LUTHERAN CARE CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LUTHERAN CARE CENTER (EIN 41-0876706)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-27
IRS object ID: 201200879349300730
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-27T13:27:03-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 SOUTH SIXTH STREET SUITE 300	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55402	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	410876706	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LUTHERAN CARE CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LUTH	NameControl
Phone	3206329211	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 1ST AVENUE NORTHEAST	AddressLine1
City	LITTLE FALLS	City
State	MN	State
ZIP Code	56345	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MERLIN KOESTER	Name
Title	CHAIRMAN	Title
Phone	6513790303	Phone
Date Signed	2012-03-27	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6123764500	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK PEDERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4400 BAKER RD 100	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55343	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4838742	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LUTHERANCARECENTER.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	PROVISION OF LONG TERM CARE SERVICES TO THE ELDERLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	149	TotalNbrEmployees
Total Nbr Volunteers	39	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1451	ContributionsGrantsPriorYear
Contributions Grants Current Year	53	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4881867	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4838445	ProgramServiceRevenueCY
Investment Income Prior Year	261	InvestmentIncomePriorYear
Investment Income Current Year	244	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4883579	TotalRevenuePriorYear
Total Revenue Current Year	4838742	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2013314	SalariesEtcPriorYear
Salaries Etc Current Year	2149115	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2613761	OtherExpensePriorYear
Other Expenses Current Year	2716992	OtherExpensesCurrentYear
Total Expenses Prior Year	4627075	TotalExpensesPriorYear
Total Expenses Current Year	4866107	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	256504	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-27365	RevenuesLessExpensesCY
Total Assets BOY	4625883	TotalAssetsBOY
Total Assets EOY	4269169	TotalAssetsEOY
Total Liabilities BOY	6214757	TotalLiabilitiesBOY
Total Liabilities EOY	5885408	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-1588874	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1616239	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE QUALITY CARE AND SERVICES TO OUR RESIDENTS EMPHASIZING THE WHOLE PERSON: MEDICALLY, SPIRITUALLY AND SOCIALLY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4241818	Expense
Revenue	4838445	Revenue
Description	LUTHERAN CARE CENTER, INC. OPERATES A 65-BED NURSING FACILITY AND A 42-BED CONGREGATE HOUSING AND ASSISTED LIVING FACILITY FOR THE ELDERLY OF THE LITTLE FALLS, MINNESOTA AREA. THE ORGANIZATION ALSO PROVIDES SERVICES DESIGNATED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS.	Description
Total Program Service Expense	4241818	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	149	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HEALTH DIMENSION GROUP	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7635375700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4400 BAKER ROAD SUITE 100	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55343	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MERLIN KOESTER
CHAIRMAN	1.00	X	X	0	0	0
HERMAN JOHANNES
VICE CHAIRMAN	0.80	X	X	0	0	0
CAROLYN ILGEN
SECRETARY	0.50	X	X	0	0	0
HARRY MILLER
DIRECTOR	0.30	X		0	0	0
ELAINE ASMUS
DIRECTOR	0.30	X		0	0	0
GENE BLIESE
DIRECTOR	0.30	X		0	0	0
NADINE DREVLOW
DIRECTOR	0.30	X		0	0	0
TERRI HOLMGREN
DIRECTOR	0.30	X		0	0	0
ROBERT HOLZ
DIRECTOR	0.30	X		0	0	0
SUSAN KROLL
DIRECTOR	0.30	X		0	0	0
KEITH SCHUMANN
DIRECTOR	0.30	X		0	0	0
PATRICIA ANDERSON
DIRECTOR	0.30	X		0	0	0
SCOT ALLEN
ADMINISTRATOR	40.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HEALTH DIMENSIONS GROUP
4400 BAKER RD SUITE 100	MINNEAPOLIS	MN	55343	MANAGEMENT SERVICES	418477
STEELWORKERS HEALTH AND WELFARE FUND
60 BLVD OF THE ALLIES 5TH FLOOR	PITTSBURG	PA	15222	EMPLOYEES HEALTH, DENTAL, ST DISABILITY	296597
SYSCO
PO BOX 49730	BLAINE	MN	55449	FOOD SUPPLIER	225151
AEGIS THERAPIES
PO BOX 8103	FORT SMITH	AR	72902	THERAPY SERVICES	113875
REHABCARE GROUP
7733 FORSYTH BLVD SUITE 2300	ST LOUIS	MO	63105	THERAPY SERVICES	109221

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
All Other Contributions	53	AllOtherContributions
Total Contributions	53	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT REVENUES	623000	4834944	4834944
OTHER INCOME	623000	3501	3501

Field	Value	IRS element (for citing)
Total Program Service Revenue	4838445	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	244	TotalRevenueColumn
Exclusion	$244	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4838742	TotalRevenueColumn
Related Or Exempt Function Income	4838445	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$244	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1608300	Total
Program Services	1603090	ProgramServices
Management And General	5210	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	54962	Total
Program Services	54773	ProgramServices
Management And General	189	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	353004	Total
Program Services	351833	ProgramServices
Management And General	1171	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	132849	Total
Program Services	132418	ProgramServices
Management And General	431	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	418477	Total
Program Services	100955	ProgramServices
Management And General	317522	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	183103	Total
Management And General	183103	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	286829	Total
Program Services	260900	ProgramServices
Management And General	25929	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1918	Total
Management And General	1918	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	692380	Total
Program Services	666179	ProgramServices
Management And General	26201	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	96797	Total
Program Services	87974	ProgramServices
Management And General	8823	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5640	Total
Management And General	5640	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	444509	Total
Program Services	425670	ProgramServices
Management And General	18839	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	186583	Total
Program Services	178675	ProgramServices
Management And General	7908	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39287	Total
Program Services	37622	ProgramServices
Management And General	1665	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LICENSES & SURCHARGES	237202	236963	239
FOOD	88274	88274
PRE-ADMISSION SCREENING	16492	16492
PROVISION FOR BAD DEBTS	12000		12000
MISCELLANEOUS EXPENSES	4860		4860

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2641	Total
Management And General	2641	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4866107	Total
Program Services	4241818	ProgramServices
Management And General	624289	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	161044	BOY
EOY	130220	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	435200	BOY
EOY	300760	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	36610	BOY
EOY	25447	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6398319	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3007984	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3543442	BOY
EOY	3390335	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	144344	BOY
EOY	138906	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	305243	BOY
EOY	283501	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4625883	BOY
EOY	4269169	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1132620	BOY
EOY	832662	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	3040115	BOY
EOY	3041531	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	24401	BOY
EOY	27521	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2007675	BOY
EOY	1973251	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9946	BOY
EOY	10443	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6214757	BOY
EOY	5885408	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1588874	BOY
EOY	-1616239	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-1588874	BOY
EOY	-1616239	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4625883	BOY
EOY	4269169	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-27365	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	505	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1451	CurrentTaxYearMinus1Year
Current Tax Year	53	CurrentTaxYear
Total	47680	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4463648	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4037227	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4653275	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4881867	CurrentTaxYearMinus1Year
Current Tax Year	4838445	CurrentTaxYear
Total	22874462	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4464153	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4082648	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4653525	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4883318	CurrentTaxYearMinus1Year
Current Tax Year	4838498	CurrentTaxYear
Total	22922142	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	220373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	196038	CurrentTaxYearMinus2Years
Current Tax Year	32758	CurrentTaxYear
Total	449169	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	220373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	196038	CurrentTaxYearMinus2Years
Current Tax Year	32758	CurrentTaxYear
Total	449169	Total

Field	Value	IRS element (for citing)
Public Support Total509	22472973	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11204	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1237	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	261	CurrentTaxYearMinus1Year
Current Tax Year	244	CurrentTaxYear
Total	22566	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11204	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1237	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	261	CurrentTaxYearMinus1Year
Current Tax Year	244	CurrentTaxYear
Total	22566	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4473773	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4093852	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4654762	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4883579	CurrentTaxYearMinus1Year
Current Tax Year	4838742	CurrentTaxYear
Total	22944708	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97940	PublicSupportPercentage509
Prior Year Support Percentage	0.99710	PriorYearSupportPercentage
Investment Income Percentage	0.00100	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00110	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	125863	OtherCostOrOtherBasis
Book Value	125863	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5302207	OtherCostOrOtherBasis
Depreciation	2198944	Depreciation
Book Value	3103263	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80587	OtherCostOrOtherBasis
Depreciation	68113	Depreciation
Book Value	12474	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	889662	OtherCostOrOtherBasis
Depreciation	740927	Depreciation
Book Value	148735	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3390335	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
RESIDENT TRUST FUNDS	27521
REPAIR & REPLACEMENT FUND	41875
BOND FUND	81205
RESERVE FUND	132900

Field	Value	IRS element (for citing)
Total Book Value Other Assets	283501	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ASSET RETIREMENT OBLIGATION	Description
Amount	$10,443	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	10443	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART IV, LINE 2B:	THE ORGANIZATION ACTS AS A CUSTODIAN FOR THE FUNDS OF THE CARE CENTER'S RESIDENTS AND HOLDS SECURITY DEPOSITS OF BRIDGEWAY TENANTS.
PART X:	THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES OR MAY JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE FISCAL YEARS 2008 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL AND STATE AUTHORITIES.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, THE VICE CHAIR AND THE SECRETARY. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE EVALUATION OF THE PERFORMANCE OF THE BOARD OF DIRECTOR AND MANAGEMENT. IT FUNCTIONS AS THE BOARD BETWEEN MEETING OF THE BOARD FOR MATTERS NOT PREVIOUSLY RESERVED TO THE FULL BOARD OR DELEGATED TO ANOTHER COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 3	HEALTH DIMENSIONS GROUP PROVIDED MANAGEMENT, ADMINISTRATION, ACCOUNTING, MDS CLINICAL, AND NURSE MANAGEMENT SERVICES TO LUTHERAN CARE CENTER.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD CHAIR, THE MANAGEMENT COMPANY, AND THE ON-SITE ADMINISTRATOR; A COPY OF THE 990 WAS THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
	LUTHERAN CARE CENTER'S CONFLICT OF INTEREST POLICY COVERS THE COMPANY BOARD OF DIRECTORS, COMMITTEE MEMBERS AND FAMILY MEMBERS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ANY DIRECTOR MUST IMMEDIATELY DISCLOSE IN WRITING TO THE CHAIRPERSON OF THE COMPANY BOARD OF DIRECTORS AND TO THE MEMBERS OF THE COMMITTEE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. AFTER DISCLOSURE OF ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE DIRECTOR, THE REMAINING DIRECTORS DISCUSS, AND DETERMINE BY A MAJORITY VOTE, WHETHER A CONFLICT OF INTEREST EXISTS.	FORM 990, PART VI, SECTION B, LINE 12C
	FORM 990, PART VI, LINE 15: THE ORGANIZATION HAS NO COMPENSATED BOARD MEMBERS, OFFICERS OR KEY EMPLOYEES. MANAGEMENT SERVICES ARE PROVIDED BY HEALTH DIMENSIONS GROUP.
	LUTHERAN CARE CENTER'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IT'S CONFLICT OF INTEREST POLICY IS NOT OPEN TO THE PUBLIC.	FORM 990, PART VI, SECTION C, LINE 19

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	BRIDGEWAY ESTATES LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1200 1ST AVENUE NE	AddressLine1
City	LITTLE FALLS	City
State	MN	State
ZIP Code	56345	ZIPCode

Field	Value	IRS element (for citing)
EIN	275375167	EIN
Primary Activities	ASSISTED LIVING & CONGREGATE HOUSING	PrimaryActivities
Legal Domicile State	MN	LegalDomicileState
Total Income	872526	TotalIncome
EOY Assets	2585050	EOYAssets
Direct Controlling Entity NA	N/A	DirectControllingEntityNA