2011-11-11T08:20:50-06:00 2010-12-31 990 2010-01-01 341801637 LUTHERAN ORPHANS AND OLD FOLKS HOME SOCIETY AT WOLF CREEK INC LUTH 4198614990 2021 NORTH MCCORD ROAD TOLEDO OH 43615 MARY SHURTS 4198614990 2011-11-11 2011-11-11 2010 2016-03-07 17:11:31Z X REV STEPHEN BAUERLE 2021 NORTH MCCORD ROAD TOLEDO OH 43615 15125919 false X WWW.LHSOH.ORG X 1995 OH THE PRIMARY EXEMPT PURPOSE OF LUTHERAN ORPHANS' & OLD FOLKS' HOME SOCIETY AT WOLF CREEK IS TO PROVIDE LONG-TERM INTERMEDIATE CARE TO A MAXIMUM OF 135 RESIDENTS & 79 ASSISTED LIVING RESIDENTS. (SEE SCH O FOR ADDITIONAL INFO) LUTHERAN ORPHANS' AND OLD FOLKS' HOME SOCIETY AT WOLF CREEK, INC. IS A JOINT VENTURE OF LUTHERAN HOMES SOCIETY, INC. AND ST. LUKE'S HOSPITAL. AS THE MAJORITY PARTNER, LUTHERAN HOMES SOCIETY IS THE MANAGING AGENT FOR LUTHERAN VILLAGE AT WOLF CREEK. LUTHERAN HOMES SOCIETY, INC. PROMOTES AND FACILITATES THE CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES FOR WHICH IT HAS RECEIVED TAX EXEMPTION, BY PROVIDING LUTHERAN VILLAGE AT WOLF CREEK WITH BENEFITS AND SERVICES TO SUPPORT THE MINISTRY, INCLUDING BUT NOT LIMITED TO: PROVIDING EXECUTIVE MANAGEMENT IN TERMS OF SUPERVISION, STRATEGIC PLANNING, POLICY FORMULATION, AND ADVOCACY; ENGAGING IN ACTIVITIES INTENDED TO ASSIST LUTHERAN VILLAGE AT WOLF CREEK DIRECTLY OR INDIRECTLY IN PROMOTING THE GENERAL HEALTH AND W X 6 5 340 207 0 20637 8879 14406792 14972210 -2523 81122 138223 20348 14563129 15082559 0 0 6632529 6808223 0 0 7492885 8334234 14125414 15142457 437715 -59898 19493726 0 11135832 0 8357894 0 X THE PRIMARY EXEMPT PURPOSE OF LUTHERAN ORPHANS' & OLD FOLKS' HOME SOCIETY AT WOLF CREEK IS TO PROVIDE LONG-TERM INTERMEDIATE CARE TO A MAXIMUM OF 135 RESIDENTS & 79 ASSISTED LIVING RESIDENTS. (SEE SCH O FOR ADDITIONAL INFO) LUTHERAN ORPHANS' AND OLD FOLKS' HOME SOCIETY AT WOLF CREEK, INC. IS A JOINT VENTURE OF LUTHERAN HOMES SOCIETY, INC. AND ST. LUKE'S HOSPITAL. AS THE MAJORITY PARTNER, LUTHERAN HOMES SOCIETY IS THE MANAGING AGENT FOR LUTHERAN VILLAGE AT WOLF CREEK. LUTHERAN HOMES SOCIETY, INC. PROMOTES AND FACILITATES THE CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES FOR WHICH IT HAS RECEIVED TAX EXEMPTION, BY PROVIDING LUTHERAN VILLAGE AT WOLF CREEK WITH BENEFITS AND SERVICES TO SUPPORT THE MINISTRY, INCLUDING BUT NOT LIMITED TO: PROVIDING EXECUTIVE MANAGEMENT IN TERMS OF SUPERVISION, STRATEGIC PLANNING, POLICY FORMULATION, AND ADVOCACY; ENGAGING IN ACTIVITIES INTENDED TO ASSIST LUTHERAN VILLAGE AT WOLF CREEK DIRECTLY OR INDIRECTLY IN PROMOTING THE GENERAL HEALTH AND W false false 12339454 14876080 LUTHERAN ORPHANS' AND OLD FOLKS' HOME SOCIETY AT WOLF CREEK (LUTHERAN VILLAGE AT WOLF CREEK) IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES RESIDENTIAL CARE AND SUPPORTIVE SERVICES FOR THE ELDERLY. AS A FAITH-BASED PROVIDER OF SUCH SERVICES, LUTHERAN VILLAGE AT WOLF CREEK CONTINUES TO HONOR ITS MISSION TO EXTEND ITS SERVICES TO THE VULNERABLE OF OUR POPULATION, SPECIFICALLY ELDERLY. WE DEMONSTRATE BEHAVIORS REFLECTING OUR CORE VALUES OF FAITHFULNESS TO CHRIST, EQUALITY AND JUSTICE, WHOLENESS OF LIFE, INTEGRITY, QUALITY OF SERVICE, AND STEWARDSHIP OF RESOURCES. (SEE ADDITIONAL INFO ON SCHEDULE O) LUTHERAN ORPHANS' AND OLD FOLKS' HOME SOCIETY AT WOLF CREEK OVERVIEW SERVICES PROVIDED THROUGH THE SKILLED NURSING CARE CENTER INCLUDE 24-HOUR SKILLED NURSING CARE, INTENSIVE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, REHABILITATION AND RESTORATIVE PROGRAMMING, SPECIALIZED DIETARY PROGRAMMING, DIABETIC MANAGEMENT, DEMENTIA CARE AND PSYCHOLOGICAL SERVICES, PASTORAL CARE, PLANNED ACTIVITIES, LAUNDRY AND HOUSEKEEPING, HOSPICE AND RESPITE CARE, IN-HOUSE PODIATRY, VISION AND DENTAL SERVICES, PHARMACY SERVICES, SOCIAL SERVICES, AND RESIDENT ADVOCATE. ASSISTED LIVING RESIDENTS MAY CHOOSE FROM A WIDE RANGE OF SERVICES AND AMENITIES DEPENDING UPON THEIR SPECIFIC NEEDS. SERVICES INCLUDE THREE NUTRITIOUS MEALS EACH DAY, HOUSEKEEPING, LAUNDRY, MEDICATION MANAGEMENT, SPECIAL EVENTS TRANSPORTATION, PLANNED AND SUPERVISED ACTIVIES, ASSISTANCE WITH DAILY TASKS, THERAPY, AND OTHER SERVICES. IN 2010, LUTHERAN ORPHANS' AND OLD FOLKS' HOME SOCIETY AT WOLF CREEK (LUTHERAN VILLAGE AT WOLF CREEK) PROVIDED RESIDENTIAL AND SUPPORTIVE SERVICES TO THE ELDERLY FOR A TOTAL OF 75,746 RESIDENT DAYS. LUTHERAN VILLAGE AT WOLF CREEK PROVIDED 79,947 IN CHARITABLE CARE IN 2010 AND PROVIDED AN ADDITIONAL 1,125,304 IN COMMUNITY BENEFIT. THESE DOLLARS INCLUDE CHARITY CARE FOR THOSE WHO CANNOT PAY AND BELOW-COST REIMBURSEMENT FROM MEDICARE AND MEDICAID. LUTHERAN VILLAGE AT WOLF CREEK, AS PART OF THE MANY MINISTRIES OF LUTHERAN HOMES SOCIETY, HAS ALWAYS BEEN AN EXEMPLARY PROVIDER OF COMPASSIONATE, QUALITY CARE TO THOSE WE SERVE, BUT WE ARE ALSO COMMITTED TO IMPROVING AND CONTRIBUTING TO THE COMMUNITY IN WHICH WE LIVE AND WORK. IN ADDITION TO THE RESIDENTS AND CLIENTS SERVED DIRECTLY, A WIDE VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES CONTRIBUTE TO THE ACCOMPLISHMENT OF OUR TAX-EXEMPT PURPOSE. 12339454 true true false false false false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false true false false false true false true false false false false true 43 0 false 340 true false false false false false false X 6 5 false false true false false true true true true false true true true true true true true true true true false OH X X MARY SHURTS 4198614905 2021 NORTH MCCORD ROAD TOLEDO OH 43615 DAVID ROBERTS - LHS INC 0.00 X 0 197497 55483 BONNIE STEPANIAN 40.00 X 101000 0 18497 KENNETH MAUER 0.00 X X 0 0 0 DANIEL KUNOS 0.00 X X 0 0 0 JANET DORR 0.00 X X 0 0 0 REV DOUGLAS MEILANDER 0.00 X 0 0 0 DANIEL PERRY 0.00 X 0 0 0 MARY SHURTS - LHS INC 0.00 X 0 175000 25435 101000 372497 99415 1 false true false UNITED REHABILITATION 3949 SUNFOREST COURT SUITE 101 TOLEDO OH 43623 THERAPY SERVICE 1020440 MIDWEST CONTRACTING INC 1428 ALBON ROAD MAUMEE OH 43528 CONTRACTOR 778004 COMPLETE REFRIGERATION LLC 13336 BISHOP ROAD BOWLING GREEN OH 43402 CONTRACTOR 147440 PRELUDE SERVICES 3911 HARTZDALE DRIVE CAMP HILL PA 17011 IT SERVICES 110538 MED1CARE OF TOLEDO LLC 101 W SANDUSKY ST SUITE 300 FINDLAY OH 45840 NURSING SERVICE 102213 5 8879 8879 PRIVATE PAY 6116935 6116935 MEDICARE AND MEDICAID PAYMENT 6086914 6086914 MANAGED CARE 2225848 2225848 OTHER PAYOR SOURCES 505563 505563 APPLICATION AND CAMPUS FEES 36950 36950 14972210 84839 84839 6800 5966 834 834 834 33677 32267 5127 1410 -5127 -3717 -3717 MISCELLANEOUS INCOME 19514 19514 19514 15082559 14988007 85673 5572704 5281282 291422 161267 150868 10399 668742 622219 46523 405510 384234 21276 170456 170456 15711 15711 1474613 1455997 18616 28641 28641 71296 71296 445157 400641 44516 10042 8779 1263 7787 6350 1437 476310 428679 47631 1615646 1615646 1203094 1082785 120309 151598 136438 15160 DUES, LICENCES & SUBSCRIP 627510 595816 31694 RESIDENT CARE SUPPLIES 575041 575041 FOOD/DIETARY EXPENES 558278 558278 BAD DEBT EXPENSE 308207 308207 SUPPLIES AND EQUIPMENT 223021 165808 57213 371826 178032 193794 15142457 12339454 2803003 0 2358772 3153982 89513 9194421 1075403 3621635 19493726 0 1195803 9232238 707791 11135832 0 X 8329436 28458 8357894 0 19493726 0 -59898 -8297996 X false true true X false X 34785 35315 20637 8879 99616 13237625 13558860 13872116 14406792 14972210 70047603 13237625 13593645 13907431 14427429 14981089 70147219 70147219 79789 74083 48774 71649 84839 359134 79789 74083 48774 71649 84839 359134 246468 256809 196989 138223 19514 858003 13563882 13924537 14153194 14637301 15085442 71364356 0.98290 0.97920 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 15082559 15142457 -59898 131182 -3486719 -3355537 -3415435 15240330 131182 26589 157771 15082559 15082559 18655765 3513308 3513308 15142457 15142457 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN INTEREST - LHS FOUNDATION 26,589 UNREALIZED LOSS ON INTEREST RATE SWAP -13,308 ST LUKES NONCONTROLLING INTEREST -3,500,000 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN INTEREST - LHS FOUNDATION 26,589 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D UNREALIZED LOSS ON INTEREST RATE SWAP 13,308 ST LUKES NONCONTROLLING INTEREST 3,500,000 X X false true false false false false false false false DAVID ROBERTS - LHS INC 197008 489 48260 7223 252980 224612 MARY SHURTS - LHS INC 175000 15250 10185 200435 183012 SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 DAVID ROBERTS - LHS, INC. 0 40,380 0 MARY SHURTS - LHS, INC. 0 10,000 0 MARSHALL & MELHORN LLC BOARD PRESIDENT 131271 LEGAL FEES false NET ASSETS 2010-12-31 4942459 BOOK VALUE 311565719 LHS FAMILY & YOUTH SERVICES INC 2021 N MCCORD ROAD TOLEDO OH 43615 501(C)(3) false false false false ADDITIONAL INFORMATION SCHEDULE N EFFECTIVE AT MIDNIGHT ON DECEMBER 31 2010 THE NET ASSETS OF THIS CORPORATION ALONG WITH NINE OTHER RELATED CORPORATIONS MERGED INTO ONE CORPORATION LHS FAMILY YOUTH SERVICES INC EIN XXX-XX-XXXX EFFECTIVE JANUARY 1 2011 LHS FAMILY YOUTH SERVICES INC CHANGED ITS NAME TO LUTHERAN HOMES SOCIETY INC ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE PRIMARY EXEMPT PURPOSE OF LUTHERAN ORPHANS' & OLD FOLKS' HOME SOCIETY AT WOLF CREEK IS TO PROVIDE LONG-TERM INTERMEDIATE CARE TO A MAXIMUM OF 135 RESIDENTS & 79 ASSISTED LIVING RESIDENTS. (SEE SCH O FOR ADDITIONAL INFO) LUTHERAN ORPHANS' AND OLD FOLKS' HOME SOCIETY AT WOLF CREEK, INC. IS A JOINT VENTURE OF LUTHERAN HOMES SOCIETY, INC. AND ST. LUKE'S HOSPITAL. AS THE MAJORITY PARTNER, LUTHERAN HOMES SOCIETY IS THE MANAGING AGENT FOR LUTHERAN VILLAGE AT WOLF CREEK. LUTHERAN HOMES SOCIETY, INC. PROMOTES AND FACILITATES THE CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES FOR WHICH IT HAS RECEIVED TAX EXEMPTION, BY PROVIDING LUTHERAN VILLAGE AT WOLF CREEK WITH BENEFITS AND SERVICES TO SUPPORT THE MINISTRY, INCLUDING BUT NOT LIMITED TO: PROVIDING EXECUTIVE MANAGEMENT IN TERMS OF SUPERVISION, STRATEGIC PLANNING, POLICY FORMULATION, AND ADVOCACY; ENGAGING IN ACTIVITIES INTENDED TO ASSIST LUTHERAN VILLAGE AT WOLF CREEK DIRECTLY OR INDIRECTLY IN PROMOTING THE GENERAL HEALTH AND WELFARE OF THE COMMUNITY IN WHICH IT OPERATES; PROMOTING MORE EFFICIENT UTILIZATION OF RESOURCES THROUGH THE EXERCISE OF PURCHASING POWER, CONSTRUCTION SERVICES, THE EFFICIENT DEPLOYMENT OF MANPOWER AND EQUIPMENT, AND THE COORDINATION AND PROVISION OF TRAINING, INSTRUCTION, OR CONTINUING EDUCATION TO PERSONS EMPLOYED BY LUTHERAN VILLAGE AT WOLF CREEK; PROVIDING PASTORAL CARE, FISCAL, HUMAN RESOURCE, AND CHURCH AND PUBLIC RELATIONS SERVICES, FOCUSING RESOURCES TO ASSURE THE MISSION, EFFECTIVELY MANAGING CARE, IMPROVING CLINICAL OUTCOMES, AND REDUCING OPERATING COSTS. OUR MISSION: LUTHERAN VILLAGE AT WOLF CREEK IS DEDICATED TO SERVE THOSE OF RETIREMENT AGE AND TO PROVIDE THE HIGHEST QUALITY LIFESTYLE AND HEALTH CARE IN KEEPING WITH OUR TRADITIONAL CHRISTIAN PRINCIPLES, BELIEFS AND VALUES. OUR VISION: WE WILL BE A NETWORK OF DEDICATED, GIFTED, AND CARING PEOPLE, PROVIDING SERVICES AND FACILITIES OF THE HIGHEST QUALITY POSSIBLE. OUR CORE VALUES: FAITHFULNESS TO CHRIST: AS PART OF THE CHURCH, WE PERFORMOUR WORK IN RESPONSE TO JESUS CHRIST AND AS AN EXTENSION OF HIS MINISTRY. EQUALITY AND JUSTICE: WE RECOGNIZE THE EQUALITY OF ALL PERSONS IN OUR OFFERING OF SERVICES AND THE OPPORTUNITY FOR SERVICES, ADVOCATING JUSTICE AND SEEKING TO DEVELOP AND BALANCE ALL RESOURCES AT OUR DISPOSAL TO SERVE VULNERABLE PERSONS WITH MORE INTENSE NEEDS. WHOLENESS OF LIFE: WE RECOGNIZE AND VALUE THE LIFE AND INHERENT WORTH OF EACH PERSON, HELPING INDIVIDUALS EXPERIENCE DIGNITY AND THE FULLEST LEVEL OF HIS OR HER PHYSICAL, MENTAL, EMOTIONAL, SPIRITUAL, AND VOCATIONAL ABILITY. INTEGRITY: WE VALUE AND DEMONSTRATE HONESTY, INTEGRITY, FAIRNESS, AND TRUSTWORTHINESS IN ALL OUR RELATIONSHIPS. QUALITY OF SERVICE: WE SEEK TO DELIVER SERVICES OF THE HIGHEST QUALITY POSSIBLE BY DEMONSTRATING COMPETENCE, CONTINUOUS IMPROVEMENT, INNOVATION, AND CREATIVITY. STEWARDSHIP OF RESOURCES: WE EXERCISE FAITHFUL STEWARDSHIP OF OUR FINANCIAL RESOURCES AND PHYSICAL ASSETS, AND ARE RESPONSIBLE AND ACCOUNTABLE FOR THEIR PROPER DEPLOYMENT IN THE WORK OF OUR MINISTRY. FIRST ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A LUTHERAN ORPHANS' AND OLD FOLKS' HOME SOCIETY AT WOLF CREEK OVERVIEW SERVICES PROVIDED THROUGH THE SKILLED NURSING CARE CENTER INCLUDE 24-HOUR SKILLED NURSING CARE, INTENSIVE PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, REHABILITATION AND RESTORATIVE PROGRAMMING, SPECIALIZED DIETARY PROGRAMMING, DIABETIC MANAGEMENT, DEMENTIA CARE AND PSYCHOLOGICAL SERVICES, PASTORAL CARE, PLANNED ACTIVITIES, LAUNDRY AND HOUSEKEEPING, HOSPICE AND RESPITE CARE, IN-HOUSE PODIATRY, VISION AND DENTAL SERVICES, PHARMACY SERVICES, SOCIAL SERVICES, AND RESIDENT ADVOCATE. ASSISTED LIVING RESIDENTS MAY CHOOSE FROM A WIDE RANGE OF SERVICES AND AMENITIES DEPENDING UPON THEIR SPECIFIC NEEDS. SERVICES INCLUDE THREE NUTRITIOUS MEALS EACH DAY, HOUSEKEEPING, LAUNDRY, MEDICATION MANAGEMENT, SPECIAL EVENTS TRANSPORTATION, PLANNED AND SUPERVISED ACTIVIES, ASSISTANCE WITH DAILY TASKS, THERAPY, AND OTHER SERVICES. IN 2010, LUTHERAN ORPHANS' AND OLD FOLKS' HOME SOCIETY AT WOLF CREEK (LUTHERAN VILLAGE AT WOLF CREEK) PROVIDED RESIDENTIAL AND SUPPORTIVE SERVICES TO THE ELDERLY FOR A TOTAL OF 75,746 RESIDENT DAYS. LUTHERAN VILLAGE AT WOLF CREEK PROVIDED 79,947 IN CHARITABLE CARE IN 2010 AND PROVIDED AN ADDITIONAL 1,125,304 IN COMMUNITY BENEFIT. THESE DOLLARS INCLUDE CHARITY CARE FOR THOSE WHO CANNOT PAY AND BELOW-COST REIMBURSEMENT FROM MEDICARE AND MEDICAID. LUTHERAN VILLAGE AT WOLF CREEK, AS PART OF THE MANY MINISTRIES OF LUTHERAN HOMES SOCIETY, HAS ALWAYS BEEN AN EXEMPLARY PROVIDER OF COMPASSIONATE, QUALITY CARE TO THOSE WE SERVE, BUT WE ARE ALSO COMMITTED TO IMPROVING AND CONTRIBUTING TO THE COMMUNITY IN WHICH WE LIVE AND WORK. IN ADDITION TO THE RESIDENTS AND CLIENTS SERVED DIRECTLY, A WIDE VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES CONTRIBUTE TO THE ACCOMPLISHMENT OF OUR TAX-EXEMPT PURPOSE. SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PAGE 6, PART VI, LINE 4 AT THE DECEMBER 2010 BOARD MEETING, THIS CORPORATION, ALONG WITH NINE OTHER RELATED CORPORATIONS, MERGED INTO ONE CORPORATION (LHS FAMILY & YOUTH SERVICES, INC. - EIN 31-1565719). THIS MERGER BECAME EFFECTIVE AT MIDNIGHT ON DECEMBER 31, 2010. EFFECTIVE JANUARY 1, 2011, LHS FAMILY & YOUTH SERVICES, INC. CHANGED ITS NAME TO LUTHERAN HOMES SOCIETY, INC. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE PARENT BOARD OF LUTHERAN HOMES SOCIETY, INC. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B PARENT BOARD OF LUTHERAN HOMES SOCIETY, INC APPROVES FINANCING ARRANGEMENTS AND CERTAIN POLICIES. POLICIES AND PROCEDURES GOVERNING CHAPTERS FORM 990, PAGE 6, PART VI, LINE 10B THIS ORGANIZATION IS AFFILIATED WITH OTHER RELATED ORGANIZATIONS (LUTHERAN HOUSING SERVICES 9, INC AND CREEKSIDE CONDOMINIUM OWNER'S ASSOCIATION). THESE AFFILIATED ORGANIZATIONS ARE UNDER CONTROL OF THE SAME BOARD OF LOOFHS @ WOLF CREEK AND FOLLOW THE SAME POLICIES AND PROCEDURES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER OF THE BOARD DOES A THROUGH REVIEW OF THE 990S. DUE TO THE EXCESSIVE NUMBER (26) OF 990S FILED AND PREPARED BY THE PARENT COMPANY (LUTHERAN HOMES SOCIETY, INC), ONCE THE 990S ARE COMPLETE AND FILED, THE BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW UPON THEIR REQUEST. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED THRU THE ACCOUNTS PAYABLE PROCESS AS WELL AS OUR INTERNAL AUDIT PROGRAM. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A BONNIE STEPANIAN IS A TOP OFFICIAL OF THIS ORGANIZATION. HER COMPENSATION IS PAID BY LOOFHS @ WOLF CREEK AND THEN A PORTION IS ALLOCATED TO LUTHERAN HOUSING SERVICES 9, INC AND CREEKSIDE CONDOMINIUM OWNER'S ASSOCIATION (BOTH RELATED ORGANIZATIONS). HER COMPENSATION IS DETERMINED USING WAGE INFORMATION OF COMPARATIVE INDUSTRIES. HER COMPENSATION IS APPROVED BY THE BOARD OF LOOFHS @ WOLF CREEK. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO KEY EMPLOYEES PAID BY THIS ORGANIZATION. THE KEY EMPLOYEES ARE PAID BY THE PARENT COMPANY, LUTHERAN HOMES SOCIETY, INC. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE UPON REQUEST. LUTHERAN HOMES SOCIETY INC 2021 NORTH MCCORD ROAD TOLEDO OH 43615 311515773 PAR CORP OH 501C3 9 YES false LHS FOUNDATION INC 2021 NORTH MCCORD ROAD TOLEDO OH 43615 341678593 FUND CORP OH 501C3 11D NO false LUTHERAN HOUSING SERVICES 9 INC 2021 NORTH MCCORD ROAD TOLEDO OH 43615 341801635 SR LIVING OH 501C3 9 NO false CREEKSIDE CONDOMINIUM OWNER'S ASSOC 2021 NORTH MCCORD ROAD TOLEDO OH 43615 341878025 SR LIVING OH 501C6 NO false LHS FAMILY & YOUTH SERVICES INC 2021 NORTH MCCORD ROAD TOLEDO OH 43615 311565719 YTH SERV OH 501C3 9 NO false false true true false false false false false false false false true false true false true true false LHS FOUNDATION INC C 8879 LUTHERAN HOMES SOCIETY INC L 1552757 MANAGEMENT FEES LUTHERAN HOUSING SERVICES 9 INC N 27949 LUTHERAN HOUSING SERVICES 9 INC P 6417 LUTHERAN HOUSING SERVICES 9 INC B 11177 CREEKSIDE CONDOMINIUM OWNER'S ASSOC N 153391 CREEKSIDE CONDOMINIUM OWNER'S ASSOC P 6326 CREELSIDE CONDOMINIUM OWNER'S ASSOC B 51712 LHS FAMILY & YOUTH SERVICES INC Q 4942459 NET ASSET BOOK VALUE LHS FOUNDATION INC C 8879 LUTHERAN HOMES SOCIETY INC L 1552757 MANAGEMENT FEES LUTHERAN HOUSING SERVICES 9 INC N 27949 LUTHERAN HOUSING SERVICES 9 INC P 6417 LUTHERAN HOUSING SERVICES 9 INC B 11177 CREEKSIDE CONDOMINIUM OWNER'S ASSOC N 153391 CREEKSIDE CONDOMINIUM OWNER'S ASSOC P 6326 CREELSIDE CONDOMINIUM OWNER'S ASSOC B 51712 LHS FAMILY & YOUTH SERVICES INC Q 4942459 NET ASSET BOOK VALUE