Luthercare
- Assets
- $103.1m
- Revenue
- $50.6m
- Investments
- $0.0
- Employees
- 646
- Location
- Lititz, PA
- Founding
- 04/1950
- Data as of
- 12/2021
- EIN
- 23-1365374
Organization Overview
Luthercare is located in Lititz, PA. The organization was established in 1950. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Luthercare employed 646 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Luthercare 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, Luthercare generated $50.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $52.2m during the year ending 12/2021. While expenses have increased by 0.7% 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
LUTHERCARE SERVES SENIORS' HOUSING/HEALTH NEEDS AND FAMILIES' CHILD CARE/EARLY LEARNING NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LUTHERCARE PROVIDES LONG-TERM CARE AND SHORT-TERM REHABILITATION ALONG WITH OCCUPATIONAL, SPEECH AND PHYSICAL THERAPY IN OUR HEALTH CARE CENTERS LOCATED IN LITITZ AND LEBANON, PENNSYLVANIA. MEMORY SUPPORT SERVICES ARE PROVIDED IN A SPECIALIZED CARE UNIT. AN INNOVATIVE APPROACH AND PHILOSOPHY IS EMBRACED, WITH A FOCUS ON THE OVERALL WELLNESS OF THE INDIVIDUAL - PHYSICAL, PSYCHOLOGICAL AND SPIRITUAL. STRONG SUPPORT IS PROVIDED BY VOLUNTEERS, APPROXIMATELY 362 INDIVIDUALS IN 2021 WHO DONATED 10,327 HOURS, EXTENDING COMPASSION AND CARING BEYOND THE LIMITATIONS OF STAFF CAPACITY. IN 2021, LUTHERCARE PROVIDED SKILLED NURSING CARE SERVICES FOR APPROXIMATELY 160 OLDER ADULTS, FOR A TOTAL OF 58,857 CENSUS DAYS AND AN AVERAGE 76.42% OCCUPANCY RATE.
LUTHERCARE'S SENIOR LIVING COMMUNITIES OFFER AN INDEPENDENT LIVING EXPERIENCE TO OLDER ADULTS, ENRICHED WITH OPPORTUNITIES TO ENGAGE IN MANY SOCIAL AND LEARNING ACTIVITIES ON AND OFF CAMPUS. EXTENSIVE RENOVATIONS HAVE TAKEN PLACE AT BOTH LUTHERCARE INDEPENDENT LIVING CAMPUSES OVER THE PAST SEVERAL YEARS WHICH HAVE TRANSFORMED THE RESIDENT EXPERIENCE. APPROXIMATELY 573 OLDER ADULTS WERE PART OF THE INDEPENDENT LIVING PROGRAM IN 2021, FOR A TOTAL OF 209,201 CENSUS DAYS AND AN AVERAGE OF 92.13% OCCUPANCY RATE. IN ADDITION, VALUABLE SUPPORT IS OFFERED THROUGH OCCUPATIONAL, SPEECH AND PHYSICAL THERAPY, AND PERSONAL CARE SERVICES INCLUDING ASSISTANCE WITH DAILY LIVING ACTIVITIES AND SPECIALIZED MEMORY SUPPORT IS ALSO OFFERED. PERSONAL CARE WAS PROVIDED TO APPROXIMATELY 114 INDIVIDUALS IN 2021, FOR 41,742 CENSUS DAYS AND AN AVERAGE 85.40% OCCUPANCY RATE.
LUTHERCARE IS DEEPLY COMMITTED TO SUPPORTING CHILDREN AND FAMILIES IN A VARIETY OF WAYS. WE OFFER CHILD CARE AND EARLY LEARNING OPPORTUNITIES THROUGH THREE CHILD CARE CENTERS IN LANCASTER AND LEBANON COUNTIES. INFANTS AND CHILDREN THROUGH AGE 12 WERE SERVED BY OUR PROGRAMS IN 2021. SUPPORT WAS PROVIDED THROUGH PUBLIC FUNDING, PRIVATE PAYMENT AND SCHOLARSHIP SUBSIDY. WE ALSO OPERATE A MENTORING PROGRAM FOR HOME CHILD CARE PROVIDERS.
LUTHERCARE PROVIDES SERVICES TO RESIDENTS WHO MEET CERTAIN CRITERIA AT AMOUNTS LESS THAN ITS COST OF PROVIDING CARE. LUTHERCARE MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF BENEVOLENT CARE IT PROVIDES. THE COSTS ASSOCIATED WITH THE BENEVOLENT CARE SERVICES PROVIDED TO RESIDENTS INCLUDE BOTH DIRECT COSTS AND ESTIMATED INDIRECT COSTS, AS CALCULATED BY MANAGEMENT. THE LEVEL OF BENEVOLENT CARE PROVIDED BY LUTHERCARE, WHICH REPRESENTS THE DIFFERENCE BETWEEN THE ESTIMATED COST OF PROVIDING CARE AND THE PAYMENTS RECEIVED FOR SERVICES RENDERED, WAS APPROXIMATELY $1,210,000 IN 2021 AND $1,211,000 IN 2020.IN ADDITION, LUTHERCARE PROVIDED SERVICES TO CHILDREN IN ITS CHILD CARE FACILITIES AND RECOGNIZED FORGONE CHARGES OF APPROXIMATELY $65,000 IN 2021 AND $117,000 IN 2020. THE FORGONE CHARGES APPROXIMATE THE COST OF SERVICES PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl Mcaloose President & CEO | Officer | 40 | $345,824 |
Marissa Picchini Cfo/treasurer | Officer | 40 | $250,434 |
Matthew C Oathout Sr. Vp, Operations | Officer | 40 | $230,340 |
Blake S Daub Sr. Vp, Human Resources | Officer | 40 | $222,263 |
Kristen O'leary Sr. VP Marketing & Development | Officer | 40 | $194,561 |
Craig Shelly Executive Director | 40 | $136,753 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Penway Construction Construction Svc. | 12/30/21 | $2,563,578 |
Automatic Data Processing Data Processing | 12/30/21 | $561,905 |
Healthpro Therapy Services Llc Therapy Rehab Svc. | 12/30/21 | $2,126,790 |
Clarity Labs Lab Services | 12/30/21 | $508,321 |
Morrision Living Dining Mgmt | 12/30/21 | $5,910,296 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $113,714 |
| Membership dues | $0 |
| Fundraising events | $51,943 |
| Related organizations | $0 |
| Government grants | $2,583,277 |
| All other contributions, gifts, grants, and similar amounts not included above | $621,289 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,370,223 |
| Total Program Service Revenue | $43,000,752 |
| Investment income | $1,441,040 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$32,706 |
| Net Gain/Loss on Asset Sales | $2,068,564 |
| Net Income from Fundraising Events | -$2,718 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $22,519 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $50,559,126 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,963 |
| Grants and other assistance to domestic individuals. | $10,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,427,286 |
| Compensation of current officers, directors, key employees. | $1,427,286 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,273,780 |
| Pension plan accruals and contributions | $596,762 |
| Other employee benefits | $2,116,508 |
| Payroll taxes | $1,579,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $59,958 |
| Fees for services: Accounting | $92,449 |
| Fees for services: Lobbying | $4,325 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $375 |
| Fees for services: Other | $11,507,763 |
| Advertising and promotion | $218,368 |
| Office expenses | $1,176,108 |
| Information technology | $110,041 |
| Royalties | $0 |
| Occupancy | $4,874,956 |
| Travel | $27,516 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $85,166 |
| Interest | $11,946 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,142,153 |
| Insurance | $406,922 |
| All other expenses | $616,472 |
| Total functional expenses | $52,174,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,586 |
| Savings and temporary cash investments | $5,094,155 |
| Pledges and grants receivable | $120,973 |
| Accounts receivable, net | $2,223,743 |
| 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 | $2,110,918 |
| Net Land, buildings, and equipment | $60,862,812 |
| Investments—publicly traded securities | $28,919,959 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,759,077 |
| Total assets | $103,108,223 |
| Accounts payable and accrued expenses | $5,428,549 |
| Grants payable | $0 |
| Deferred revenue | $25,631,122 |
| Tax-exempt bond liabilities | $42,941,718 |
| Escrow or custodial account liability | $15,017,502 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,185,000 |
| Unsecured mortgages and notes payable | $4,686,370 |
| Other liabilities | $2,263,542 |
| Total liabilities | $97,153,803 |
| Net assets without donor restrictions | $1,177,033 |
| Net assets with donor restrictions | $4,777,387 |
| 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 | $103,108,223 |
Grants Awarded
Over the last fiscal year, Luthercare has awarded $10,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Lancaster, PA PURPOSE: GENERAL OPERATIONS | $5,000 |
Lititz, PA PURPOSE: GENERAL OPERATIONS | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Luthercare has recieved totaling $119,550.
| Awarding Organization | Amount |
|---|---|
Henry J & Erla L Deck Irrv Tr Lancaster, PA PURPOSE: OPERATIONS | $40,866 |
Paul J Kohr & Arlene M Kohr Mem Tr Lancaster, PA PURPOSE: OPERATIONS | $27,250 |
Lancaster County Community Foundation Lancaster, PA PURPOSE: DESIGNATED FOR GENERAL OPERATING SUPPORT | $24,461 |
Stoner E Franceanna Suc Tr 1513075939 Las Vegas, NV PURPOSE: GENERAL OPERATION | $12,510 |
Elizabeth B Everitt Tr Uw 1513075877 Las Vegas, NV PURPOSE: GENERAL OPERATING | $12,000 |
Joseph F Hasskarl U W Section 5 28003 Pittsburgh, PA PURPOSE: GENERAL OPERATING | $2,206 |
Endowment Analysis
| Beg. Balance | $9,397,556 |
| Earnings | $1,171,629 |
| Admin Expense | $39,205 |
| Ending Balance | $10,529,980 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willow Valley Communities Lancaster, PA | $552,338,395 | $126,609,439 |
Isabella Geriatric Center Inc Brooklyn, NY | $130,669,713 | $93,043,151 |
Oak Crest Village Inc Parkville, MD | $495,556,334 | $90,971,954 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Menorah Park Center For Senior Living Beachwood, OH | $96,877,128 | $72,312,185 |
Seabrook Village Inc Tinton Falls, NJ | $317,428,948 | $63,950,386 |
Spiritrust Lutheran York, PA | $151,346,375 | $71,838,005 |
Otterbein Homes Lebanon, OH | $197,247,651 | $73,479,652 |
Humangood Pennsylvania Lafayette Hill, PA | $322,351,436 | $66,729,303 |
Albright Care Services Frederick, MD | $96,340,327 | $64,491,895 |
Menno-Haven Inc Chambersburg, PA | $224,712,119 | $60,604,024 |
Kendal-Crosslands Communities Kennett Square, PA | $254,475,918 | $64,274,930 |