Civic Intelligence

Lutheran Home for the Aged

EIN 25-0990591 • 501(c)3 • Erie, PA

View Organization Page

Profile

Life program (living independence for the elderly)

100 State Street Suite 201Erie, PA 16507

www.lifenwpa.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

100th percentile

$12,741,150

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $45,659,325 (-100%) from 2020

Liabilities

Down

$0

Down $8,759,856 (-100%) from 2020

Net Assets

Down

$0

Down $36,899,469 (-100%) from 2020

Operations
Liabilities / Revenue5th percentileNet Margin78th percentile

Revenue

Down

$39,821,403

Down $5,429,351 (-12%) from 2020

Expenses

Down

$30,143,453

Down $1,275,699 (-4.1%) from 2020

Net Income

Down

$9,677,950

Down $4,153,652 (-30%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0Assets 2011: $9,332,008Liabilities 2011: $2,662,378Net Assets 2011: $6,669,6302011Assets 2012: $9,237,384Liabilities 2012: $2,672,608Net Assets 2012: $6,564,7762012Assets 2013: $10,011,517Liabilities 2013: $2,284,065Net Assets 2013: $7,727,4522013Assets 2014: $12,587,581Liabilities 2014: $2,296,742Net Assets 2014: $10,290,8392014Assets 2015: $14,531,777Liabilities 2015: $2,523,772Net Assets 2015: $12,008,0052015Assets 2016: $18,026,330Liabilities 2016: $4,080,285Net Assets 2016: $13,946,0452016Assets 2017: $20,664,330Liabilities 2017: $4,161,321Net Assets 2017: $16,503,0092017Assets 2018: $23,084,673Liabilities 2018: $8,400,613Net Assets 2018: $14,684,0602018Assets 2019: $31,291,553Liabilities 2019: $8,507,015Net Assets 2019: $22,784,5382019Assets 2020: $45,659,325Liabilities 2020: $8,759,856Net Assets 2020: $36,899,4692020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $10,494,8932011Expenses 2012: $11,807,4082012Revenue 2013: $11,321,897Expenses 2013: $10,855,558Net Income 2013: $466,3392013Revenue 2014: $14,787,018Expenses 2014: $12,116,742Net Income 2014: $2,670,2762014Revenue 2015: $16,298,952Expenses 2015: $14,033,089Net Income 2015: $2,265,8632015Revenue 2016: $18,267,122Expenses 2016: $16,384,998Net Income 2016: $1,882,1242016Revenue 2017: $20,548,263Expenses 2017: $18,505,028Net Income 2017: $2,043,2352017Revenue 2018: $26,742,316Expenses 2018: $26,789,651Net Income 2018: -$47,3352018Revenue 2019: $37,629,678Expenses 2019: $30,202,781Net Income 2019: $7,426,8972019Revenue 2020: $45,250,754Expenses 2020: $31,419,152Net Income 2020: $13,831,6022020Revenue 2021: $39,821,403Expenses 2021: $30,143,453Net Income 2021: $9,677,9502021

Highlighted filing

2021

Revenue$39,821,403
Expenses$30,143,453
Net Income$9,677,950
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$39,821,403
Expenses
$30,143,453
Net income
$9,677,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$39.8$30.1$9.68
2020Detailed filing. Detailed filing data is available for this year.$45.7$8.76$36.9$45.3$31.4$13.8
2019Detailed filing. Detailed filing data is available for this year.$31.3$8.51$22.8$37.6$30.2$7.43
2018Detailed filing. Detailed filing data is available for this year.$23.1$8.40$14.7$26.7$26.8$0.05
2017Detailed filing. Detailed filing data is available for this year.$20.7$4.16$16.5$20.5$18.5$2.04
2016Detailed filing. Detailed filing data is available for this year.$18.0$4.08$13.9$18.3$16.4$1.88
2015Detailed filing. Detailed filing data is available for this year.$14.5$2.52$12.0$16.3$14.0$2.27
2014Detailed filing. Detailed filing data is available for this year.$12.6$2.30$10.3$14.8$12.1$2.67
2013Detailed filing. Detailed filing data is available for this year.$10.0$2.28$7.73$11.3$10.9$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$2.67$6.56$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$2.66$6.67$10.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.2
Gross Receipts
$39,821,403
Mission and Program Overview

Mission

Long-term care - residential, personal care and skilled nursing

Life program (living independence for the elderly)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,651,562$0▼ $28,651,562
Land, Buildings, and Equipment, Net$7,426,599$0▼ $7,426,599
Savings and Temporary Cash Investments$3,497,156$0▼ $3,497,156
Prepaid Expenses and Deferred Charges$692,894$0▼ $692,894
Accounts Receivable$251,778$0▼ $251,778
Inventories for Sale or Use$34,503$0▼ $34,503
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$45,659,325$0▼ $45,659,325
Other Assets Total$5,104,833$0▼ $5,104,833
Liabilities
Accounts Payable and Accrued Expenses$4,887,671$0▼ $4,887,671
Mortgage Notes Payable Secured by Investment Property$3,514,314$0▼ $3,514,314
Other Liabilities$357,871$0▼ $357,871
Total Liabilities$8,759,856$0▼ $8,759,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,936,924$0▼ $31,936,924
Net Assets With Donor Restrictions$4,962,545$0▼ $4,962,545
Total Net Assets Fund Balance$36,899,469$0▼ $36,899,469
Total Liabilities and Net Assets / Fund Balance$45,659,325$0▼ $45,659,325
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GusekCEOFT$773,842$11,967,308$12,741,150
Kevin Shaffer MdPhysicianFT$560,984$1,250,473$1,811,457
William FeldmannCFOFT$217,709$536,510$754,219
Laura LyonsExecutive DirectorFT$189,491$454,432$643,923
Lori HetrickVP of FinanceFT$156,572$282,168$438,740
Justin MilesDirector of Human ResourceFT$180,167$234,353$414,520
Gentry ChapmanDirector of TherapyFT$161,682$247,358$409,040

Board Members and Trustees

NameTitle
Pastor Albert GeslerPresident
Wade RootVice President
Dr Dennis MichalakBoard Member
Dr Floyd CsirBoard Member
Dr Thomas MastersBoard Member
Melanie BrewerBoard Member
Pastor Matthew DennisonBoard Member
Rob JoyceBoard Member
Roland KingBoard Member
Jeanne TropperSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cbf Contracting INCConstruction ServicesPO BOX 186 13844 ROUTE 68, Sligo, PA 16255$1,690,142
Gildea Group LLCConstruction Services11528 AIRPORT ROAD, Meadville, PA 16335$749,697
Tabula Rasa HealthcareMedical Services228 STRAWBRIDGE DRIVE, Moorestown, NJ 08057$720,030
Bull Moose FinancialConsulting342 NORTH WATER STREET SUITE 820, Milwaukee, WI 53202$436,000
Larson Karle Architectsm PCArchitect3 FARM COLONY DRIVE, Warren, PA 16365$307,541
Revenue and Support

Revenue Composition

Contributions and Grants
$155,913
Program Service Revenue
$39,287,079
Investment Income
$346,965
Other Revenue
$31,446
All Other Contributions
$155,913
Change in Net Assets
$9,677,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,821,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$39,821,403
Total Revenue per Form 990
$39,821,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,263,263
Salaries, Compensation, and Employee Benefits$11,880,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,611,838--$10,611,838
Other Salaries and Wages$7,722,775$2,546,011-$10,268,786
Occupancy$1,084,810--$1,084,810
Depreciation Depletion$849,245--$849,245
Other Employee Benefits$502,396$165,628-$668,024
Payroll Taxes$501,876$165,456-$667,332
Travel$663,302--$663,302
All Other Expenses$445,508--$445,508
Pension Plan Contributions$207,606$68,442-$276,048
Insurance-$239,751-$239,751
Other Expenses$198,851--$198,851
Fees for Services Legal-$164,454-$164,454
Advertising$163,826--$163,826
Fees for Services Accounting-$47,406-$47,406
Interest$31,694--$31,694
Office Expenses-$28,425-$28,425
Conferences and Meetings$26,967--$26,967
Total Functional Expenses$26,717,880$3,425,573$0$30,143,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,143,453
Total Expenses per Audited Statements$30,143,453
Total Expenses per Form 990$30,143,453
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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

“Lutheran home for the aged has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”

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

“Lutheran home for the aged annually requires its board members, officers and key employees to fill out a conflicts of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

Form 990, Part VI, Section B, Line 15

“Lutheran home for the aged board of directors annually reviews and approves the compensation of the organization's top management.”

Form 990, Part VI, Section C, Line 18

“Lutheran home for the aged makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Lutheran home for the aged makes its governing documents, conflicts of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Home for the Aged
EIN
25-0990591
Phone
8144565433
Address
100 STATE STREET SUITE 201, ERIE, PA 16507
Doing Business As
Life - Northwestern Pa

Signing Officer

Name
Jeffrey Phillips
Title
CFO
Phone
8144565433
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Phillips
Formed
1906
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
306
Volunteers
10

Preparer

Firm
Baker Tilly US Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Petrell
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 10,611,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,611,838.”

FORM 990, PART XI, LINE 9:

“Transfer -41,614,874. Valuation gain beneficial interest in perpetual trust 231,871. Restricted assets forfeited -5,194,416.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (code) and is recognized as tax exempt under 501(a) of the code. Accordingly, no provision for income taxes has been provided. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service (irs). The organization has concluded that as of december 31, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended december 31, 2018, and thereafter remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 781 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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