Civic Intelligence

St John Lutheran Care Center

EIN 25-0969478 • 501(c)3 • Cranberry Township, PA

Profile

St. John specialty care center operates a ccrc which includes skilled nursing, personal care, assisted living, and independent living to elders in western pennsylvania.

1323 Freedom RoadCranberry Township, PA 16066

www.lutheranseniorlife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.63x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.20x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

1.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$33,528,319

Down $299,202 (-0.9%) from 2023

Liabilities

Up

$54,529,499

Up $3,523,984 (+6.9%) from 2023

Net Assets

Down

-$21,001,180

Down $3,823,186 (-22%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Up

$17,023,638

Up $3,057,607 (+22%) from 2023

Expenses

Up

$21,643,572

Up $2,184,441 (+11%) from 2023

Net Income

Up

-$4,619,934

Up $873,166 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20M-$40MAssets 2010: $21,189,083Liabilities 2010: $11,793,233Net Assets 2010: $9,395,8502010Assets 2011: $19,828,212Liabilities 2011: $11,475,763Net Assets 2011: $8,352,4492011Assets 2012: $19,177,509Liabilities 2012: $14,680,180Net Assets 2012: $4,497,3292012Assets 2013: $16,369,668Liabilities 2013: $11,502,630Net Assets 2013: $4,867,0382013Assets 2014: $19,863,935Liabilities 2014: $13,157,085Net Assets 2014: $6,706,8502014Assets 2015: $20,002,485Liabilities 2015: $12,337,668Net Assets 2015: $7,664,8172015Assets 2016: $19,058,592Liabilities 2016: $12,252,285Net Assets 2016: $6,806,3072016Assets 2017: $17,273,362Liabilities 2017: $12,093,288Net Assets 2017: $5,180,0742017Assets 2018: $18,406,336Liabilities 2018: $14,726,933Net Assets 2018: $3,679,4032018Assets 2019: $18,140,319Liabilities 2019: $16,543,082Net Assets 2019: $1,597,2372019Assets 2020: $19,065,778Liabilities 2020: $20,799,730Net Assets 2020: -$1,733,9522020Assets 2021: $20,688,850Liabilities 2021: $26,168,547Net Assets 2021: -$5,479,6972021Assets 2022: $32,310,190Liabilities 2022: $44,629,838Net Assets 2022: -$12,319,6482022Assets 2023: $33,827,521Liabilities 2023: $51,005,515Net Assets 2023: -$17,177,9942023Assets 2024: $33,528,319Liabilities 2024: $54,529,499Net Assets 2024: -$21,001,1802024

Highlighted filing

2024

Assets$33,528,319
Liabilities$54,529,499
Net Assets-$21,001,180
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $23,425,3092010Expenses 2011: $22,643,5242011Expenses 2012: $23,843,7202012Expenses 2013: $23,790,3972013Revenue 2014: $25,047,012Expenses 2014: $23,762,563Net Income 2014: $1,284,4492014Revenue 2015: $24,747,654Expenses 2015: $23,727,805Net Income 2015: $1,019,8492015Revenue 2016: $21,265,866Expenses 2016: $21,897,763Net Income 2016: -$631,8972016Revenue 2017: $19,305,802Expenses 2017: $21,314,076Net Income 2017: -$2,008,2742017Revenue 2018: $21,440,202Expenses 2018: $23,240,508Net Income 2018: -$1,800,3062018Revenue 2019: $20,941,253Expenses 2019: $23,369,961Net Income 2019: -$2,428,7082019Revenue 2020: $20,094,805Expenses 2020: $23,616,854Net Income 2020: -$3,522,0492020Revenue 2021: $15,129,437Expenses 2021: $20,699,116Net Income 2021: -$5,569,6792021Revenue 2022: $10,878,237Expenses 2022: $16,077,234Net Income 2022: -$5,198,9972022Revenue 2023: $13,966,031Expenses 2023: $19,459,131Net Income 2023: -$5,493,1002023Revenue 2024: $17,023,638Expenses 2024: $21,643,572Net Income 2024: -$4,619,9342024

Highlighted filing

2024

Revenue$17,023,638
Expenses$21,643,572
Net Income-$4,619,934
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,528,319
Liabilities
$54,529,499
Net assets
-$21,001,180
Revenue
$17,023,638
Expenses
$21,643,572
Net income
-$4,619,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$54.5$21.0$17.0$21.6$4.62
2023Detailed filing. Detailed filing data is available for this year.$33.8$51.0$17.2$14.0$19.5$5.49
2022Detailed filing. Detailed filing data is available for this year.$32.3$44.6$12.3$10.9$16.1$5.20
2021Detailed filing. Detailed filing data is available for this year.$20.7$26.2$5.48$15.1$20.7$5.57
2020Detailed filing. Detailed filing data is available for this year.$19.1$20.8$1.73$20.1$23.6$3.52
2019Detailed filing. Detailed filing data is available for this year.$18.1$16.5$1.60$20.9$23.4$2.43
2018Detailed filing. Detailed filing data is available for this year.$18.4$14.7$3.68$21.4$23.2$1.80
2017Detailed filing. Detailed filing data is available for this year.$17.3$12.1$5.18$19.3$21.3$2.01
2016Detailed filing. Detailed filing data is available for this year.$19.1$12.3$6.81$21.3$21.9$0.63
2015Detailed filing. Detailed filing data is available for this year.$20.0$12.3$7.66$24.7$23.7$1.02
2014Detailed filing. Detailed filing data is available for this year.$19.9$13.2$6.71$25.0$23.8$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$11.5$4.87$23.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$14.7$4.50$23.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$11.5$8.35$22.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$11.8$9.40$23.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$17,377,822
Mission and Program Overview

Mission

St. John specialty care center operates a ccrc which includes skilled nursing, personal care, assisted living, and independent living to elders in western pennsylvania.

Operation of a skilled nursing and personal care facility providing faith-based services to elders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,836,673$19,106,663▼ $730,010
Investments in Publicly Traded Securities$9,992,465$10,634,761▲ $642,296
Accounts Receivable$1,826,336$2,485,977▲ $659,641
Prepaid Expenses and Deferred Charges$150,767$145,470▼ $5,297
Inventories for Sale or Use$135,120$130,087▼ $5,033
Cash and Non-Interest-Bearing Accounts$25,026$25,003▼ $23
Pledges and Grants Receivable$24,726$624▼ $24,102
Total Assets$33,827,521$33,528,319▼ $299,202
Other Assets Total$1,836,408$999,734▼ $836,674
Liabilities
Other Liabilities$27,142,078$30,354,240▲ $3,212,162
Tax Exempt Bond Liabilities$22,200,604$21,663,609▼ $536,995
Accounts Payable and Accrued Expenses$1,546,017$2,205,528▲ $659,511
Deferred Revenue$116,816$306,122▲ $189,306
Total Liabilities$51,005,515$54,529,499▲ $3,523,984
Net Assets / Fund Balance
Net Assets With Donor Restrictions$419,147$373,535▼ $45,612
Net Assets Without Donor Restrictions$-17,597,141$-21,374,715▼ $3,777,574
Total Net Assets Fund Balance$-17,177,994$-21,001,180▼ $3,823,186
Total Liabilities and Net Assets / Fund Balance$33,827,521$33,528,319▼ $299,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,994,841$14,974,399$29,969,240
Equipment$3,421,855$6,958,198$10,380,053
Leasehold Improvements$590,515$1,696,138$2,286,653
Other Land Buildings$91,382-$91,382
Land$8,070-$8,070
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isabella AvilaCertified Nurses AideFT$144,598$18,745$163,343
Diane StiffyNurse Licensed PracticalFT$129,322$7,759$137,081
Rachel J NiyonzigiraDirector, NursingFT$108,967$22,899$131,866
Douglas AllerRegistered NurseFT$101,766$21,729$123,495

Board Members and Trustees

NameTitle
David J FenogliettoChairman
Samantha RapukSecretary
Jeffrey L CarrawayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dedicated Nursing Assoc INCAgency StaffingSUITE 201 6536 WILLIAM PENN HWY RT, Delmont, PA 15626$1,368,969
Cura HospitalityProfessional ServicesPO BOX 743676, Atlanta, GA 30374$961,099
Reliant Staffing LLCAgency StaffingPO BOX 814, Murrysville, PA 15668$760,296
Realogichr LLCAgency StaffingSUITE 302 19111 DETROIT ROAD, Rocky River, OH 44116$449,423
Titan Nurse Staffing Llcnurse StaffingAgency Staffing17225 BURT ST SUITE 300, Omaha, NE 68118$429,022
Revenue and Support

Revenue Composition

Contributions and Grants
$263,326
Program Service Revenue
$16,016,943
Investment Income
$589,132
Other Revenue
$154,237
All Other Contributions
$263,326
Change in Net Assets
$-4,619,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,104,943
Salaries, Compensation, and Employee Benefits$6,538,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,365,934$69,426-$5,435,360
Other Salaries and Wages$5,168,962$235,672-$5,404,634
All Other Expenses$1,239,205$469,556-$1,708,761
Depreciation Depletion$85,878$1,346,177-$1,432,055
Fees for Services Management-$1,369,163-$1,369,163
Interest-$889,244-$889,244
Other Employee Benefits$622,775$49,562-$672,337
Occupancy$532,303$24,019-$556,322
Insurance$347,097$103,000-$450,097
Payroll Taxes$392,076$18,216-$410,292
Other Expenses$288,780$2,420-$291,200
Office Expenses$152,485$37,393-$189,878
Information Technology$173,299$239-$173,538
Fees for Services Legal-$60,415-$60,415
Pension Plan Contributions$49,127$2,239-$51,366
Fees for Services Accounting-$34,703-$34,703
Travel$26,171$477-$26,648
Advertising-$3,494-$3,494
Total Functional Expenses$16,914,750$4,728,822$0$21,643,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$30,140,295
Lease Liabilities$103,624
Funds Held for Residents$59,653
Third Party$50,668

Bond Issues

BondIssuerIssuedIssue PricePurpose
AButler County Industrial Development Authority2021-07-08$14,000,000Tax-exempt revenue notes, series 2021a
BButler County Industrial Development Authority2021-07-08$8,706,553Tax-exempt revenue notes, series 2021b

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,000,000$14,000,000$335,813$159,028
B$8,706,553$1,400,255$595,908-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Provided a copy of the final form 990 to members of the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest disclosure statements are required from all board members and executives. Board members shall disclose to the executive committee board membership on, a substantial financial interest in, or employment of the board member or a relative of the board member by any organization doing business with lutheran seniorlife. The executive committee shall determine whether an unacceptable conflict of interest exists and arrange with the member to cease any inappropriate activity. Matters left unsettled after review of the executive committee shall be reported to the board for appropriate action.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the lutheran seniorlife board of directors conducts an annual performance review in july. Market based compensation information is conducted annually from information compiled by external sources. The board then determines the compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents and tax forms are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
St John Lutheran Care Center
EIN
25-0969478
Phone
7247422246
Address
1323 FREEDOM ROAD, CRANBERRY TOWNSHIP, PA 16066
Doing Business As
St John Community

Signing Officer

Name
Jeffrey Carraway
Title
Chief Financial Officer
Phone
7247422246
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Fenoglietto
Formed
1893
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
152
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Agency fees: program service expenses 4,409,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,409,899. Professional fees: program service expenses 99,047. Management and general expenses 41,196. Fundraising expenses 0. Total expenses 140,243. Payroll fees: program service expenses 0. Management and general expenses 28,230. Fundraising expenses 0. Total expenses 28,230. Therapy fees: program service expenses 856,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 856,988.”

FORM 990, PART XI, LINE 9:

“Net assets released from restriction -45,612.”

FORM 990, PART XII, LINE 2C:

“The audit committee of the lutheran seniorlife board of directors makes the selection of the independent audit firm, and meets with the audit team prior to and at the conclusion of the audit for a detailed review of the statements and findings. The audit committee makes a recommendation to the board to accept the audit.”

Raw XML AppendixShowing 400 of 973 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ST. JOHN SPECIALTY CARE CENTER IS A 501(C)(3) SKILLED NURSING AND PERSONAL CARE FACILITY WITH A MORE THAN 100-YEAR HISTORY OF PROVIDING FAITH-BASED, NOT-FOR-PROFIT SERVICES TO ELDERS IN WESTERN PENNSYLVANIA. ST. JOHN RECEIVED THE CONTINUING CARE RETIREMENT COMMUNITY DESIGNATION FROM THE PENNSYLVANIA DEPARTMENT OF INSURANCE IN DECEMBER OF 2008. IN 2014, ST. JOHN SPECIALTY CARE CENTER STARTED DOING BUSINESS AS ST. JOHN COMMUNITY TO REFLECT THE CONTINUING CARE RETIREMENT COMMUNITY IT HAS BECOME. ST. JOHN COMMUNITY IS LOCATED ON A SCENIC 24-ACRE CAMPUS IN MARS, PA, AND CURRENTLY SERVES OVER 250 RESIDENTS. LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH AS A SKILLED NURSING FACILITY AND PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AS A PERSONAL CARE FACILITY, ST. JOHN SPECIALTY CARE CENTER OFFERS SHORT-TERM REHABILITATION, SKILLED NURSING CARE, LONG-TERM CARE, DEMENTIA CARE, AND SUB-ACUTE CARE, AS WELL AS PERSONAL CARE AND RESIDENTIAL LIVING. ST. JOHN SPECIALTY CARE CENTER SPECIALIZES IN DEMENTIA CARE. IN THE FISCAL YEAR ENDING JUNE 30, 2024, ST. JOHN PROVIDED 36,775 DAYS OF NURSING CARE. MEDICAID COVERED 22,909 OF THOSE DAYS WHICH IS 61% OF TOTAL RESIDENT DAYS. ST. JOHN PROVIDED 18,617 DAYS OF CARE IN OUR PERSONAL CARE UNIT. A BENEVOLENT CARE PROGRAM IS AVAILABLE AT ST. JOHN TO PROVIDE ASSISTANCE TO INDIVIDUALS IN PERSONAL CARE WHO HAVE OUTLIVED THEIR PERSONAL RESOURCES. ST. JOHN PROVIDED BENEVOLENT CARE FOR A TOTAL OF $39,407 FOR PERSONAL CARE RESIDENTS IN FISCAL YEAR 2023. THE RESIDENCE AT ST. JOHN, A 27-UNIT INDEPENDENT/RESIDENTIAL LIVING ON THE 5TH FLOOR OF THE ST. JOHN BUILDING HAS BEEN OPEN SINCE DECEMBER OF 2022. THE RESIDENCE AT ST. JOHN HAD AN AVERAGE OCCUPANCY OF 24 RESIDENTS DURING THE 2024 FISCAL YEAR.ROSECREST IS A 30-BED ASSISTED LIVING SECURED RESIDENCE FOR RESIDENTS IN NEED OF MEMORY SUPPORT. THIS STATE-OF-THE ART, LICENSED ASSISTED LIVING RESIDENCE HAS PROVIDED 10,113 DAYS OF ASSISTED LIVING CARE IN THE YEAR ENDING JUNE 30, 2024. OVERBROOK POINTE, A 53-UNIT INDEPENDENT LIVING APARTMENT BUILDING FOR SENIORS HAS BEEN OPEN SINCE SEPTEMBER OF 2013. OVERBROOK POINTE ENDED THE FISCAL YEAR WITH 47 APARTMENTS OCCUPIED WITH A TOTAL OF 55 RESIDENTS.
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