HOLLIDAYSBURG, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC, founded in 1948, is a mid-sized nonprofit in the Human Services sector that reported $17.9M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $22.0M exceeded revenue, resulting in a 23% operating deficit.
TO SERVE PEOPLE THROUGH A MINISTRY OF LOVE, COMPASSION, AND MERCY IN THE NAME OF OUR LORD, JESUS CHRIST.
ALLEGHENY LUTHERAN SOCIAL MINISTRIES, INC. ("ALSM") PROVIDES HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF NURSING FACILITIES AND PERSONAL CARE AND...
ALLEGHENY LUTHERAN SOCIAL MINISTRIES, INC. ("ALSM") PROVIDES HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF NURSING FACILITIES AND PERSONAL CARE AND INDEPENDENT LIVING UNITS. ALSM OWNS AND OPERATES THREE CAMPUSES IN PENNSYLVANIA; ONE IN HOLLIDAYSBURG, ONE IN JOHNSTOWN, AND ONE IN PLEASANT GAP. THE HOLLIDAYSBURG CAMPUS HAS 89 NURSING BEDS AND 88 INDEPENDENT LIVING UNITS. THE JOHNSTOWN CAMPUS HAS 63 NURSING BEDS, 48 PERSONAL CARE UNITS, AND 18 INDEPENDENT LIVING UNITS. THE PLEASANT GAP CAMPUS HAS 55 PERSONAL CARE UNITS AND 67 INDEPENDENT LIVING UNITS. CONTINUED ON SCHEDULE O.ALSM PROVIDES CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA UNDER ITS BENEVOLENT CARE POLICY AT AMOUNTS LESS THAN THEIR ESTABLISHED RATES. THE LEVEL OF BENEVOLENT CARE PROVIDED TO ITS PERSONAL CARE RESIDENTS WAS APPROXIMATELY $144,000 IN 2023. IN ADDITION, ALSM PROVIDED SKILLED NURSING CARE TO CERTAIN RESIDENTS IN WHICH THE COST OF CARE EXCEEDED THE REIMBURSEMENT RECEIVED FROM MEDICAL ASSISTANCE BY APPROXIMATELY $1,485,000 IN 2023.ALSM PROVIDES A VARIETY OF HUMAN SERVICES THROUGHOUT CENTRAL PA DESIGNED TO MEET THE NEEDS OF CHILDREN, FAMILIES, AND THE ELDERLY. THE COMMUNITY PROGRAMS INCLUDE ADULT AND CHILD DAY CARE SERVICES, HEAD START AND EARLY HEAD START PROGRAMS, COUNSELING SERVICES, AND COMMUNITY SUPPORT PROGRAMS.JOHNSTOWN WAS SOLD 6/2/2023.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $17,919,387 | $22,722,094 | -0.2% |
| Expenses | $22,000,380 | $25,495,669 | -0.1% |
| Net Income | $-4,080,993 | $-2,773,575 | +0.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| HELEN BRENNEMAN | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PASTOR VICKI BEILFUSS | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM D THOMPSON III | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOMMI BURCHFIELD | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SAMUEL D CLAPPER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN C FORNEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUZY EGAN GLENN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM LLOYD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREA PAUL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BISHOP PAULA SCHMITT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| REV RONALD MILLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHERRY STAYER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DR PATRICIA W SAVAGE | PRESIDENT/CEO (RET 3/2024) | 48.00 |
Officer
|
$282,730 | $0 | $282,730 |
| CHRISTOPHER J REIGHARD | CFO/INTERIM CEO (3/2024) | 48.00 |
Officer
|
$261,031 | $47,700 | $308,731 |
| DYLAN MOUNTAIN | CONTROLLER | 40.00 |
Officer
|
$53,461 | $6,602 | $60,063 |
| JEREMY SCHRADER | ADMINISTRATOR | 45.00 |
Highest
|
$113,646 | $6,850 | $120,496 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $17,919,387 | $22,000,380 | $47,434,956 | $-4,080,993 |
| 2022 | $22,722,094 | $25,495,669 | $51,259,672 | $-2,773,575 |
| 2021 | $26,966,964 | $25,061,001 | $63,168,343 | $1,905,963 |
| 2020 | $26,850,413 | $25,320,146 | $66,143,890 | $1,530,267 |
| 2019 | $26,225,174 | $26,115,002 | $62,540,393 | $110,172 |
| 2018 | $26,245,047 | $25,796,777 | $60,906,646 | $448,270 |
Compare ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC with other nonprofits in Pennsylvania and across the country.