Form 990 for tax year 2023
Filed by CONCORDIA COMMUNITY SUPPORT SERVICES.
Totals
- Total revenue
- $50,072,478
- Total expenses
- $27,933,401
- Contributions and grants received
- $0
- Grants paid
- $15,505,676
- Program service revenue
- $15,713,979
- Investment income
- $217,840
- Other revenue
- $34,140,659
- Total assets, end of year
- $158,105,589
- Total liabilities, end of year
- $12,046,627
- Net assets or fund balances, end of year
- $146,058,962
- Program services expenses (Part IX)
- $17,177,324
- Management and general expenses
- $10,756,077
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,177,324
Program services were 61.5% 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.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Management and Consulting Income
total $15,322,791 · related or exempt $15,322,791 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Management Rental Income
total $391,188 · related or exempt $391,188 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $217,840 · related or exempt $217,840 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: Distributions from Controlled Entities
total $13,353,500 · related or exempt $13,353,500 · unrelated business $0 · excluded $0
-
11b · Other revenue: Gain on Equity Investments
total $20,787,159 · related or exempt $20,787,159 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$34,140,659
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,505,676 · program services $15,505,676
-
7 · Other salaries and wages
total $8,794,717 · program services $1,045,650 · management and general $7,749,067
-
8 · Pension plan contributions
total $567,674 · program services $72,939 · management and general $494,735
-
9 · Other employee benefits
total $777,551 · program services $315,593 · management and general $461,958
-
10 · Payroll taxes
total $593,058 · program services $90,568 · management and general $502,490
-
11b · Fees: legal
total $1,111 · management and general $1,111
-
11c · Fees: accounting
total $22,940 · management and general $22,940
-
11g · Fees: other
total $1,055,121 · program services $55,304 · management and general $999,817
-
12 · Advertising and promotion
total $57,944 · management and general $57,944
-
13 · Office expenses
total $17,400 · management and general $17,400
-
14 · Information technology
total $16,595 · management and general $16,595
-
16 · Occupancy
total $353,872 · program services $22,080 · management and general $331,792
-
17 · Travel
total $14,058 · program services $1,990 · management and general $12,068
-
19 · Conferences, conventions and meetings
total $7,776 · program services $751 · management and general $7,025
-
22 · Depreciation, depletion and amortization
total $30,963 · program services $30,963
-
23 · Insurance
total $22,985 · program services $22,985
-
24e · All other expenses
total $93,960 · program services $12,825 · management and general $81,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,415,249 · end of year $1,175,649
-
2 · Savings and temporary cash investments
beginning of year $13,461,128 · end of year $15,049,041
-
4 · Accounts receivable
end of year $623,389
-
9 · Prepaid expenses and deferred charges
beginning of year $68,987 · end of year $53,079
-
10a · Land, buildings and equipment: cost or other basis
$1,053,085
-
10b · Land, buildings and equipment: accumulated depreciation
$886,209
-
10c · Land, buildings and equipment, net
beginning of year $189,576 · end of year $166,876
-
13 · Investments: program-related
beginning of year $119,920,508 · end of year $140,707,666
-
15 · Other assets
beginning of year $688,197 · end of year $329,889
-
17 · Accounts payable and accrued expenses
beginning of year $11,823,760 · end of year $12,046,627
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $123,919,885 · end of year $146,058,962
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Concordia Care Network was formed in the spring of 2015 to provide executive level oversight, management and strategic planning for the non-profit facility and home and community based entities that deliver quality care in good faith, on behalf of those who entrust themselves to our care and to minister to the unique needs of each individual with respect, dignity and compassion. CCN will perform management and policy functions and the organization is committed to providing strong leadership so that the agencies can provide the highest quality of care.
Activities or mission (Part I)
To provide executive level oversight, management and strategic planning for non-profit facility based entities that deliver skilled nursing, personal care, asissted living, independent living, and rehab services, and home and community based entities that deliver quality home health services, hospice services, and supply needs in good faith, on behalf of those who entrust themselves to our care and to minister to the unique needs of each individual with respect, dignity and compassion.
-
Concordia Care Network (CCN) is the sole member of Concordia Lutheran Health & Human Care, Concordia of Monroeville, Concordia Lutheran Ministries of Pittsburgh, Concordia Physician Practice, Concordia of Ohio, Concordia of Florida, Concordia Ministries of New York, Concordia Ministries of New York, as well as numerous entities that focus on home and community based services that are outlined in another program service accomplishment. These facility-based senior care non-profit organizations engage the services of CCN to provide consulting, group shared services and contract negotiations, access to certain IT services and programs, management recommendations, and other services. Each organization that utilizes this services does so through an arms length agreement that outlines the particular services that CCN will provide to the organization. Charity care is incredibly important to CCN. Through the expert operations and services, CCN and all of its member organizations were able to nearly 13 million dollars in charity care to those who were impoverished and would not be able to afford market rate services. CCN and its member organizations were able to provide charitable donations to other non-affiliated non-profits as well to support charity work in the local communities this locations operate in. CCN and its member organizations also provide sponsorships to various youth sports teams, provide donations to local fire and rescue services, as well as allowing local groups to utilized facility shared spaces to gather. Entities that received donations during the year from CCN and its member organizations include, but are not limited to: American Legion Post 237, Baden American Legion, Baden Fire Department, BC3 Education Foundation, Inc., Buffalo Township Volunteer Fire Co., Butler Area Meals on Wheels, Calvary Lutheran Church, Center For Community Resources, Inc., Center for Hope, Children's Hospital of Pittsburgh Foundation, Community Library Of Allegheny Valley, Copley Fire & Rescue Association, Crabtree-Kovacicek Veterans House @ The City Mission, Down Syndrome Association of Pittsburgh, Ellwood City Area Civic Chorale, Eugeria, Faith Restorations, Feeding Tampa Bay, dba, First English Lutheran Church, Good Samaritan Endowment Fund, Grapevine Center, Greater Emmanuel Apostolic, Herman Volunteer Fire Co., Hero's Angels, Hospice of Crawford County, Inter Church Food Bank, Ligonier Valley Fire Companies, Loaves and Fishes Food Bank, Lower Valley K9, McKlveen, Courtney, Meals on Wheels, Most Blessed Sacrament, New Life Christian Ministries, Orphans of the Storm, Our Daily Bread Ministries, Parkinson Foundation of Western PA, Pine Valley Camp, Pittsburgh Center for the Arts and Media, PT Warrior Swimming & Diving Club, Renton Vol. Fire Dept., Rostraver Public Library, Saxonburg Memorial Presbyterian Church, Saxonburg Vol. Fire Co., Shriners Hospital for Children, St James Lutheran Church, St Luke Lutheran Church, St Mary Mother Of God Church, The Lighthouse Foundation, Tunnel to Towers Foundation, Union First Presbyterian Church, and Wesbury Foundation.
Expenses $3,249,700 · Revenue $8,903,363
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $13,927,624 · Revenue $6,810,616
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Keith Frndak-See Schedule O
Board Chair/President/CEO
- Total calculated
- $967,787
- From this org
- $931,589
- From related orgs
- $0
- Other
- $36,198
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $651,498
- Bonus
- $172,675
- Other
- $107,416
- Deferred
- $21,450
- Nontaxable benefits
- $14,748
- Filer's total
- $967,787
-
Brian Hortert-See Schedule O
Board Member/COO
- Total calculated
- $508,899
- From this org
- $470,530
- From related orgs
- $0
- Other
- $38,369
- Hours/week
- 33 + 12 related
Schedule J breakdown matched by us
- Base
- $392,631
- Bonus
- $47,175
- Other
- $30,724
- Deferred
- $21,450
- Nontaxable benefits
- $16,919
- Filer's total
- $508,899
-
Martin Trettel-See Schedule O
Board Member
- Total calculated
- $366,409
- From this org
- $0
- From related orgs
- $337,541
- Other
- $28,868
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $286,042 related
- Bonus
- $0 + $25,175 related
- Other
- $0 + $26,323 related
- Deferred
- $0 + $20,162 related
- Nontaxable benefits
- $0 + $8,706 related
- Filer's total
- $0 + $366,408 related
-
Michael Falbo-See Schedule O
Board Member/Treasurer/CFO
- Total calculated
- $308,699
- From this org
- $277,827
- From related orgs
- $0
- Other
- $30,872
- Hours/week
- 33 + 12 related
Schedule J breakdown matched by us
- Base
- $259,077
- Bonus
- $18,750
- Other
- $0
- Deferred
- $17,454
- Nontaxable benefits
- $13,418
- Filer's total
- $308,699
-
Paul Brand-See Schedule O
Board Member/Executive Vice President
- Total calculated
- $266,198
- From this org
- $249,951
- From related orgs
- $0
- Other
- $16,247
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $5,600
- Other
- $94,351
- Deferred
- $16,247
- Nontaxable benefits
- $0
- Filer's total
- $266,198
-
Cristen Fiffik - see Schedule O
Board Member/General Council
- Total calculated
- $244,251
- From this org
- $228,818
- From related orgs
- $0
- Other
- $15,433
- Hours/week
- 43 + 2 related
Schedule J breakdown matched by us
- Base
- $206,791
- Bonus
- $3,775
- Other
- $18,251
- Deferred
- $14,902
- Nontaxable benefits
- $531
- Filer's total
- $244,250
-
Tammy Young-See Schedule O
Board Member/Secretary/Home & Community Based CFO
- Total calculated
- $242,996
- From this org
- $228,992
- From related orgs
- $0
- Other
- $14,004
- Hours/week
- 35 + 10 related
Schedule J breakdown matched by us
- Base
- $206,193
- Bonus
- $8,775
- Other
- $14,024
- Deferred
- $13,726
- Nontaxable benefits
- $278
- Filer's total
- $242,996
-
Dave Drane
Corporate Director of Maintenance
- Total calculated
- $183,082
- From this org
- $61,580
- From related orgs
- $94,084
- Other
- $27,418
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- $55,405 + $77,750 related
- Bonus
- $6,175 + $5,500 related
- Other
- $0 + $10,834 related
- Deferred
- $3,846 + $6,645 related
- Nontaxable benefits
- $4,937 + $11,990 related
- Filer's total
- $70,363 + $112,719 related
-
Misty Ingram-See Schedule O
Board Member/Home & Community Based COO
- Total calculated
- $175,366
- From this org
- $151,537
- From related orgs
- $0
- Other
- $23,829
- Hours/week
- 37 + 8 related
Schedule J breakdown matched by us
- Base
- $146,862
- Bonus
- $4,675
- Other
- $0
- Deferred
- $10,401
- Nontaxable benefits
- $13,428
- Filer's total
- $175,366
-
Natalie McKay
Board Member/Director of Human Resources
- Total calculated
- $171,347
- From this org
- $160,886
- From related orgs
- $0
- Other
- $10,461
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $138,282
- Bonus
- $4,805
- Other
- $17,799
- Deferred
- $10,458
- Nontaxable benefits
- $3
- Filer's total
- $171,347
-
Stacy Mathers-See Schedule O
Board Member
- Total calculated
- $165,625
- From this org
- $154,889
- From related orgs
- $0
- Other
- $10,736
- Hours/week
- 42 + 3 related
Schedule J breakdown matched by us
- Base
- $147,639
- Bonus
- $7,250
- Other
- $0
- Deferred
- $10,205
- Nontaxable benefits
- $531
- Filer's total
- $165,625
-
Meridith McGinnis
Director of IT
- Total calculated
- $147,435
- From this org
- $137,822
- From related orgs
- $0
- Other
- $9,613
- Hours/week
- 45
-
Kermit Bateson
Director of Outpatient Therapy
- Total calculated
- $144,617
- From this org
- $122,763
- From related orgs
- $0
- Other
- $21,854
- Hours/week
- 0 + 45 related
-
Elena Staschak
Corporate RNAC
- Total calculated
- $137,109
- From this org
- $106,189
- From related orgs
- $23,152
- Other
- $7,768
- Hours/week
- 0 + 45 related
-
Elizabeth Coe
Director of Business Operations
- Total calculated
- $134,608
- From this org
- $118,513
- From related orgs
- $0
- Other
- $16,095
- Hours/week
- 43 + 2 related
-
Peter Bodnar
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev Dr Daniel Hahn
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James Limbaugh
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bob Schmidt
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Jim Wolf
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Gail Holzer
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sherrie Purucker
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 2 related
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
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- The Executive Committee of Concordia Lutheran Ministries (Parent) (EIN 20-5138278) approves the compensation of the Chief Executive Officer (CEO) annually through his employer, Concordia Care Network. Compensation includes base compensation, bonuses, and other fringe benefits such as health insurance. The committee uses data from state and national associations for organizations of similar size to compare compensation. Executive Committee decisions for CEO compensation are communicated to the Chief Financial Officer. Compensation for key employees is determined by the CEO. Data from state and national associations is used for comparison purposes.
- Schedule J, Part I, Line 4
- Concordia Care Network (CCN) (EIN 47-3508524) and affiliates Concordia Lutheran Health and Human Care (EIN 25-0969458) and Concordia Visiting Nurses (EIN 42-1704067) participate in a non-qualified 457 deferred compensation plan for certain highly compensated employees of the Organization. The CEO approve all participants who are enrolled in the plan. Contributions are deferred and will fully vest in five years. Once disbursed, contributions will appear in Box 5 of the participant's W-2. In the calendar year 2023 the following participants were enrolled in the plan: Michael Falbo, Brian Hortert, Keith Frndak, Tammy Young, Martin Trettel, Paul Brand, Cristen Fiffik, Natalie McKay, Misty Ingram, Dave Drane, Stacy Mathers, Meridith McGinnis, Elizabeth Coe, Elena Staschak, Amy Bailie, Becky Bloom, and Holly Vareha.
- Schedule J, Part II
- All board members of Concordia Care Network serve on a purely volunteer basis. Any compensation to a board member by the organization or a related organization, reported on Part VII and Schedule J, is for his/her service as an employee of that organization and not for his/her service as a board member. Employment compensation for board members is as follows: Keith Frndak, CEO, Concordia Lutheran Ministries and its affiliates, Brian Hortert, COO, Concordia Care Network and facility based affiliates, Michael Falbo, CFO, Concordia Lutheran Ministries and its affiliates, Martin Trettel, CEO, Concordia Visiting Nurses, Paul Brand, Executive Vice President, Concordia Lutheran Ministries and its affiliates, Tammy Young, CFO, Concordia Care Network and community based affiliates, Natalie McKay, Concordia Care Network and facility based affiliates, Misty Ingram, COO, Concordia Care Network and community based affiliates, and Stacy Mather, Corporate Compliance Officer, Concordia Lutheran Ministries and its affiliates.
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
-
$12,159,000
General support donation to be used to further the mission and carry out the purpose of the affiliated 501(c)(3) organizations.
-
Concordia Lutheran Ministries Foundation
$3,341,000
General support donation to be used to further the mission and carry out the purpose of the affiliated 501(c)(3) organizations.
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.
-
Bethlen 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 EIN 47-3508524
-
Cedars Home Health Care Services
501(c)(3) · Home Health Services · PA
Directly controlled by Concordia Tele-CareGivers EIN 25-1881783
-
Concordia Hospice of Washington
501(c)(3) · Provide inpatient and community hospice patient care · PA
Directly controlled by Concordia Care Network EIN 47-3508524
-
Concordia Lutheran Health and Human Care
501(c)(3) · Provide skilled nursing, personal care, independent living, and rehabilitative services · PA
Directly controlled by Concordia Care Network EIN 47-3508524
-
501(c)(3) · Provides access to corp resources and expert support to carry out the purpose of the affiliates · PA
-
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 EIN 20-5138278
-
Concordia Lutheran Ministries of Pittsburgh
501(c)(3) · Provide skilled nursing, personal care, independent living, and rehabilitative services · PA
Directly controlled by Concordia Care Network EIN 47-3508524
-
501(c)(3) · Rental/sales of medical equipment and supplies · PA
Directly controlled by Concordia Care Network EIN 47-3508524
-
Concordia Ministries of New York Inc
501(c)(3) · Youth recreation services · PA
Directly controlled by Concordia Care Network
-
501(c)(3) · Provide skilled nursing, personal care, independent living, and rehabilitative services · FL
Directly controlled by Concordia Care Network EIN 47-3508524
-
501(c)(3) · To provide skilled nursing, personal care, independent living and rehabilitation services · PA
Directly controlled by Concordia Lutheran Minstries of Pittsburgh EIN 27-0209886
-
501(c)(3) · Provide skilled nursing, personal care, independent living, and rehabilitative services · OH
Directly controlled by Concordia Care Network EIN 47-3508524
-
501(c)(3) · To provide primary physician services · PA
Directly controlled by Concordia Care Network EIN 47-3508524
-
501(c)(3) · Provide private duty non-medical services · PA
Directly controlled by Concordia Care Network EIN 47-3508524
-
501(c)(3) · Provide home health care services · PA
Directly controlled by Concordia Care Network EIN 47-3508524
-
Concordia Visiting Nurses of Ohio
501(c)(3) · Home Health Services · OH
Directly controlled by Concordia Care Network EIN 47-3508524
-
Good Samaritan Hospice of Pittsburgh
501(c)(3) · Provide inpatient and community hospice patient care · PA
Directly controlled by Concordia Care Network EIN 47-3508524
-
Harmony Protection Group
501(c)(3) · Provide insurance coverage to affiliated 501(c)(3) orgs · PA
Directly controlled by Concordia Lutheran Ministries EIN 20-5138278
-
Rebecca Residence dba Concordia at Rebecca Residence
501(c)(3) · Provide skilled nursing, personal care, independent living, and rehabilitative services · PA
Directly controlled by Concordia Lutheran Health and Human Care EIN 25-0974311
-
Visiting Nurse Association of Indiana County
501(c)(3) · Provide home health and community hospice services · PA
Directly controlled by Concordia Care Network EIN 47-3508524
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Providence Pharmacy Services
Related · Provides institutional pharmacy services and consulting as the limited partnership · PA · 100% owned · share of income $1,159,223 · share of assets $3,680,787
Directly controlled by Concordia Providence LLC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531269349301798
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