Cause IQ organization profile

Lutheran Home of Southbury (LHS)

LHS is a nursing home based in Worcester, MA that was founded in 1985. As of 2018 they had $13 million in revenue and $6.8 million in assets.They are a child organization of Ascentria Care Alliance.

Lutheran Home of Southbury has welcomed and cared for people of all backgrounds and faiths who needed assistance during their later years.

Previous legal names or variations of their name include: Ascentria Care Alliance.

EIN:

16-1644288

City:

Worcester

State:

Massachusetts

Website:

ascentria.org

Phone:

203.264.9135

Founded:

1985

Type:

501(c)(3)

NTEE:

E91: Nursing and convalescent homes

Revenue:

$13,417,645

Assets:

$6,808,749

Employees:

324

Fiscal year end:

June

Revenue trends:

Asset trends:

Program areas at LHS

The organization is a 120-bed facility and a 14-bed residential care faciltiy which provides skilled nursing and residential care services to the elderly.

Form 990s for LHS

Fiscal year ending	Date received by IRS	Form	PDF link
2018-06	Jul 23, 2019	990	View PDF
2017-06	May 14, 2018	990	View PDF
2016-06	Aug 18, 2017	990	View PDF
2015-06	Jul 25, 2016	990	View PDF
2014-06	Jul 2, 2015	990	View PDF
...and four more Form 990 PDFs

Financials for LHS

Field	2018	2017
Federated campaigns	$0	$0
Membership dues	$0	$0
Fundraising event contributions	$0	$0
Related organizations	$0	$0
Government grants (contributions)	$0	$0
Normal grants, contributions, etc.	$0	$0
<em>Non-cash contributions included in above</em>	$0	$0
Total grants, contributions, etc.	$0	$0

Field	2018	2017	% Change
Total grants, contributions, etc.	$0	$0
Program services	$13,042,452	$12,602,369	3.5%
Investment income and dividends	$83,239	$100,143	-16.9%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$0	$0
Net rental income	$0	$0
Net gain from sale of non-inventory assets	$148,887	$148,887
Net income from fundraising events	$0	$0
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$143,067	$172,100	-16.9%
Total revenues	$13,417,645	$13,023,499	3.0%

Field	2018	2017	% Change
Grants to govts. and orgs. in USA	$0	$0
Grants to individuals in USA	$0	$0
Grants to govts., orgs., and individuals outside USA	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, etc.	$0	$0
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$7,209,410	$7,055,087	2.2%
Pension/retirement accruals and contributions	$0	$0
Other employee benefits	$860,589	$786,556	9.4%
Payroll taxes	$527,921	$510,181	3.5%
Management fees	$300,000	$300,000
Legal fees	$58,030	$27,668	109.7%
Accounting fees	$30,000	$29,500	1.7%
Lobbying fees	$0	$0
Pro. fundraising fees	$0	$0
Investment mgmt fees	$0	$0
Other fee-for-service	$238,995	$189,262	26.3%
Advertising and promotion	$45,356	$57,957	-21.7%
Office expenses	$60,946	$29,390	107.4%
Information tech. expenses	$0	$0
Royalty expenses	$0	$0
Occupancy	$996,049	$876,541	13.6%
Travel	$26,733	$34,500	-22.5%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$0	$0
Interest	$84,592	$25,569	230.8%
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$84,046	$46,066	82.4%
Insurance	$38,495	$60,468	-36.3%
All other expenses	$2,270,450	$2,284,142	-0.6%
Total expenses	$12,831,612	$12,312,887	4.2%

Field	2018	2017	% Change
Cash (non-interest-bearing)	$478,012	$571,269	-16.3%
Savings, short-term investments, etc.	$0	$0
Pledges and grants receivable	$0	$0
Accounts receivable	$1,552,941	$939,423	65.3%
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$0	$0
Inventories for use	$0	$0
Prepaid expenses and deferred charges	$130,907	$140,696	-7.0%
Buildings, equipment, etc. post-depreciation	$1,581,368	$1,774,955	-10.9%
Investments, publicly traded securities	$0	$0
Investments, other securities	$0	$0
Investments, program-related	$0	$0
Intangible assets	$0	$0
Other assets	$3,065,521	$3,070,689	-0.2%
Total assets	$6,808,749	$6,497,032	4.8%

Field	2018	2017	% Change
Accounts payable and accrued expenses	$1,311,556	$1,066,096	23.0%
Grants payable	$0	$0
Deferred revenue	$321,377	$509,223	-36.9%
Tax-exempt bond liabilities	$0	$0
Escrow or custodial account liability	$0	$0
Loans payable to officers and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$1,732,685	$1,654,278	4.7%
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities	$38,824	$392,419	-90.1%
Total liabilities	$3,404,442	$3,622,016	-6.0%

Field	2018	2017	% Change
Unrestricted net assets	$340,412	$-187,527	281.5%
Temporarily restricted net assets	$142,806	$298,199	-52.1%
Permanently restricted net assets	$2,921,089	$2,764,344	5.7%

Vendors for LHS

Vendor	Services	Amount paid	Date
Cliftonlarsonallen LLP	Tax accounting		2019-04-03
███████ ██████ █████ ███	Management Services	$834,319	2018-06-01

Personnel at LHS

Name	Title	Compensation	Most recent data
Angela Bovill	President and Chief Executive Officer	$0	July 11, 2019
James Coyle	Executive Vice President and Chief Financial Officer	$0	June 30, 2018
████████ ██████	Chief Development Officer	$0	June 30, 2018
█████ ██████	Vice President of Human Resources	$0	June 30, 2018
███████ █████████	Executive Vice President and Community Services	$0	June 30, 2018
█████ ████████	Vice President of Strategic Marketing	$0	June 30, 2018
█████ ██████████	Clerk and Executive Assistant	$0	June 30, 2018
████ ██████	Executive Vice President and Residential Services	$0	June 30, 2018
████████ █████	Treasurer	$0	June 30, 2018
████ █████	Past Treasurer	$0	June 30, 2017
...and five more key personnel

Peer nursing and convalescent homes

	Name	Type	Revenue	Location
1	Laurel Ridge Rehabilitation and Skilled Care Center	501(c)(3)	$13 million	Worcester, MA
2	Holy Trinity Nursing and Rehab Center	501(c)(3)	$11 million	Worcester, MA
3	Edgar P Benjamin Healthcare Center	501(c)(3)	$13 million	Roxbury, MA
4	Chelsea Jewish Foundation	501(c)(3)	$13 million	Chelsea, MA
5	Williamstown Commons Nursing and Rehabilitation Center	501(c)(3)	$14 million	Pittsfield, MA
6	Berkshire Place	501(c)(3)	$15 million	Pittsfield, MA
7	Elizabeth Seton Residence	501(c)(3)	$11 million	Wellesley Hills, MA
8	Alliance Health of Marblehead	501(c)(3)	$4.3 million	Southborough, MA
9	Fairhaven Healthcare Center	501(c)(3)	$15 million	Lowell, MA
10	New Bedford Jewish Convalescent Home	501(c)(3)	$8.5 million	New Bedford, MA
11	Jeffrey and Susan Brudnick Center for Living	501(c)(3)	$19 million	Peabody, MA
12	The Hannah BG Shaw Home	501(c)(3)	$10 million	Middleboro, MA
13	Chelsea Jewish Lifecare	501(c)(3)	$6.3 million	Chelsea, MA
14	Marian Manor for the Aged and Infirm	501(c)(3)	$17 million	South Boston, MA
15	St Patrick's Manor	501(c)(3)	$32 million	Framingham, MA
16	Catholic Memorial Home	501(c)(3)	$24 million	Fall River, MA
17	Odd Fellows Home of Massachusetts	501(c)(3)	$7.6 million	Worcester, MA
18	Wesley Gardens Corporation	501(c)(3)	$13 million	Rochester, NY
19	Luther Manor Association	501(c)(3)	$4.2 million	Hannibal, MO
20	Copper Ridge	501(c)(3)	$14 million	Eldersburg, MD
21	Sunset Home	501(c)(3)	$11 million	Quincy, IL
22	B'nai B'rith Home and Hospital for Aged	501(c)(3)	$21 million	Cordova, TN
23	Maple Manor Care Center	501(c)(3)	$5.5 million	Langdon, ND
24	Baptist Home of South Jersey	501(c)(3)	$8.3 million	Riverton, NJ
25	Caroline Kline Galland Home	501(c)(3)	$42 million	Seattle, WA

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Cause IQ organization profile

Lutheran Home of Southbury (LHS)

Program areas at LHS

Form 990s for LHS

Financials for LHS

Vendors for LHS

Personnel at LHS

Peer nursing and convalescent homes

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