Wartburg Home Of The Evangelical Lutheran Church
- Assets
- $43.9m
- Revenue
- $26.0m
- Investments
- $333.6k
- Employees
- 538
- Location
- Mount Vernon, NY
- Founding
- 01/1943
- Data as of
- 12/2022
- EIN
- 13-1740497
Organization Overview
Wartburg Home Of The Evangelical Lutheran Church is located in Mount Vernon, NY. The organization was established in 1943. 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 12/2022, Wartburg Home Of The Evangelical Lutheran Church employed 538 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wartburg Home Of The Evangelical Lutheran Church 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 12/2022, Wartburg Home Of The Evangelical Lutheran Church generated $26.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $27.8m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MINISTRIES OF HEALING AND HOPE THROUGH COMPREHENSIVE SERVICES THAT NURTURE BODY, AND SPIRIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SKILLED NURSING PROGRAM PROVIDES VARIOUS LEVELS OF LONG TERM CARE BASED ON THE INDIVIDUAL'S NEEDS. IT ALSO INCLUDES SHORT TERM SUB-ACUTE REHABILITATION SERVICES DESIGNED FOR ADULTS WHO ARE RECOVERING FROM INJURY, SURGERY OR DISEASE. THE SKILLED NURSING PROGRAM HAS SERVICED 753 ADULTS PROVIDING APPROXIMATELY 44,635 DAYS OF CARE THROUGHOUT 2022.
THE CERTIFIED HOME HEALTH CARE PROGRAM OFFERS IN-HOME CARE FOR PEOPLE LIVING WITH CHRONIC ILLNESS OR DISABILITIES. PROFESSIONAL SERVICE PLANS ARE DEVELOPED FOR EACH INDIVIDUAL BASED ON THEIR NEEDS IN CONSULTATION WITH THE PATIENT, FAMILY AND PERSONAL PHYSICIAN. THIS PROGRAM ENABLES THE CLIENTS TO REMAIN IN THEIR HOME AND RECEIVE A WIDE RANGE OF SERVICES.
THE ORGANIZATION ALSO OFFERS OTHER OUTPATIENT SERVICES AND RESPITE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Ranieri Chair | OfficerTrustee | 0.5 | $0 |
Floyd V Myers Vice Chair | OfficerTrustee | 0.5 | $0 |
Michael Holden Vice Chair | OfficerTrustee | 0.5 | $0 |
Thomas A Roth Secretary | OfficerTrustee | 0.5 | $0 |
Andrea Ansorge Board Member | Trustee | 0.5 | $0 |
Rev Robert Boehler Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Management Specialist Food Service Company | 12/30/22 | $1,238,635 |
Pharmscript Llc Pharmacy Services | 12/30/22 | $463,116 |
Us Security Associates Inc Security Services | 12/30/22 | $496,542 |
Architecture Engineering Planning Architecture Services | 12/30/22 | $350,686 |
Ltc Ally Billing Services | 12/30/22 | $197,370 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $97,857 |
| Related organizations | $1,399,475 |
| Government grants | $67,497 |
| All other contributions, gifts, grants, and similar amounts not included above | $221,159 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,785,988 |
| Total Program Service Revenue | $23,619,385 |
| Investment income | $242,134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,121 |
| Net Gain/Loss on Asset Sales | $82,341 |
| Net Income from Fundraising Events | -$73,077 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,963,645 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,781 |
| 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. | $1,569,747 |
| Compensation of current officers, directors, key employees. | $261,075 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,650,468 |
| Pension plan accruals and contributions | $1,177,202 |
| Other employee benefits | $2,034,133 |
| Payroll taxes | $1,963,585 |
| Fees for services: Management | $106,155 |
| Fees for services: Legal | $195,407 |
| Fees for services: Accounting | $121,775 |
| Fees for services: Lobbying | $13,996 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,116,953 |
| Advertising and promotion | $132,162 |
| Office expenses | $1,159,374 |
| Information technology | $34,262 |
| Royalties | $0 |
| Occupancy | $971,029 |
| Travel | $26,643 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,100 |
| Interest | $241,304 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,322,221 |
| Insurance | $515,491 |
| All other expenses | $430,015 |
| Total functional expenses | $27,797,115 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,150 |
| Savings and temporary cash investments | $157,910 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,024,225 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,253,471 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $229,648 |
| Net Land, buildings, and equipment | $26,097,359 |
| Investments—publicly traded securities | $3,219,385 |
| Investments—other securities | $333,588 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,558,754 |
| Total assets | $43,879,490 |
| Accounts payable and accrued expenses | $5,863,848 |
| Grants payable | $0 |
| Deferred revenue | $202,534 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $103,986 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,212,942 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,620,894 |
| Total liabilities | $25,004,204 |
| Net assets without donor restrictions | $18,202,612 |
| Net assets with donor restrictions | $672,674 |
| 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 | $43,879,490 |