Spiritrust Lutheran Home Care & Hospice
- Assets
- $4.0m
- Revenue
- $17.6m
- Investments
- $128.3k
- Employees
- 319
- Location
- Chambersburg, PA
- Founding
- 04/1988
- Data as of
- 12/2022
- EIN
- 25-1689293
Organization Overview
Spiritrust Lutheran Home Care & Hospice is located in Chambersburg, PA. The organization was established in 1988. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 12/2022, Spiritrust Lutheran Home Care & Hospice employed 319 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Spiritrust Lutheran Home Care & Hospice 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 Home Care & Hospice generated $17.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $23.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 8 years. 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
SPIRITRUST LUTHERAN HOME CARE & HOSPICE PROVIDES HOME HEALTH, HOME HEALTH TELEMONITORING, HOSPICE, AND IN-HOME SUPPORT SERVICES THROUGHOUT NORTHEASTERN PENNSYLVANIA, SOUTH CENTRAL PENNSYLVANIA AND NORTHERN MARYLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPIRITRUST LUTHERAN HOME CARE & HOSPICE PROVIDES FOR THOSE INDIVIDUALS WHO NEED MEDICAL CARE AT HOME. IN 2022, THERE WERE 3,529 UNDUPLICATED CLIENTS SERVED IN 13 COUNTIES IN SOUTH CENTRAL THROUGH NORTHEASTERN PENNSYLVANIA AND 3 COUNTIES IN NORTHERN MARYLAND. UNREIMBURSED CARE TOTALED $15,947,742 DURING THE YEAR. SPIRITRUST LUTHERAN HOME CARE & HOSPICE ALSO PROVIDES HOSPICE CARE FOR THOSE INDIVIDUALS LIVING WITH A TERMINAL ILLNESS. BEREAVEMENT SERVICES WERE PROVIDED TO THEIR FAMILIES. IN 2022, THERE WERE 540 UNDUPLICATED HOSPICE CLIENTS AND 1,311 UNDUPLICATED BEREAVEMENT CLIENTS SERVED IN 14 SOUTH CENTRAL THROUGH NORTHEASTERN PENNSYLVANIA COUNTIES. UNREIMBURSED CARE TOTALED $170,265 DURING THE YEAR.IN-HOME SUPPORT PROVIDED BY SPIRITRUST LUTHERAN HOME CARE & HOSPICE IS PROVIDED FOR THOSE INDIVIDUALS WHO NEED NON-MEDICAL HELP TO REMAIN INDEPENDENT AT HOME. IN 2022, THERE WERE 102 UNDUPLICATED CLIENTS SERVED IN 6 SOUTH CENTRAL THROUGH NORTHEASTERN PENNSYLVANIA COUNTIES. UNREIMBURSED CARE TOTALED ($340) DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert L Rundle Jr Board Member, President/ce | OfficerTrustee | 5.5 | $0 |
John Enders Board Member - Chair | OfficerTrustee | 0.3 | $0 |
Edward Straley Board Member - Treasurer | OfficerTrustee | 0.3 | $0 |
Donald Schleef Board Member - Secretary | OfficerTrustee | 0.3 | $0 |
Christopher Jackson Board Member | Trustee | 0.3 | $0 |
Daphne Murray Board Member | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Netsmart Technologies Inc Contract Billing And Medical Coding Serv | 12/30/22 | $1,028,356 |
Select Rehabiliation Llc Contract Therapy Services | 12/30/22 | $710,246 |
Verizon Wireless Wireless Services | 12/30/22 | $181,699 |
Net Health Systems Inc Software Company | 12/30/22 | $148,089 |
Avacare Inc Pharmacy Services | 12/30/22 | $128,947 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,392 |
| Membership dues | $0 |
| Fundraising events | $59,952 |
| Related organizations | $0 |
| Government grants | $602,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,755 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $809,200 |
| Total Program Service Revenue | $16,538,819 |
| Investment income | $173,895 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $767 |
| Net Income from Fundraising Events | -$18,719 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,605,881 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,870,864 |
| Pension plan accruals and contributions | $48,360 |
| Other employee benefits | $1,137,206 |
| Payroll taxes | $869,191 |
| Fees for services: Management | $1,069,782 |
| Fees for services: Legal | $1,705 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,666 |
| Fees for services: Other | $2,644,482 |
| Advertising and promotion | $137,730 |
| Office expenses | $474,279 |
| Information technology | $384,833 |
| Royalties | $0 |
| Occupancy | $526,453 |
| Travel | $499,104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50,946 |
| Interest | $136,840 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $886,533 |
| Insurance | $153,381 |
| All other expenses | $116,555 |
| Total functional expenses | $23,148,965 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,353 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,275,699 |
| 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 | $301,396 |
| Net Land, buildings, and equipment | $101,253 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $128,331 |
| Investments—program-related | $0 |
| Intangible assets | $8,760 |
| Other assets | $183,739 |
| Total assets | $4,000,531 |
| Accounts payable and accrued expenses | $1,752,775 |
| Grants payable | $0 |
| Deferred revenue | $2,224 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,900,813 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,124,272 |
| Total liabilities | $16,780,084 |
| Net assets without donor restrictions | -$13,091,623 |
| Net assets with donor restrictions | $312,070 |
| 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 | $4,000,531 |