{"success":true,"data":{"_id":231405633,"filings":[{"Organization":{"value":null,"Person":["Helen brenneman","Pr John Miller","Amy Mearkle","william thompson IiI","rev michael rhyne","Ed Bowersox","David Cobaugh","Suzy Egan Glenn","Dr Tom Coakley","Rev Susan williamson","Richard whipkey","William Lloyd","Carol Frederick","Elaine Smith","DR PATRICIA W SAVAGE","CHRISTOPHER J REIGHARD"],"Title":["chair","vice chair","secretary","treasurer","bishop/trustee","trustee","trustee","trustee","trustee","trustee","trustee","trustee","trustee","Trustee","PRESIDENT/CEO","Sr vp finance/ast. treasurer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,48.0,48.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,290890,214922],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,226290,167242],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,64600,47680]},"Basic":{"value":null,"mission":"To provide housing, health care, and other related services to elderly residents.","year":2016,"name":"Allegheny Lutheran Social Ministries Inc","phone":8146964500,"website":"WWW.ALSM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR PATRICIA W SAVAGE","year_formation":1948,"state_legal_domicile":"PA","total_volunteers":375,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"998 Logan Boulevard, Altoona, PA, 16648, USA","city":"Altoona","state":"PA","country":"USA","zip_code":16648},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":663,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":663,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26425471,"Contributions":{"value":260707,"Other contributions":213024,"Contributions from gifts and grants":0,"Fundraising revenue":37183,"Dues":0,"Campaigns":10500,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24029670,"Total revenue":{"value":24029670,"NET PATIENT SERVICE REVENUE":17226403,"COMMUNITY PROGRAMS":6058537,"NURSING HOME ASSESSMENT":591145,"APPLICATION FEES":153585},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1910378,"Investment income total":760983,"Net investment gain":1149395,"Income from invest bond proceeds":0},"Other revenues":{"value":224716,"Other total":240657,"Royalties revenue":0,"Net rental income":-9736,"Net income from fundraising events":-6205,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24321303,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14112867,"Current officers":505812,"Disqualified persons":0,"Other salaries and wages":10849595,"Pension plan contributions":66857,"Other employee benefits":1761680,"Payroll taxes":928923},"Other expenses":{"value":10208436,"Management services":0,"Legal":11140,"Accounting":53850,"Lobbying services":373,"Investment management fees":95692,"Other services":1055246,"Advertising":241921,"Office expenses":1061894,"Information technology":113198,"Royalties":0,"Occupancy":1235748,"Travel":273582,"Conferences and meetings":23123,"Interest":436611,"Payments to affiliates":0,"Depreciation and depletion":1451335,"Insurance":227150,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2989822,"therapies":1095871,"food":929728,"medical supplies":606621,"nursing home assessment":357602},"All other expenses":937751},"Functional Expenses":{"value":null,"Program Service Expenses":21783945,"Management And General Expenses":2354927,"Fundraising Expenses":182431}},"Assets":{"value":61211639,"Non-interest bearing cash":5669,"Savings and temp cash investments":1169070,"Pledges and grants receivable":0,"Accounts receivable":3333016,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":410441,"Land, building, equipment":23622955,"Investments publicly traded":23921770,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8748718},"Liabilities":{"value":22119509,"Sum of Total Liabilities":0,"Accounts payable, accrued":3168678,"Grants payable":0,"Deferred, revenue":1477657,"Tax exempt bond liabilities":14970901,"Escrow account liability":15163,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2487110},"Fund balance":{"value":39092130,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":33310058,"Temporarily restricted net assets":561715,"Permanently restricted net assets":5220357},"Ratings":{"Program Expense Ratio":{"score":0.8956734349306861,"percentile":0.7636589383967196},"Fundraising Efficiency":{"score":1.4290718134527576,"percentile":0.05526993645335},"Operating Margin":{"score":0.0796265088330876,"percentile":0.5862778062310577},"Liabilities to Assets Ratio":{"score":0.36136116204958996,"percentile":0.17794350682444246},"Operating Reserve Ratio":{"score":2.5167911028451067,"percentile":0.6729120282507444},"Officer Compensation Ratio":{"score":0.020797076538210144,"percentile":0.9081632802568146},"Program Expense Growth":{"score":3.093090770952875e-05,"percentile":0.3244855831314626},"Revenue Growth":{"score":0.012706108908296022,"percentile":0.428081686498121},"Asset Growth":{"score":0.04297670698556415,"percentile":0.4992692384575983},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5318754388508175,"percentile":0.4056289288240521}},"source_xml":"201733119349302518_public.xml"},{"Organization":{"value":null,"Person":["PR JOHN MILLER","SUZY EGAN GLENN","WILLIAM D THOMPSON III","DR TOM COAKLEY","REV MICHAEL RHYNE","ED BOWERSOX","AMY MEARKLE","DR TOM COAKLEY","PR SUSAN WILLIAMSON","RICHARD WHIPKEY","PR JULIA SPRENKLE","SHERRY STAYER","ELAINE SMITH","MEGAN WILL","CAROL FREDERICK","DR PATRICIA W SAVAGE","CHRISTOPHER J REIGHARD"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","BISHOP/TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 12/2017)","PRESIDENT/CEO","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,48.0,48.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,340454,286998],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,275854,239318],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64600,47680]},"Basic":{"value":null,"mission":"To provide housing, health care, and other related services to elderly residents.","year":2017,"name":"ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC","phone":8146964500,"website":"WWW.ALSM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR PATRICIA W SAVAGE","year_formation":1948,"state_legal_domicile":"PA","total_volunteers":325,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"998 LOGAN BOULEVARD, ALTOONA, PA, 16648, USA","city":"ALTOONA","state":"PA","country":"USA","zip_code":16648},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":648,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":648,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27341442,"Contributions":{"value":999421,"Other contributions":952011,"Contributions from gifts and grants":0,"Fundraising revenue":42156,"Dues":0,"Campaigns":5254,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24305603,"Total revenue":{"value":24305603,"NET PATIENT SERVICE REVENUE":17556957,"COMMUNITY PROGRAMS":6002981,"NURSING HOME ASSESSMENT":623213,"APPLICATION FEES":122452},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1891613,"Investment income total":668625,"Net investment gain":1222988,"Income from invest bond proceeds":0},"Other revenues":{"value":144805,"Other total":154305,"Royalties revenue":0,"Net rental income":-1429,"Net income from fundraising events":-8071,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25091873,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14423694,"Current officers":584952,"Disqualified persons":0,"Other salaries and wages":11024937,"Pension plan contributions":66734,"Other employee benefits":1772983,"Payroll taxes":974088},"Other expenses":{"value":10668179,"Management services":0,"Legal":32873,"Accounting":61514,"Lobbying services":556,"Investment management fees":85430,"Other services":1332659,"Advertising":204526,"Office expenses":929126,"Information technology":120988,"Royalties":0,"Occupancy":1203253,"Travel":265851,"Conferences and meetings":63609,"Interest":382683,"Payments to affiliates":0,"Depreciation and depletion":1487966,"Insurance":209115,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3253169,"THERAPIES":1123648,"FOOD":967406,"MEDICAL SUPPLIES":800504,"NURSING HOME ASSESSMENT":361611},"All other expenses":1034861},"Functional Expenses":{"value":null,"Program Service Expenses":22569647,"Management And General Expenses":2403190,"Fundraising Expenses":119036}},"Assets":{"value":64198889,"Non-interest bearing cash":6080,"Savings and temp cash investments":1024402,"Pledges and grants receivable":0,"Accounts receivable":3076730,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":372062,"Land, building, equipment":34190653,"Investments publicly traded":20443277,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5085685},"Liabilities":{"value":21737701,"Sum of Total Liabilities":0,"Accounts payable, accrued":3126825,"Grants payable":0,"Deferred, revenue":2268956,"Tax exempt bond liabilities":13229799,"Escrow account liability":14175,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3097946},"Fund balance":{"value":42461188,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":36500968,"Temporarily restricted net assets":536088,"Permanently restricted net assets":5424132},"Ratings":{"Program Expense Ratio":{"score":0.8994803616294408,"percentile":0.7695862502316064},"Fundraising Efficiency":{"score":8.3959558452905,"percentile":0.34562983572341316},"Operating Margin":{"score":0.0822768967342688,"percentile":0.5913056468540127},"Liabilities to Assets Ratio":{"score":0.33859933308191675,"percentile":0.18632288814272582},"Operating Reserve Ratio":{"score":2.5585530821075015,"percentile":0.6767709612613244},"Officer Compensation Ratio":{"score":0.025006184273290398,"percentile":0.8862643934424949},"Program Expense Growth":{"score":0.008486550106517918,"percentile":0.3567310567857268},"Revenue Growth":{"score":0.01652091983034397,"percentile":0.44705364249516566},"Asset Growth":{"score":0.03824194631698844,"percentile":0.4801194450978419},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5662250344316633,"percentile":0.5055328761816845}},"source_xml":"201813199349309966_public.xml"},{"Organization":{"value":null,"Person":["THOMAS BRADLEY","HELEN BRENNEMAN","WILLIAM THOMPSON","AMY MEARKLE","DAVID COBAUGH","TOM DIXON","REV KATHERINE DOUGLASS","TANYA HOLSOPPLE","WILLIAM LLOYD","BISHOP MICHAEL RHYNE","MIKE SETTIMIO","RICK WHIPKEY","REV SUSAN WILLIAMSON","PATRICIA W SAVAGE","CHRISTOPHER J REIGHARD"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT/CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,48.0,48.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,247240,203262],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,176240,166687],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,71000,36575]},"Basic":{"value":null,"mission":"To provide housing, health care, and other related services to elderly residents.","year":2014,"name":"ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC","phone":8146964500,"website":"WWW.ALSM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR PATRICIA W SAVAGE","year_formation":1948,"state_legal_domicile":"PA","total_volunteers":135,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"998 LOGAN BOULEVARD, ALTOONA, PA, 16648, USA","city":"ALTOONA","state":"PA","country":"USA","zip_code":16648},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":732,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":732,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26525861,"Contributions":{"value":619323,"Other contributions":542298,"Contributions from gifts and grants":0,"Fundraising revenue":37212,"Dues":0,"Campaigns":34813,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":24076890,"Total revenue":{"value":24076890,"NET PATIENT SERVICE REVENUE":17285807,"COMMUNITY PROGRAMS":6065695,"NURSING HOME ASSESSMENT":635925,"APPLICATION FEES":89463},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1634093,"Investment income total":757304,"Net investment gain":876789,"Income from invest bond proceeds":0},"Other revenues":{"value":195555,"Other total":217827,"Royalties revenue":0,"Net rental income":-20207,"Net income from fundraising events":-2065,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23685114,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13812173,"Current officers":450502,"Disqualified persons":0,"Other salaries and wages":10829235,"Pension plan contributions":80395,"Other employee benefits":1503469,"Payroll taxes":948572},"Other expenses":{"value":9872941,"Management services":0,"Legal":10483,"Accounting":61200,"Lobbying services":1300,"Investment management fees":98236,"Other services":679706,"Advertising":174815,"Office expenses":968285,"Information technology":92890,"Royalties":0,"Occupancy":1156206,"Travel":235038,"Conferences and meetings":53528,"Interest":442647,"Payments to affiliates":0,"Depreciation and depletion":1584411,"Insurance":254846,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2935880,"THERAPIES":1044004,"FOOD":972524,"MEDICAL SUPPLIES":559713,"PA NURSING HOME ASSESSM":359639},"All other expenses":1123470},"Functional Expenses":{"value":null,"Program Service Expenses":21652380,"Management And General Expenses":1892597,"Fundraising Expenses":140137}},"Assets":{"value":62604539,"Non-interest bearing cash":5777,"Savings and temp cash investments":2872987,"Pledges and grants receivable":0,"Accounts receivable":3130925,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":687662,"Land, building, equipment":17431742,"Investments publicly traded":27481825,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10993621},"Liabilities":{"value":25109511,"Sum of Total Liabilities":0,"Accounts payable, accrued":2639434,"Grants payable":0,"Deferred, revenue":1545468,"Tax exempt bond liabilities":0,"Escrow account liability":32571,"Loans from officers, directors":0,"Secured mortgages and notes payable":18270775,"Unsecured notes loans payable":0,"Other liabilities":2621263},"Fund balance":{"value":37495028,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":31595000,"Temporarily restricted net assets":535601,"Permanently restricted net assets":5364427},"Ratings":{"Program Expense Ratio":{"score":0.9141767272051129,"percentile":0.7934398991404381},"Fundraising Efficiency":{"score":4.419411004945161,"percentile":0.1779123787798928},"Operating Margin":{"score":0.10709348887864563,"percentile":0.6352282266681802},"Liabilities to Assets Ratio":{"score":0.4010813177619597,"percentile":0.16438229332074797},"Operating Reserve Ratio":{"score":2.643201928434881,"percentile":0.6843041158516561},"Officer Compensation Ratio":{"score":0.01902046998802708,"percentile":0.9173386496134155},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6070065706500389,"percentile":0.6258070631789605}},"source_xml":"201543029349301304_public.xml"},{"Organization":{"value":null,"Person":["PR JOHN MILLER","SUZY EGAN GLENN","HELEN BRENNEMAN","DR TOM COAKLEY","REV MICHAEL RHYNE","AMY MEARKLE","MEGAN WILL","SHERRY STAYER","PR JULIA SPRENKLE","SAMUEL D CLAPPER","JOHN C FORNEY","REV RON MILLER","ANDREA PAUL","DR PATRICIA W SAVAGE","CHRISTOPHER J REIGHARD","REBECCA YOUNG","BRENDA BLOUGH"],"Title":["CHAIRMAN","VICE CHAIR","SECRETARY","SECRETARY","BISHOP/TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT/CEO","CHIEF FINANCIAL OFFICER","VP HUMAN RESOURCE","ADMINISTRATOR JOHNSTOWN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,48.0,48.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,379164,394368,138160,139017],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,312864,344688,113000,112467],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,66300,49680,25160,26550]},"Basic":{"value":null,"mission":"To provide housing, health care, and other related services to elderly residents.","year":2019,"name":"ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC","phone":8146964500,"website":"WWW.ALSM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR PATRICIA W SAVAGE","year_formation":1948,"state_legal_domicile":"PA","total_volunteers":117,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"998 LOGAN BOULEVARD, ALTOONA, PA, 16648, USA","city":"ALTOONA","state":"PA","country":"USA","zip_code":16648},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":602,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":602,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26225174,"Contributions":{"value":318384,"Other contributions":273075,"Contributions from gifts and grants":0,"Fundraising revenue":45309,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24618245,"Total revenue":{"value":24618245,"NET PATIENT SERVICE REVENUE":17665543,"COMMUNITY PROGRAMS":6205666,"NURSING HOME ASSESSMENT":579154,"APPLICATION FEES":167882},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1138114,"Investment income total":571720,"Net investment gain":566394,"Income from invest bond proceeds":0},"Other revenues":{"value":150431,"Other total":156136,"Royalties revenue":0,"Net rental income":581,"Net income from fundraising events":-6286,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26115002,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13912795,"Current officers":773532,"Disqualified persons":0,"Other salaries and wages":10472228,"Pension plan contributions":123018,"Other employee benefits":1570209,"Payroll taxes":973808},"Other expenses":{"value":12202207,"Management services":0,"Legal":38712,"Accounting":60200,"Lobbying services":535,"Investment management fees":68688,"Other services":2031421,"Advertising":186494,"Office expenses":980934,"Information technology":131869,"Royalties":0,"Occupancy":1145022,"Travel":254658,"Conferences and meetings":50816,"Interest":462520,"Payments to affiliates":0,"Depreciation and depletion":2187524,"Insurance":486050,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2979855,"FOOD":960466,"THERAPIES":781837,"BAD DEBT EXPENSE":670887,"MEDICAL SUPPLIES":566665},"All other expenses":1136909},"Functional Expenses":{"value":null,"Program Service Expenses":23599638,"Management And General Expenses":2397532,"Fundraising Expenses":117832}},"Assets":{"value":62540393,"Non-interest bearing cash":5669,"Savings and temp cash investments":354634,"Pledges and grants receivable":0,"Accounts receivable":2825915,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":664116,"Land, building, equipment":36755718,"Investments publicly traded":17737599,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4196742},"Liabilities":{"value":19323413,"Sum of Total Liabilities":0,"Accounts payable, accrued":3084582,"Grants payable":0,"Deferred, revenue":2652419,"Tax exempt bond liabilities":10009756,"Escrow account liability":12744,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3563912},"Fund balance":{"value":43216980,"Net assets without donor restriction":37360257,"Net assets with donor restriction":5856723,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9036812633596581,"percentile":0.7771615928077144},"Fundraising Efficiency":{"score":2.70201643017177,"percentile":0.10254253804494444},"Operating Margin":{"score":0.004201001678768652,"percentile":0.4081681316426039},"Liabilities to Assets Ratio":{"score":0.3089749212161171,"percentile":0.19805467747565275},"Operating Reserve Ratio":{"score":2.3948071303996072,"percentile":0.6612166016370606},"Officer Compensation Ratio":{"score":0.04023392378066829,"percentile":0.8061861339446664},"Program Expense Growth":{"score":0.015603811458383486,"percentile":0.3861153503724504},"Revenue Growth":{"score":0.0056765538967889825,"percentile":0.39503775493434634},"Asset Growth":{"score":0.01886905383211067,"percentile":0.39910037688959965},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5587460636460938,"percentile":0.4832533827908782}},"source_xml":"202043219349305369_public.xml"},{"Organization":{"value":null,"Person":["HELEN BRENNEMAN","PASTOR VICKI BEILFUSS","WILLIAM D THOMPSON III","TOMMI BURCHFIELD","SAMUEL D CLAPPER","JOHN C FORNEY","SUZY EGAN GLENN","WILLIAM LLOYD","ANDREA PAUL","BISHOP PAULA SCHMITT","REV RONALD MILLER","CHRISTOPHER J REIGHARD","DYLAN MOUNTAIN","CASSANDRA SWEENEY","JEREMY SCHRADER","PATRICIA SAVAGE"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","CONTROLLER (UNTIL 11/24)","CONTROLLER (AS OF 12/24)","ADMINISTRATOR","FORMER CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,48.0,40.0,40.0,45.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,344289,108557,1500,120496,241503],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,296589,107303,1500,113646,241503],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,47700,1254,0,6850,0]},"Basic":{"value":null,"mission":"To provide housing, health care, and other related services to elderly residents.","year":2024,"name":"ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC","phone":8146964500,"website":"WWW.ALSM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTOPHER REIGHARD","year_formation":1948,"state_legal_domicile":"PA","total_volunteers":97,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"916 HICKORY STREET, HOLLIDAYSBURG, PA, 16648, USA","city":"HOLLIDAYSBURG","state":"PA","country":"USA","zip_code":16648},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":358,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":358,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17135734,"Contributions":{"value":131930,"Other contributions":100124,"Contributions from gifts and grants":0,"Fundraising revenue":31806,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15390382,"Total revenue":{"value":15390382,"NET PATIENT SERVICE REVENUE":9584787,"COMMUNITY PROGRAMS":5805595},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1537624,"Investment income total":636249,"Net investment gain":901375,"Income from invest bond proceeds":0},"Other revenues":{"value":75798,"Other total":98088,"Royalties revenue":0,"Net rental income":-20322,"Net income from fundraising events":-1968,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17124286,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8897686,"Current officers":345789,"Disqualified persons":0,"Other salaries and wages":6764803,"Pension plan contributions":100157,"Other employee benefits":1085925,"Payroll taxes":601012},"Other expenses":{"value":8226600,"Management services":0,"Legal":111055,"Accounting":82715,"Lobbying services":0,"Investment management fees":61377,"Other services":1411550,"Advertising":37085,"Office expenses":950042,"Information technology":150133,"Royalties":0,"Occupancy":954700,"Travel":281249,"Conferences and meetings":34439,"Interest":85329,"Payments to affiliates":0,"Depreciation and depletion":1447831,"Insurance":296115,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1320156,"FOOD":556629,"REPAIRS AND MAINTENANCE":305896,"THERAPIES":279573,"MEDICAL SUPPLIES":178058},"All other expenses":1002824},"Functional Expenses":{"value":null,"Program Service Expenses":15638959,"Management And General Expenses":1459095,"Fundraising Expenses":26232}},"Assets":{"value":41222436,"Non-interest bearing cash":2950,"Savings and temp cash investments":281990,"Pledges and grants receivable":0,"Accounts receivable":2437628,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":536495,"Land, building, equipment":18344192,"Investments publicly traded":15404971,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4214210},"Liabilities":{"value":9361858,"Sum of Total Liabilities":0,"Accounts payable, accrued":1709971,"Grants payable":0,"Deferred, revenue":4165846,"Tax exempt bond liabilities":0,"Escrow account liability":7882,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3478159},"Fund balance":{"value":31860578,"Net assets without donor restriction":26224674,"Net assets with donor restriction":5635904,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9132619602358896,"percentile":0.792059323467571},"Fundraising Efficiency":{"score":5.029353461421165,"percentile":0.20582912585193697},"Operating Margin":{"score":0.0006680775973763365,"percentile":0.39681707321795456},"Liabilities to Assets Ratio":{"score":0.22710588961797407,"percentile":0.23609322176938974},"Operating Reserve Ratio":{"score":2.407249913952617,"percentile":0.6624523898203388},"Officer Compensation Ratio":{"score":0.04767176862147712,"percentile":0.7683237552056192},"Program Expense Growth":{"score":-0.011356452777867761,"percentile":0.2839684798899058},"Revenue Growth":{"score":-0.02998245039833685,"percentile":0.26724351043758543},"Asset Growth":{"score":-0.021247965034011666,"percentile":0.24168567749431077},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5428581324371985,"percentile":0.4365485603802749}},"source_xml":"202543189349303134_public.xml"},{"Organization":{"value":null,"Person":["HELEN BRENNEMAN","PASTOR VICKI BEILFUSS","WILLIAM D THOMPSON III","TOMMI BURCHFIELD","SAMUEL D CLAPPER","JOHN C FORNEY","SUZY EGAN GLENN","WILLIAM LLOYD","ANDREA PAUL","BISHOP PAULA SCHMITT","REV RONALD MILLER","SHERRY STAYER","DR PATRICIA W SAVAGE","CHRISTOPHER J REIGHARD","DYLAN MOUNTAIN","JEREMY SCHRADER"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO (RET 3/2024)","CFO/INTERIM CEO (3/2024)","CONTROLLER","ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,48.0,48.0,40.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,282730,308731,60063,120496],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,282730,261031,53461,113646],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,47700,6602,6850]},"Basic":{"value":null,"mission":"To provide housing, health care, and other related services to elderly residents.","year":2023,"name":"ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC","phone":8146964500,"website":"WWW.ALSM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTOPHER REIGHARD","year_formation":1948,"state_legal_domicile":"PA","total_volunteers":199,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"916 HICKORY STREET, HOLLIDAYSBURG, PA, 16648, USA","city":"HOLLIDAYSBURG","state":"PA","country":"USA","zip_code":16648},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":358,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":358,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17919387,"Contributions":{"value":68879,"Other contributions":68627,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":252,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18100785,"Total revenue":{"value":18100785,"NET PATIENT SERVICE REVENUE":12342468,"COMMUNITY PROGRAMS":5661457,"APPLICATION FEES":96860},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-464929,"Investment income total":603856,"Net investment gain":-1068785,"Income from invest bond proceeds":0},"Other revenues":{"value":214652,"Other total":201260,"Royalties revenue":0,"Net rental income":-17345,"Net income from fundraising events":30737,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22000380,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9510217,"Current officers":306077,"Disqualified persons":0,"Other salaries and wages":7395686,"Pension plan contributions":78973,"Other employee benefits":1063195,"Payroll taxes":666286},"Other expenses":{"value":12490163,"Management services":0,"Legal":70785,"Accounting":65000,"Lobbying services":600,"Investment management fees":61382,"Other services":3077903,"Advertising":88867,"Office expenses":1029866,"Information technology":165805,"Royalties":0,"Occupancy":1121342,"Travel":300083,"Conferences and meetings":40026,"Interest":288626,"Payments to affiliates":0,"Depreciation and depletion":1624073,"Insurance":387974,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2993394,"BAD DEBT EXPENSE":1529233,"FOOD":665449,"THERAPIES":472061,"MEDICAL SUPPLIES":326651},"All other expenses":1174437},"Functional Expenses":{"value":null,"Program Service Expenses":20126284,"Management And General Expenses":1838006,"Fundraising Expenses":36090}},"Assets":{"value":47434956,"Non-interest bearing cash":2950,"Savings and temp cash investments":1215899,"Pledges and grants receivable":0,"Accounts receivable":2800793,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":556409,"Land, building, equipment":20706834,"Investments publicly traded":18096028,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4056043},"Liabilities":{"value":16096404,"Sum of Total Liabilities":0,"Accounts payable, accrued":2197809,"Grants payable":0,"Deferred, revenue":3732534,"Tax exempt bond liabilities":6334970,"Escrow account liability":6559,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3824532},"Fund balance":{"value":31338552,"Net assets without donor restriction":25854367,"Net assets with donor restriction":5484185,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9148152895540895,"percentile":0.7944116391289987},"Fundraising Efficiency":{"score":1.9085342200055417,"percentile":0.07179456162028117},"Operating Margin":{"score":-0.227741774872098,"percentile":0.13845291285612937},"Liabilities to Assets Ratio":{"score":0.33933633247177464,"percentile":0.18604737862423043},"Operating Reserve Ratio":{"score":2.1560971219588025,"percentile":0.6353982279423934},"Officer Compensation Ratio":{"score":0.03509121206088259,"percentile":0.8329010274245231},"Program Expense Growth":{"score":0.0019161869999083996,"percentile":0.33146286935486774},"Revenue Growth":{"score":-0.02141006956646503,"percentile":0.29205865530225084},"Asset Growth":{"score":-0.010967204054186896,"percentile":0.27695287716505457},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44701614136921186,"percentile":0.20536286920421895}},"source_xml":"202413209349301726_public.xml"},{"Organization":{"value":null,"Person":["THOMAS BRADLEY","WILLIAM THOMPSON","REV KATHERINE DOUGLASS","HELEN BRENNEMAN","JEANNE FLEEGLE","REVEREND GREGORY PILE","WILLIAM LLOYD","TANYA HOLSOPPLE","MIKE SETTIMIO","DAVID COBAUGH","TOM DIXON","RICK WHIPKEY","AMY MEARKLE","REV SUSAN WILLIAMSON","PATRICIA W SAVAGE","CHRISTOPHER J REIGHARD"],"Title":["CHAIRMAN","TREASURER","SECRETARY","VICE CHAIRMAN","TRUSTEE, AUXILIARY PRES.","TRUSTEE, BISHOP","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT/CEO","SENIOR VP FINANCE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,48.0,48.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,234479,190032],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,178479,161832],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,56000,28200]},"Basic":{"value":null,"mission":"To provide housing, health care, and other related services to elderly residents.","year":2013,"name":"ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC","phone":8146964500,"website":"WWW.ALSM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR PATRICIA W SAVAGE","year_formation":1948,"state_legal_domicile":"PA","total_volunteers":123,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"915 HICKORY STREET, HOLLIDAYSBURG, PA, 16648, USA","city":"HOLLIDAYSBURG","state":"PA","country":"USA","zip_code":16648},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":680,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":680,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25121528,"Contributions":{"value":380400,"Other contributions":312559,"Contributions from gifts and grants":0,"Fundraising revenue":43286,"Dues":0,"Campaigns":24555,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23771183,"Total revenue":{"value":23771183,"NET PATIENT SERVICE REVENUE":17146024,"COMMUNITY PROGRAMS":5855179,"NURSING HOME ASSESSMENT":639381,"APPLICATION FEES":130599},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":800453,"Investment income total":739618,"Net investment gain":60835,"Income from invest bond proceeds":0},"Other revenues":{"value":169492,"Other total":205007,"Royalties revenue":0,"Net rental income":-29387,"Net income from fundraising events":-6128,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23700653,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13682836,"Current officers":424511,"Disqualified persons":0,"Other salaries and wages":10703691,"Pension plan contributions":71340,"Other employee benefits":1542487,"Payroll taxes":940807},"Other expenses":{"value":10017817,"Management services":0,"Legal":30263,"Accounting":50120,"Lobbying services":1200,"Investment management fees":91986,"Other services":677950,"Advertising":146648,"Office expenses":965829,"Information technology":92738,"Royalties":0,"Occupancy":1207685,"Travel":237043,"Conferences and meetings":65602,"Interest":655067,"Payments to affiliates":0,"Depreciation and depletion":1729869,"Insurance":250636,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2865321,"THERAPIES":1086370,"FOOD":888270,"MEDICAL SUPPLIES":553161,"PA NURSING HOME ASSESSM":337520},"All other expenses":949860},"Functional Expenses":{"value":null,"Program Service Expenses":21709125,"Management And General Expenses":1863481,"Fundraising Expenses":128047}},"Assets":{"value":52013798,"Non-interest bearing cash":5777,"Savings and temp cash investments":2014099,"Pledges and grants receivable":0,"Accounts receivable":3717817,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":495071,"Land, building, equipment":15370574,"Investments publicly traded":26331908,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4078552},"Liabilities":{"value":17064009,"Sum of Total Liabilities":0,"Accounts payable, accrued":2159762,"Grants payable":0,"Deferred, revenue":1305399,"Tax exempt bond liabilities":0,"Escrow account liability":31727,"Loans from officers, directors":0,"Secured mortgages and notes payable":11246735,"Unsecured notes loans payable":0,"Other liabilities":2320386},"Fund balance":{"value":34949789,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":29130946,"Temporarily restricted net assets":509614,"Permanently restricted net assets":5309229},"Ratings":{"Program Expense Ratio":{"score":0.915971597913357,"percentile":0.7961182763648668},"Fundraising Efficiency":{"score":2.9707841651893445,"percentile":0.11365240107258373},"Operating Margin":{"score":0.05656005478647636,"percentile":0.5393729648913247},"Liabilities to Assets Ratio":{"score":0.328066967922627,"percentile":0.19038649991068984},"Operating Reserve Ratio":{"score":2.194614553447114,"percentile":0.6398064450547152},"Officer Compensation Ratio":{"score":0.01791136303290884,"percentile":0.9230313150320847},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5803175463392419,"percentile":0.5473744711155125}},"source_xml":"201402409349300500_public.xml"},{"Organization":{"value":null,"Person":["THOMAS BRADLEY","HELEN BRENNEMAN","AMY MEARKLE","WILLIAM THOMPSON III","REV MICHAEL RHYNE","DAVID COBAUGH","THOMAS DIXON","CAROL FREDERICK","WILLIAM LLOYD JR","REV JOHN MILLER","MICHAEL SETTIMIO","ELAINE SMITH","RICHARD WHIPKEY","REV SUSAN WILLIAMSON","DR PATRICIA W SAVAGE","CHRISTOPHER J REIGHARD"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","BISHOP/TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 12/2015)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT/CEO","SR VP FINANCE/AST. TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,48.0,48.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,251740,212964],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,201007,171687],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,50733,41277]},"Basic":{"value":null,"mission":"To provide housing, health care, and other related services to elderly residents.","year":2015,"name":"ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC","phone":8146964500,"website":"WWW.ALSM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR PATRICIA W SAVAGE","year_formation":1948,"state_legal_domicile":"PA","total_volunteers":525,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"998 LOGAN BOULEVARD, ALTOONA, PA, 16648, USA","city":"ALTOONA","state":"PA","country":"USA","zip_code":16648},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":713,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":713,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25917308,"Contributions":{"value":304358,"Other contributions":237447,"Contributions from gifts and grants":0,"Fundraising revenue":29200,"Dues":0,"Campaigns":37711,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23718430,"Total revenue":{"value":23718430,"NET PATIENT SERVICE REVENUE":16906153,"COMMUNITY PROGRAMS":6064892,"NURSING HOME ASSESSMENT":626476,"APPLICATION FEES":120909},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1739805,"Investment income total":786196,"Net investment gain":953609,"Income from invest bond proceeds":0},"Other revenues":{"value":154715,"Other total":155000,"Royalties revenue":0,"Net rental income":-3247,"Net income from fundraising events":2962,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23832777,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13865810,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11139088,"Pension plan contributions":65075,"Other employee benefits":1737758,"Payroll taxes":923889},"Other expenses":{"value":9966967,"Management services":0,"Legal":32724,"Accounting":52677,"Lobbying services":844,"Investment management fees":100565,"Other services":951994,"Advertising":155195,"Office expenses":1047590,"Information technology":67547,"Royalties":0,"Occupancy":1271036,"Travel":243887,"Conferences and meetings":53043,"Interest":438289,"Payments to affiliates":0,"Depreciation and depletion":1544465,"Insurance":215630,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2929381,"THERAPIES":1017337,"FOOD":956677,"MEDICAL SUPPLIES":592105,"PA NURSING HOME ASSESSM":363262},"All other expenses":862100},"Functional Expenses":{"value":null,"Program Service Expenses":21434615,"Management And General Expenses":2244758,"Fundraising Expenses":153404}},"Assets":{"value":60391017,"Non-interest bearing cash":5669,"Savings and temp cash investments":1386689,"Pledges and grants receivable":0,"Accounts receivable":3094541,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":682231,"Land, building, equipment":18779055,"Investments publicly traded":27142042,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9300790},"Liabilities":{"value":22901666,"Sum of Total Liabilities":0,"Accounts payable, accrued":2181703,"Grants payable":0,"Deferred, revenue":1542838,"Tax exempt bond liabilities":0,"Escrow account liability":16931,"Loans from officers, directors":0,"Secured mortgages and notes payable":16607711,"Unsecured notes loans payable":0,"Other liabilities":2552483},"Fund balance":{"value":37489351,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":31721724,"Temporarily restricted net assets":562896,"Permanently restricted net assets":5204731},"Ratings":{"Program Expense Ratio":{"score":0.8993754693378787,"percentile":0.7694184866232187},"Fundraising Efficiency":{"score":1.9840290996323433,"percentile":0.07459122866137287},"Operating Margin":{"score":0.08043007398762247,"percentile":0.5878175442086185},"Liabilities to Assets Ratio":{"score":0.37922305564087455,"percentile":0.17168237378181778},"Operating Reserve Ratio":{"score":2.5339479742541124,"percentile":0.6745055180013819},"Officer Compensation Ratio":{"score":0.0194985250774595,"percentile":0.9149279601396207},"Program Expense Growth":{"score":-0.006354778650326593,"percentile":0.299682690931713},"Revenue Growth":{"score":0.015389346521910605,"percentile":0.44133419899094334},"Asset Growth":{"score":0.07180089642522763,"percentile":0.603517636263267},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.539151415372899,"percentile":0.4259663709759832}},"source_xml":"201633199349305593_public.xml"},{"Organization":{"value":null,"Person":["REV RONALD MILLER","HELEN BRENNEMAN","WILLIAM D THOMPSON III","TOMMI BURCHFIELD","PASTOER VICKI BEILFUSS","SAMUEL D CLAPPER","JOHN C FORNEY","SUZY EGAN GLENN","WILLIAM LLOYD","ANDREA PAUL","BISHOP PAULA SCHMITT","BARBARA DEBSKI","ALLISON FINUI","PR JULIA SPRENKLE","SHERRY STAYER","DR PATRICIA W SAVAGE","CHRISTOPHER J REIGHARD","DYLAN MOUNTAIN","GLORIA SMITH"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CHIEF EXECUTIVE","CHIEF FINANCIAL OFFICER","PRESIDENT/CEO (AS OF JUNE 23)","ADM LHH"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,48.0,48.0,0.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,367349,278519,0,105431],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,351356,262526,0,104063],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15993,15993,0,1368]},"Basic":{"value":null,"mission":"To provide housing, health care, and other related services to elderly residents.","year":2022,"name":"ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC","phone":8146964500,"website":"WWW.ALSM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTOPHER REIGHARD","year_formation":1948,"state_legal_domicile":"PA","total_volunteers":25,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"998 LOGAN BOULEVARD, ALTOONA, PA, 16648, USA","city":"ALTOONA","state":"PA","country":"USA","zip_code":16648},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":411,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":411,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22722094,"Contributions":{"value":601658,"Other contributions":98145,"Contributions from gifts and grants":0,"Fundraising revenue":44040,"Dues":0,"Campaigns":0,"Grant revenue":459473,"Related organizations":0},"Program revenue":{"value":20198486,"Total revenue":{"value":20198486,"NET PATIENT SERVICE REVENUE":14634858,"COMMUNITY PROGRAMS":4923526,"NURSING HOME ASSESSMENT":552122,"APPLICATION FEES":87980},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1640425,"Investment income total":683843,"Net investment gain":956582,"Income from invest bond proceeds":0},"Other revenues":{"value":281525,"Other total":280999,"Royalties revenue":0,"Net rental income":5590,"Net income from fundraising events":-5064,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25495669,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11168926,"Current officers":643132,"Disqualified persons":0,"Other salaries and wages":8382550,"Pension plan contributions":65655,"Other employee benefits":1218212,"Payroll taxes":859377},"Other expenses":{"value":14326743,"Management services":0,"Legal":199499,"Accounting":85600,"Lobbying services":600,"Investment management fees":66231,"Other services":3540411,"Advertising":118576,"Office expenses":928592,"Information technology":160948,"Royalties":0,"Occupancy":1255678,"Travel":143238,"Conferences and meetings":26348,"Interest":317111,"Payments to affiliates":0,"Depreciation and depletion":1996523,"Insurance":406952,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3908687,"BAD DEBT EXPENSE":2096380,"FOOD":816670,"THERAPIES":544305,"MEDICAL SUPPLIES":451332},"All other expenses":1171749},"Functional Expenses":{"value":null,"Program Service Expenses":23246283,"Management And General Expenses":2200074,"Fundraising Expenses":49312}},"Assets":{"value":51259672,"Non-interest bearing cash":4950,"Savings and temp cash investments":316317,"Pledges and grants receivable":0,"Accounts receivable":3374617,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":595163,"Land, building, equipment":26144827,"Investments publicly traded":17017518,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3806280},"Liabilities":{"value":16787115,"Sum of Total Liabilities":0,"Accounts payable, accrued":2629523,"Grants payable":0,"Deferred, revenue":3293936,"Tax exempt bond liabilities":6716534,"Escrow account liability":13654,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4133468},"Fund balance":{"value":34472557,"Net assets without donor restriction":28978461,"Net assets with donor restriction":5494096,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9117737996990783,"percentile":0.7898038797096663},"Fundraising Efficiency":{"score":12.20104639844257,"percentile":0.45966338228700737},"Operating Margin":{"score":-0.12206511424519237,"percentile":0.2026480639960348},"Liabilities to Assets Ratio":{"score":0.3274916585498245,"percentile":0.1906021962103},"Operating Reserve Ratio":{"score":2.010524689507069,"percentile":0.617448278273227},"Officer Compensation Ratio":{"score":0.029467710770797975,"percentile":0.8626429576463934},"Program Expense Growth":{"score":0.01073473379293514,"percentile":0.36579231723023375},"Revenue Growth":{"score":-0.006380237943949143,"percentile":0.34345609601296356},"Asset Growth":{"score":0.0006550270863732917,"percentile":0.3227793217893663},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5570776218194858,"percentile":0.47824316657344046}},"source_xml":"202333089349300233_public.xml"},{"Organization":{"value":null,"Person":["PR JOHN MILLER","SUZY EGAN GLENN","WILLIAM D THOMPSON III","DR TOM COAKLEY","REV MICHAEL RHYNE","AMY MEARKLE","REV SUSAN WILLIAMSON","MEGAN WILL","SHERRY STAYER","PR JULIA SPRENKLE","ELAINE SMITH","ED BOWERSOX","RICHARD WHIPKEY","DR PATRICIA W SAVAGE","CHRISTOPHER J REIGHARD","BRENDA BLOUGH","JEREMY SCHRADER"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","BISHOP/TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTILL 12/2018)","TRUSTEE (UNTILL 08/2018)","TRUSTEE (UNTILL 05/2018)","PRESIDENT/CEO","CHIEF FINANCIAL OFFICER","ADMINISTRATOR JOHNSTOWN","ADMINISTRATOR HOLLIDAYSBURG"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,48.0,48.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,380214,410127,140784,131435],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,312614,359427,113234,103885],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,67600,50700,27550,27550]},"Basic":{"value":null,"mission":"To provide housing, health care, and other related services to elderly residents.","year":2018,"name":"ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC","phone":8146964500,"website":"WWW.ALSM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR PATRICIA W SAVAGE","year_formation":1948,"state_legal_domicile":"PA","total_volunteers":120,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"998 LOGAN BOULEVARD, ALTOONA, PA, 16648, USA","city":"ALTOONA","state":"PA","country":"USA","zip_code":16648},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":620,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":620,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26245047,"Contributions":{"value":275556,"Other contributions":226035,"Contributions from gifts and grants":0,"Fundraising revenue":46021,"Dues":0,"Campaigns":3500,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24372412,"Total revenue":{"value":24372412,"NET PATIENT SERVICE REVENUE":17665191,"COMMUNITY PROGRAMS":5998527,"NURSING HOME ASSESSMENT":570159,"APPLICATION FEES":138535},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1396288,"Investment income total":609606,"Net investment gain":786682,"Income from invest bond proceeds":0},"Other revenues":{"value":200791,"Other total":202633,"Royalties revenue":0,"Net rental income":-1799,"Net income from fundraising events":-43,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25796777,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14257041,"Current officers":790341,"Disqualified persons":0,"Other salaries and wages":10665465,"Pension plan contributions":60869,"Other employee benefits":1829594,"Payroll taxes":910772},"Other expenses":{"value":11539736,"Management services":0,"Legal":99151,"Accounting":63730,"Lobbying services":499,"Investment management fees":71800,"Other services":1540350,"Advertising":273847,"Office expenses":1053095,"Information technology":111622,"Royalties":0,"Occupancy":1263542,"Travel":252937,"Conferences and meetings":59882,"Interest":534149,"Payments to affiliates":0,"Depreciation and depletion":2135987,"Insurance":234158,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2813675,"FOOD":994548,"THERAPIES":819367,"MEDICAL SUPPLIES":660845,"NURSING HOME ASSESSMENT":338915},"All other expenses":1031312},"Functional Expenses":{"value":null,"Program Service Expenses":23113194,"Management And General Expenses":2543539,"Fundraising Expenses":140044}},"Assets":{"value":60906646,"Non-interest bearing cash":7329,"Savings and temp cash investments":893496,"Pledges and grants receivable":0,"Accounts receivable":2981338,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":676871,"Land, building, equipment":36544722,"Investments publicly traded":15857485,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3945405},"Liabilities":{"value":20123717,"Sum of Total Liabilities":0,"Accounts payable, accrued":2979756,"Grants payable":0,"Deferred, revenue":2400772,"Tax exempt bond liabilities":11424696,"Escrow account liability":11492,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3307001},"Fund balance":{"value":40782929,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":35164029,"Temporarily restricted net assets":536088,"Permanently restricted net assets":5082812},"Ratings":{"Program Expense Ratio":{"score":0.8959721596228862,"percentile":0.7641253735912288},"Fundraising Efficiency":{"score":1.9676387421096226,"percentile":0.0739633466686252},"Operating Margin":{"score":0.017080175166003703,"percentile":0.4445293853541265},"Liabilities to Assets Ratio":{"score":0.33040264604292935,"percentile":0.18947209508499213},"Operating Reserve Ratio":{"score":2.36101765736084,"percentile":0.657779231038634},"Officer Compensation Ratio":{"score":0.04118964163624006,"percentile":0.8011923535821156},"Program Expense Growth":{"score":0.013118645460795874,"percentile":0.3756530628508459},"Revenue Growth":{"score":0.009326074229382844,"percentile":0.4117750152511961},"Asset Growth":{"score":0.023754332891304977,"percentile":0.41973384187122054},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5061001853287626,"percentile":0.336705208381038}},"source_xml":"201923199349312202_public.xml"},{"Organization":{"value":null,"Person":["PR JOHN MILLER","SUZY EGAN GLENN","HELEN BRENNEMAN","DR TOM COAKLEY","REV MICHAEL RHYNE","SAMUEL D CLAPPER","BARBARA DEBSKI","ALLISON FINUI","JOHN C FORNEY","REV RON MILLER","ANDREA PAUL","PR JULIA SPRENKLE","DR KAREN SRBA","SHERRY STAYER","MEGAN WILL","DR PATRICIA W SAVAGE","CHRISTOPHER J REIGHARD","REBECCA YOUNG","NICHOLE WALKER","BRENDA BLOUGH","DENISE STAYER"],"Title":["CHAIRMAN","VICE CHAIR","SECRETARY","TREASURER (UNTIL 10/2020)","BISHOP/TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (UNTIL 02/2020)","PRESIDENT/CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VP HUMAN RESOURCE","ADMINISTRATOR OF PC OAKS","ADMINISTRATOR JOHNSTOWN","ADMINISTRATOR HOLLIDAYSBURG"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,48.0,48.0,45.0,45.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,383864,438012,142265,141378,152001,137539],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,317564,388332,117105,114828,125451,118377],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66300,49680,25160,26550,26550,19162]},"Basic":{"value":null,"mission":"To provide housing, health care, and other related services to elderly residents.","year":2020,"name":"ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC","phone":8146964500,"website":"WWW.ALSM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR PATRICIA W SAVAGE","year_formation":1948,"state_legal_domicile":"PA","total_volunteers":75,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"998 LOGAN BOULEVARD, ALTOONA, PA, 16648, USA","city":"ALTOONA","state":"PA","country":"USA","zip_code":16648},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":522,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":522,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26850413,"Contributions":{"value":2219895,"Other contributions":262781,"Contributions from gifts and grants":0,"Fundraising revenue":39253,"Dues":0,"Campaigns":0,"Grant revenue":1917861,"Related organizations":0},"Program revenue":{"value":22134944,"Total revenue":{"value":22134944,"NET PATIENT SERVICE REVENUE":15788156,"COMMUNITY PROGRAMS":5628197,"NURSING HOME ASSESSMENT":568792,"APPLICATION FEES":149799},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2312629,"Investment income total":538202,"Net investment gain":1774427,"Income from invest bond proceeds":0},"Other revenues":{"value":182945,"Other total":172280,"Royalties revenue":0,"Net rental income":12167,"Net income from fundraising events":-1502,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25320146,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13840578,"Current officers":821876,"Disqualified persons":0,"Other salaries and wages":10439072,"Pension plan contributions":146487,"Other employee benefits":1475322,"Payroll taxes":957821},"Other expenses":{"value":11479568,"Management services":0,"Legal":30824,"Accounting":57339,"Lobbying services":535,"Investment management fees":67204,"Other services":1839671,"Advertising":137113,"Office expenses":778132,"Information technology":176145,"Royalties":0,"Occupancy":1272452,"Travel":130121,"Conferences and meetings":47056,"Interest":417787,"Payments to affiliates":0,"Depreciation and depletion":2290081,"Insurance":503748,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2554538,"FOOD":857090,"BAD DEBT EXPENSE":754562,"THERAPIES":490338,"MEDICAL SUPPLIES":452548},"All other expenses":1176822},"Functional Expenses":{"value":null,"Program Service Expenses":22987944,"Management And General Expenses":2198790,"Fundraising Expenses":133412}},"Assets":{"value":66143890,"Non-interest bearing cash":5669,"Savings and temp cash investments":3108030,"Pledges and grants receivable":0,"Accounts receivable":3165053,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":557800,"Land, building, equipment":35445206,"Investments publicly traded":19383927,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4478205},"Liabilities":{"value":21070538,"Sum of Total Liabilities":0,"Accounts payable, accrued":2787044,"Grants payable":0,"Deferred, revenue":2555941,"Tax exempt bond liabilities":9039462,"Escrow account liability":14991,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2890000,"Other liabilities":3783100},"Fund balance":{"value":45073352,"Net assets without donor restriction":38934561,"Net assets with donor restriction":6138791,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9078914473873887,"percentile":0.7837796959712566},"Fundraising Efficiency":{"score":16.63939525679849,"percentile":0.5490107978421597},"Operating Margin":{"score":0.056992307716086155,"percentile":0.540300476146901},"Liabilities to Assets Ratio":{"score":0.31855607524746427,"percentile":0.1941387551967855},"Operating Reserve Ratio":{"score":2.6123028674479207,"percentile":0.6816290335651388},"Officer Compensation Ratio":{"score":0.0550967992048703,"percentile":0.7322205546441669},"Program Expense Growth":{"score":0.013051317344968475,"percentile":0.3753724289867789},"Revenue Growth":{"score":0.0056504537492834015,"percentile":0.3949207287762003},"Asset Growth":{"score":0.020043105111156805,"percentile":0.40402800584384946},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6211565408262747,"percentile":0.6659227903142619}},"source_xml":"202133199349313653_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["HELEN BRENNEMAN","PASTOR VICKI BEILFUSS","WILLIAM D THOMPSON III","TOMMI BURCHFIELD","SAMUEL D CLAPPER","JOHN C FORNEY","SUZY EGAN GLENN","WILLIAM LLOYD","ANDREA PAUL","BISHOP PAULA SCHMITT","REV RONALD MILLER","CHRISTOPHER J REIGHARD","DYLAN MOUNTAIN","CASSANDRA SWEENEY","JEREMY SCHRADER","PATRICIA SAVAGE"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO","CONTROLLER (UNTIL 11/24)","CONTROLLER (AS OF 12/24)","ADMINISTRATOR","FORMER CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,48.0,40.0,40.0,45.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,344289,108557,1500,120496,241503],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,296589,107303,1500,113646,241503],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,47700,1254,0,6850,0]},"Basic":{"value":null,"mission":"To provide housing, health care, and other related services to elderly residents.","year":2024,"name":"ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC","phone":8146964500,"website":"WWW.ALSM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRISTOPHER REIGHARD","year_formation":1948,"state_legal_domicile":"PA","total_volunteers":97,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"916 HICKORY STREET, HOLLIDAYSBURG, PA, 16648, USA","city":"HOLLIDAYSBURG","state":"PA","country":"USA","zip_code":16648},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":358,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":358,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17135734,"Contributions":{"value":131930,"Other contributions":100124,"Contributions from gifts and grants":0,"Fundraising revenue":31806,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15390382,"Total revenue":{"value":15390382,"NET PATIENT SERVICE REVENUE":9584787,"COMMUNITY PROGRAMS":5805595},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1537624,"Investment income total":636249,"Net investment gain":901375,"Income from invest bond proceeds":0},"Other revenues":{"value":75798,"Other total":98088,"Royalties revenue":0,"Net rental income":-20322,"Net income from fundraising events":-1968,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17124286,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8897686,"Current officers":345789,"Disqualified persons":0,"Other salaries and wages":6764803,"Pension plan contributions":100157,"Other employee benefits":1085925,"Payroll taxes":601012},"Other expenses":{"value":8226600,"Management services":0,"Legal":111055,"Accounting":82715,"Lobbying services":0,"Investment management fees":61377,"Other services":1411550,"Advertising":37085,"Office expenses":950042,"Information technology":150133,"Royalties":0,"Occupancy":954700,"Travel":281249,"Conferences and meetings":34439,"Interest":85329,"Payments to affiliates":0,"Depreciation and depletion":1447831,"Insurance":296115,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1320156,"FOOD":556629,"REPAIRS AND MAINTENANCE":305896,"THERAPIES":279573,"MEDICAL SUPPLIES":178058},"All other expenses":1002824},"Functional Expenses":{"value":null,"Program Service Expenses":15638959,"Management And General Expenses":1459095,"Fundraising Expenses":26232}},"Assets":{"value":41222436,"Non-interest bearing cash":2950,"Savings and temp cash investments":281990,"Pledges and grants receivable":0,"Accounts receivable":2437628,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":536495,"Land, building, equipment":18344192,"Investments publicly traded":15404971,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4214210},"Liabilities":{"value":9361858,"Sum of Total Liabilities":0,"Accounts payable, accrued":1709971,"Grants payable":0,"Deferred, revenue":4165846,"Tax exempt bond liabilities":0,"Escrow account liability":7882,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3478159},"Fund balance":{"value":31860578,"Net assets without donor restriction":26224674,"Net assets with donor restriction":5635904,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9132619602358896,"percentile":0.792059323467571},"Fundraising Efficiency":{"score":5.029353461421165,"percentile":0.20582912585193697},"Operating Margin":{"score":0.0006680775973763365,"percentile":0.39681707321795456},"Liabilities to Assets Ratio":{"score":0.22710588961797407,"percentile":0.23609322176938974},"Operating Reserve Ratio":{"score":2.407249913952617,"percentile":0.6624523898203388},"Officer Compensation Ratio":{"score":0.04767176862147712,"percentile":0.7683237552056192},"Program Expense Growth":{"score":-0.011356452777867761,"percentile":0.2839684798899058},"Revenue Growth":{"score":-0.02998245039833685,"percentile":0.26724351043758543},"Asset Growth":{"score":-0.021247965034011666,"percentile":0.24168567749431077},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5428581324371985,"percentile":0.4365485603802749}},"source_xml":"202543189349303134_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}