2013-08-15T12:44:21-00:00 2012-12-31 990 2012-01-01 390874802 Lincoln Lutheran of Racine Inc LINC 2626330500 2000 Domanik Drive Racine WI 53406 Daniel Risch 2013-08-15 false 2012 2016-02-24 21:20:13Z Daniel Risch - CEO 2000 Domanik Drive Racine WI 53404 14982323 false X www.lincolnlutheran.com X 1954 WI Lincoln Lutheran of Racine consists of a skilled nursing facility which has 114 beds. The average occupancy in 2012 was 91, It also consists of Community Services programs which is Adult Day Services in Racine and Western Racine County, Harmony Club, and Homelinc. 12 11 367 447 0 1204634 381532 12641332 13694126 427796 328575 1092332 578090 15366094 14982323 0 0 8680341 9182191 0 50935 8592490 6477488 17272831 15659679 -1906737 -677356 15098643 15803384 10632718 11140432 4465925 4662952 X Lincoln Lutheran of Racine consists of a skilled nursing facility which has 114 beds. The average occupancy in 2012 was 91, It also consists of Community Services programs which is Adult Day Services in Racine and Western Racine County, Harmony Club, and Homelinc. false false 8553687 10027875 Lincoln Village is a skilled nursing facility that specializes in short term rehabilitation. It is a certified Medicare and Medicaid facility. It offers a comprehensive rehabilitation program to maximize your functional abilities and quality of life. We provide a therapy team that consists of occupational, physical, and speech therapists. 2533125 3290905 Lincoln Lutheran offers community services for the elderly and handicapped. This includes an Adult Day Services program in Racine and Western Racine County. It also provides in home non nursing care through the Homelinc program and Harmony Club which is a social day program. It is a provider of meals through its Meals on Wheels and Nutrition Site programs. 564540 643278 Lincoln Villas Redevelopment is a disregarded entity of Lincoln Lutheran of Racine which was purchased in 2010. This is a 99 unit low income housing project. The project is regulated by the US Department of Housing and Urban Development. 813763 1020165 12465115 true true false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false true true true false false false true 35 0 true 367 true false false false false false false false false false false false false false false false X 12 11 false false false false true true false true true true false true true true true true true true true false WI X Lincoln Lutheran of Racine Inc 2626330500 2000 Domanik Drvie Racine WI 53404 X Raymond Koukari Jr 001.00 006.00 X 0 0 0 Cheryl Thomas 001.00 006.00 X 0 0 0 Dave Titus 001.00 006.00 X 0 0 0 Morris Reece 001.00 006.00 X 0 0 0 Rev Dana O'Briend 001.00 006.00 X 0 0 0 Carol Barkow 001.00 006.00 X 0 0 0 Paulette Kissee 001.00 006.00 X 0 0 0 Gregory Muteller 001.00 006.00 X 0 0 0 David Isaacson 001.00 006.00 X 0 0 0 Jeffrey Neubauer 001.00 006.00 X 0 0 0 Daniel Risch 035.00 005.00 X X X 179943 32859 0 Fred Richard Bova 040.00 X X 96339 22920 0 Carolyn Seeger 040.00 X 91199 12532 0 Marion Patterson 040.00 X 92171 12345 0 Claudia Sue Harris 040.00 X 100048 23179 0 559700 103835 5 false true false Rehab Care Group PO Box 503534 St Louis MO 631503534 therapy services 989096 Reinhart Boerner Van Deuren PO Box 2965 Milwaukee WI 532012965 legal services 198349 ADP Inc PO BOX 842875 Boston MA 022842875 payroll processing service 110149 Health Dimensions Group Inc 4400 Baker Road Suite 100 Minneapolis MN 553438692 consulting services 108942 4 267932 113600 381532 Elder Care 623000 10027875 10027875 Community Service 624100 3290905 3290905 Rental Income 531110 375346 375346 13694126 324575 324575 4000 4000 4000 Management Fee 561000 510546 510546 220848 220848 578090 14982323 14596791 0 0 0 0 667691 100048 567643 0 6558185 5591944 939241 27000 69305 69305 1208899 804583 403126 1190 678111 498801 176572 2738 0 216639 12407 204232 80528 6265 74263 0 0 692768 692768 73536 32877 40659 421757 183899 217851 20007 134353 133489 864 0 387895 346205 41690 47286 46210 1076 0 50366 9864 40502 340070 203306 136764 0 457458 370450 87008 297498 256225 41273 Bad Debt 232788 232788 Dietary 654831 654831 Therapy OT, PT, ST/Supplies/Drugs 823863 823863 Impairment/WI Provider/Med Admin Costs 491847 491847 1074005 903140 170865 15659679 12465115 3143629 50935 496909 412621 822047 923263 1565034 1774288 2009689 1997165 37385 34718 162102 207253 13613154 6164142 7736031 7449012 294221 1287703 1975225 1717361 15098643 15803384 2866726 3497496 213114 258104 7085229 6899443 467649 485389 10632718 11140432 X 4465925 4662952 4465925 4662952 15098643 15803384 X -677356 874383 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 661412 661412 9593850 387942 9205908 126515 126515 2840479 112232 2728247 390898 5663968 -5273070 7449012 Financial derivatives and other financial products Closely-held equity interests Due from Affiliates 735597 Financial Costs Net 50219 Investment in Siena on the Lake 931545 Asset held for Sale - Lincoln Danish Home 1717361 Federal income taxes Development Fee Payable 430998 Residential Custodial Accounts 22981 Security Deposits 31410 485389 14982323 14982323 14982323 15659679 15659679 15659679 XII 1 The audit report for Lincoln Lutheran of Racine included the disregarded entity Lincoln Danish Home. A separte audit was done for the disregarded entity Lincoln Villas Redevelopment. An audit was not done on the disregarded entity LVR Developer. X true true X false true false false false false false false false Daniel Risch 178506 1437 15504 17355 212802 I 4b Daniel Risch, CEO - 15,504 Carolyn Seeger, Senior VP - 5,439 Marion Patterson, VP-HR-5,646 Fred Richard Bova, CFO-5,786 Claudia Sue Harris, Administrator-4,200 Form 990 Part III Line 4d Other Program Services - Other program services included are service coordinators for our HUD projects. Form 990 Part VI Line 7a Describe who may elect members of the governing body - The Board of Directors elect other members to the Board. Form 990 Part VI Line 9 Names and addresses of Board of Directors who cannot be reached at the organizations mailing address Raymond Koukari, Jr., President - Gateway Technical College, 1001 Main St., Racine, WI 53401 Cheryl Thomas - Vice President - Blue Cross Blue Shield, 225 N Michigan Ave., Chicago, IL 60601, Dave Titus - Treasurer - BMO Bank, One Main Street, Racine, WI 53403 Morris Reece - Secretary - City of Racine, 800 Center St., Racine, WI 53403 Rev Dana OBrien - Member At Large - Atonement Lutheran Church, 2915 Wright Ave, Racine, WI 53405 Gregory Mueller - Board Member - Patina Solutions, 13890 Bishops Drive., Suite 320, Brookfield, WI 53005 Carol Barkow - Board Member - RAMAC, 300 Fifth Street, Racine, WI 53403 Paulette Kissee, Board Member, Alzheimers Assocaition, PO Box 2000, Kenosha, WI 53141-2000 David Isaacson - Board Member - SC Johnson Son, 1525 Howe St., MS 469, Racine, WI 53403 Jeffrey Neubauer - Board Member- Kranz, 2200 DeKoven Ave., Racine, WI 53403 Form 990 Part VI Line 11b Describe the review process of the 990 - The tax returns are given to the Board of Directors once they are completed. Form 990 Part VI Line 12c Describe how the organization monitors the compliance policy - The organization performs reviews to ensure compliance. Form 990 Part VI Line 15a and 15b Desciption of process for determining compensation - The organization has a compensation committee which is part of the Board of Directors. Salaries are determined by performance appraisals and market data from associations. Form 990 Part VI Line 18 and 19 Description for making documents public - The organization has this information available upon request. Form 990 Part VII Section A Line b The hours primarily relate to Lincoln Lutheran of Racine. The remaining hours are spent on related organizations. Form 990 Part VII Section A Line e Describe reasonable efforst for information in e reportable compensation - Information was taken from W2 of the organization. Form 990 Part XI Line 5 Other changes in net assets - Equity transfer for related organization Lincoln Lutheran Community Care Corp. This relates to the amount due to Lincoln Lutheran due to the fact that Lincoln Lutheran Community Care does not have the ability to pay the amounts due. This amount is for 594,169. The increase in equity in the amount of 1,468,552 relates to the transfer of assets/investments from the Lincoln Lutheran Charitable Trust entity which has now been dissolved. Lincoln Danish Home LLC 2000 Domanik Drive Racine WI 53404 800451345 Elderly Housing WI Lincoln Lutheran of Racine Inc LVR Developer LLC 2000 Domanik Drive Racine WI 53404 800553461 Dev Company WI Lincoln Lutheran of Racine Inc Lincoln Villas Redevelopment LLC 2000 Domanik Drive Racine WI 53404 383781716 Low Income Housing WI Lincoln Lutheran of Racine Inc Lincoln Lutheran Community Care Inc 2000 Domanik Drive Racine WI 53404 391674718 Nursing Home WI 501C3 9 Lincoln Lutheran of Raicne true Trinity Terrace 2000 Domanik Drive Racine WI 53404 391667734 Low Income Housing WI 501C3 9 Lincoln Lutheran of Racine true Lincoln Villas North Inc 2000 Domanik Drive Racine WI 53404 391363010 Low Income Housing WI 501C3 9 Lincoln Lutheran of Racine true Lincoln Lutheran Charitable Trust 2000 Domanik Drive Racine WI 53404 391316328 Investments for Lincoln Lutheran WI 501C3 9 Lincoln Lutheran of Racine true Atrium of Racine Inc 2000 Domanik Drive Racine WI 53404 391615970 Independent Housing/Assisted Living WI 501C3 9 Lincoln Lutheran of Racine true Siena of the Lake 2000 Domanik Drive Racine WI 53404 452814682 Senior Services WI 501C3 9 Lincoln Lutheran of Racine true Lincoln Manor Redevelopment 2000 Domanik Drive Racine WI 53404 203503259 Low Income Housing WI Lincoln Lutheran of Racine false false LMR Managing Member 2000 Domanik Drive Racine WI 53404 203502780 Managing Member WI Lincoln Lutheran of Racine C Corp 1.00000 false false true true false true false false false false false false true false true true false true false false Atrium of Racine Inc q 131672 Actual Expense Lincoln Lutheran Charitable Trust Inc c 1468552 Actual Amount Siena on the Lake Inc b 777921 Actual Contribution Lincoln Lutheran Community Care Corporation b 594169 Actual Expense Lincoln Lutheran Community Care Corporation q 621871 Actual Expense Lincoln Lutheran Community Care Corporation l 435638 Actual Expense Atrium of Racine Inc e 398135 Actual Amount