Bay Area Lutheran Homes
Also known as Woodside Senior Communities
Bay Area Lutheran Homes reported $26.7 million in revenue and $27.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.66 went to program services, $11.34 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.6% of the total. The highest compensation it reported for one person was $220,361 (EXECUTIVE DIRECTOR OF CAMPUS LIVING). 7 people received more than $100,000 in reportable compensation. Revenue rose 21% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $27MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $27MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.1% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.6% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $220,361 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.82% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 14.8 | 6.9 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseWoodside lutheran home is a 118-bed facility that offers long-term skilled nursing care and short-term rehabilitation care. In fiscal year 2025, woodside lutheran home provided approximately 36,300 total days of care.woodside is unique in that it is the only faith-based nonprofit senior living campus in the greater green Bay Area. As such, woodside employs a full-time chaplain to serve the spiritual needs of the woodside community
Woodside manor is an 80-unit apartment facility that offers class c cbrf services, including supervision and dispensing of medications and assistance with daily living activities. Woodside villa is a 37-unit apartment facility that offers class c cbrf services, including supervision and dispensing of medications andassistance with daily living activities. The population served in thissetting are largely those with memory issues.in fiscal year 2025, woodside manor & villa provided approximately 43,500 days of care
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR OF CAMPUS LIVING Officer, 36.00 hrs/week | $205,317 | $0 | $15,044 | $220,361 |
| EXECUTIVE DIRECTOR OF CAMPUS OP. Officer, 36.00 hrs/week | $210,082 | $0 | $10,187 | $220,269 |
| CMA Highest compensated employee, 40.00 hrs/week | $182,217 | $0 | $0 | $182,217 |
| RN Highest compensated employee, 40.00 hrs/week | $110,897 | $0 | $16,972 | $127,869 |
| DIRECTOR OF NURSING Highest compensated employee, 40.00 hrs/week | $118,939 | $0 | $7,760 | $126,699 |
| DIRECTOR OF FINANCE Highest compensated employee, 40.00 hrs/week | $101,133 | $0 | $10,525 | $111,658 |
| ADMISSIONS COORDINATOR Highest compensated employee, 40.00 hrs/week | $105,906 | $0 | $0 | $105,906 |
7 people received more than $100,000 in reportable compensation from Bay Area Lutheran Homes (Part VII, line 2). Compensation of current officers, directors and key employees totaled $442K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5582
- Volunteers Part I, line 675
Correct a figure or respond
Every number above is copied from Bay Area Lutheran Homes's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Bay Area Lutheran Homes, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Bay Area Lutheran Homes spent in FY2025, $88.66 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Bay Area Lutheran Homes's spending goes to programs?
In the fiscal year ending June 30, 2025, Bay Area Lutheran Homes reported that 88.7% of its $27.0 million in expenses went to program services, 11.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Bay Area Lutheran Homes pay its top executive?
The largest total compensation Bay Area Lutheran Homes reported for one person in the fiscal year ending June 30, 2025 was $220,361, for the role of EXECUTIVE DIRECTOR OF CAMPUS LIVING (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Bay Area Lutheran Homes get its money?
Of $26.7 million in revenue in the fiscal year ending June 30, 2025, 0.1% came from contributions and grants and 98.6% from program service revenue (Form 990, Part VIII).
Is Bay Area Lutheran Homes a registered charity?
The IRS lists EIN 39-1034534 as a 501(c)(3) organization (church), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202600829349301900 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511219349301796 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400819349301005 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340679349300644 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221179349301507 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202120429349300022 · read the filing
All filings for EIN 39-1034534: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.