · MI · general or managing partner

  • TRANSITIONAL CARE COMMUNITY

    RESIDENTIAL CONTINUING CARE RETIREMENT FACILITY · MI · 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.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349322027

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