Form 990 for tax year 2022

Totals

Total revenue

$55,498,214

Total expenses

$51,342,367

Contributions and grants received

$866,627

Grants paid

$3,646,027

Program service revenue

$51,694,997

Investment income

$2,460,032

Other revenue

$476,558

Total assets, end of year

$103,722,077

Total liabilities, end of year

$57,174,273

Net assets or fund balances, end of year

$46,547,804

Program services expenses (Part IX)

$45,768,106

Management and general expenses

$5,574,261

Fundraising expenses

$0

Program service expenses (Part III)

$45,768,106

Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• Concordia Lutheran Ministries of Pittsburgh operates Concordia of the South Hills and Concordia at Villa St. Joseph, two top tier skilled nursing facilities in Western Pennsylvania. Our South Hills location sits atop a picturesque valley in the heart of the South Hills of Pittsburgh, and is very well established in the local community. The Villa St. Joseph community, which is also a Medicaid facility, is positioned just north of the neighborhood of Sewickley Heights, and is surrounded by beautiful, quaint scenery. Beyond just their great locations, our skilled nursing facilities offer some of the top care in the state and strive each and every day to care for your loved ones in the absolute best way possible. As a charity, Concordia also understands that sometimes our loved ones need assistance in paying for their ongoing care. Benevolent care is a core tenant of the mission of Concordia Lutheran Ministries. So much in fact that the parent organization (Concordia Lutheran Ministries) provided a gift of $1,000,000 to the organization upon the acquisition of Concordia of the South Hills to establish the Caring Fund. Through the use of this fund, a portion is disbursed every year for not only the benevolent care of residents at the facility, but also in an effort to curb the ever increasing costs of keeping pace with technological advances in our industry, all in an effort to increase the resident's quality of life.

  Expenses $19,361,539 · Revenue $21,239,071

• Concordia of the South Hills Independent Living is a one hundred and twenty-six unit apartment building located in the beautiful and highly regarded Mt. Lebanon neighborhood of the South Hills of Pittsburgh. With its luscious scenery and picturesque views, residents of our premier facility enjoy easy access to both healthcare and professional services, as well as an abundance of retirement amenities, all while enjoying the luxuries of retirement living. From our restaurant style, chef-inspired dining, to our engaging suite of exercise coaches, residents are able to choose from an abundance of social, educational, and fun activities each and every day. As a pillar of the South Hills, Concordia maintains a welcoming relationship with the entire public by way of social gatherings, holiday events and craft shows, and as a result offers engaging interactions between residents and the community. With a growing wait-list, Concordia is committed to ensuring that our establishment upholds the highest caliber of retirement living, all at an affordable price. As part of our mission, however, Concordia also understands the importance of giving back to the local community and strives to help others when given the opportunity. When Concordia purchased this community over a decade ago, none of the entrance fees were transferred to Concordia by the original owner. Instead, out of good faith, the Organization has honored the Life Care benefit of all of those legacy residents and continues to do so to this day.

  Expenses $3,406,106 · Revenue $4,893,556

• In addition to Concordia of the South Hills, Concordia Lutheran Ministries of Pittsburgh also encompasses the stand alone personal care operations of Concordia of Cranberry, Fox Chapel, Franklin Park, Wexford, and Villa St. Joseph. Personal care is the largest component of the organization's operations with a combined total of 498 licensed personal care beds spread across its five facilities. Although this seems like a high number, the residents in our care receive one-on-one assistance with engaging activities, three chef-inspired, restaurant quality meals, and regular housekeeping and laundry services each and every day. Additionally, Concordia broke ground on a new Personal Care facility located at Villa St. Joseph. This state-of-the-art facility started accepting admissions in the summer of 2021. As a charity with an emphasis on benevolent care, Concordia Lutheran Ministries also established the Benevolent Care Fund with a gift of $500,000 to help provide charitable care to the residents of the stand alone personal care facilities. The individual organizations have also sponsored Rotary Clubs and various sports teams in their local markets; as well as supported local fire departments with donations to organizations such as the Mount Lebanon Volunteer Fire Department and the Franklin Park Volunteer Fire Department. Memory Support and dementia care is also very important to the organization with two of its facilities providing dedicated memory support care; in addition to providing care ourselves, the organization is also a sponsor of and a donor to the Pittsburgh, PA chapter of the Alzheimer's Association.

  Expenses $19,354,434 · Revenue $25,623,931

• Other program activities including investment income and donations to other charitable organizations. Donations to other charitable organizations in the Pittsburgh area during the fiscal year were $3,646,028.

  Expenses $3,646,027 · Revenue $3,463,065

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• Compassion International

  $177,998

  To provide sponsorship, including educational, basic needs, drought relief and pastoral guidance through sharing the Gospel, to sponsored children in Kenya and Ethiopia.

• Pittsburgh Area Lutheran Ministries

  $50,000

  PALM was established to assist the member congregations in their various ministries and foster, encourage and expedite those activities too large or too comprehensive for one congregation, such as missions, publications, chaplaincies, etc. This particular grant serves a church in Hazelwood- a Pittsburgh suburb.

• Washington City Mission

  $27,000

  Grant will be used to provide support for homeless, young mothers with children and for single women entering the Women's Next Step Program.

• Light of Life Ministries

  $25,000

  To provide a home for the homeless and food for the hungry, and will build disciples for the Kingdom of God among the poor, addicted, abused and needy. These funds specifically will assist with their spritual retreats for recovery addict clients.

• Shepherd's Heart Fellowship

  $25,000

  This grants supports Chaplaincy and Outreach to Homeless Veterans in God's Name Project in Pittsburgh, PA.

• First Trinity Evangelical Lutheran Church

  $17,200

  To provide material resources and counseling support services, including Christian outreach, for a targeted homeless, blind, and deaf populations of Pittsburgh, Pennsylvania, as well as to provide support of the Operation Christ on Campus program of the downtown Pittsburgh area by expanding Gospel outreach programs to college/university students in a defined urban center.

• Jubilee Christian School

  $15,000

  To help families afford Christian education at Jubilee through the Expanding Tuition Assistance project.

• Zion Lutheran Church

  $11,840

  Supported an addition of a vestibule onto Zion Lutheran Preschool that will provide an additional layer of security to help keep the 185 registered preschoolers safe.

• Urban Impact Foundation

  $10,000

  This grant supports the organization's education and mentoring programs in and out of schools to ensure at-risk students have the opportunity to develop literacy and math foundations to support their academic career and spiritual growth.

• Global Links

  $10,000

  Global Links is a medical relief and development organization dedicated to supporting health improvement initiatives in resource-poor communities and promoting environmental stewardship in the US healthcare system. These funds support their Maternal and Infant Health and Nutrition program in Nicaragua.

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• Concordia Lutheran Ministries Foundation

  501(c)(3) · Raise and receive funds for the furtherance of the mission and purposes of affiliated 501(c)(3) orgs · PA

  Directly controlled by Concordia Lutheran Ministries

• Concordia Lutheran Ministries

  501(c)(3) · Provides access to corp resources and expert support to carry out the purpose of the affiliates · PA

• Concordia Visiting Nurses

  501(c)(3) · To provide home healthcare services · PA

  Directly controlled by Concordia Care Network

• Concordia Lutheran Health & Human Care

  501(c)(3) · Provide skilled nursing, personal care, independent living, and rehabilitative services · PA

  Directly controlled by Concordia Care Network

• Concordia of Ohio

  501c(3) · Provide skilled nursing, personal care, independent living, and rehabilitative services · OH

  Directly controlled by Concordia Care Network

• Rebecca Residence dba Concorda at Rebecca Residence

  501c(3) · Provide skilled nursing, personal care, independent living, and rehabilitative services · PA

  Directly controlled by Concordia Lutheran Health & Human Care

• Good Samaritan Hospice of Pittsburgh

  501c(3) · Provide inpatient and community hospice patient care · PA

  Directly controlled by Concordia Care Network

• Concordia Tele-Caregivers

  501c(3) · Provide private duty non-medical services · PA

  Directly controlled by Concordia Care Network

• Concordia Visiting Nurses of Ohio

  501(c)(3) · Home Health Services · OH

  Directly controlled by Concordia Care Network

• Concordia of Monoeville

  501(c)(3) · To provide skilled nursing, personal care, independent living and rehabilitation services · PA

  Directly controlled by Concordia Lutheran Ministries of Pittsburgh

• Cedars Home Health Care Services

  501(c)(3) · Home Health Services · PA

  Directly controlled by Concordia Tele-Caregivers

• Concordia Care Network Concordia Community Support Services

  501(c)(3) · Provide oversight, management, and strategic planning · PA

  Directly controlled by Concordia Lutheran Ministries

• Concordia Physician Practice

  501(c)(3) · To provide primary physician services · PA

  Directly controlled by Concordia Care Network

• Concordia Hospice of Washington

  501(c)(3) · Provide inpatient and community hospice patient care · PA

  Directly controlled by Concordia Care Network

• Concordia of Florida

  501(c)(3) · Provide skilled nursing, personal care, independent living, and rehabilitative services · FL

  Directly controlled by Concordia Care Network

• Concordia Medical Equipment

  501(c)(3) · Rental/sales of medical equipment and supplies · PA

  Directly controlled by Concordia Care Network

• Harmony Protection Group

  501 (c) (3) · Provide insurance coverage to affiliated 501(c)(3) orgs · PA

  Directly controlled by Concordia Lutheran Ministries

• Visiting Nurse Association of Indiana County

  501(c)(3) · Provide home health and community hospice services · PA

  Directly controlled by Concordia Care Network

• Concordia Ministries of New York Inc

  501(c)(3) · Youth recreation services · PA

  Directly controlled by Concordia Care Network

• Bethlan Home of the Hungarian Reformed Federation of America dba Concordia at Bethlen

  501(c)(3) · Provide skilled nursing, personal care, independent living, rehab, home health, & hospice services · PA

  Directly controlled by Concordia Care Network

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2022

Filed

29 April 2024

IRS schema version

2022v5.0

Source object

202421219349300437

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