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ST JOHN LUTHERAN CARE CENTER
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ST JOHN LUTHERAN CARE CENTER
Cranberry Township, PA, US
•
501(c)3
•
EIN
25-0969478
•
WWW.LUTHERANSENIORLIFE.ORG
•
Subordinate Organization
ST JOHN LUTHERAN CARE CENTER
Sign up to claim this org
Cranberry Township, PA, US
•
501(c)3
•
EIN
25-0969478
•
WWW.LUTHERANSENIORLIFE.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$33,528,319
Property, Plant, & Equipment (net)
57%
Investments
32%
Receivables (Non-Related)
7%
Other Assets
3%
Prepaid Expenses
<1%
Inventories
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$54,529,499
Other Liabilities
56%
Tax-Exempt Bond Liabilities
40%
Payables & Accruals
4%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$25,026
$25,003
0%
Receivables (Non-Related)
$1,851,062
$2,486,601
+34%
Related-Party Receivables
-
-
-
Inventories
$135,120
$130,087
-4%
Prepaid Expenses
$150,767
$145,470
-4%
Investments
$9,992,465
$10,634,761
+6%
Property, Plant, & Equipment (net)
$19,836,673
$19,106,663
-4%
Other Assets
$1,836,408
$999,734
-46%
Total Assets
$33,827,521
$33,528,319
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,546,017
$2,205,528
+43%
Grants Payable
-
-
-
Deferred Revenue
$116,816
$306,122
+162%
Tax-Exempt Bond Liabilities
$22,200,604
$21,663,609
-2%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$27,142,078
$30,354,240
+12%
Total Liabilities
$51,005,515
$54,529,499
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$419,147
$373,535
-11%
Unrestricted Net Assets
-$17,597,141
-$21,374,715
-21%
Net assets
2023
2024
Change
Net assets
-$17,177,994
-$21,001,180
-22%
Balance Sheet