THE LUTHERAN RETIREMENT HOME OF GREATER SEATTLE Charity Report

Public IRS 990 nonprofit record

THE LUTHERAN RETIREMENT HOME OF GREATER SEATTLE

EIN 91-0743702 · Housing & Shelter (L22Z)

What they do

FOUNDED IN 1966 WITH ROOTS IN THE LUTHERAN FAITH DATING BACK to ITS INCEPTION, THE HEARTHSTONE HONORS THE FAITHS CORE VALUES of SAFEGUARDING, NURTURING and CARING for ALL PEOPLE.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $85.70 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders25 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

112.38%of revenue went to mission work85.7% of expenses · Program services

$131.15spent for every $100 of revenueSpending was higher than revenue this year.

18.77%of revenue went to management and office costs14.3% of expenses

$2.53in assets for every $1 spent this yearSome assets cannot be spent right away.

0.1%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $6,783,676 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $314,326 for REGGIE MULLIS (CHIEF EXECUTIVE OFFICER). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$21,778,654

Mission workProgram services$24,474,277112.38% of revenue85.7% of expenses

ManagementOffice and general costs$4,088,05318.77% of revenue14.3% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Total expenses$28,562,330131.15% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 85.7% mission · 14.3% management · 0.0% fundraisingTotal expenses: 131.15% of revenue

2023Expense mix: 82.6% mission · 16.9% management · 0.5% fundraisingTotal expenses: 105.37% of revenue

2022Expense mix: 85.1% mission · 14.6% management · 0.3% fundraisingTotal expenses: 114.66% of revenue

2021Expense mix: 84.7% mission · 15.0% management · 0.3% fundraisingTotal expenses: 103.07% of revenue

2020Expense mix: 85.5% mission · 14.2% management · 0.3% fundraisingTotal expenses: 101.05% of revenue

2019Expense mix: 84.7% mission · 14.7% management · 0.6% fundraisingTotal expenses: 109.13% of revenue

2018Expense mix: 82.4% mission · 16.8% management · 0.8% fundraisingTotal expenses: 99.85% of revenue

2017Expense mix: 80.4% mission · 18.8% management · 0.8% fundraisingTotal expenses: 102.24% of revenue

Money in and money out

Revenue$21,778,654

Expenses$28,562,330

Annual shortfall $6,783,676 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$24,474,277 · 85.7% of expenses

Management and office costs$4,088,053 · 14.3% of expenses

See all reported dollar amounts

Revenue$21,778,654

Expenses$28,562,330

Assets$72,296,239

Income$21,778,654

Contributions$30,808

Mission work (program services)$24,474,277

Management and general$4,088,053

Stocks and bonds$12,958,023

Accounting fees$560,614

Investing fees$82,406

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

REGGIE MULLISCHIEF EXECUTIVE OFFICER · 40 hrs/week $314,326Base $281,274 · Other $33,052

JEREMIAS RAMIREZREGISTERED NURSE · 40 hrs/week $220,854Base $187,360 · Other $33,494

STACY MESAROSSENIOR HEALTH SERVICES DIRECTOR · 40 hrs/week $206,847Base $185,722 · Other $21,125

DONALD MAYCHIEF FINANCIAL OFFICER · 40 hrs/week $171,066Base $158,465 · Other $12,601

ANTHONY BAELICENSED PRACTICAL NURSE · 40 hrs/week $166,939Base $141,398 · Other $25,541

EMILIANA CUPATDIRECTOR OF NURSING · 40 hrs/week $162,417Base $136,961 · Other $25,456

ROSE DRACOBLYADMISSIONS COORDINATOR · 40 hrs/week $149,981Base $124,026 · Other $25,955

PETER SCHULTZACCOUNTING MANAGER · 40 hrs/week $142,549Base $122,441 · Other $20,108

JOHN MCKITTRICKCHIEF FINANCIAL OFFICER THRU 05/24 · 40 hrs/week $77,841Base $64,335 · Other $13,506

ROSIE VELASCOCHIEF HEALTH CARE OFFICER THRU 01/24 · 40 hrs/week $76,898Base $73,736 · Other $3,162

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (25)

REGGIE MULLISCHIEF EXECUTIVE OFFICER

JEREMIAS RAMIREZREGISTERED NURSE

STACY MESAROSSENIOR HEALTH SERVICES DIRECTOR

DONALD MAYCHIEF FINANCIAL OFFICER

ANTHONY BAELICENSED PRACTICAL NURSE

EMILIANA CUPATDIRECTOR OF NURSING

ROSE DRACOBLYADMISSIONS COORDINATOR

PETER SCHULTZACCOUNTING MANAGER

JOHN MCKITTRICKCHIEF FINANCIAL OFFICER THRU 05/24

ROSIE VELASCOCHIEF HEALTH CARE OFFICER THRU 01/24

WAI WONGTRUSTEE

ALBERT LIRHUSTRUSTEE

TRACY CALAHAN CPATRUSTEE

TIM WALSHTRUSTEE

TERI HIGBY CPAMEMBER AT LARGE

REV ELISE SCOTTTRUSTEE

MIKE OLDENTRUSTEE

LEE COHRSCHAIR

KELLY MAEDER CPATRUSTEE

KARRIN DANIELSTRUSTEE THRU 02/24

KARI RALLOTRUSTEE

HARRY EDMONVICE CHAIR

DR CAROL REDFIELDTRUSTEE

DR ANN MELVINSECRETARY

DOUG CUSTER CFP CAPMEMBER AT LARGE

About this charity

Recognized since: January 1961
Location: 6720 E GREEN LAKE WAY N, SEATTLE, WA 98103-5439
County: King
In care of: REGGIE MULLIS
Primary officer: REGGIE MULLIS, CEO

How to reach them

WebsiteVisit the charity’s website Phone(206) 525-9666

Filing and classification

Latest tax year: 2024
Tax period began: January 1, 2024
Return type: 990
Tax preparer: CLARK NUBER PS
NTEE classification: Housing & Shelter (L22Z)