MESSIAH LIFEWAYS

EIN: 352443724 501(c)(3) Health Care

MECHANICSBURG, PA

Total Revenue
$6,479,172
Total Expenses
$7,880,878
Total Assets
$3,125,103
Net Assets
$1,591,256
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
PA
Principal Officer
KARL J BRUMMER
Phone
7176974666
Tax Period
2023-07-01 to 2024-06-30

MESSIAH LIFEWAYS, founded in 2012, is a community nonprofit in the Health Care sector that reported $6.5M in total revenue in fiscal year 2023. Expenses of $7.9M exceeded revenue, resulting in a 22% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO BE A MINISTRY THAT RESPONSIBLY ENHANCES THE LIVES OF OLDER ADULTS WITH CHRIST-LIKE LOVE.CONTINUED ON SCHEDULE "O".INTENTIONAL AND MEANINGFUL COMMUNITY LIFE IS CENTRAL TO ACHIEVING THE ORGANIZATION'S MISSION OF LIVING "LIFE.EMBRACED". WE BELIEVE LIFE CAN BE ENHANCED WHEN PERSONS HAVE OPPORTUNITIES TO PURSUE THEIR OWN GROWTH WITH AN INWARD JOURNEY OF THE BODY, MIND AND SOUL, HAVE OPPORTUNITIES TO JOURNEY OUTWARD AND CARE FOR AND SHARE THEIR HEARTS AND HANDS WITH OTHERS, AND HAVE OPPORTUNITIES TO JOYOUSLY JOURNEY TOGETHER WITH OTHERS AND BUILD RESPECTFUL, PARTICIPATORY RELATIONSHIPS.OUR DREAM IS TO INSPIRE EVERYONE 55 AND BETTER TO MORE FULLY EMBRACE LIFE; TO NOT FEAR GROWING OLDER, BUT TO RE-IMAGINE THE JOURNEY OF AGING AS A TIME OF PURPOSE, ZEST, AND FAITH-FILLED LIVING.

Program Service Accomplishments

Program 1
Expenses: $4,401,908 Revenue: $6,346,000

FOR THE FISCAL YEAR ENDING JUNE 30, 2024, MESSIAH LIFEWAYS AND CONTROLLED ENTITIES ("MESSIAH LIFEWAYS") CONTINUED TO BE HEAVILY IMPACTED BY THE HEALTHCARE/LONG-TERM CARE WORKFORCE CHALLENGES. DESPITE...

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FOR THE FISCAL YEAR ENDING JUNE 30, 2024, MESSIAH LIFEWAYS AND CONTROLLED ENTITIES ("MESSIAH LIFEWAYS") CONTINUED TO BE HEAVILY IMPACTED BY THE HEALTHCARE/LONG-TERM CARE WORKFORCE CHALLENGES. DESPITE THESE OBSTACLES, WE ACHIEVED SEVERAL NOTABLE ACCOMPLISHMENTS.MESSIAH LIFEWAYS WAS RECOGNIZED BY THE INSTITUTE OF HEALTHCARE IMPROVEMENT (IHI) AS AN AGE-FRIENDLY HEALTH SYSTEMAN ACCOLADE ESTEEMED BY THE DEPARTMENT OF HEALTH. IHI RECOGNIZES CLINICAL CARE SETTINGS THAT ARE WORKING TOWARD RELIABLE PRACTICE OF EVIDENCE-BASED INTERVENTIONS FOR ALL OLDER ADULTS IN THEIR CARE KNOWN AS THE 4MS: WHAT MATTERS, MEDICATIONS, MENTATION, AND MOBILITY. CONTINUED ON SCHEDULE O.MESSIAH LIFEWAYS AT MESSIAH VILLAGE RECEIVED $164,273 WITHOUT DONOR RESTRICTIONS AND $607,391 WITH DONOR RESTRICTIONS FOR A TOTAL OF $771,664. INCLUDED IN THE TOTAL WAS $623,697 GIVEN IN SUPPORT OF BENEVOLENT CARE FOR RESIDENTS WHO HAVE OUTLIVED THEIR RESOURCES, THROUGH NO FAULT OF THEIR OWN. $513,403 WAS DESIGNATED TO THE ENDOWMENT FUND FOR BENEVOLENT CARE AND $110,294 WAS DESIGNATED TO MEET CURRENT-YEAR EXPENSES RELATED TO BENEVOLENT CARE.WITH THE HELP OF MARKETING EFFORTS, RESIDENTIAL LIVING ADDED 51 MOVE-INS. A LARGE AMOUNT OF TIME AND EFFORT WAS PUT INTO STRATEGIC HIRING AND PROMOTIONS, AND THE HUMAN RESOURCES OFFICE MADE 404 HIRES. THESE NEW HIRES INCLUDED ONBOARDING 100 DINING TEAM MEMBERS WHO WERE PREVIOUSLY HIRED UNDER AN EXTERNAL DINING VENDOR IN THE LAST FISCAL YEAR. OUR EFFORTS ALSO CONTINUE TO FILL THE GAP OF OPEN CLINICAL POSITIONS. IN OCTOBER 2023, MESSIAH LIFEWAYS PURCHASED AN 85 ACRE FARM LOCATED IN NEW CUMBERLAND PA TO BUILD THE CAMPUS OF FERNECREST - A 62+ INDEPENDENT LIVING CAMPUS WITH FULL ACCESS TO THE CCRC SERVICES ON THE MESSIAH VILLAGE CAMPUS. THE PROPERTY IN NEW CUMBERLAND CONTINUES TO BE LEASED TO A LOCAL FARMER FOR CROPS UNTIL CONSTRUCTION COMMENCES. THIS LEASE WILL ACT AS A SOURCE OF REVENUE FOR MESSIAH LIFEWAYS WHILE PRESALES ARE UNDERWAY. MESSIAH LIFEWAYS MUST PRESELL 90 OF THE 131 LIVING UNITS TO RECEIVE PROPER FUNDING TO BEGIN CONSTRUCTION. THE NEW CAMPUS BOASTS 15 DIFFERENT FLOOR PLANS FROM APARTMENTS, TO DUPLEX, COURTYARD AND ESTATE HOMES. FOR ADDITIONAL PROGRAM SERVICE ACCOMPLISHMENTS OF CONTROLLED ENTITIES, PLEASE SEE THE 990 NARRATIVES FOR: MESSIAH HOME MESSIAH FAMILY SERVICES MESSIAH LIFEWAYS COMMUNITY SUPPORT SERVICESTO LEARN MORE, VISIT MESSIAHLIFEWAYS.ORG.

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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 $0
Program Service Revenue $6,348,000
Investment Income $0
Other Revenue $131,172
TOTAL REVENUE $6,479,172

Expense Breakdown

Grants Paid $16,500
Salaries & Benefits $3,304,060
Fundraising Expenses $220,903
Program Expenses $4,401,908
Other Expenses $4,560,318
TOTAL EXPENSES $7,880,878

Year-over-Year Comparison

2023 2022 Change
Revenue $6,479,172 $6,063,155 +0.1%
Expenses $7,880,878 $6,235,911 +0.3%
Net Income $-1,401,706 $-172,756 +7.1%
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
37
Volunteers
15

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
5
$899,707
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID WARREN CHAIR 1.00
Director
$0 $0 $0
KYLE PETTY VICE CHAIR 1.00
Director
$0 $0 $0
ANDREA BRITTON BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER DOSE BOARD MEMBER 1.00
Director
$0 $0 $0
KEITH EBERSOLE BOARD MEMBER 1.00
Director
$0 $0 $0
RAEANN HAMON BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBERLY HENDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
GLEN HEISE BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL HOFFNER BOARD MEMBER 1.00
Director
$0 $0 $0
MITCHELL MARTIN BOARD MEMBER 1.00
Director
$0 $0 $0
DELBERT TURMAN BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN STUEBING BOARD MEMBER 1.00
Director
$0 $0 $0
ETHAN ESHBACH BOARD MEMBER 1.00
Director
$0 $0 $0
JON STUCKEY BOARD MEMBER 1.00
Director
$0 $0 $0
TERRY FREED BOARD MEMBER (UNTIL 11/23) 1.00
Director
$0 $0 $0
KARL J BRUMMER PRESIDENT/CEO 30.00
Officer
$248,326 $34,327 $282,653
JARROD LEO CHIEF FINANCIAL OFFICER 24.00
Officer
$148,524 $4,143 $152,667
ALICIA TITUS CHIEF EXPERIENCE OFFICER 20.00
Officer
$166,591 $4,801 $171,392
KIMBERLY VALVO CHIEF OPERATIONS OFFICER 10.00
Officer
$165,552 $15,114 $180,666
CHRISTINA WEBER VP OF CSS AND HR (UNTIL 8/23) 15.00
Officer
$95,709 $16,620 $112,329
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 $6,479,172 $7,880,878 $3,125,103 $-1,401,706
2023 $6,063,155 $6,235,911 $4,050,065 $-172,756
2022 $5,505,262 $5,487,384 $3,767,505 $17,878
2021 $6,299,816 $5,446,602 $3,889,830 $853,214
2020 $6,171,518 $5,722,053 $2,985,507 $449,465
2019 $6,114,858 $5,756,906 $2,337,075 $357,952
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