Niagara Lutheran Health Systems Inc
- Assets
- $21.9m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 33
- Location
- Lancaster, NY
- Founding
- 09/1997
- Data as of
- 12/2021
- EIN
- 16-1501206
Organization Overview
Niagara Lutheran Health Systems Inc is located in Lancaster, NY. The organization was established in 1997. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Niagara Lutheran Health Systems Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Niagara Lutheran Health Systems Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Niagara Lutheran Health Systems Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE FOR THE PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS OF THE INDIVIDUALS WE SERVE, IN A CHRISTIAN ENVIRONMENT. THE ORGANIZATION PROVIDES A CENTRALIZED ADMINISTRATIVE AND FINANCIAL SERVICE TO RELATED NOT-FOR-PROFIT PARTIES AT A COST EFFICIENT AMOUNT. ITS PURPOSE IS TO COORDINATE AND PROMOTE SERVICES FOR THE ELDERLY. THE RELATED PARTIES INCLUDE A SKILLED NURSING FACILITY, TWO ASSISTED LIVING FACILITIES, AN INDEPENDENT HOUSING FACILITY FOR THE ELDERLY, OUTPATIENT THERAPY AND A FOUNDATION THAT SUPPORTS OUR OVERALL MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR MISSION IS TO PROVIDE FOR THE PHYSICAL, SOCIAL AND SPIRITUAL NEEDS OF THE INDIVIDUALS WE SERVE, IN A CHRISTIAN ENVIRONMENT. THE ORGANIZATION PROVIDES A CENTRALIZED ADMINISTRATIVE AND FINANCIAL SERVICE TO NOT-FOR-PROFIT RELATED PARTIES AT A COST EFFICIENT AMOUNT. ITS PURPOSE IS TO COORDINATE AND PROMOTE SERVICES FOR THE ELDERLY. THE RELATED PARTIES INCLUDES TWO SKILLED NURSING FACILITIES, TWO ASSISTED LIVING FACILITIES, AN INDEPENDENT HOUSING FOR THE ELDERLY, OUTPATIENT THERAPY AND A FOUNDATION THAT SUPPORTS THE OVERALL MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mrs Laurie Jankowski Chief Financial Officer-Retired 11/1/22 | Officer | 7.5 | $419,354 |
Christopher E Koenig President/ceo And Board Member | OfficerTrustee | 7.5 | $339,396 |
Steven Chizuk Chief Financial Officer-Effective 11/1/2022 | Officer | 7.5 | $60,552 |
Rev Paul R Mertzlufft Board Chairman | OfficerTrustee | 0.5 | $0 |
Rev Carol Lankes Board Vice Chair | OfficerTrustee | 0.5 | $0 |
Mr Michael A Sheehan Board Treasurer | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Martin Group Advertising | 12/30/20 | $448,684 |
R And P Oak Hill Construction | 12/30/20 | $241,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $201,512 |
| Government grants | $384,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $585,909 |
| Total Program Service Revenue | $3,622,047 |
| Investment income | $227 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $70,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,282,422 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $747,960 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,463,637 |
| Pension plan accruals and contributions | $38,466 |
| Other employee benefits | $272,749 |
| Payroll taxes | $135,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,514 |
| Fees for services: Accounting | $53,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | -$34,997 |
| Advertising and promotion | $397,284 |
| Office expenses | $95,864 |
| Information technology | $109,595 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,220 |
| Interest | $50,797 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $223,990 |
| Insurance | $53,053 |
| All other expenses | $2,428 |
| Total functional expenses | $3,851,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,184,223 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $95,768 |
| Net Land, buildings, and equipment | $5,001,126 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,650,896 |
| Total assets | $21,932,013 |
| Accounts payable and accrued expenses | $1,938,837 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,370,819 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,309,656 |
| Net assets without donor restrictions | $17,482,104 |
| Net assets with donor restrictions | $1,140,253 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,932,013 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Niagara Lutheran Health Systems Inc has recieved totaling $206,512.
| Awarding Organization | Amount |
|---|---|
Niagara Lutheran Home Foundation Inc Lancaster, NY PURPOSE: The purpose of this contribution was for the Child Daycare and Wellness Center and for the Lineage Group Collaboration. | $201,512 |
Peter & Elizabeth C Tower Foundation Tr Getzville, NY PURPOSE: CHARITABLE | $5,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Schenectady Family Health Services Inc Schenectady, NY | $19,045,497 | $22,478,656 |
Service Employees International Union Harrisburg, PA | $14,538,345 | $18,771,689 |
Clifford W Beers Guidance Clinic Incorporated New Haven, CT | $9,137,010 | $18,265,945 |
Bob Woodruff Family Foundation Inc New York, NY | $14,267,455 | $13,208,242 |
Hospice & Palliative Care Buffalo Inc Cheektowaga, NY | $16,859,718 | $13,710,188 |
Independence Care System Inc Brooklyn, NY | $10,653,055 | $18,543,015 |
Monmouth Medical Center Faculty Practice Plan Inc Oceanport, NJ | $1,624,084 | $5,288,901 |
Service Employees International Union Hartford, CT | $21,649,035 | $16,938,166 |
Bridging Access To Care Inc Brooklyn, NY | $3,861,592 | $15,321,105 |
Committee Of Interns & Residents Long Island City, NY | $15,857,435 | $14,995,112 |
Central Jersey Family Health Consortium Inc North Brunswick, NJ | $3,919,804 | $12,746,145 |
Clara Martin Center Inc Randolph, VT | $9,599,904 | $14,620,066 |