Skip to content
Nonprofiteer
← All organizations

THE COLE COUNTY LUTHERAN HOME ASSOCIATION

EIN 43-1147326 ST LOUIS, MO

Revenue 2022
$19,809,771
Expenses 2022
$8,827,777

Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
Street
1150 HANLEY INDUSTRIAL COURT

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2022

Mission

TO ADDRESS AND MEET THE NEEDS OF AGED PERSONS, INCLUDING HOUSING, HEALTHCARE, AND FINANCIAL SECURITY.

Activities or mission (Part I)

FAITH BASED ORGANIZATION WHICH PROVIDES A NETWORK OF SUPPORTIVE SERVICES FOR OLDER ADULTS. SEE BELOW FOR SUMMARY OF LSS CONSOLIDATED OPERATIONS.

  • OPERATION OF A LIFE PLAN COMMUNITY THAT OFFERS A CONTINUUM OF CARE THAT INCLUDES 65 INDEPENDENT LIVING APARTMENTS AND 46 ASSISTED LIVING UNITS, 20 ASSISTED LIVING MEMORY CARE UNITS AND 52 SKILLED NURSING BEDS, WHICH INCLUDE 20 MEDICAID CERTIFIED BEDS.BENEVOLENT CARE ASSISTANCE IS ALSO PROVIDED, WHICH INCLUDES MEDICAID CONTRACTUAL ALLOWANCES. TOTAL BENEVOLENT CARE ASSISTANCE PROVIDED WAS $745,384 , OF WHICH $745,384 IS OFFSETTING PROGRAM SERVICE REVENUE.THE ORGANIZATION'S RESIDENTIAL FACILITIES AND PROGRAMS ARE SPECIFICALLY DESIGNED TO MEET AND MAINTAIN ITS AGED RESIDENTS PHYSICAL AND EMOTIONAL WELL-BEING, AS WELL AS MEET THEIR RECREATIONAL, SOCIAL, AND RELIGIOUS NEEDS.THE ORGANIZATION PROVIDES CARE TO RESIDENTS AND CLIENTS WHO MEET CERTAIN CRITERIA UNDER ITS FINANCIAL ASSISTANCE POLICY WITHOUT CHARGE. KEY ELEMENTS USED TO DETERMINE ELIGIBILITY INCLUDE VERIFICATION OF FINANCIAL NEED AND PROPER DISCLOSURE UPON ADMISSION. LUTHERAN SENIOR SERVICES ALSO PROVIDES CARE TO RESIDENTS UNDER THE MEDICAID PROGRAM FOR WHICH THE COSTS TO PROVIDE SUCH CARE EXCEEDS REIMBURSEMENT. THE ORGANIZATION FUNDS THIS DIFFERENCE THROUGH ITS OPERATIONS.

    Expenses $7,350,735 · Revenue $8,078,154

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Officers and directors · 2022

As listed in Part VII of the 2022 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • BRIAN C WITTLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DAVID T TURNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JANELLE F SCHULTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RANDY M MORROW

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • JIM L MARBERRY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • JOHN C KOLB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JOSHUA KETELSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ADAM MARLES

    PRESIDENT/CEO

    Total calculated
    $465,932
    From this org
    $0
    From related orgs
    $435,108
    Other
    $30,824
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $429,459 related
    Bonus
    $0 + $5,409 related
    Other
    $0 + $240 related
    Deferred
    $0 + $20,000 related
    Nontaxable benefits
    $0 + $10,824 related
    Filer's total
    $0 + $465,932 related
  • GARY L KESPOHL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • MARVIN HEIDBREDER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JAMES L HARMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • NORMAN R GEPHARDT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CHAD SNEED

    CHIEF FINANCIAL OFFICER

    Total calculated
    $344,736
    From this org
    $0
    From related orgs
    $309,920
    Other
    $34,816
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $288,731 related
    Bonus
    $0 + $20,637 related
    Other
    $0 + $552 related
    Deferred
    $0 + $22,948 related
    Nontaxable benefits
    $0 + $11,868 related
    Filer's total
    $0 + $344,736 related
  • MARYANNE WALLACE

    EX DIR OF MARKETING & COMMUNICATION

    Total calculated
    $144,545
    From this org
    $0
    From related orgs
    $122,072
    Other
    $22,473
    Hours/week
    1 + 39 related
  • BECKY ZIMMER

    EX DIR OF PLANNED GIVING

    Total calculated
    $134,525
    From this org
    $0
    From related orgs
    $129,731
    Other
    $4,794
    Hours/week
    1 + 39 related
  • JOSH KING

    VP OF INFORMATION TECHNOLOGY

    Total calculated
    $207,205
    From this org
    $0
    From related orgs
    $174,296
    Other
    $32,909
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,162 related
    Bonus
    $0
    Other
    $0 + $134 related
    Deferred
    $0 + $20,869 related
    Nontaxable benefits
    $0 + $12,040 related
    Filer's total
    $0 + $207,205 related
  • BRIAN REINHOLD

    VP OF RISK/SAFETY/COMPLIANCE

    Total calculated
    $201,293
    From this org
    $0
    From related orgs
    $167,582
    Other
    $33,711
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $167,448 related
    Bonus
    $0
    Other
    $0 + $134 related
    Deferred
    $0 + $21,672 related
    Nontaxable benefits
    $0 + $12,039 related
    Filer's total
    $0 + $201,293 related
  • BEN CAFFEY

    EX DIR OF REVENUE ENHANCEMENT

    Total calculated
    $170,155
    From this org
    $0
    From related orgs
    $152,876
    Other
    $17,279
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,754 related
    Bonus
    $0
    Other
    $0 + $122 related
    Deferred
    $0 + $11,541 related
    Nontaxable benefits
    $0 + $5,738 related
    Filer's total
    $0 + $170,155 related
  • LISA WILLIAMS

    SR VP OF WORKFORCE EXCELLENCE

    Total calculated
    $224,081
    From this org
    $0
    From related orgs
    $215,296
    Other
    $8,785
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $198,344 related
    Bonus
    $0 + $15,658 related
    Other
    $0 + $1,294 related
    Deferred
    $0 + $2,058 related
    Nontaxable benefits
    $0 + $6,727 related
    Filer's total
    $0 + $224,081 related
  • COLLEEN BOTTENS

    VP HCBS

    Total calculated
    $209,618
    From this org
    $0
    From related orgs
    $180,124
    Other
    $29,494
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,764 related
    Bonus
    $0
    Other
    $0 + $360 related
    Deferred
    $0 + $21,800 related
    Nontaxable benefits
    $0 + $7,694 related
    Filer's total
    $0 + $209,618 related
  • BETH RUSERT

    CHIEF EXPERIENCE OFFICER

    Total calculated
    $72,176
    From this org
    $0
    From related orgs
    $71,522
    Other
    $654
    Hours/week
    1 + 39 related
  • LISA NORWINE

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $325,052
    From this org
    $0
    From related orgs
    $295,896
    Other
    $29,156
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,995 related
    Bonus
    $0 + $18,951 related
    Other
    $0 + $950 related
    Deferred
    $0 + $22,379 related
    Nontaxable benefits
    $0 + $6,777 related
    Filer's total
    $0 + $325,052 related
  • GARRY ANDERSON

    CHIEF OPERATING OFFICER

    Total calculated
    $359,350
    From this org
    $0
    From related orgs
    $331,178
    Other
    $28,172
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $300,936 related
    Bonus
    $0 + $28,841 related
    Other
    $0 + $1,401 related
    Deferred
    $0 + $22,836 related
    Nontaxable benefits
    $0 + $5,336 related
    Filer's total
    $0 + $359,350 related
  • VALERIE COOPER

    VP, LIFE PLAN COMMUNITIES

    Total calculated
    $226,006
    From this org
    $0
    From related orgs
    $196,349
    Other
    $29,657
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,945 related
    Bonus
    $0
    Other
    $0 + $404 related
    Deferred
    $0 + $21,960 related
    Nontaxable benefits
    $0 + $7,697 related
    Filer's total
    $0 + $226,006 related
  • ASHLEY DREWEL

    ED AND CC ADMINISTRATOR

    Total calculated
    $122,486
    From this org
    $0
    From related orgs
    $115,594
    Other
    $6,892
    Hours/week
    40

The first 25 listed. Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.

Filings

  • 2022
    Revenue
    $19,809,771
    Expenses
    $8,827,777
    Contributions
    $2,542,592
    Grants paid
    $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990

    Revenue
    $10,883,270
    Expenses
    $11,167,512
    Assets (EOY)
    $13,931,659
  • 2020 · 990

    Revenue
    $10,559,474
    Expenses
    $11,436,422
    Assets (EOY)
    $14,350,362
  • 2019 · 990

    Revenue
    $9,868,485
    Expenses
    $10,589,156
    Assets (EOY)
    $15,350,337
  • 2018 · 990

    Revenue
    $9,127,410
    Expenses
    $10,614,868
    Assets (EOY)
    $16,358,926
  • 2017 · 990

    Revenue
    $9,167,265
    Expenses
    $10,914,483
    Assets (EOY)
    $17,403,720
  • 2016 · 990

    Revenue
    $8,238,464
    Expenses
    $9,557,257
    Assets (EOY)
    $17,985,143
  • 2015 · 990

    Revenue
    $9,241,420
    Expenses
    $9,567,746
    Assets (EOY)
    $19,688,580
  • 2014 · 990

    Revenue
    $9,070,312
    Expenses
    $9,463,030
    Assets (EOY)
    $20,789,688
  • 2013 · 990

    Revenue
    $8,679,147
    Expenses
    $9,206,077
    Assets (EOY)
    $20,492,035
  • 2012 · 990

    Revenue
    not reported
    Expenses
    $8,560,537
    Assets (EOY)
    $20,339,174

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared on its 2022 return

Declared as related by

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Not present in the most recent drop.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2022, the newest we have parsed for this organization.