LUTHERCARE

EIN: 231365374 501(c)(3) Human Services

LITITZ, PA

Total Revenue
$61,382,268
Total Expenses
$58,054,905
Total Assets
$92,433,887
Net Assets
$6,348,025
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
PA
Principal Officer
MARISSA PICCHINI
Phone
7176261171
Tax Period
2024-01-01 to 2024-12-31

LUTHERCARE, founded in 1949, is a mid-sized nonprofit in the Human Services sector that reported $61.4M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $58.1M left a modest 5% surplus.

Mission

"LUTHERCARE REFLECTS CHRIST'S LOVE THROUGH SERVICE TO OTHERS." OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE THROUGH CREATIVE SENIOR LIVING OPPORTUNITIES, FAMILY LIFE THROUGH QUALITY CHILD CARE AND EARLY LEARNING CENTERS, APPROPRIATE SUPPORTS FOR PEOPLE IN THEIR HOMES AND MEANINGFUL VOLUNTEER EXPERIENCE, WITH AN EMPHASIS ON COMMUNITY, WELLNESS AND THE WHOLE PERSON. WE FOSTER LIFE SETTINGS IN WHICH PEOPLE CONNECT WITH OTHERS AND EXPERIENCE VITALITY AND PURPOSE, OFTEN BEYOND THE REACH OF THEIR CURRENT RESOURCES.

Program Service Accomplishments

Program 1
Expenses: $26,014,730 Revenue: $27,229,621

LUTHERCARE'S SENIOR LIVING COMMUNITIES OFFER AN INDEPENDENT LIVING EXPERIENCE TO OLDER ADULTS, ENRICHED WITH OPPORTUNITIES TO ENGAGE IN MANY SOCIAL AND LEARNING ACTIVITIES ON AND OFF CAMPUS...

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LUTHERCARE'S SENIOR LIVING COMMUNITIES OFFER AN INDEPENDENT LIVING EXPERIENCE TO OLDER ADULTS, ENRICHED WITH OPPORTUNITIES TO ENGAGE IN MANY SOCIAL AND LEARNING ACTIVITIES ON AND OFF CAMPUS. APPROXIMATELY 579 OLDER ADULTS WERE PART OF THE INDEPENDENT LIVING PROGRAM IN 2024, FOR A TOTAL OF 211,676 CENSUS DAYS AND AN AVERAGE OF 97% OCCUPANCY RATE. IN ADDITION, VALUABLE SUPPORT IS OFFERED THROUGH OCCUPATIONAL, SPEECH AND PHYSICAL THERAPY, AND PERSONAL CARE SERVICES, INCLUDING ASSISTANCE WITH DAILY LIVING ACTIVITIES. PERSONAL CARE WAS PROVIDED TO APPROXIMATELY 120 INDIVIDUALS IN 2024, FOR 43,704 CENSUS DAYS AND AN AVERAGE 91% OCCUPANCY RATE.

Program 2
Expenses: $22,981,482 Revenue: $24,054,719

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...

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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.

Program 3
Expenses: $1,664,807 Revenue: $1,265,002

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,817,723
Program Service Revenue $52,549,342
Investment Income $6,214,832
Other Revenue $800,371
TOTAL REVENUE $61,382,268

Expense Breakdown

Grants Paid $95,703
Salaries & Benefits $24,404,113
Fundraising Expenses $396,893
Program Expenses $50,661,019
Other Expenses $33,555,089
TOTAL EXPENSES $58,054,905

Year-over-Year Comparison

2024 2023 Change
Revenue $61,382,268 $52,362,166 +0.2%
Expenses $58,054,905 $55,245,833 +0.1%
Net Income $3,327,363 $-2,883,667 -2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
587
Volunteers
200

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$1,186,186
Total Directors
16
$0
Key Employees
3
$660,418
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STUART S SMITH CHAIR 1.00
Officer Director
$0 $0 $0
TODD STEWART ESQ CHAIR TO APRIL 2024 1.00
Officer Director
$0 $0 $0
ALISA MILLER VICE CHAIR 1.00
Officer Director
$0 $0 $0
REV HANS BECKLIN DIRECTOR TO APRIL 2024 1.00
Director
$0 $0 $0
KEITH BOYER SECRETARY/DIRECTOR 1.00
Officer Director
$0 $0 $0
DAVID R BRADBURY DIRECTOR 1.00
Director
$0 $0 $0
ONEIDA DELUCA DIRECTOR 1.00
Director
$0 $0 $0
REV DAVID R FISHER DIRECTOR 1.00
Director
$0 $0 $0
BERNARD J LAPINE ESQ DIRECTOR 1.00
Director
$0 $0 $0
REV THOMAS E MCKEE ASSISTANT SECRETARY/DIRECTOR 1.00
Director
$0 $0 $0
DR RAYMOND MILLEN DIRECTOR 1.00
Director
$0 $0 $0
DONALD MURRAY DIRECTOR 1.00
Director
$0 $0 $0
ALEXANDER PUSKAR ESQ DIRECTOR 1.00
Director
$0 $0 $0
JAMES J SMARILLI DIRECTOR 1.00
Director
$0 $0 $0
DAVID STOUDT DIRECTOR 1.00
Director
$0 $0 $0
DR MATTHEW TORRES MD DIRECTOR 1.00
Director
$0 $0 $0
CARL MCALOOSE PRESIDENT & CEO UNTIL 6/30/24 40.00
Officer
$636,351 $38,375 $674,726
MARISSA PICCHINI PRESIDENT & CEO AS OF 7/1/24 40.00
Officer
$280,662 $37,552 $318,214
JAMES WALKO SVP FINANCE AS OF 10/6/24/TREASURER 40.00
Officer
$153,540 $39,706 $193,246
MATTHEW C OATHOUT SR. VP OF OPERATIONS 40.00
Key Emp
$224,994 $9,619 $234,613
KRISTEN O'LEARY SVP OF MARKETING & DEVELOPMENT 40.00
Key Emp
$211,070 $27,645 $238,715
JODI WEAVER VP OF HUMAN RESOURCES 40.00
Key Emp
$179,299 $7,791 $187,090
DANIEL DEITZEL SR. DIRECTOR HEALTHCARE SERVICES 40.00
Highest
$151,522 $28,918 $180,440
HEATHER DENNIS SR. EXECUTIVE DIRECTOR PERSONAL CARE 40.00
Highest
$146,477 $33,756 $180,233
RENE BONILLA LICENSED PRACTICAL NURSE 40.00
Highest
$143,205 $14,100 $157,305
HEATHER CRAIG LICENSED PRACTICAL NURSE 40.00
Highest
$127,725 $33,006 $160,731
GLENN BEARD JR VP CHURCH RELATIONS/PASTORAL CARE 40.00
Highest
$141,369 $28,100 $169,469
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $61,382,268 $58,054,905 $92,433,887 $3,327,363
2023 $52,362,166 $55,245,833 $92,032,022 $-2,883,667
2022 $51,878,836 $52,469,428 $92,679,665 $-590,592
2021 $50,559,126 $52,174,723 $103,108,223 $-1,615,597
2020 $51,431,042 $53,957,241 $104,613,364 $-2,526,199
2019 $51,782,237 $55,631,036 $106,530,651 $-3,848,799
2018 $51,340,871 $54,081,494 $104,318,906 $-2,740,623
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