Lewis Memorial Christian Village
- Assets
- $48.4m
- Revenue
- $18.5m
- Investments
- $0.0
- Employees
- 447
- Location
- St Louis, MO
- Founding
- 12/1975
- Data as of
- 06/2021
- EIN
- 51-0173104
Organization Overview
Lewis Memorial Christian Village is located in St Louis, MO. The organization was established in 1975. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Lewis Memorial Christian Village employed 447 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lewis Memorial Christian Village 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 06/2021, Lewis Memorial Christian Village generated $18.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $17.6m during the year ending 06/2021. While expenses have increased by 3.0% per year over the past 6 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
WE EXIST TO HONOR GOD BY PROVIDING A CONTINUUM OF EXCELLENT CARE AND SUPPORT SERVICES, PRIMARILY FOR OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEWIS MEMORIAL CHRISTIAN VILLAGE PROVIDES QUALITY CARE TO SENIORS IN A CHRISTIAN ENVIRONMENT. THE OPERATIONS INCLUDE 171 LICENSED SKILLED NURSING CARE BEDS, 20 ASSISTED LIVING UNITS, 46 INDEPENDENT LIVING GARDEN HOMES, AND A WELLNESS CENTER. 47,608 PATIENT DAYS OF SERVICES WERE PROVIDED IN FISCAL YEAR 2021 TO SKILLED NURSING RESIDENTS. THE ORGANIZATION ALSO SERVED 17 RESIDENTS IN ASSISTED LIVING AND 44 RESIDENTS IN INDEPENDENT LIVIING GARDEN HOMES DURING FISCAL YEAR 2021.THE ORGANIZATION PROVIDES CARE TO RESIDENTS WHO MEET THE CRITERIA TO BE COVERED UNDER THE MEDICAID PROGRAM IN THE VARIOUS STATES IN WHICH THEY OPERATE. TYPICALLY, THE REIMBURSEMENT RATES UNDER THIS PROGRAM ARE SIGNIFICANTLY LESS THAN THE COST OF PROVIDING THE CARE, RESULTING IN A SIGNIFICANT REDUCTION IN REVENUE. MANAGEMENT HAS ESTIMATED THE COST OF COMMUNITY BENEFITS PROVIDED UNDER THIS PROGRAM FOR FISCAL YEAR 2021 TO BE $2,395,622.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Sewell Board Member - Chairman (part Year) | OfficerTrustee | 0.3 | $0 |
Scott Williams Board Member - Secretary | OfficerTrustee | 0.3 | $0 |
Billy Carter Board Member - Treasurer | OfficerTrustee | 0.3 | $0 |
Nick Filing Board Member - Chairman | OfficerTrustee | 0.3 | $0 |
Raymond Dickison COO | Officer | 2 | $0 |
Jenelle Bertolino-Ishmael Chief Strategy Officer | Officer | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rehabcare Group East Inc Therapy Services | 6/29/15 | $1,266,882 |
Scott Davis Rhino Roofing Construction | 6/29/15 | $104,964 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,066,578 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,856 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,111,434 |
| Total Program Service Revenue | $15,872,314 |
| Investment income | $293,538 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,220,411 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,539,239 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,840,531 |
| Pension plan accruals and contributions | $4,125 |
| Other employee benefits | $917,997 |
| Payroll taxes | $486,895 |
| Fees for services: Management | $1,092,584 |
| Fees for services: Legal | $66,817 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $56,989 |
| Fees for services: Other | $1,608,660 |
| Advertising and promotion | $24,827 |
| Office expenses | $410,892 |
| Information technology | $234,796 |
| Royalties | $0 |
| Occupancy | $686,963 |
| Travel | $20,647 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,177 |
| Interest | $701,675 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,257,071 |
| Insurance | $299,027 |
| All other expenses | $213,461 |
| Total functional expenses | $17,596,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $41,133 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,013,796 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $33,224 |
| Prepaid expenses and deferred charges | $62,988 |
| Net Land, buildings, and equipment | $12,896,694 |
| Investments—publicly traded securities | $15,751,404 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,582,649 |
| Total assets | $48,381,888 |
| Accounts payable and accrued expenses | $806,049 |
| Grants payable | $0 |
| Deferred revenue | $1,348,961 |
| Tax-exempt bond liabilities | $9,728,567 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,999,946 |
| Unsecured mortgages and notes payable | $1,533,578 |
| Other liabilities | $1,903,204 |
| Total liabilities | $19,320,305 |
| Net assets without donor restrictions | $29,001,523 |
| Net assets with donor restrictions | $60,060 |
| 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 | $48,381,888 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lewis Memorial Christian Village has recieved totaling $51,899.
| Awarding Organization | Amount |
|---|---|
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $51,899 |
Endowment Analysis
| Beg. Balance | $1,101,823 |
| Earnings | $135,981 |
| Ending Balance | $1,237,804 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tallgrass Creek Inc Overland Park, KS | $320,564,283 | $44,877,675 |
Montereau Inc Tulsa, OK | $185,837,162 | $41,785,985 |
Immanuel Retirement Communities Omaha, NE | $159,357,540 | $36,993,278 |
Tarrant County Senior Living Center Inc West Des Moines, IA | $161,252,746 | $23,022,366 |
Barton Creek Senior Living Center Inc West Des Moines, IA | $120,925,043 | $23,689,068 |
Kenton Housing Inc Latonia, KY | $68,380,829 | $31,745,821 |
Washington & Jane Smith Community- Orland Park Orland Park, IL | $98,659,201 | $23,019,583 |
Ashfield Active Living And Wellness Communities Inc Wichita, KS | $146,263,664 | $27,107,556 |
Clare Oaks Bartlett, IL | $26,201,984 | $13,279,793 |
Ness Healthcare Nfp Lincolnwood, IL | $31,649,898 | $15,770,291 |
Moosehaven Inc Mooseheart, IL | $55,843,533 | $19,375,610 |
Masonic Home Independent Living Ii Inc Masonic Home, KY | $142,516,912 | $16,410,935 |