Diakon
- Assets
- $25.3m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Topton, PA
- Founding
- 04/1988
- Data as of
- 12/2021
- EIN
- 23-3014613
Organization Overview
Diakon is located in Topton, PA. The organization was established in 1988. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Diakon 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, Diakon generated $12.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $14.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 years. 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
THE ORGANIZATION IS THE SOLE MEMBER OF VARIOUS SUBSIDIARY ORGANIZATIONS THROUGH WHICH IT PROVIDES SENIOR LIVING SERVICES AND OTHER SOCIAL SERVICES IN PENNSYLVANIA AND MARYLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIAKON SENIOR LIVING - HAGERSTOWN/THE RAVENWOOD & ROBINWOOD CAMPUSES OFFERS A CONTINUUM OF SERVICE FOR OLDER ADULTS INCLUDING RESIDENTIAL ACCOMMODATIONS, ASSISTED LIVING SERVICES, AND SKILLED NURSING AND REHABILITATIVE CARE.DIAKON PROVIDES CHARITY CARE AND OTHER SUPPORT TO PERSONS WITHIN OUR SENIOR LIVING SERVICES (SLS) WHO CANNOT AFFORD HEALTH CARE BECAUSE OF INADEQUATE RESOURCES AND/OR ARE UNINSURED OR UNDERINSURED. DIAKON PROVIDED $1,866,360 IN UNCOMPENSATED CARE DURING 2021, DIVIDED BETWEEN COSTS IN EXCESS OF MEDICAL ASSISTANCE REIMBURSEMENT AND CARE FOR PEOPLE WHO HAVE EXHAUSTED THEIR FINANCIAL RESOURCES.
DIAKON MEDICAL GROUP (DMG) IS A PENNSYLVANIA LIMITED LIABILITY COMPANY. DMG PROVIDES MEDICAL DIRECTOR AND PHYSICIAN SERVICES TO THE DIAKON SENIOR LIVING COMMUNITIES.
MANAGEMENT FEES FOR SERVICES PROVIDED TO DIAKON LUTHERAN SOCIAL MINISTRIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emried D Cole Jr ESQ Vice Chair | OfficerTrustee | 1 | $0 |
Scott Habecker Ceo/president | OfficerTrustee | 5 | $0 |
Rev Dr Don Main Treasurer/secretary | OfficerTrustee | 1 | $0 |
Larry Delp Chair | OfficerTrustee | 1 | $0 |
Jarrod Leo Senior Vp/cfo | Officer | 1 | $0 |
Maurice Bobst Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $359,973 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,558 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $393,531 |
| Total Program Service Revenue | $11,967,766 |
| Investment income | $208,425 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,922 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,688,159 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $489,756 |
| Fees for services: Legal | $1,302 |
| Fees for services: Accounting | $120,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,256 |
| Fees for services: Other | $967,310 |
| Advertising and promotion | $147,190 |
| Office expenses | $621,812 |
| Information technology | $10,188 |
| Royalties | $0 |
| Occupancy | $1,418,561 |
| Travel | $13,651 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,242 |
| Interest | $1,252,567 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $891,986 |
| Insurance | $172,184 |
| All other expenses | $53,793 |
| Total functional expenses | $14,300,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,227,335 |
| Savings and temporary cash investments | $270,438 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $333,212 |
| 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 | $101,495 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $6,028,250 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,321,626 |
| Total assets | $25,282,356 |
| Accounts payable and accrued expenses | $52,151 |
| Grants payable | $0 |
| Deferred revenue | $4,891,132 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,005,983 |
| Total liabilities | $34,949,266 |
| Net assets without donor restrictions | -$9,873,490 |
| Net assets with donor restrictions | $206,580 |
| 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 | $25,282,356 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Diakon has recieved totaling $36,945.
| Awarding Organization | Amount |
|---|---|
United Way Of The Greater Lehigh Valley Allentown, PA PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS | $31,191 |
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: GENERAL SUPPORT | $5,754 |
Endowment Analysis
| Beg. Balance | $232,286 |
| Earnings | $26,346 |
| Net Contributions | $12,781 |
| Other Expense | $8,533 |
| Ending Balance | $262,880 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jericho Road Ministries Buffalo, NY | $18,205,160 | $33,426,407 |
Lutheran Metropolitan Ministry Cleveland, OH | $18,738,675 | $17,759,604 |
Allegheny Christian Ministries Inc Davidsville, PA | $38,200,774 | $15,292,009 |
Interfaith Works Inc Rockville, MD | $3,434,731 | $16,207,843 |
Diakon Topton, PA | $25,282,356 | $12,688,159 |
Shalom Ministries International Inc Dublin, OH | $25,383,102 | $20,342,961 |
Gateways Organization Inc Monsey, NY | $26,241,298 | $11,762,904 |
Disciplemakers Inc State College, PA | $2,971,948 | $5,867,999 |
Cleveland Christian Home Inc Cleveland, OH | $9,204,950 | $4,752,818 |
St Luke Lutheran Community Portage Lakes North Canton, OH | $4,808,544 | $3,061,019 |
Reaching Above Hopelessness And Brokenness Ministries Inc Canton, OH | $2,291,437 | $3,403,692 |
Lutheran Church In America Lutheran Social Services Of Northwestern Oh Toledo, OH | $5,710,992 | $3,245,604 |