ANNUAL REPORT


TEAM MEMBERS 40 Full-Time


Landis Communities 


 6 Part-Time


Landis Homes 


214 Full-Time  236 Part-Time


Landis at Home 


7 Full-Time  55 Part-Time


Welsh Mountain Home 


14 Full-Time  9 Part-Time


TOTAL: 262 Full-Time 306 Part-Time


RESIDENTS 


Landis Homes | 848


 Mountain View Terrace | 41  Steeple View Lofts | 41


Welsh Mountain Home | 35  Landis Place on King | 47 TOTAL: 1,012


CLIENTS 


Adult Day Services | 103


LANDIS AT HOME 


On-Campus | 271  Off-Campus | 113





Additional through Concierge Services | 74


Equipment, Net OPERATING REVENUE Net Resident Service Revenues Other Revenue 2023: $51,436,000 $49,310,000 2022: $47,740,450 $44,894,580 OPERATING EXPENSES 8% 10% 14% 2023 51% 17%


■ $28,002,933 ■ $9,379,055 ■ $7,653,000 ■ $5,401,529 ■ $4,181,000


TOTAL: $54,617,517


Resident Services Depreciation


22 • Landis.org | FLOURISH | Fall 2023 9% 15% 2022 50% 18%


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


TOTAL: $48,907,459


General & Administrative Plant Operations


Interest Total Liabilities


$184,426,000 $164,083,737


8% $2,845,870 $2,126,000


Other Assets


$9,109,000 $10,417,745


$137,751,000 $123,402,105


Property and Investments


$70,399,000 $60,087,568


Cash &


As of June 30, 2023


BALANCE SHEET 2023 2022


Total Net Assets


$32,833,000 $29,823,681


ANNUAL REPORT


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