ANNUAL REPORT TEAM MEMBERS


Landis Communities 


38 Full Time  8 Part Time


Landis Homes 


227 Full Time  266 Part Time


Landis at Home 


6 Full Time  50 Part Time


Welsh Mountain Home 


3 Full Time  10 Part Time


OPERATING REVENUE 2022: $47,740,450


$44,894,580 2021: $44,052,876 $40,317,700 $3,735,176 OPERATING EXPENSES 8% 9% 15% 2022 50% 18%


■ $24,408,140 ■ $8,646,178 ■ $7,331,092 ■ $4,657,049 ■ $3,865,000


TOTAL: $48,907,459


Resident Services Depreciation


22 • Landis.org | FLOURISH | Fall 2022 11% 6% 15% 2021 20%


■ $22,616,392 ■ $9,207,772 ■ $7,216,537 ■ $4,931,469 ■ $3,008,610


TOTAL: $46,980,780


General & Administrative Plant Operations


Total Net Assets Interest


$29,823,681 $36,266,982


48% Total Liabilities


$164,083,737 $143,086,752


Other Assets


$10,417,745 $5,621,514


RESIDENTS 


Landis Home | 853


 Mountain View Terrace | 40  Steeple View Loft | 42


Welsh Mountain Home | 43


CLIENTS 


Adult Day Services | 99


LANDIS AT HOME 


On Campus | 265  Off Campus | 96





Additional through Concierge Service | 51


Equipment, Net Property and Net Resident Service Revenues Other Revenue $2,845,870


$123,402,105 $117,413,475


Investments Cash &


$60,087,568 $56,318,745


As of June 30, 2022


BALANCE SHEET 2022 2021


ANNUAL REPORT


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