Lutheran Hillside Village Inc
- Assets
- $68.1m
- Revenue
- $21.7m
- Investments
- $0.0
- Employees
- 325
- Location
- St Louis, MO
- Founding
- 12/1998
- Data as of
- 12/2021
- EIN
- 37-0818454
Organization Overview
Lutheran Hillside Village Inc is located in St Louis, MO. The organization was established in 1998. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, Lutheran Hillside Village Inc employed 325 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Hillside Village 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, Lutheran Hillside Village Inc generated $21.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $23.5m during the year ending 12/2021. While expenses have increased by 4.2% 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
FAITH BASED ORGANIZATION PROVIDING A NETWORK OF SUPPORTIVE SERVICES FOR OLDER ADULTS. SEE BELOW FOR SUMMARY OF LSS CONSOLIDATED OPERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A LIFE PLAN COMMUNITY THAT OFFERS A CONTINUUM OF CARE THAT INCLUDES 126 INDEPENDENT LIVING APARTMENTS, 48 PATIO HOMES, 63 ASSISTED LIVING UNITS, 20 ASSISTED LIVING MEMORY CARE UNITS AND 88 SKILLED NURSING BEDS, WHICH INCLUDE 18 MEDICAID CERTIFIED BEDS. BENEVOLENT CARE ASSISTANCE IS ALSO PROVIDED, WHICH INCLUDES MEDICAID CONTRACTUAL ALLOWANCES. TOTAL BENEVOLENT CARE ASSISTANCE PROVIDED WAS $564,480, OF WHICH, $564,480 IS OFFSETTING PROGRAM SERVICE REVENUE.THE CORPORATION'S RESIDENTIAL FACILITIES AND PROGRAMS ARE SPECIFICALLY DESIGNED TO MEET AND MAINTAIN ITS AGED RESIDENTS PHYSICAL AND EMOTIONAL WELL-BEING, AS WELL AS MEET THEIR RECREATIONAL, SOCIAL, AND RELIGIOUS NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Jones Board Chair | OfficerTrustee | 1 | $0 |
Garry Anderson President/ceo/coo | OfficerTrustee | 1 | $0 |
Lisa Norwine Chief Advancement Officer | Officer | 1 | $0 |
Colleen Bottens VP Support Svcs & Exec Director | Officer | 1 | $0 |
Drew Redman Executive Director | Officer | 1 | $0 |
Josh King VP Of Information Technology | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lutheran Senior Services Management Services | 12/30/21 | $1,417,206 |
Symbria Rehab Rehabilitation | 12/30/21 | $449,597 |
Nextaff Group Llc Outside Staffing | 12/30/21 | $237,665 |
Bird In The Hand Staffing Outside Staffing | 12/30/21 | $368,448 |
Green View Landscaping Landscaping | 12/30/21 | $148,359 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $852,286 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,665 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $966,951 |
| Total Program Service Revenue | $20,360,157 |
| Investment income | $158,170 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,570 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$16,915 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,651,382 |
| 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. | $151,522 |
| Compensation of current officers, directors, key employees. | $151,522 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,053,036 |
| Pension plan accruals and contributions | $26,255 |
| Other employee benefits | $696,830 |
| Payroll taxes | $669,390 |
| Fees for services: Management | $1,417,206 |
| Fees for services: Legal | $24,753 |
| Fees for services: Accounting | $9,145 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,286,173 |
| Advertising and promotion | $16,513 |
| Office expenses | $782,779 |
| Information technology | $51,062 |
| Royalties | $0 |
| Occupancy | $1,045,483 |
| Travel | $54,619 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $226 |
| Interest | $2,100,026 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,747,756 |
| Insurance | $293,707 |
| All other expenses | $0 |
| Total functional expenses | $23,453,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,650 |
| Savings and temporary cash investments | $18,140,956 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $667,704 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $310,080 |
| Inventories for sale or use | $62,313 |
| Prepaid expenses and deferred charges | $124,072 |
| Net Land, buildings, and equipment | $48,837,437 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $68,145,212 |
| Accounts payable and accrued expenses | $1,131,718 |
| Grants payable | $0 |
| Deferred revenue | $2,863,922 |
| Tax-exempt bond liabilities | $51,426,741 |
| 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 | $43,279,454 |
| Total liabilities | $98,701,835 |
| Net assets without donor restrictions | -$30,556,623 |
| Net assets with donor restrictions | $0 |
| 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 | $68,145,212 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lutheran Hillside Village Inc has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
Oberhelman Family Foundation Edwards, IL PURPOSE: PROVIDE A NETWORK OF SUPPORTIVE SERVICES FOR OLDER ADULTS | $250 |
Endowment Analysis
| Beg. Balance | $6,061,507 |
| Earnings | -$48,867 |
| Ending Balance | $6,012,640 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethesda Long Term Care Inc St Louis, MO | $61,164,515 | $49,946,296 |
Ranken-Jordan Home For Convalescent Crippled Children Maryland Heights, MO | $140,456,097 | $69,165,620 |
Franciscan Care Services Inc West Point, NE | $100,320,154 | $47,622,735 |
Ascension Living Franciscan Place St Louis, MO | $14,918,135 | $36,267,492 |
Hillcrest Healthcare Communities Inc Knoxville, TN | $35,116,427 | $32,663,319 |
Willow Health Care Inc Willow Springs, MO | $35,651,940 | $30,612,109 |
Manhattan Retirement Foundation Inc Manhattan, KS | $82,175,251 | $27,640,240 |
Hoosier Care Inc Nashville, TN | $26,628,977 | $41,569,947 |
Catholic Care Center Inc Bel Aire, KS | $50,098,124 | $23,719,420 |
Lutheran Hillside Village Inc St Louis, MO | $68,145,212 | $21,651,382 |
Lutheran Home For The Aged Cape Girardeau, MO | $28,306,826 | $21,294,278 |
Ascension Living St Catherine Laboure Place St Louis, MO | $16,167,450 | $17,791,459 |