Spiritrust Lutheran Home Care & Hospice
- Assets
- $7.1m
- Revenue
- $30.8m
- Investments
- $1.9m
- Employees
- 392
- Location
- Chambersburg, PA
- Founding
- 04/1988
- Data as of
- 12/2021
- 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 12/2021, Spiritrust Lutheran Home Care & Hospice employed 392 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 12/2021, Spiritrust Lutheran Home Care & Hospice generated $30.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $29.1m during the year ending 12/2021. 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
2021
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 2021, THERE WERE 5,757 UNDUPLICATED CLIENTS SERVED IN 13 COUNTIES IN SOUTH CENTRAL THROUGH NORTHEASTERN PENNSYLVANIA AND 3 COUNTIES IN NORTHERN MARYLAND. UNREIMBURSED CARE TOTALED $4,400,482 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 2021, THERE WERE 640 UNDUPLICATED HOSPICE CLIENTS AND 1,489 UNDUPLICATED BEREAVEMENT CLIENTS SERVED IN 14 SOUTH CENTRAL THROUGH NORTHEASTERN PENNSYLVANIA COUNTIES. UNREIMBURSED CARE TOTALED $196,673 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 2021, THERE WERE 120 UNDUPLICATED CLIENTS SERVED IN 6 SOUTH CENTRAL THROUGH NORTHEASTERN PENNSYLVANIA COUNTIES. UNREIMBURSED CARE TOTALED $129 DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn F Classen MD Medical Director | 37.5 | $184,746 | |
Dhavalkumar Patel VP Of Community Health | 37.5 | $175,330 | |
Tracey Mazeska Occupational Therapist | 37.5 | $125,219 | |
Cynthia M Morrow Rn Ii Preceptor | 37.5 | $119,996 | |
Lemuel Araneta Physical Therapist | 37.5 | $118,715 | |
Robert L Rundle Jr Board Member, President/ce | OfficerTrustee | 5.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Netsmart Technologies Inc Contract Billing And Medical Coding Serv | 12/30/21 | $754,124 |
Verizon Wireless Wireless Services | 12/30/21 | $258,047 |
Net Health Systems Inc Software Company | 12/30/21 | $202,358 |
Avacare Inc Pharmacy Services | 12/30/21 | $144,293 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,497 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,721,638 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,999,465 |
| Total Program Service Revenue | $23,472,199 |
| Investment income | $263,360 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,839,886 |
| 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 | $17,603,864 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,078,905 |
| Payroll taxes | $1,289,384 |
| Fees for services: Management | $1,169,419 |
| Fees for services: Legal | $883 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,374 |
| Fees for services: Other | $1,529,725 |
| Advertising and promotion | $208,144 |
| Office expenses | $542,548 |
| Information technology | $449,100 |
| Royalties | $0 |
| Occupancy | $558,493 |
| Travel | $738,032 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,765 |
| Interest | $113,833 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $249,759 |
| Insurance | $137,180 |
| All other expenses | $112,130 |
| Total functional expenses | $29,056,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,970 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,796,581 |
| 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 | $231,759 |
| Net Land, buildings, and equipment | $199,131 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,894,014 |
| Investments—program-related | $0 |
| Intangible assets | $782,947 |
| Other assets | $225,703 |
| Total assets | $7,132,105 |
| Accounts payable and accrued expenses | $2,015,657 |
| Grants payable | $0 |
| Deferred revenue | $963,547 |
| 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 | $2,180,118 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,898,029 |
| Total liabilities | $14,057,351 |
| Net assets without donor restrictions | -$7,660,700 |
| Net assets with donor restrictions | $735,454 |
| 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 | $7,132,105 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Spiritrust Lutheran Home Care & Hospice has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Alexander Stewart Md Fd Pittsburgh, PA PURPOSE: GENERAL OPERATING | $25,000 |
Endowment Analysis
| Beg. Balance | $222,022 |
| Earnings | $26,877 |
| Admin Expense | $1,503 |
| Ending Balance | $247,396 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Main Line Health Homecare & Hospice Newtown Square, PA | $46,982,460 | $75,164,961 |
Stella Orton Home Care Agency Inc Staten Island, NY | $19,001,728 | $53,620,313 |
Fegs Home Attendant Services Inc Bronx, NY | $15,195,952 | $56,464,662 |
Riseboro Homecare Inc Brooklyn, NY | $14,931,211 | $36,337,116 |
C A B S Home Attendants Service Inc Brooklyn, NY | $19,397,298 | $40,171,988 |
R A I N Home Attendant Services Inc Bronx, NY | $11,386,641 | $37,567,281 |
Services For The Aged Inc New York, NY | $9,398,199 | $32,148,609 |
Spiritrust Lutheran Home Care & Hospice Chambersburg, PA | $7,132,105 | $30,839,886 |
Rockaway Home Attendant Services Inc Far Rockaway, NY | $23,841,168 | $30,410,528 |
St Nicks Alliance Home Care Corp Brooklyn, NY | $13,054,062 | $27,941,430 |
Coordinating Center For Home And Community Care Inc Millersville, MD | $12,414,411 | $25,216,974 |
Psc Community Services Inc Long Island City, NY | $7,132,504 | $21,162,865 |