2011-02-09T08:46:32-06:00 2010-09-30 LarsonAllen LLP 101 N Tryon Street Suite 1000 Charlotte NC 28246 990 2009-10-01 570327887 LUTHERAN HOMES OF SOUTH CAROLINA INC LUTH 8037495110 300 MINISTRY DRIVE IRMO SC 29063 Parke B Horton 8037495110 2011-02-08 1 7049985200 2009 2016-02-24 21:20:13Z Thomas E Brown Jr 300 MINISTRY DRIVE IRMO SC 29063 67757178 0 X WWW.LUTHERANHOMESSC.ORG X 1924 SC PROMOTE THE WELL-BEING OF OLDER ADULTS BY PROVIDING RESIDENTIAL, HEALTH CARE AND HOSPICE SERVICES. 16 16 1565 60 -771 -771 1773475 2139191 57767194 60280193 241217 214176 4580754 4977011 64362640 67610571 0 0 32114621 32427714 0 0 31458917 32845613 63573538 65273327 789102 2337244 124078565 126849049 138179763 138549299 -14101198 -11700250 LHSC operates as a ministry of the SC Synod of the Evangelical Lutheran Church in America. Mission: Believing in the presence of God, the value of human life and the dignity of the individual, the mission of Lutheran Homes of South Carolina, as a ministry of the church, is to promote the well-being of older adults by providing residential, health care and hospice services. 0 0 51808855 51859512 Continuing Care Retirement CommunityLutheran Homes served 1,755 residents by providing 219 active lifestyle homes, duplexes and apartments, 141 independent living rental apartments, 248 assisted-living units, 98 assisted-living memory support units, 14 skilled nursing memory support beds and 306 skilled nursing beds. A grant program with it's affiliated Foundation subsidizes 40 residents who were unable to pay full charges or qualify for government assistance. LUTHERAN HOMES OF SOUTH CAROLINA, INC. HAS A RESIDENTIAL COMMUNITY IN AIKEN.heritage at lowman, CCRCBENZIE T. RICE HOME, CCRCFRANKE AT SEASIDE, ccrcROSECREST, CCRC 6677220 6777516 HospiceLutheran Homes provided care for approximately 350 terminally ill patients and over 1,200 family members and caregivers. 1710513 1697781 Home ServicesLutheran Homes provided in-home supportive services for 400 individuals and their families. 60196588 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 98 0 1565 1 1 1 0 0 0 0 0 0 0 0 16 16 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 SC X X Parke B Horton CFO 8037495110 300 MINISTRY DRIVE IRMO SC 29063 Charles Kirby 1.00 X 0 0 0 Rev Robert Byrne 1.00 X 0 0 0 Ben Albrecht 1.00 X 0 0 0 Luther Boliek 1.00 X 0 0 0 Rev Lane Bembenek 1.00 X 0 0 0 Lib Carswell 1.00 X 0 0 0 Jewell Eanes 1.00 X 0 0 0 Joseph Epting 1.00 X 0 0 0 Katharine Gibb 1.00 X 0 0 0 William Gilbert 1.00 X 0 0 0 Ginny Hultquist 1.00 X 0 0 0 Richard Moose 1.00 X 0 0 0 Richard Orvin 1.00 X 0 0 0 Betty Park 1.00 X 0 0 0 Bob Sohl 1.00 X 0 0 0 Rev Hermon Yoos 1.00 X 0 0 0 Dr Thomas E Brown Jr 45.00 X 235814 0 9437 Parke B Horton 45.00 X 188968 0 11351 Melissa Yetter 45.00 X 109438 0 0 rev robert g coon 45.00 X 112566 0 7143 Stephen Minskey 40.00 X 119106 0 0 765892 0 27931 5 0 1 0 Functional Pathways 317 Ebenezer Road 7 Knoxville TN 37923 Therapy Services 2410613 castlekeepers 2030 harley street charleston SC 29415 Housekeeping services 431048 Landscape Concepts PO Box 924 IRMO SC 29063 Grounds maintenance 113080 3 1506753 632438 2139191 Program Revenue 623000 56290398 56290398 Amortization Revenue 623000 3989795 3989795 60280193 214176 214176 54616 119528 26308 120299 28308 -771 27537 -771 28308 Management Fee 541610 4386924 4386924 562550 562550 4949474 67610571 64667117 -771 805034 424782 424782 26128934 23464989 2663945 57272 2578 54694 3734303 3459061 275242 2082423 1879159 203264 4383925 4383925 169669 169669 106028 106028 4155068 3899978 255090 453115 399632 53483 894197 667961 226236 418751 34845 383906 3439620 3403431 36189 543941 446617 97324 4125 877 3248 4779406 4576466 202940 4575346 4293181 282165 339646 316896 22750 Program Supplies 2768274 2768274 Food Supplies 2528135 2528135 Building, Equipment, Gr 1554506 1554506 Room and Board Expense 989758 989758 Beautician Expense 293696 293696 448407 407841 40566 65273327 60196588 5076739 0 941199 1215061 1721106 1087852 2537120 2674122 194128 190469 690363 783697 153941795 45385441 105265879 108556354 9956151 9925760 138615 145097 2634004 2270637 124078565 126849049 7933411 6641457 40554089 43741964 83724512 81562057 5208113 6008837 759638 594984 138179763 138549299 X -14101198 -11700250 -14101198 -11700250 124078565 126849049 X 0 1 1 X 0 X 1378410 2228906 1534730 1193786 2139191 8475023 51362225 55778615 56397893 57767194 60280193 281586120 52740635 58007521 57932623 58960980 62419384 290061143 0 0 0 290061143 461908 830430 417627 241217 214176 2165358 461908 830430 417627 241217 214176 2165358 3642374 1843835 4463174 4698623 4977011 19625017 56844917 60681786 62813424 63900820 67610571 311851518 0.93010 0.93110 0.00690 0.00820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3497275 3497275 114715178 37669916 77045262 0 24074926 7715525 16359401 11654416 11654416 108556354 Funds held for residents 37905 Asset retirement obligation 202864 THIRD PARTY PAYABLES 260215 due to affiliate 94000 594984 X X X X X 0 1 0 0 0 0 0 0 0 Dr Thomas E Brown Jr 235814 0 0 0 0 0 9437 0 0 0 245251 0 0 0 Parke B Horton 188968 0 0 0 0 0 11351 0 0 0 200319 0 35335 0 Part I, Line 4a pARKE B. hORTON RECEIVED $35,335 FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN DURING THE YEAR. rEV. ROBERT G. COON RECEIVED $2,804 FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN DURING THE YEAR. lutheran homes of south carolina inc 570327887 837033AJ0 2007-07-12 43082510 refinancing and renovations 1 0 lutheran homes of south carolina inc 570327887 837033FA2 1998-10-10 47088033 refund prior bond and pay issuance costs 0 0 43082510 3135317 37330399 861650 1755144 2009 1 1 1 1 47088033 3124523 43021749 941761 1998 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 Form 990, Part VI, Section A, line 7a eight members are appointed by incumbent Board. Eight members are appointed by the SC Synod in which the Bishop of the SC Synod is voting member. Form 990, Part VI, Section B, line 11 The Board Finance Committee reviews the form 990 prior to filing and the full Board is provided a copy. Form 990, Part VI, Section B, line 12c All officers, key employees and trustees complete a conflict of interest disclosure form annually. Trustees do not vote in matters where a conflict exists. Form 990, Part VI, Section B, line 15 For the CEO, compensation is based on an external compensation consultant's report and the compensation committee of Board reviews and recommends the salary of the CEO to the full Board for approval. For other officers or key employees, the CEO determines the compensation using the external compensation consultant's report. This process was last performed in 2009. Form 990, Part VI, Section C, line 19 The financial statements are available upon request. Part XI, Line 2c: The process has not changed from the prior year. lutheran homes of south carolina foundation inc 300 ministry drive irmo SC 29063 570342978 support lhsc SC 501(c)(3) 509(a)(3) N/A LUTHERAN SERVICES INC 300 ministry drive irmo SC 29063 570927309 rental management SC N/A C 1.00000 0 0 1 0 1 0 0 0 0 0 1 1 1 1 0 1 0 0 lutheran homes of south carolina foundation inc C 1506753 lutheran homes of south carolina foundation inc N 417229