2025-07-28T10:52:22-04:00 2024-12-31 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2024-01-01 510229822 LUTHER PARK HEALTH CARE CENTER INC LUTH 5152625639 1546 HULL AVE DES MOINES IA 503161343 DEB NOWACHEK CHIEF HR OFFICER 5152625639 2025-07-21 true DAN MONTGOMERY CPA P02183410 5156203050 2025-07-28 2024 2025-03-06 01:10:19Z DEB NOWACHEK 1346 HULL AVENUE DES MOINES IA 50316 16381536 false X X 1978 IA TO PROVIDE ASSISTED LIVING, NURSING FACILIITIES, AND SERVICES FOR THE ELDERLY 8 8 0 8 0 14210 57602 14184242 16159212 54825 94903 64842 69819 14318119 16381536 0 0 9137089 10205180 0 0 5437906 6302121 14574995 16507301 -256876 -125765 14337562 13936179 10857298 10581680 3480264 3354499 TO PROVIDE ASSISTED LIVING, NURSING FACILIITIES, AND SERVICES FOR THE ELDERLY false false 15485278 16159212 LUTHER PARK PROVIDES QUALITY SERVICES FOR MATURE IOWANS, MEETING THEIR PHYSICAL, SPIRITUAL, SOCIAL, AND PSYCHOLOGICAL NEEDS ON ITS BEAUTIFUL ROSE-SCAPED CAMPUS. THE NURSING CENTER IS HOME TO 120 INDIVIDUALS. TRINITY CENTER HAS 3 LICENSED CCDI (CHRONICALLY CONFUSED DEMENTING ILLNESS) UNITS, EACH HOME TO 20 RESIDENTS. ANOTHER 60 RESIDENTS LIVE IN THE GENERAL NURSING AREA. RESIDENTS LIVE IN A HOME-LIKE ATMOSPHERE WITH THE AVAILABILITY OF SKILLED/REHABILITAION CARE INCLUDING PHYSICAL, OCCUPANTIONAL, AND SPEECH THERAPY SERVICES. PHYSICAL AND SOCIAL ACTIVITIES ARE PROVIDED AT THE APPROPRIATE LEVEL FOR EACH RESIDENT. SUPPORT FOR FAMILIES OF ALZHEIMER'S PATIENTS IS ALSO PROVIDED THROUGH A MONTHLY SUPPORT GROUP AND SPOUSE LUNCHEON. 15485278 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 50 0 true 0 false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X BRITTNEY SCHAMERHORN 5152616368 1546 HULL AVENUE DES MOINES IA 50316 SALLY INGERSOLL RN 40.00 0.00 X 0 158066 17446 JOAN MBUVI LPN 40.00 0.00 X 0 114700 20544 DEB NOWACHEK CHIEF HR OFF 30.00 10.00 X 0 119768 13333 AMINATA KAMARA RN 40.00 0.00 X 0 112099 20983 COLETTE WOUKEP CNA 40.00 0.00 X 0 121620 10387 HALIMA MWANAKATWE LPN 40.00 0.00 X 0 108757 20306 JOHN RIEKE LEFT APRIL 2024 CEO 30.00 10.00 X 0 67584 11916 CHRIS LEE LEFT 2023 DIRECTOR X 0 0 0 GAIL NIELSON LEFT 2023 DIRECTOR X 0 0 0 PAUL BROWN LEFT 2023 DIRECTOR X 0 0 0 PAUL ROGNES LEFT 2023 DIRECTOR X 0 0 0 KELLY BLACKBURN DIRECTOR 1.00 2.00 X 0 0 0 TIM BRATVOLD CHAIRPERSON 1.00 2.00 X X 0 0 0 BRIAN CLARK DIRECTOR 1.00 2.00 X 0 0 0 KEITH HYLAND DIRECTOR 1.00 2.00 X 0 0 0 BO KRAUSE TREASURER 1.00 2.00 X X 0 0 0 TIRA MAYS SECRETARY 1.00 2.00 X X 0 0 0 DUANE MILLER PAST CHAIRPE 1.00 2.00 X 0 0 0 JENNIFER NUTT DIRECTOR 1.00 2.00 X 0 0 0 802594 114915 12 false true false FUNCTIONAL PATHWAYS 10133 SHERRIL BLVD SUITE 200 KNOXVILLE TN 37932 STAFFING 709912 PREMIER SENIOR MANAGEMENT LLC 2800 UNIVERSITY AVE WEST DES MOINES IA 50266 MANAGEMENT 297500 RTG MEDICAL 4611 3 22ND ST FREMONT NE 68025 MEDICAL SERVICE 165330 RIGHT DOSE PHARMACY PO BOX 199 ANKENY IA 50021 PHARMACY VENDOR 141942 4 57602 57602 NET RESIDENT HEALTHCARE 623990 16159212 16159212 16159212 94903 94903 MEALS INCOME 623990 46631 46631 BEAUTY AND BARBER INCOME 623990 23188 23188 69819 16381536 16229031 94903 X 159451 159451 8534816 8534816 870565 870565 640348 640348 705867 705867 108074 108074 1695745 1695745 11583 11583 137932 137932 356928 356928 31626 31626 498531 498531 768535 768535 208082 208082 FOOD 718851 718851 SUPPLIES 693755 693755 REPAIRS AND MAINTENANCE 173950 173950 BAD DEBT EXPENSE 173686 173686 18976 18976 16507301 15485278 1022023 0 2200021 2051689 1036043 1054709 822934 1419527 67823 55543 133582 24891623 15703513 9833540 9188110 321658 88562 14337562 13936179 872685 710933 9641550 9171402 343063 699345 10857298 10581680 X 3480264 3354499 3480264 3354499 14337562 13936179 -125765 X false true X true false X 2617661 1117886 508261 14210 57602 4315620 12454655 11816395 13119776 14184242 16229031 67804099 51674 66300 71369 64842 254185 15123990 13000581 13699406 14263294 16286633 72373904 72373904 23545 7940 15701 54825 94903 196914 23545 7940 15701 54825 94903 196914 15147535 13008521 13715107 14318119 16381536 72570818 0.99730 0.99790 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 549323 549323 19088496 11700129 7388367 5253804 4003384 1250420 9188110 DUE TO AFFILIATES 399319 SECURITY DEPOSITS 124270 DUE TO AFFILIATES 94252 LEASE LIABILITIES 81504 699345 X SCHEDULE D, PAGE 3, PART X THE CORPORATION OPERATES EXEMPT FROM FEDERAL INCOME TAX ON REVENUES RELATED TO ITS EXEMPT PURPOSE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. false false false false false false false false false SALLY INGERSOLL RN 158066 17446 175512 A CITY OF BONDURANT IOWA 5 426004287 098065BH7 2016-12-22 4918830 REFUND OF C2004 BONDS false false false B CITY OF BONDURANT IOWA 6 426004287 098065AB6 2016-12-22 7965000 REFUND OF 2005 & 2007 BONDS false false false A 1745458 4918830 307423 98377 4616769 2016 true false true true B 1966970 7965000 414731 159300 7529775 2016 true true true true A false false false false false false true B false false false false false false true A false true false false false false false false true B true false false false false true A false B false PURPOSE OF ISSUE DESCRIPTION CITY OF BONDURANT, IOWA 5 REFUND OF C2004 BONDS PURPOSE OF ISSUE DESCRIPTION CITY OF BONDURANT, IOWA 6 REFUND OF 2005 & 2007 BONDS FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE FORM 990, PAGE 6, PART VI, LINE 12C LUTHER CARE SERVICES HAS A CONFLICT OF INTEREST POLICY THAT IS UPDATED ANNUALLY. IF A BOARD MEMBER OR OFFICER HAS A CONFLICT, THE BOARD MEMBER ABSTAINS FROM VOTING ON THAT MATTER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS PAID BY LUTHER CARE SERVICES. THE EXECUTIVE COMMITTEE FOR THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE CEO FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL OTHER SENIOR STAFF IS APPROVED BY THE CEO FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 208,370 0 0 CONTRACT SERVICES 1,487,375 0 0 TOTAL 1,695,745 0 0 LUTHER CARE SERVICES 1546 HULL AVENUE DES MOINES IA 50316 510204853 MANAGEMENT IA 501C3 10 N/A false LUTHER PARK APARTMENTS 2824 E 16TH STREET DES MOINES IA 50316 510229824 APARTMENTS IA 501C3 10 LCS LUTHER CARE SERVICES false false false false false true false false false false false false false true false true false false false false LUTHER CARE SERVICES E 61670 COST LUTHER CARE SERVICES O 399319 COST LUTHER CARE SERVICES M 203098 COST