Lutheran Senior Services

Lutheran Senior Services Overview

Lutheran Senior Services is located in St Louis, MO. The organization was established in 1946. 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 12/2019, Lutheran Senior Services employed 3,515 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.

For the year ending 12/2019, Lutheran Senior Services generated $181.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $191.4m during the year ending 12/2019. While expenses have increased by 5.0% per year over the past 5 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2019

Describe the Organization's Mission:

Part 3 - Line 1

FAITH BASED ORGANIZATION WHICH PROVIDES 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

OPERATIONS FOR FIVE LIFE PLAN COMMUNITIES THAT OFFER A CONTINUUM OF CARE THAT INCLUDES INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING, THE MAJORITY OF WHICH ARE MEDICARE/MEDICAID CERTIFIED. IN ADDITION, OPERATIONS OF ONE ASSISTED LIVING AND ONE SKILLED NURSING FACILITY NOT ASSOCIATED WITH A CCRC. A TOTAL OF 3,275 UNITS ARE OFFERED WITH A SUSTAINED OCCUPANCY RATE EXCEEDING 92%. MORE THAN 3,300 CLIENTS ARE SERVED ANNUALLY.


A VARIETY OF HOME COMMUNITY BASED SERVICES FOR OLDER ADULTS WHO REMAIN IN THEIR OWN HOMES, INCLUDING MEDICARE CERTIFIED HOME HEALTH, PRIVATE DUTY HOME HEALTH SERVICES, HOSPICE SERVICES AND THREE PROGRAMS IN PARTNERSHIP WITH THE UNITED WAY: OUTREACH SOCIAL SERVICES, THE GOOD NEIGHBOR PROGRAM, AND VOLUNTEER MONEY MANAGEMENT.


A BENEVOLENT CARE FUND EXISTS TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS OR CLIENTS WHO OUTLIVE THEIR ABILITY TO PAY.TOTAL BENEVOLENT CARE ASSISTANCE PROVIDED WAS $9,803,090, OF WHICH, $9,803,090 IS OFFSETTING PROGRAM SERVICE REVENUE. THERE WAS ADDITIONAL BENEVOLENT CARE ASSISTANCE PROVIDED BY OTHER ENTITIES WITHIN THE LUTHERAN SENIOR SERVICES AFFILIATED GROUP BRINGING THE TOTAL TO APPROXIMATELY $11,624,000.


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Lutheran Senior Services Board, Officers & Key Employees

Lutheran Senior Services Vendors

Vendor Name (Service)Compensation
Medical Staffing Network Healthcare Llc
Staffing Services
$724,374
Symbria Rehab
Therapy Services
$5,435,344
Bsi Constructors Inc
Construction Contractor
$31,337,420
Omnicare
Pharmacy Services
$2,708,677
Maxim Healthcare Services Inc
Staffing Services
$667,538
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$3,553,004
Government grants $0
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$3,553,004
Total Program Service Revenue$173,260,002
Investment income $3,332,225
Tax Exempt Bond Proceeds $1,165,156
Royalties $0
Net Rental Income $350,737
Net Gain/Loss on Asset Sales -$1,631,113
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $28,173
Miscellaneous Revenue$0
Total Revenue $181,126,039

Lutheran Senior Services Grants Recieved

Over the last fiscal year, we have identified 10 grants that Lutheran Senior Services has recieved totaling $3,890,882.

Awarding OrganizationAmount
Lutheran Senior Services Endowment Fund

St Louis, MO

PURPOSE: SUPPORTING VARIOUS PROGRAMS OF LUTHERAN SENIOR SERVICES INCLUDING, CHRIST CARE FUND, CLINICAL AND PASTORAL EDUCATION, AND BENEVOLENT ASSISTANCE.

$3,553,004
United Way Of Greater St Louis Inc

Saint Louis, MO

PURPOSE: ALL - Senior Services; AWD - Covid-19 Response; CCS - Senior Services; TPP - Senior Services

$219,786
Alfred J Loftus Charitable Trust

Milwaukee, WI

PURPOSE: GENERAL OPERATING

$32,192
Community Foundation Of New Jersey

Morristown, NJ

PURPOSE: GENERAL SUPPORT

$25,000
St Andrews Charitable Foundation

St Louis, MO

PURPOSE: ASSIST LOW INCOME SENIORS

$24,000
Neeb Family Foundation

Blue Springs, MO

PURPOSE: GENERAL PURPOSE

$10,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$87,532,584
Earnings-$1,959,622
Admin Expense$16,213
Ending Balance$85,556,749

Lutheran Senior Services Peer Organizations

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