Spiritrust Lutheran
- Assets
- $151.2m
- Revenue
- $66.6m
- Investments
- $8.8m
- Employees
- 1,084
- Location
- York, PA
- Founding
- 08/1963
- Data as of
- 12/2022
- EIN
- 23-1476329
Organization Overview
Spiritrust Lutheran is located in York, PA. The organization was established in 1963. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2022, Spiritrust Lutheran employed 1,084 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Spiritrust Lutheran is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Spiritrust Lutheran generated $66.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $78.2m during the year ending 12/2022. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES HOUSING, HEALTHCARE & RELATED SERVICES THROUGH THE OPERATION OF RETIREMENT COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTABLISHED IN 1951, SPIRITRUST LUTHERAN PROVIDES RESIDENTIAL AND ASSISTED LIVING, NURSING, AND REHABILITATION SERVICES IN SIX SENIOR LIVING COMMUNITIES LOCATED IN YORK, SHREWSBURY, GETTYSBURG, HANOVER, AND CHAMBERSBURG, PENNSYLVANIA. IN ADDITION TO THE SIX RETIREMENT COMMUNITIES, SPIRITRUST LUTHERAN WORKS IN PARTNERSHIP WITH LOCAL ORGANIZATIONS, CONGREGATIONS, VOLUNTEERS, DONORS, EDUCATION PROVIDERS, AND THE BUSINESS COMMUNITY. THE ORGANIZATION PROVIDES VARIOUS COMMUNITY OUTREACH SERVICES INCLUDING DOMESTIC ABUSE SOLUTIONS, FINANCIAL EDUCATION AND COACHING, SENIOR COMPANION, STEPHEN MINISTRY, TOUCH-A-LIFE PROGRAMS, AND VOLUNTEER INCOME TAX ASSISTANCE. SPIRITRUST LUTHERAN LIFE, A WHOLLY-OWNED SUBSIDIARY OF SPIRITRUST LUTHERAN ESTABLISHED IN 2006, OFFERS SENIORS 55 YEARS AND OLDER HEALTH CARE ALTERNATIVES TO RESIDENCY IN A SKILLED NURSING FACILITY THROUGH COMPREHENSIVE MEDICAL AND SOCIAL SERVICES THAT ARE PROVIDED BY A TEAM OF HEALTH PROFESSIONALS AT A SPIRITRUST LUTHERAN LIFE HEALTH CENTER, THE PARTICIPANTS' HOMES, AND/OR AN INPATIENT FACILITY. LIFE LUTHERAN SERVICES OPERATIONS COMMENCED IN 2008. HOME CARE AND HOSPICE SERVICES ARE PROVIDED THROUGHOUT FRANKLIN, PERRY, DAUPHIN, ADAMS, YORK, SCHUYLKILL, BERKS, LEHIGH, LUZERNE, CARBON, NORTHAMPTON, LACKAWANNA AND MONROE COUNTIES IN PENNSYLVANIA AND WASHINGTON, FREDERICK, AND CARROLL COUNTIES IN NORTHERN MARYLAND THROUGH SPIRITRUST LUTHERAN HOME CARE & HOSPICE, INC. A WHOLLY-OWNED SUBSIDIARY. TO ENSURE THAT THOSE WHO ARE NOT ABLE TO LIVE WITHIN THE RETIREMENT COMMUNITIES HAVE SAFE AND SECURE HOUSING, SPIRITRUST LUTHERAN PROVIDES 107 UNITS OF INCOME QUALIFIED HOUSING IN PARTNERSHIP WITH THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT THROUGH THREE SUBSIDIARIES: SHREWSBURY HOUSING, INC., CHAMBERSBURG HOUSING, INC., AND WEST MANHEIM HOUSING, INC. MANY PEOPLE THINK THAT SPIRITRUST LUTHERAN IS ONLY FOR LUTHERANS, BUT THE ORGANIZATION WELCOMES PEOPLE OF ALL FAITHS AND LIFE EXPERIENCES. BEGAN AS A MINISTRY OF THE LUTHERAN CHURCH, SPIRITRUST LUTHERAN HAS GROWN IN SERVICE WELL BEYOND THE LUTHERAN CIRCLE AND SERVES THOSE IN NEED IN THE COMMUNITY, WITHOUT REGARD TO CREED OR BELIEF. THE SPIRITRUST LUTHERAN FOUNDATION, A WHOLLY-OWNED SUBSIDIARY OF SPIRITRUST LUTHERAN, EXISTS TO GROW PHILANTHROPIC SUPPORT OF ALL PROGRAMS AND SERVICES OF SPIRITRUST LUTHERAN. THE FOUNDATION WORKS TO BUILD PHILANTHROPIC RELATIONSHIPS WITH INDIVIDUALS, CONGREGATIONS, BUSINESSES, AND ORGANIZATIONS WHO ARE INTERESTED IN THE SPIRITRUST LUTHERAN MISSION. SPIRITRUST LUTHERAN AND ITS SUBSIDIARIES SERVED 17,541 INDIVIDUALS AND THEIR FAMILIES IN PENNSYLVANIA AND MARYLAND THROUGH RESIDENTIAL CARE, SKILLED CARE, ALTERNATIVE HEALTH CARE PROGRAMS FOR SENIORS, ASSISTED LIVING, HOME CARE, HUD SUBSIDIZED HOUSING, HOSPICE, HOMEMAKER SERVICES, COUNSELING, CASE MANAGEMENT, FAMILY VIOLENCE INTERVENTION, DEAF AND HARD OF HEARING SERVICES, STEPHEN MINISTRY, SENIOR COMPANIONS, FINANCIAL STABILITY PROGRAMS, AND VOLUNTEER PROGRAMS. IN 2022, SPIRITRUST LUTHERAN SERVED THE FOLLOWING NUMBER OF CLIENTS:- CONTINUING CARE RETIREMENT COMMUNITIES - 2,151- COMMUNITY HEALTH SERVICES - 4,178- COMMUNITY OUTREACH SERVICES - 0ADDITIONALLY, 4,763 VOLUNTEERS, PROVIDED 15,568 HOURS OF SERVICE (WHICH INCLUDES 669 AUXILIARY VOLUNTEER HOURS). SPIRITRUST LUTHERAN PROVIDED CHARITY CARE TO ITS PERSONAL CARE RESIDENTS OF APPROXIMATELY $420,000 DURING 2022. IN ADDITION TO THE ABOVE BENEVOLENCE AND USING THE COMMONWEALTH OF PENNSYLVANIA'S AVERAGE WAGE, THE VALUE OF VOLUNTEER SERVICES IS ESTIMATED TO BE $423,450.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence Young Board Member - Chair | OfficerTrustee | 0.5 | $0 |
Rev Mark Oldenburg Board Member - Vice Chair | OfficerTrustee | 0.5 | $0 |
Daniel Bringman Board Member - Treasurer | OfficerTrustee | 0.5 | $0 |
Rev Christopher Frye Board Member - Secretary | OfficerTrustee | 0.5 | $0 |
Stephanie Kessler Board Member | Trustee | 0.5 | $0 |
Bill Nienstedt Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elior Inc Dining Services | 12/30/22 | $3,943,660 |
General Healthcare Agency Staffing | 12/30/22 | $2,416,630 |
Flagship Rehabilitation Therapy | 12/30/22 | $1,952,948 |
Warfel Construction Construction | 12/30/22 | $1,866,991 |
Healthtrust Workforce Solutions Agency Staffing | 12/30/22 | $1,686,306 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,263,558 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,256,772 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,520,330 |
| Total Program Service Revenue | $61,234,249 |
| Investment income | $216,212 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $246,304 |
| Net Gain/Loss on Asset Sales | -$1,817,161 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,591,789 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $726,689 |
| Compensation of current officers, directors, key employees. | $726,689 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,384,638 |
| Pension plan accruals and contributions | $63,426 |
| Other employee benefits | $4,368,171 |
| Payroll taxes | $2,326,644 |
| Fees for services: Management | $484,654 |
| Fees for services: Legal | $53,983 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,751,650 |
| Advertising and promotion | $154,799 |
| Office expenses | $2,069,596 |
| Information technology | $308,795 |
| Royalties | $0 |
| Occupancy | $4,783,184 |
| Travel | $53,974 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,758 |
| Interest | $1,828,895 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,134,490 |
| Insurance | $1,066,874 |
| All other expenses | $1,886,509 |
| Total functional expenses | $78,190,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $732,796 |
| Savings and temporary cash investments | $99,873 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,431,583 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,017,383 |
| Net Land, buildings, and equipment | $106,502,550 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $8,835,941 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,588,399 |
| Total assets | $151,208,525 |
| Accounts payable and accrued expenses | $12,625,059 |
| Grants payable | $0 |
| Deferred revenue | $50,182,719 |
| Tax-exempt bond liabilities | $67,000,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $15,951,648 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,771,177 |
| Total liabilities | $151,530,603 |
| Net assets without donor restrictions | -$8,952,965 |
| Net assets with donor restrictions | $8,630,887 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $151,208,525 |