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 12/2023, Luthercare employed 595 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 12/2023, Luthercare generated $52.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $55.2m during the year ending 12/2023. While expenses have increased by 1.1% per year over the past 9 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
2023
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'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. APPROXIMATELY 574 OLDER ADULTS WERE PART OF THE INDEPENDENT LIVING PROGRAM IN 2023, FOR A TOTAL OF 251,346 CENSUS DAYS AND AN AVERAGE OF 95.0% OCCUPANCY RATE. IN ADDITION, VALUABLE SUPPORT IS OFFERED THROUGH OCCUPATIONAL, SPEECH AND PHYSICAL THERAPY, AND PERSONAL CARE SERVICES, INCLUDING ASSISTANCE WITH DAILY LIVING ACTIVITIES. PERSONAL CARE WAS PROVIDED TO APPROXIMATELY 118 INDIVIDUALS IN 2023, FOR 42,175 CENSUS DAYS AND AN AVERAGE 90.3% OCCUPANCY RATE.
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 $1,254,000 IN 2023 AND $1,365,000 IN 2022.IN ADDITION, LUTHERCARE PROVIDED SERVICES TO CHILDREN IN ITS CHILDCARE FACILITIES AND RECOGNIZED FORGONE CHARGES OF APPROXIMATELY $122,000 IN 2023 AND $59,000 IN 2022. THE FORGONE CHARGES APPROXIMATE THE COST OF SERVICES PROVIDED.
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 359 INDIVIDUALS IN 2023 WHO DONATED 17,164 HOURS, EXTENDING COMPASSION AND CARING BEYOND THE LIMITATIONS OF STAFF CAPACITY. IN 2023, LUTHERCARE PROVIDED SKILLED NURSING CARE SERVICES FOR APPROXIMATELY 155 OLDER ADULTS, FOR A TOTAL OF 56,627 CENSUS DAYS AND AN AVERAGE 73.5% 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 2023. SUPPORT WAS PROVIDED THROUGH PUBLIC FUNDING, PRIVATE PAYMENT AND SCHOLARSHIP SUBSIDY. WE ALSO OPERATE A MENTORING PROGRAM FOR HOME CHILD CARE PROVIDERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Todd Stewart ESQ Chairman | OfficerTrustee | 1 | $0 |
Rev Hans Becklin Director | Trustee | 1 | $0 |
Keith Boyer Director | Trustee | 1 | $0 |
David R Bradbury Director | Trustee | 1 | $0 |
Oneida Deluca Director | Trustee | 1 | $0 |
Bernard J Lapine ESQ Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Morrison Living Dining Management | 12/30/23 | $5,824,382 |
Penway Construction Construction Services | 12/30/23 | $2,655,008 |
Healthpro Therapy Services Therapy Rehab Services | 12/30/23 | $2,356,190 |
Intelycare Inc Agency Nursing Services | 12/30/23 | $1,111,775 |
Shiftmed Llc Agency Nursing Services | 12/30/23 | $861,943 |
Statement of Revenue | |
---|---|
Federated campaigns | $61,761 |
Membership dues | $0 |
Fundraising events | $40,340 |
Related organizations | $0 |
Government grants | $493,063 |
All other contributions, gifts, grants, and similar amounts not included above | $884,023 |
Noncash contributions included in lines 1a–1f | $2,099 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,479,187 |
Total Program Service Revenue | $49,360,141 |
Investment income | $808,772 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $10,458 |
Net Gain/Loss on Asset Sales | $156,858 |
Net Income from Fundraising Events | -$681 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $30,025 |
Miscellaneous Revenue | $0 |
Total Revenue | $52,362,166 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $44,205 |
Grants and other assistance to domestic individuals. | $22,198 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,324,492 |
Compensation of current officers, directors, key employees. | $1,324,492 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $16,302,334 |
Pension plan accruals and contributions | $384,901 |
Other employee benefits | $2,631,775 |
Payroll taxes | $1,524,957 |
Fees for services: Management | $0 |
Fees for services: Legal | $26,710 |
Fees for services: Accounting | $77,056 |
Fees for services: Lobbying | $4,670 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $50 |
Fees for services: Other | $15,329,826 |
Advertising and promotion | $292,143 |
Office expenses | $1,316,766 |
Information technology | $597,112 |
Royalties | $0 |
Occupancy | $5,412,280 |
Travel | $47,798 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $136,410 |
Interest | $8,234 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,475,698 |
Insurance | $398,031 |
All other expenses | $168,972 |
Total functional expenses | $55,245,833 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,923 |
Savings and temporary cash investments | $2,754,779 |
Pledges and grants receivable | $56,116 |
Accounts receivable, net | $2,545,307 |
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 | $1,414,628 |
Net Land, buildings, and equipment | $53,476,632 |
Investments—publicly traded securities | $26,827,460 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,949,177 |
Total assets | $92,032,022 |
Accounts payable and accrued expenses | $6,027,119 |
Grants payable | $0 |
Deferred revenue | $29,186,873 |
Tax-exempt bond liabilities | $37,569,635 |
Escrow or custodial account liability | $15,208,541 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,685,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $708,511 |
Total liabilities | $90,385,679 |
Net assets without donor restrictions | -$2,827,637 |
Net assets with donor restrictions | $4,473,980 |
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 | $92,032,022 |
Over the last fiscal year, Luthercare has awarded $10,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
LANCASTER CHAMBER OF COMMERCE & INDUSTRY PURPOSE: GENERAL OPERATIONS | $5,000 |
VENTURE LITITZ PURPOSE: GENERAL OPERATIONS | $5,000 |