LUTHERAN COMMUNITY HOME INC

EIN: 351133185 501(c)(3) Human Services

SEYMOUR, IN

Total Revenue
$12,398,615
Total Expenses
$11,645,071
Total Assets
$22,709,070
Net Assets
$15,407,150
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
IN
Principal Officer
KARYN FLEETWOOD
Phone
8125225927
Tax Period
2024-01-01 to 2024-12-31

LUTHERAN COMMUNITY HOME INC, founded in 1959, is a mid-sized nonprofit in the Human Services sector that reported $12.4M in total revenue in fiscal year 2024. Expenses of $11.6M left a modest 6% surplus.

Mission

TO PROVIDE NURSING HOME CARE AND RESIDENTIAL HOUSING FOR THE ELDERLY RESIDENTS OF THE COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,208
Program Service Revenue $12,283,559
Investment Income $99,848
Other Revenue $0
TOTAL REVENUE $12,398,615

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,615,978
Fundraising Expenses $0
Program Expenses $10,747,111
Other Expenses $4,029,093
TOTAL EXPENSES $11,645,071

Year-over-Year Comparison

2024 2023 Change
Revenue $12,398,615 $11,995,018 +0.0%
Expenses $11,645,071 $11,482,790 +0.0%
Net Income $753,544 $512,228 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
243
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$362,144
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN ROTHERT MEMBER 1.00
Director
$0 $0 $0
GARY MEYER MEMBER 1.00
Director
$0 $0 $0
HENRY WISCHMEIER MEMBER 1.00
Director
$0 $0 $0
JOHN NOLTING MEMBER 1.00
Director
$0 $0 $0
PASTOR JUNG MEMBER 1.00
Director
$0 $0 $0
PRISCILLA WISCHMEIER MEMBER 1.00
Director
$0 $0 $0
ROGER POLLERT MEMBER 1.00
Director
$0 $0 $0
ROGER WISCHMEIER MEMBER 1.00
Director
$0 $0 $0
LOUIS VOELKER PRESIDENT 1.00
Officer Director
$0 $0 $0
MAX POLLERT VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
GALEN KRUMME TREASURER 1.00
Officer Director
$0 $0 $0
SUSAN SCHNITKER SECRETARY 1.00
Officer Director
$0 $0 $0
KARYN FLEETWOOD ADMINISTRATOR 40.00
Officer
$187,591 $20,520 $208,111
ANITA CARTER CONTROLLER 40.00
Officer
$148,033 $6,000 $154,033
VICTORIA BOLES NURSE 40.00
Highest
$102,778 $0 $102,778
ALISHA NICHOLS NURSE 40.00
Highest
$123,176 $8,967 $132,143
LENA WILLIAMS NURSE 40.00
Highest
$100,581 $8,046 $108,627
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $12,398,615 $11,645,071 $22,709,070 $753,544
2023 $11,995,018 $11,482,790 $22,947,640 $512,228
2022 $11,675,278 $11,658,769 $23,654,664 $16,509
2021 $14,004,047 $11,312,086 $23,565,619 $2,691,961
2020 $12,744,956 $11,795,403 $20,780,008 $949,553
2019 $9,221,129 $8,267,303 $14,701,285 $953,826
2018 $8,888,819 $8,142,707 $14,234,677 $746,112
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