SPIRITRUST LUTHERAN HOME CARE & HOSPICE FKA LUTHERAN HOME CARE & HOSPICE INC

EIN: 251689293 501(c)(3)

CHAMBERSBURG, PA

Total Revenue
$15,768,144
Total Expenses
$18,758,731
Total Assets
$4,953,104
Net Assets
$-13,468,541
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
PA
Principal Officer
MELISSA FROWNFELTER
Phone
7172648178
Tax Period
2023-01-01 to 2023-12-31

SPIRITRUST LUTHERAN HOME CARE & HOSPICE FKA LUTHERAN HOME CARE & HOSPICE INC, founded in 1978, is a mid-sized nonprofit that reported $15.8M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $18.8M exceeded revenue, resulting in a 19% operating deficit.

Mission

SPIRITRUST LUTHERAN HOME CARE & HOSPICE PROVIDES HOME HEALTH, HOME HEALTH TELEMONITORING, HOSPICE, AND IN-HOME SUPPORT SERVICES TO THOSE INDIVIDUALS WHO ARE STRIVING TO ACHIEVE THEIR HIGHEST POSSIBLE QUALITY OF LIFE, HEALTH, AND COMFORT.

Program Service Accomplishments

Program 1
Expenses: $16,903,814 Revenue: $12,802,324

SPIRITRUST LUTHERAN HOME CARE & HOSPICE PROVIDES FOR THOSE INDIVIDUALS WHO NEED MEDICAL CARE AT HOME. IN 2023, THERE WERE 2,750 UNDUPLICATED CLIENTS SERVED IN 13 COUNTIES IN SOUTH CENTRAL THROUGH...

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SPIRITRUST LUTHERAN HOME CARE & HOSPICE PROVIDES FOR THOSE INDIVIDUALS WHO NEED MEDICAL CARE AT HOME. IN 2023, THERE WERE 2,750 UNDUPLICATED CLIENTS SERVED IN 13 COUNTIES IN SOUTH CENTRAL THROUGH NORTHEASTERN PENNSYLVANIA AND 3 COUNTIES IN NORTHERN MARYLAND. UNREIMBURSED CARE TOTALED $13,655,593 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 2023, THERE WERE 407 UNDUPLICATED HOSPICE CLIENTS AND 1,056 UNDUPLICATED BEREAVEMENT CLIENTS SERVED IN 14 SOUTH CENTRAL THROUGH NORTHEASTERN PENNSYLVANIA COUNTIES. UNREIMBURSED CARE TOTALED $172,819 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 2023, THERE WERE 103 UNDUPLICATED CLIENTS SERVED IN 6 SOUTH CENTRAL THROUGH NORTHEASTERN PENNSYLVANIA COUNTIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $368,871
Program Service Revenue $12,802,324
Investment Income $2,500,162
Other Revenue $96,787
TOTAL REVENUE $15,768,144

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,496,207
Fundraising Expenses $0
Program Expenses $16,903,814
Other Expenses $6,262,524
TOTAL EXPENSES $18,758,731

Year-over-Year Comparison

2023 2022 Change
Revenue $15,768,144 $17,605,881 -0.1%
Expenses $18,758,731 $23,148,965 -0.2%
Net Income $-2,990,587 $-5,543,084 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
225
Volunteers
37

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$520,507
Total Directors
12
$520,507
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT L RUNDLE JR BOARD MEMBER, PRESIDENT/CE 5.50
Officer Director
$0 $29,055 $520,507
JOHN ENDERS BOARD MEMBER - CHAIR 0.30
Officer Director
$0 $0 $0
JOHN OLKOWSKI BOARD MEMBER - VICE CHAIR 0.30
Officer Director
$0 $0 $0
EDWARD J STRALEY BOARD MEMBER - TREASURER 0.30
Officer Director
$0 $0 $0
DONALD SCHLEEF BOARD MEMBER - SECRETARY 0.30
Officer Director
$0 $0 $0
CHRISTOPHER JACKSON BOARD MEMBER 0.30
Director
$0 $0 $0
DAPHNE MURRAY BOARD MEMBER 0.30
Director
$0 $0 $0
TIM JOHNSON BOARD MEMBER 0.30
Director
$0 $0 $0
CAROLYN BLACKSHIRE BOARD MEMBER 0.30
Director
$0 $0 $0
PATRICK FAIRBAIRN BOARD MEMBER 0.30
Director
$0 $0 $0
LINDA MILLER BOARD MEMBER 0.30
Director
$0 $0 $0
JANE NICHOLSON BOARD MEMBER 0.30
Director
$0 $0 $0
CAROLYN F CLASSEN MD MEDICAL DIRECTOR 37.50
Highest
$200,064 $14,729 $214,793
CYNTHIA M MORROW RN II PRECEPTOR 37.50
Highest
$145,946 $4,366 $150,312
KATHLEEN SHROYER VP OF HOMECARE HOME HEALTH HOSPICE SERVICES 37.50
Highest
$160,579 $4,811 $165,390
ERIN HORNER PHYSICAL THERAPIST 37.50
Highest
$167,408 $21,630 $189,038
BRANDY MCCLURE OCCUPATIONAL THERAPIST 37.50
Highest
$141,560 $8,231 $149,791
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $15,768,144 $18,758,731 $4,953,104 $-2,990,587
2022 $17,605,881 $23,148,965 $4,000,531 $-5,543,084
2021 $30,839,886 $29,056,359 $7,132,105 $1,783,527
2020 $27,600,508 $32,568,819 $7,984,511 $-4,968,311
2019 $31,379,249 $33,589,168 $9,984,019 $-2,209,919
2018 $30,485,190 $32,770,975 $8,910,226 $-2,285,785
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