2019-11-11T16:11:43-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2018-01-01 431147326 THE COLE COUNTY LUTHERAN HOME ASSOCIATION COLE 3149689313 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 PAUL J OGIER CFO 3149689313 2019-11-06 1 JEFF PARKER P00970069 3149254300 67.137.57.251 2019-11-06 15:53:40 CS P 616D57ED59C9C12D8A28A3D9D480C81CB0617C5C B5B8FA94E5B04F96FCC7FCBD52173CF39B670B04 2018 2020-03-31 21:24:44Z LSS AT HEISINGER BLUFFS JOHN KOTOVSKY 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 9130592 0 X WWW.LSSLIVING.ORG/COMMUNITIES/HEISINGER-BLUFFS X 1971 MO FAITH BASED ORGANIZATION WHICH PROVIDES A NETWORK OF SUPPORTIVE SERVICES FOR OLDER ADULTS. SEE BELOW FOR SUMMARY OF LSS CONSOLIDATED OPERATIONS. 13 12 232 1018 0 0 76917 176029 8952704 8814763 15778 19715 121866 116903 9167265 9127410 0 0 0 0 5293116 5436363 0 0 0 5621367 5178505 10914483 10614868 -1747218 -1487458 17403720 16358926 25016395 25459059 -7612675 -9100133 X TO ADDRESS AND MEET THE NEEDS OF AGED PERSONS, INCLUDING HOUSING, HEALTHCARE, AND FINANCIAL SECURITY. 0 0 9225367 8814763 OPERATION OF A LIFE PLAN COMMUNITY THAT OFFERS A CONTINUUM OF CARE THAT INCLUDES 65 INDEPENDENT LIVING APARTMENTS AND 47 ASSISTED LIVING UNITS, 20 ASSISTED LIVING MEMORY CARE UNITS AND 110 SKILLED NURSING BEDS, WHICH INCLUDE 20 MEDICAID CERTIFIED BEDS.BENEVOLENT CARE ASSISTANCE IS ALSO PROVIDED, WHICH INCLUDES MEDICAID CONTRACTUAL ALLOWANCES. TOTAL BENEVOLENT CARE ASSISTANCE PROVIDED WAS $581,271, OF WHICH $581,271 IS OFFSETTING PROGRAM SERVICE REVENUE.THE ORGANIZATION'S RESIDENTIAL FACILITIES AND PROGRAMS ARE SPECIFICALLY DESIGNED TO MEET AND MAINTAIN ITS AGED RESIDENTS PHYSICAL AND EMOTIONAL WELL-BEING, AS WELL AS MEET THEIR RECREATIONAL, SOCIAL, AND RELIGIOUS NEEDS.THE ORGANIZATION PROVIDES CARE TO RESIDENTS AND CLIENTS WHO MEET CERTAIN CRITERIA UNDER ITS FINANCIAL ASSISTANCE POLICY WITHOUT CHARGE. KEY ELEMENTS USED TO DETERMINE ELIGIBILITY INCLUDE VERIFICATION OF FINANCIAL NEED AND PROPER DISCLOSURE UPON ADMISSION. LUTHERAN SENIOR SERVICES ALSO PROVIDES CARE TO RESIDENTS UNDER THE MEDICAID PROGRAM FOR WHICH THE COSTS TO PROVIDE SUCH CARE EXCEEDS REIMBURSEMENT. THE ORGANIZATION FUNDS THIS DIFFERENCE THROUGH ITS OPERATIONS. 9225367 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 232 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X PAUL OGIER 3149689313 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 THOMAS M ITTNER CHAIRPERSON 1.00 X X 0 0 0 PATTY DICK VICE CHAIRPERSON 1.00 X X 0 0 0 WAYNE SHARP SECRETARY 1.00 X X 0 0 0 JANELLE SCHULTE TREASURER 1.00 X X 0 0 0 REV ANTHONY A ALTER BOARD MEMBER 1.00 X 0 0 0 MARVIN HEIDBREDER BOARD MEMBER 1.00 X 0 0 0 JOYCE JARVIS BOARD MEMBER 1.00 X 0 0 0 GARY KESPOHL BOARD MEMBER 1.00 X 0 0 0 JOHN C KOLB BOARD MEMBER 1.00 X 0 0 0 JIM L MARBERRY BOARD MEMBER 1.00 X 0 0 0 RANDY M MORROW BOARD MEMBER 1.00 X 0 0 0 DAVID TURNER BOARD MEMBER 1.00 X 0 0 0 JOHN KOTOVSKY PRESIDENT AND CEO 1.00 40.00 X X 0 382611 26828 JOHN TURONGIAN EXECUTIVE DIRECTOR 20.00 20.00 X 0 146988 9869 KENT KIRKWOOD PAST EXECUTIVE DIRECTOR 20.00 20.00 X 0 142045 10070 PAUL J OGIER CFO AND TREASURER 1.00 40.00 X 0 347140 26525 MARK W SCHOEDEL CHIEF DEVELOPMENT OFFICER 1.00 40.00 X 0 313797 13748 DALE KREIENKAMP VP OF HUMAN RESOURCES 1.00 40.00 X 0 251363 14793 CARLA BAUM NETWORK EXECUTIVE 1.00 40.00 X 0 134455 5116 GARY ANDERSON CHIEF OPERATING OFFICER 1.00 40.00 X 0 252157 34260 MIKE RASO EXECUTIVE DIRECTOR 1.00 40.00 X 0 128081 8925 LISA NORWINE CHIEF ADVANCEMENT OFFICER 1.00 40.00 X 0 205090 37482 JOSH KING VP OF INFORMATION TECHNOLOGY 1.00 40.00 X 0 134561 21117 AL KOEPKE EXECUTIVE DIRECTOR OF DEVELOPMENT 1.00 40.00 X 0 64490 6099 DREW REDMAN EXECUTIVE DIRECTOR 1.00 40.00 X 0 124106 8980 RITA VICARY VP OF MARKETING COMMUNICATIONS 1.00 40.00 X 0 184019 20586 CHAD SNEED VP OF FINANCIAL REPORTING & BUDGET 1.00 40.00 X 0 152521 26257 BRIAN REINHOLD VP OF RISK MGMT & CORP SAFETY 1.00 40.00 X 0 126540 21415 VALERIE COOPER VP OF OPERATIONS AND EXECUTIVE DIRECTOR 1.00 40.00 X 0 159784 23586 COLLEEN BOTTENS VP OF SUPPORT SERVICES AND EXECUTIVE DIRECTOR 1.00 40.00 X 0 149388 18136 BECKY ZIMMER EXEC. DIR. OF PLANNED GIVING 1.00 40.00 X 0 105741 6770 TODD YOUNG NETWORK DIRECTOR 1.00 40.00 X 0 127192 15355 BEN CAFFEY DIRECTOR OF SALES - CLINICAL SERVICES 1.00 40.00 X 0 140263 9436 RACHEL LITTLE DIRECTOR OF CLINICAL COMPLIANCE 1.00 40.00 X 0 138737 4409 DAVID LUETHY DIRECTOR OF PROCUREMENT 1.00 40.00 X 0 134324 6267 DAVE PIEHL LEAD PROGRAMMING SPECIALIST 1.00 40.00 X 0 123629 6923 0 4169022 382952 0 0 1 0 LUTHERAN SENIOR SERVICES 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 MANAGEMENT FEES 609472 PULSE MEDICAL STAFFING LLC 620 N TRADE WINDS PKWY SUITE A COLUMBIA MO 65201 MEDICAL STAFFING 131865 SYMBRIA REHAB 28100 TORCH PARKWAY WARRENVILLE IL 60555 THERAPY SERVICES 117998 3 176029 176029 RESIDENT SERVICE FEES 623000 8746755 8746755 AMORTIZATION OF ENTRAN 623000 68008 68008 8814763 22897 22897 3182 -3182 -3182 -3182 BARBER AND BEAUTY 623000 54378 54378 MEALS 623000 41551 41551 GARAGE 623000 13417 13417 7557 7557 116903 9127410 8814763 0 136618 204405 204405 4098270 4023410 74860 53074 53074 760064 722190 37874 320550 300679 19871 609472 609472 9229 9229 8002 8002 641063 628403 12660 44752 44752 588845 420656 168189 28343 26607 1736 489344 459374 29970 37188 30183 7005 578 316 262 732707 687833 44874 1233780 1158218 75562 123394 115837 7557 FOOD 541424 526351 15073 BAD DEBT EXPENSE 37727 37727 LAUNDRY EXPENSE 24155 24155 MISCELLANEOUS 9538 597 8941 18964 9757 9207 10614868 9225367 1389501 0 165019 127069 2912735 2518394 275765 233797 34169 37458 37996 42814 28595635 15196241 13962933 13399394 15103 0 17403720 16358926 536015 619487 217148 305599 18291378 17779102 5971854 6754871 25016395 25459059 X -7612675 -9100133 -7612675 -9100133 17403720 16358926 -1487458 0 X X 0 1 X 1 0 X 101890 111127 104238 76917 176029 570201 8797776 8967207 8412142 8952704 8814763 43944592 8899666 9078334 8516380 9029621 8990792 44514793 0 0 0 44514793 21156 27589 15216 15778 22897 102636 21156 27589 15216 15778 22897 102636 149490 135497 106860 121866 116903 630616 9070312 9241420 8638456 9167265 9130592 45248045 0.98380 0.98270 0.00230 0.00210 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2014 AMOUNT: $ 36,752. 2015 AMOUNT: $ 28,280. 2016 AMOUNT: $ 23,317. 2017 AMOUNT: $ 31,021. 2018 AMOUNT: $ 3,424. BARBER AND BEAUTY - 2014 AMOUNT: $ 77,465. 2015 AMOUNT: $ 73,496. 2016 AMOUNT: $ 59,884. 2017 AMOUNT: $ 56,600. 2018 AMOUNT: $ 54,378. MEALS - 2014 AMOUNT: $ 24,630. 2015 AMOUNT: $ 23,685. 2016 AMOUNT: $ 19,984. 2017 AMOUNT: $ 30,425. 2018 AMOUNT: $ 41,551. CABLE - 2014 AMOUNT: $ 10,643. 2015 AMOUNT: $ 10,036. GUEST ROOMS - 2016 AMOUNT: $ 3,675. 2017 AMOUNT: $ 3,820. 2018 AMOUNT: $ 2,880. GARAGE - 2018 AMOUNT: $ 13,417. CHAPEL REVENUE - 2018 AMOUNT: $ 1,253. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1175756 1175756 15338539 6511915 8826624 762690 610397 152293 11316504 8073929 3242575 2146 2146 13399394 SECURITY DEPOSITS 167000 ENTRANCE FEES 4010338 DUE TO LUTHERAN SENIOR SERVICES 2577533 6754871 X PART X, LINE 2: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. 0 1 0 0 0 0 0 0 0 JOHN KOTOVSKY PRESIDENT AND CEO 0 261753 0 21668 0 99190 0 11308 0 15520 0 409439 0 0 JOHN TURONGIAN EXECUTIVE DIRECTOR 0 126765 0 0 0 20223 0 5971 0 3898 0 156857 0 0 KENT KIRKWOOD PAST EXECUTIVE DIRECTOR 0 132729 0 0 0 9316 0 4411 0 5659 0 152115 0 0 PAUL J OGIER CFO AND TREASURER 0 280531 0 48131 0 18478 0 11000 0 15525 0 373665 0 0 MARK W SCHOEDEL CHIEF DEVELOPMENT OFFICER 0 174341 0 117143 0 22313 0 8064 0 5684 0 327545 0 0 DALE KREIENKAMP VP OF HUMAN RESOURCES 0 125537 0 0 0 125826 0 14545 0 248 0 266156 0 0 GARY ANDERSON CHIEF OPERATING OFFICER 0 222569 0 18114 0 11474 0 28585 0 5675 0 286417 0 0 LISA NORWINE CHIEF ADVANCEMENT OFFICER 0 174055 0 14578 0 16457 0 27861 0 9621 0 242572 0 0 JOSH KING VP OF INFORMATION TECHNOLOGY 0 134473 0 0 0 88 0 11411 0 9706 0 155678 0 0 RITA VICARY VP OF MARKETING COMMUNICATIONS 0 121787 0 43523 0 18709 0 17033 0 3553 0 204605 0 0 CHAD SNEED VP OF FINANCIAL REPORTING & BUDGET 0 139591 0 0 0 12930 0 16368 0 9889 0 178778 0 0 VALERIE COOPER VP OF OPERATIONS AND EXECUTIVE DIREC 0 146285 0 0 0 13499 0 16645 0 6941 0 183370 0 0 COLLEEN BOTTENS VP OF SUPPORT SERVICES AND EXECUTIVE 0 138233 0 8610 0 2545 0 11141 0 6995 0 167524 0 0 PART I, LINE 3 THE PARENT ORGANIZATION, LUTHERAN SENIOR SERVICES, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. PART I, LINE 4B DEPOSITS MADE INTO ACCOUNTS BY ORGANIZATION: GARY ANDERSON - SEC 457(F) PLAN - $20,000 LISA NORWINE - SEC 457(F) PLAN - $20,000 RITA VICARY - SEC 457(F) PLAN - $10,000 CHAD SNEED - SEC 457(F) PLAN - $10,000 JOSH KING - SEC 457(F) PLAN - $10,000 BRIAN REINHOLD - SEC 457(F) PLAN - $10,000 VALERIE COOPER - SEC 457(F) PLAN - $10,000 COLLEEN BOTTENS - SEC 457(F) PLAN - $10,000 JOHN KOTOVSKY - SEC 457(B) PLAN - $21,668 PAUL OGIER - SEC 457(B) PLAN - $48,131 GARY ANDERSON - SEC 457(B) PLAN - $18,114 LISA NORWINE - SEC 457(B) PLAN - $14,578 MARK SCHOEDEL - SEC 457(B) PLAN - $117,143 DALE KREIENKAMP - SEC 457(B) PLAN - $14,545 RITA VICARY - SEC 457(B) PLAN - $10,023 PAYMENTS RECEIVED FROM PLAN: DALE KREIENKAMP - SEC 457(F) PLAN - $125,735 PAUL OGIER - SEC 457(B) PLAN - $13,526 DALE KREIENKAMP - SEC 457(B) PLAN - $125,826 MARK SCHOEDEL - SEC 457(B) PLAN - $21,441 FORM 990, PART I, LINE 1 LUTHERAN SENIOR SERVICES IS A LARGE COMPLEX ORGANIZATION THAT IS COMPRISED OF 18 SEPARATE LEGAL ENTITIES, EACH OF WHICH FILES ITS OWN TAX RETURN. DUE TO THE REQUIREMENTS FOR COMPLETING THESE 990'S (WHICH ARE FILED BY 15 OF THE 18 LSS ENTITIES), SOME OF THE INFORMATION CONTAINED WITHIN THE FORM, SUCH AS REVENUE AND EXPENSES, IS RELATED ONLY TO THAT PARTICULAR ENTITY. HOWEVER, SOME OF THE INFORMATION, SUCH AS EXECUTIVE COMPENSATION, RELATES TO THE ENTIRE ORGANIZATION. TO HELP MAKE THIS INFORMATION MORE MEANINGFUL, THE FOLLOWING PARAGRAPH PROVIDES A SUMMARY OF THE OVERALL OPERATIONS OF LSS. LUTHERAN SENIOR SERVICES IS A NOT FOR PROFIT ORGANIZATION OWNED BY 104 LUTHERAN CHURCHES AND WAS INITIALLY FOUNDED IN 1858. LUTHERAN SENIOR SERVICES OPERATES TEN SENIOR LIVING COMMUNITIES SERVING OVER 3,000 OLDER ADULTS, EIGHT AFFORDABLE HOUSING COMMUNITIES SERVING OVER 570 OLDER ADULTS AND A VARIETY OF IN HOME SERVICES PROGRAMS SERVING OVER 5,000 OLDER ADULTS. IN 2018, LSS HAD TOTAL OPERATING INCOME OF APPROXIMATELY $227,000,000, PROVIDED APPROXIMATELY $11,842,000 IN BENEVOLENT CARE, HAD OVER 84,000 VOLUNTEER HOURS, AND EMPLOYED 17 CHAPLAINS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT DUTIES INCLUDING SUPERVISING PERSONNEL, OPERATIONS, AND BUDGETING TO LUTHERAN SENIOR SERVICES, THE PARENT COMPANY. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BOARD MEMBERS ARE ELECTED BY THE SOLE MEMBER, LUTHERAN SENIOR SERVICES. FORM 990, PART VI, SECTION B, LINE 11B REVIEW AND APPROVAL OF THE FORM 990 HAS BEEN DELEGATED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF THE PARENT ORGANIZATION, LUTHERAN SENIOR SERVICES, PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES WILL DISCLOSE A CONFLICT OF INTEREST ON THE "CONFLICT OF INTEREST FORM" IN THE FOLLOWING SITUATIONS AND IN OTHER CIRCUMSTANCES WHICH HE/SHE THINKS MIGHT CAUSE A CONFLICT BETWEEN HIS/HER PERSONAL INTERESTS AND HIS/HER FIDUCIARY DUTY: FINANCIAL INTERESTS, INSIDE INFORMATION, CONFLICTING INTEREST OTHER THAN FINANCIAL, GIFTS AND FAVORS. THE FOLLOWING LSS EMPLOYEES ARE REQUIRED TO SIGN A "CONFLICT OF INTEREST FORM" ANNUALLY: PRESIDENT, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER/TREASURER, VICE PRESIDENT OF CONSTRUCTION AND IT, VICE PRESIDENT OF HUMAN RESOURCES, ALL DIRECTORS, ADMINISTRATORS AND ASSISTANT ADMINISTRATORS. THE CORPORATE COMPLIANCE OFFICER FOLLOWS UP WITH ANY CONFLICTS OF INTERESTS AND DOCUMENTS THE RESOLUTIONS OF THE CONFLICTS. THESE FORMS ARE KEPT BY THE CORPORATE COMPLIANCE OFFICE. FORM 990, PART VI, SECTION B, LINE 15 THE FILING ORGANIZATION DID NOT COMPENSATE ANY OFFICERS, DIRECTORS OR KEY EMPLOYEES. THE COMPENSATION PROCESS USED BY THE PARENT ORGANIZATION, LUTHERAN SENIOR SERVICES, IS AS FOLLOWS: THE BOARD OF DIRECTORS ESTABLISHED A SEPARATE COMPENSATION COMMITTEE CHARGED WITH PERFORMING AN ANNUAL PERFORMANCE REVIEW OF THE CEO AND REVIEWING THE CEO'S COMPENSATION PACKAGE. THE COMPENSATION COMMITTEE ENGAGED A THIRD-PARTY GLOBAL HUMAN CAPITAL CONSULTING FIRM TO: (1) DEVELOP AN ANNUAL CEO PERFORMANCE REVIEW PROCESS, INCLUDING A NEW EVALUATION FORM, AND (2) DEVELOP A COMPENSATION PACKAGE BASED ON ITS KNOWLEDGE OF SIMILARLY SIZED NON-PROFIT ORGANIZATIONS IN ORDER TO ENSURE THAT THE COMPENSATION PAID TO THE CEO IS REASONABLE. ALL MEMBERS OF THE BOARD COMPLETE AN ANNUAL EVALUATION, WHICH THE COMPENSATION COMMITTEE SUMMARIZES AND REVIEWS. THE COMPENSATION COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR ANY COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 ALTHOUGH NOT A REQUIREMENT, THE ORGANIZATION PROVIDES PHOTOCOPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER DOCUMENTS TO ALL WHO REQUEST ONE OR MORE OF THE ITEMS. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS IS CONSISTENT WITH THE PRIOR YEARS. FORM 990, PART V, LINE 2A AND FORM 990, PART IX, PAGE 10, LINES 7, 9, & 10 THE MAJORITY OF THE ORGANIZATION'S PAYROLL IS PROCESSED WITH LUTHERAN SENIOR SERVICES, THE PARENT COMPANY, FOR ADMINISTRATIVE EASE. MOST FORMS W-2, W-3, 1099 AND 1096 WERE NOT ISSUED BY THE COLE COUNTY LUTHERAN HOME ASSOCIATION FOR DECEMBER 31, 2018. THE ORGANIZATION DID PAY THE SALARIES, EMPLOYMENT TAXES, AND EMPLOYEE BENEFITS FOR THE ORGANIZATION'S EMPLOYEES AND COMPENSATED VENDORS FOR SERVICES. DURING 2018, THE ORGANIZATION HAD 232 TOTAL EMPLOYEES. FORM 990, PART X, PAGE 11, LINE 20 & SCHEDULE K THE PARENT COMPANY, LUTHERAN SENIOR SERVICES, HAS ALLOCATED A PORTION OF THE TAX EXEMPT BONDS THAT WERE ISSUED TO THE PARENT COMPANY TO THIS ORGANIZATION. THE DETAILS OF THE TAX EXEMPT BONDS ISSUED TO LUTHERAN SENIOR SERVICES ARE CONTAINED ON THE SCHEDULE K THAT IS FILED WITH THE FORM 990 FOR THE PARENT COMPANY (FEIN 43-0654862). THERE IS NO SCHEDULE K FOR THIS TAX RETURN. THIS TREATMENT IS CONSISTENT WITH PRIOR YEARS. FORM 990, PART V, LINE 1A THE ORGANIZATIONS 1099S ARE PROCESSED WITH THE PARENT COMPANY, LUTHERAN SENIOR SERVICES. 1099S ARE NOT ISSUED BY THE COLE COUNTY LUTHERAN HOME ASSOCIATION AS THE PARENT COMPANY PAYS ALL VENDORS THROUGH ONE NUMBER FOR EACH VENDOR AND THE VENDOR IS PAID FOR ANY INVOICE OWED BY ANY OF THE RELATED ENTITIES. AS A RESULT, THERE IS NO WAY FOR THE ORGANIZATION TO BREAK OUT THE NUMBER OF 1099S ISSUED BY THE PARENT COMPANY ON BEHALF OF THE ORGANIZATION. LUTHERAN SENIOR SERVICES 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 430654862 SENIOR LIVING MO 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 SCHEDULE R, PART II HEISINGER HOPE FOUNDATION NO LONGER EXISTS. IT HAS BEEN REMOVED FROM SCHEDULE R.