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Nonprofiteer
← CONCORDIA COMMUNITY SUPPORT SERVICES

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

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

  • Concordia Lutheran Ministries

    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

  • Concordia Medical Equipment

    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

  • Concordia of Florida Inc

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

    Directly controlled by Concordia Care Network EIN 47-3508524

  • Concordia of Monroeville

    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

  • Concordia of Ohio

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

    Directly controlled by Concordia Care Network EIN 47-3508524

  • Concordia Physician Practice

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

    Directly controlled by Concordia Care Network EIN 47-3508524

  • Concordia Tele-CareGivers

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

    Directly controlled by Concordia Care Network EIN 47-3508524

  • Concordia Visiting Nurses

    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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