Lutheran Senior Services
- Assets
- $593.7m
- Revenue
- $181.3m
- Investments
- $1.0m
- Employees
- 3,293
- Location
- St Louis, MO
- Founding
- 08/1946
- Data as of
- 12/2021
- EIN
- 43-0654862
Organization 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 12/2021, Lutheran Senior Services employed 3,293 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Senior Services 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 Senior Services generated $181.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $191.9m during the year ending 12/2021. While expenses have increased by 3.6% 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 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 $9,985,049, OF WHICH, $9,985,049 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 $11,534,000.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Kotovsky Chief Mission Officer | Officer | 26 | $982,405 |
Garry Anderson President/ceo/coo | Officer | 26 | $350,998 |
Chad Sneed Senior VP Of Finance | Officer | 26 | $245,376 |
Paul Ogier Senior Advisor | 26 | $241,279 | |
Lisa Williams Sr VP Of Workforce Excellence | Officer | 26 | $224,693 |
Lisa Norwine Chief Advancement Officer | Officer | 26 | $222,367 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Symbria Rehab Therapy Services | 12/30/21 | $5,891,473 |
Conexus Medstaff Staffing Services | 12/30/21 | $1,734,796 |
Ja Mills Builder Inc Construction Contractor | 12/30/21 | $1,705,754 |
Symbria Rx Services Llc Pharmacy Services | 12/30/21 | $1,418,580 |
Bsi Constructors Inc Construction Contractor | 12/30/21 | $987,098 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,905,584 |
| Government grants | $262,228 |
| 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 | $4,167,812 |
| Total Program Service Revenue | $161,913,581 |
| Investment income | $3,159,884 |
| Tax Exempt Bond Proceeds | $248,162 |
| Royalties | $0 |
| Net Rental Income | $310,035 |
| Net Gain/Loss on Asset Sales | $10,050,516 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$31,173 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $181,287,536 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $800,501 |
| Grants and other assistance to domestic individuals. | $34,308 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,104,566 |
| Compensation of current officers, directors, key employees. | $4,104,566 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,488,145 |
| Pension plan accruals and contributions | $218,791 |
| Other employee benefits | $9,901,521 |
| Payroll taxes | $6,053,009 |
| Fees for services: Management | $9,635,659 |
| Fees for services: Legal | $251,432 |
| Fees for services: Accounting | $166,814 |
| Fees for services: Lobbying | $3,945 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $192,512 |
| Fees for services: Other | $12,608,002 |
| Advertising and promotion | $226,539 |
| Office expenses | $8,805,122 |
| Information technology | $2,348,744 |
| Royalties | $0 |
| Occupancy | $6,387,843 |
| Travel | $447,651 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,155 |
| Interest | $11,759,864 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,407,668 |
| Insurance | $2,607,543 |
| All other expenses | $397,012 |
| Total functional expenses | $191,905,675 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,903,535 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,592,165 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,201,787 |
| Inventories for sale or use | $696,966 |
| Prepaid expenses and deferred charges | $3,111,260 |
| Net Land, buildings, and equipment | $344,543,584 |
| Investments—publicly traded securities | $223,929,164 |
| Investments—other securities | $1,009,856 |
| Investments—program-related | $424,029 |
| Intangible assets | $906,000 |
| Other assets | $3,397,230 |
| Total assets | $593,715,576 |
| Accounts payable and accrued expenses | $30,757,971 |
| Grants payable | $0 |
| Deferred revenue | $23,284,024 |
| Tax-exempt bond liabilities | $329,033,528 |
| Escrow or custodial account liability | $119,535 |
| 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 | $230,736,045 |
| Total liabilities | $613,931,103 |
| Net assets without donor restrictions | -$20,215,527 |
| 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 | $593,715,576 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Lutheran Senior Services has recieved totaling $4,308,272.
| Awarding Organization | Amount |
|---|---|
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. | $3,905,584 |
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Improve Health | $214,491 |
Aimee M L Becker Trust 03733-01-0 02-13-61 Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $68,162 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $42,410 |
St Andrews Charitable Foundation St Louis, MO PURPOSE: FINANCIAL ASSISTANCE | $24,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $16,900 |
Endowment Analysis
| Beg. Balance | $87,532,584 |
| Earnings | -$1,959,622 |
| Admin Expense | $16,213 |
| Ending Balance | $85,556,749 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifespace Communities Inc West Des Moines, IA | $1,235,093,381 | $288,575,366 |
Lutheran Senior Services St Louis, MO | $593,715,576 | $181,287,536 |
Ascension Michigan St Louis, MO | $23,891,639 | $140,150,374 |
Presbyterian Manors Inc Wichita, KS | $184,544,453 | $111,573,289 |
Franciscan Communities Inc Lemont, IL | $256,975,349 | $105,555,316 |
Wesley Retirement Services Inc Johnston, IA | $293,962,808 | $95,958,203 |
John Knox Village Lees Summit, MO | $177,748,432 | $73,269,206 |
Evangelical Retirement Homes Of Greater Chicago Inc Schaumburg, IL | $118,730,594 | $50,606,372 |
Northwest Senior Housing Corporation West Des Moines, IA | $270,336,764 | $32,213,860 |
Friendship Village Of South County St Louis, MO | $305,494,367 | $44,131,100 |
Westminster Place Skokie, IL | $182,178,492 | $52,629,368 |
Council For Jewish Elderly Chicago, IL | $47,075,141 | $58,056,888 |