NonprofitsLuthercare

Human Services

Luthercare

LITITZ, PA

Total revenue

$61.4M

Total expenses

$58.1M

Net assets

$6.3M

Grants received

$1.3M

64 grants

EIN

231365374

Tax year

2024

Mission

Luthercare serves seniors' housing/health needs and families' child care/early learning needs.

Programs

3 programs

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. The lebanon health care center was sold on december 26, 2024. 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 200 individuals in 2024 who donated 10,940 hours, extending compassion and caring beyond the limitations of staff capacity. In 2024, luthercare provided skilled nursing care services for approximately 167 older adults, for a total of 61,101 census days and an average 94% occupancy rate.

Expenses: $23.0MGrants: $96K

Luthercare is deeply committed to supporting children and families in a variety of ways. We offer child care and early learning opportunities through two child care centers in lancaster and lebanon counties. Infants and children through age 12 were served by our programs in 2024. Support was provided through public funding, private payment and scholarship subsidy. We also operate a mentoring program for home child care providers.

Expenses: $1.7M

Luthercare provides care to residents who meet certain criteria without charge or at amounts less than its established rates. Because luthercare does not pursue collection of amounts determined to qualify as benevolent care, they are not reported as revenues. Luthercare maintains records to identify and monitor the level of benevolent care it provides. Charges foregone, based on established rates, for services rendered and supplies furnished were approximately $2,457,000 in 2024 and $2,228,000 in 2023. These amounts are not materially different than the difference between the cost of providing services to residents that qualified for benevolent care and the amounts these residents were able to pay for services rendered. In addition, luthercare provided services to children in its childcare facilities and recognized forgone charges of approximately $63,000 in 2024 and $122,000 in 2023. The forgone charges approximate the cost of services provided.

0

Financials

FY 2024

Revenue

Contributions & grants$1.8M
Program service revenue$52.5M
Investment income$6.2M
Other revenue$800K
Total revenue$61.4M

Expenses

Grants paid$96K
Salaries & benefits$24.4M
Fundraising$397K
Other expenses$33.6M
Total expenses$58.1M
Total assets$92.4M
Net assets$6.3M

People

27 listed

NameRoleCompensation

CARL MCALOOSE

PRESIDENT & CEO UNTIL 6/30/24

Board

$636K

40 hrs/wk

MARISSA PICCHINI

PRESIDENT & CEO AS OF 7/1/24

Board

$281K

40 hrs/wk

JAMES WALKO

SVP FINANCE AS OF 10/6/24/TREASURER

Board

$154K

40 hrs/wk

DONALD MURRAY

DIRECTOR

Board

1 hrs/wk

ALEXANDER PUSKAR ESQ

DIRECTOR

Board

1 hrs/wk

STUART S SMITH

CHAIR

Board

1 hrs/wk

DAVID STOUDT

DIRECTOR

Board

1 hrs/wk

DR MATTHEW TORRES MD

DIRECTOR

Board

1 hrs/wk

JAMES J SMARILLI

DIRECTOR

Board

1 hrs/wk

TODD STEWART ESQ

CHAIR TO APRIL 2024

Board

1 hrs/wk

ALISA MILLER

VICE CHAIR

Board

1 hrs/wk

REV HANS BECKLIN

DIRECTOR TO APRIL 2024

Board

1 hrs/wk

KEITH BOYER

SECRETARY/DIRECTOR

Board

1 hrs/wk

DAVID R BRADBURY

DIRECTOR

Board

1 hrs/wk

ONEIDA DELUCA

DIRECTOR

Board

1 hrs/wk

REV DAVID R FISHER

DIRECTOR

Board

1 hrs/wk

BERNARD J LAPINE ESQ

DIRECTOR

Board

1 hrs/wk

REV THOMAS E MCKEE

ASSISTANT SECRETARY/DIRECTOR

Board

1 hrs/wk

DR RAYMOND MILLEN

DIRECTOR

Board

1 hrs/wk

MATTHEW C OATHOUT

SR. VP OF OPERATIONS

Staff

$225K

40 hrs/wk

KRISTEN O'LEARY

SVP OF MARKETING & DEVELOPMENT

Staff

$211K

40 hrs/wk

JODI WEAVER

VP OF HUMAN RESOURCES

Staff

$179K

40 hrs/wk

DANIEL DEITZEL

SR. DIRECTOR HEALTHCARE SERVICES

Staff

$152K

40 hrs/wk

HEATHER DENNIS

SR. EXECUTIVE DIRECTOR PERSONAL CARE

Staff

$146K

40 hrs/wk

RENE BONILLA

LICENSED PRACTICAL NURSE

Staff

$143K

40 hrs/wk

GLENN BEARD JR

VP CHURCH RELATIONS/PASTORAL CARE

Staff

$141K

40 hrs/wk

HEATHER CRAIG

LICENSED PRACTICAL NURSE

Staff

$128K

40 hrs/wk

Independent contractors

MORRISON LIVING

DINING MANAGEMENT

$6.3M

PENWAY CONSTRUCTION

CONSTRUCTION SERVICES

$3.1M

HEALTHPRO THERAPY SERVICES

THERAPY REHAB SERVICES

$2.3M

INTELYCARE INC

AGENCY NURSING SERVICES

$1.7M

MERIPLEX SOLUTIONS LLC

INFORMATION TECHNOLOGY SERVICES

$877K

Grants received

Showing 64 of 64

FromAmountPurposeYear
$18K
GENERAL OPERATING SUPPORT
2024
$2K
GENERAL OPERATING
2024
$694
GENERAL OPERATING
2024
$330
GENERAL OPERATING
2024
$66K
PEACOCK WING OPERATING
2023
$18K
GENERAL OPERATING SUPPORT
2023
$13K
GENERAL OPERATION
2023
$11K
GENERAL OPERATING
2023
$10K
HEALTH & HUMAN SERVICES
2023
$4K
GENERAL OPERATING
2023
$2K
GENERAL OPERATING
2023
$1K
EMPLOYEE GIVING PROGRAM
2023
$722
GENERAL OPERATING
2023
$349
GENERAL OPERATING
2023
$72K
PEACOCK WING OPERATING
2022
$68K
SCHOLARSHIPS & LEVEL UP & LAUNCH
2022
$20K
DESIGNATED FOR GENERAL OPERATING SUPPORT
2022
$20K
HEALTH & HUMAN SERVICES
2022
$15K
GENERAL OPERATION
2022
$12K
GENERAL OPERATING
2022
$10K
SPONSORSHIP
2022
$4K
GENERAL OPERATING
2022
$2K
GENERAL OPERATING
2022
$2K
Program Support
2022
$1K
GENERAL OPERATING
2022
$1K
EMPLOYEE GIVING PROGRAM
2022
$652
GENERAL OPERATING
2022
$55K
PEACOCK WING OPERATING
2021
$26K
SCHOLARSHIPS
2021
$13K
GENERAL OPERATION
2021
$12K
GENERAL OPERATING
2021
$4K
GENERAL OPERATING
2021
$2K
Program Support
2021
$236
GENERAL OPERATING
2021
$104
GENERAL OPERATING
2021
$62K
PEACOCK WING OPERATING
2020
$21K
DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
2020
$13K
GENERAL OPERATION
2020
$11K
GENERAL OPERATING
2020
$4K
GENERAL OPERATING PURPOSES
2020
$3K
Humanitarian Aid
2020
$2K
GENERAL OPERATING PURPOSES
2020
$2K
PROGRAM SUPPORT
2020
$2K
PROGRAM SUPPORT
2020
$500
EMPLOYEE GIVING PROGRAM
2020
$274
GENERAL OPERATING
2020
$131
GENERAL OPERATIONS
2020
$152K
AGENCY ALLOCATION
2019
$11K
GENERAL OPERATING
2019
$202K
AGENCY ALLOCATION
2018
$30K
DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND SAIL.
2018
$12K
GENERAL OPERATION
2018
$4K
GENERAL OPERATING PURPOSES
2018
$11K
GENERAL OPERATING
2017

Funded by

$1.3M from 17 funders · 64 grants · 2017–2024

United Way Of Lancaster County

$448K · 4 grants · 2018–2022

Jacob Peacock Tw Luther Acres 47F005012

$255K · 4 grants · 2020–2023

Henry J & Erla L Deck Charitable Tr 41V306019

$135K · 3 grants · 2020–2022

Paul J Kohr & Arlene M Kohr Mem Tr 47F106018

$126K · 5 grants · 2020–2024

Lancaster County Community Foundation

$107K · 5 grants · 2018–2024

Everitt Elizabeth B Tr U W

$68K · 6 grants · 2017–2023

Stoner E Franceanna Suc Tr U W

$65K · 5 grants · 2018–2023

The Steinman Foundation

$30K · 1 grant · 2021

Details

EIN231365374
NTEE codeP750
Subsection03
Ruling date1950-04
Formed1949
Employees587
Volunteers200
LUTHERCARE — Mission, Financials & Grants Received | Grantivo