LIFECARE ALLIANCE

EIN: 314379494 501(c)(3) Food, Agriculture & Nutrition

Columbus, OH

Total Revenue
$23,547,387
Total Expenses
$22,684,426
Total Assets
$47,416,741
Net Assets
$45,518,645
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Financial Trends

Organization Details

Formation Year
1898
Legal Domicile
OH
Principal Officer
Charles Gehring
Phone
6142783130
Tax Period
2023-01-01 to 2023-12-31

LIFECARE ALLIANCE, founded in 1898, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $23.5M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $22.7M left a modest 4% surplus.

Mission

LifeCare Alliance's mission is to lead the community in identifying and delivering health and nutrition services to meet the community's changing needs. In 2023, LifeCare Alliance served over 30,000 clients.

Program Service Accomplishments

Program 1
Expenses: $14,220,911 Revenue: $10,237,171

NUTRITION SERVICES: Meals-on-Wheels provides nourishing food and a daily visit to homebound, older adults and individuals living with a medical challenge and/or disability, 365 days a year. We...

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NUTRITION SERVICES: Meals-on-Wheels provides nourishing food and a daily visit to homebound, older adults and individuals living with a medical challenge and/or disability, 365 days a year. We deliver 7,000 meals a day throughout Franklin, Madison, Marion, Champaign, and Logan Counties. Meal options include hot, cold, frozen, specialty diet, kosher, vegetarian, pureed and mechanical. In fact, the cost of one day in a hospital equals the cost of ONE YEAR of Meals-on-Wheels. The cost of one month of care in a nursing home equals providing Meals-on-Wheels for seven years. Volunteers are the heart of Meals on Wheels. In 2023, 7,800 volunteers donated 177,369 hours and nearly 400,000 miles. Carrie's Café, our premiere Senior Dining Center, has been recognized as a national model in congregate dining, providing socialization, enriching programming, and nutritious meals. We operate over 40 community dining centers throughout Central Ohio, including culturally diverse meals at 3 Asian and Somali restaurants. Transportation is available to most locations. Our Groceries-to-Go food pantry provides groceries, personal hygiene items, and household cleaning supplies to clients of the Columbus Cancer Clinic living with cancer. In 2023, the clinic served 1,134 clients. Project OpenHand-Columbus also provides home-delivered, nutritionally enriched meals, assessments, counseling, and congregate meals to men, women, and children living with active HIV/AIDS. In 2023, 18,585 meals were served to 87 clients. Senior Farmers' Market is a USDA-funded program that provides coupons to older adults (60+). Recipients are able to purchase fresh, unprepared, locally grown fruits, vegetables, herbs, and honey from partnering markets and roadside stands. LifeCare Alliance administers the program in partnership with the Central Ohio Area Agency on Aging in Franklin, Fairfield, Fayette, Licking, Madison, Pickaway, and Union Counties.

Program 2
Expenses: $4,905,092 Revenue: $3,900,129

HEALTH AND SUPPORT SERVICES: The Central Ohio Diabetes Association (CODA) provides high-quality education and programming to support the whole family while navigating diabetes. Its signature camp...

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HEALTH AND SUPPORT SERVICES: The Central Ohio Diabetes Association (CODA) provides high-quality education and programming to support the whole family while navigating diabetes. Its signature camp programs welcome ages 3 - 17 from across Ohio to learn how to take control, connect with a community of support, and live well! The Columbus Cancer Clinic provides prevention, detection, support, and hope for individuals battling cancer. Services include prevention education, early detection, head-to-toe screenings, examination, mammograms, and home care support. In 2023, 3,524 mammograms and 736 cancer screenings were provided. The Community Wellness Centers provide health care located in areas where the residents are underserved, have limited access to health care, or limited financial resources. Registered Nurses and Registered Dietitians provide assessments, nursing care, in-home diabetes counseling, and screening tests with a focus on education, disease prevention and management, nutrition therapy, and weight and diabetes management. In 2023, the program served 738 clients through various visits to Wellness Center staff. The Help-at-Home program provides personal care assistants and direct support care workers who assists with daily living activities, bathing, fall prevention, and basic household chores. The Help-at-Home staff works with a network of community contacts to ensure that clients can access appropriate services. In 2023, the program provided 23,216 hours of services for 455 clients. The Senior PetCare program gives clients the opportunity to care for their companion pets. The program delivers pet food and supplies directly to clients' homes through the AniMeal routes, as well as provides in-home and veterinary pet care. The Beat the Heat Fan Campaign provides box fans to central Ohioans each summer, helping to prevent heat-related health incidents. Our CHORES support service coordinates home repair projects for clients in need of safety and health-related maintenance.

Program 3
Expenses: $1,392,257 Revenue: $1,355,917

SOCIAL ENTERPRISE: L.A. Catering - Great catering for a Great Cause. L.A. Catering provides full-service buffets, corporate gatherings, picnics, weddings and receptions with priceless memories. This...

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SOCIAL ENTERPRISE: L.A. Catering - Great catering for a Great Cause. L.A. Catering provides full-service buffets, corporate gatherings, picnics, weddings and receptions with priceless memories. This means when you book catering through L.A. Catering, you are not only receiving first-class service with a personal touch, but you are also assisting with the independence of older adults in our community! Our facility offers adjustable room space, free parking, and complete staging and audio/visual capabilities. The Meals-for-Kids program delivers well-balanced, nutritious meals to afterschool programs, daycare centers, and charter schools, throughout central Ohio. L.A. Wellness Works, LifeCare Alliance's corporate wellness program is designed to meet the wellness needs of employees through health, nutrition, and education services. L.A. Wellness Works helps companies to achieve wellness goals and improve the bottom line, using proven methods to encourage wellness behaviors. Whether you are looking to host a registered nurse or registered dietitian on-site, or offer lunch-and-learn sessions for your team, we can help. LifeCare Alliance provides international travelers with the vaccines they need at competitive pricing. IMPACT Safety provides individuals with tools to increase their confidence, awareness, and ability in making safe choices. This program teaches interpersonal safety skills to a wide range of populations, including women, youths, seniors, individuals with a disability, trauma survivors, and professionals in the workplace. IMPACT Safety also provides courses on safety policy, protocol implementation, and safety Participants practice verbal, emotional, and physical skills through real-life scenarios. LifeCare Alliance offers background checks, including BCI and FBI fingerprinting. Background checks are offered by appointment and are available at competitive prices.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,088,406
Program Service Revenue $12,283,666
Investment Income $2,129,312
Other Revenue $46,003
TOTAL REVENUE $23,547,387

Expense Breakdown

Grants Paid $477,116
Salaries & Benefits $10,668,703
Fundraising Expenses $481,286
Program Expenses $20,518,260
Other Expenses $11,538,607
TOTAL EXPENSES $22,684,426

Year-over-Year Comparison

2023 2022 Change
Revenue $23,547,387 $17,517,414 +0.3%
Expenses $22,684,426 $21,261,319 +0.1%
Net Income $862,961 $-3,743,905 -1.2%
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
36
Independent Members
36
Employees
350
Volunteers
36

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
1
$963,913
Total Directors
36
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
C Gehr-J Greg-T Tignan-A Now-M Dec PresCEO, SVP Oper, IT Director , CHRO, CFO 45
Officer
$908,375 $55,538 $963,913
Earl LeVere Treasurer 1
Director
$0 $0 $0
Rev Monsignor Joseph M Hendricks Immediate Past Chair 1
Director
$0 $0 $0
Erin Kelley Shannon Chair 1
Director
$0 $0 $0
Kent Hess Board Member 1
Director
$0 $0 $0
Patricia M Ammendola Secretary 1
Director
$0 $0 $0
Philip B Bartlett Board Member 1
Director
$0 $0 $0
Todd Beekman Board Member 1
Director
$0 $0 $0
The Honorable Kimberly J Brown Board Member 1
Director
$0 $0 $0
Hugh C Cathey Board Member 1
Director
$0 $0 $0
Karen S Cookston Board Member 1
Director
$0 $0 $0
Timothy J Cotter Board Member 1
Director
$0 $0 $0
Todd M Davis Board Member 1
Director
$0 $0 $0
Jay R Meglich CPA Board Member 1
Director
$0 $0 $0
Paul A Naumoff Board Member 1
Director
$0 $0 $0
Steve A Niswonger Board Member 1
Director
$0 $0 $0
Suzanne Q Perry Board Member 1
Director
$0 $0 $0
Denise M Robinson Board Member 1
Director
$0 $0 $0
Donna M Ruscitti Board Member 1
Director
$0 $0 $0
Thomas P Skoog Board Member 1
Director
$0 $0 $0
David C Tiggett Board Member 1
Director
$0 $0 $0
Bobbie Trittschuh Board Member 1
Director
$0 $0 $0
Thomas H Welch Board Member 1
Director
$0 $0 $0
Steve E Werman Board Member 1
Director
$0 $0 $0
Timothy O Wiechers Board Member 1
Director
$0 $0 $0
Randolph C Wiseman Board Member 1
Director
$0 $0 $0
Diane Herman Board Member 1
Director
$0 $0 $0
Michael Sayre Vice Chair 1
Director
$0 $0 $0
Robert Cercek Board Member 1
Director
$0 $0 $0
Jeffrey Fivecoat Board Member 1
Director
$0 $0 $0
Steven Miller Board Member 1
Director
$0 $0 $0
William Mojica Board Member 1
Director
$0 $0 $0
Mindy Drummond Board Member 1
Director
$0 $0 $0
Marie-Joelle Khouzam Board Member 1
Director
$0 $0 $0
Tim Riordan Board Member 1
Director
$0 $0 $0
Shannon Skaggs Board Member 1
Director
$0 $0 $0
John Stacy Board Member 1
Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $23,547,387 $22,684,426 $47,416,741 $862,961
2022 $17,517,414 $21,261,319 $40,653,283 $-3,743,905
2021 $21,442,783 $18,369,353 $46,116,156 $3,073,430
2020 $23,793,153 $16,123,606 $39,602,454 $7,669,547
2019 $17,525,269 $16,931,853 $24,708,181 $593,416
2018 $14,742,782 $15,070,188 $22,647,764 $-327,406
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