ANNUAL REPORT As of June 30, 2021


TEAM MEMBERS 34 Full Time


Landis Communities 


 10 Part Time


Landis Homes 


209 Full Time  257 Part Time


Landis at Home 


5 Full Time  63 Part Time


Landis Adult Day Services 


3 Full Time  10 Part Time


Welsh Mountain Home 


17 Full Time  11 Part Time


OPERATING REVENUE


2020: $47,105,181 2021: $44,052,876


$40,317,700 $44,200,480


OPERATING EXPENSES 2021 6%


15% 11%


20%


Resident Services: $22,616,392 General & Administrative: $9,207,772 Depreciation: $7,216,537 Plant Operations: $4,931,469 Interest: $3,008,610 TOTAL: $46,980,780


30 • Landis.org | FLOURISH | Fall 2021 48%


15% 11%


18%


Resident Services: $22,866,791 General & Administrative: $8,844,586 Depreciation: $7,119,880 Plant Operations: $5,237,789 Interest: $3,736,442 TOTAL: $47,805,488


Net Resident Service Revenues Other Revenue RESIDENTS


Landis Homes: 844 Mountain View Terrace: 42 Steeple View Lofts: 43 Welsh Mountain Home: 40


CLIENTS Landis Adult Day Services: 90


Landis at Home 





On-Campus Clients: 260  Off-Campus Clients: 99


Additional through Concierge Services: 29


Equipment, Net Property and


$117,413,475 $118,966,817


$3,735,176 $2,904,701


Other Assets


$5,621,514 $5,172,199


2020 8%


48% Total Liabilities


$143,086,752 $145,517,856


Investments Cash &


$56,318,745 $48,531,020


BALANCE SHEET 2021 2020


Total Net Assets


$36,266,982 $27,152,184


ANNUAL REPORT


Page 1  |  Page 2  |  Page 3  |  Page 4  |  Page 5  |  Page 6  |  Page 7  |  Page 8  |  Page 9  |  Page 10  |  Page 11  |  Page 12  |  Page 13  |  Page 14  |  Page 15  |  Page 16  |  Page 17  |  Page 18  |  Page 19  |  Page 20  |  Page 21  |  Page 22  |  Page 23  |  Page 24  |  Page 25  |  Page 26  |  Page 27  |  Page 28  |  Page 29  |  Page 30  |  Page 31  |  Page 32