Form 990 for tax year 2022

Totals

Total revenue

$18,493,085

Total expenses

$13,550,785

Contributions and grants received

$208,936

Grants paid

$5,202

Program service revenue

$18,241,586

Investment income

$42,563

Other revenue

$0

Total assets, end of year

$6,359,746

Total liabilities, end of year

$2,015,317

Net assets or fund balances, end of year

$4,344,429

Program services expenses (Part IX)

$10,507,523

Management and general expenses

$3,005,369

Fundraising expenses

$37,893

Program service expenses (Part III)

$10,507,523

Program services were 77.5% 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.

Mission and programs · 2022

• Withheld by Nonprofiteer: this text may name a private individual.

  Expenses $6,739,080 · Grants $5,202 · Revenue $14,831,652

• GSH also offers Inpatient care for help in the assessment and management of acute, complex, or uncontrolled symptoms such as pain or shortness of breath. The Inpatient Units (IPUs) focus on caring for patients with high acuity that cannot be managed at home, such as complicated delivery mechanisms i.e., subcutaneous, frequent dose titration, and skilled nursing care with frequent monitoring can be provided in the general inpatient setting. GSH provided this level of care to 801 patients and their families during this fiscal year end. 14,323 visits were provided to patients in the IPUs. The hospice staff are available in this specific setting around the clock to consult and provide support to families as they journey through the progression of the disease. This setting is offered at three locations: Heritage Valley Beaver Hospital, Concordia at Cabot, and in the Hospice House in Wexford. Short-term respite care is also provided by nursing staff to alleviate the burden on family caregivers. Good Samaritan Hospice had 42 active volunteers. The active volunteers participated in bereavement, clerical, patient service, inpatient unit support, and special events. These volunteers visit patients, read them stories, create craft projects, play music, sing, and provide pet therapy visits. In addition, they provide spiritual support through prayer, singing hymns, scripture reading, and simply offer a quiet, calm presence during the last few hours of life. A team of volunteers worked diligently at beautifying the flower gardens at our inpatient units in Cabot and Wexford. The patients and families have thoroughly enjoyed the beautiful landscape and flower arrangements. Over each holiday season, our volunteers graciously help decorate our three inpatient units making it feel welcoming for families and visitors. Volunteers routinely bake treats and cook meals for our inpatient units; these homecooked meals are appreciated by families and visitors. We also have a team of pet therapy volunteers who visit patients and family members in our three inpatient units. Students preparing to become Registered Nurses and Licensed Practical Nurses were also offered educational opportunities at our Beaver, Wexford, and Cabot inpatient locations. Students from Buter County Community College, Community College of Beaver County (CCBC), Lenape and Ohio Valley completed approximately 310 clinical hours with Good Samaritan Hospice. These opportunities allowed for hands-on training and experience in a skilled setting.

  Expenses $3,749,349 · Revenue $3,452,497

• Good Samaritan Hospice continues its Youth Bereavement Care (YBC), offering a variety of virtual and in-person programming including grief counseling, peer support, grief education and day retreats. In 2007, Good Samaritan Hospice held its first event just for children called Camp Good SAM, an overnight summer bereavement camp. In 2013, Camp Good SAM was consolidated with Camp Erin Pittsburgh to provide a three-day, overnight experience in a safe and caring environment where grieving children and teens ages 6-17 could connect with others dealing with loss. Camp Erin Pittsburgh was held as an overnight camp through 2019, and the 2020 event was modified into a socially-distanced one-day event outside at our Middlesex office. And while Camp Erin Pittsburgh was a success, a need was recognized to adapt and expand our youth bereavement services beyond just the camp to reach even more of God's people on a more frequent basis. In 2020, Good Samaritan Hospice introduced Youth Bereavement Care (YBC), a division of Family Support Services which has grown from the need for innovative ways to reach grieving children year-round. The program provides free support for youth from birth through age 21 who have been affected by the death of a significant person in their lives. YBC is open to not only our hospice and extended Concordia families but also to the greater community. The mission of YBC is to make an impactful difference in the lives of children and teens by providing resources, clinical support and year-round connection with other families who are grieving. Enriched programming provides robust support to children and youth as they navigate their own unique grief. YBC services are free and include a variety of virtual and in-person programming, such as grief counseling, peer support, individual and family groups, grief education and day retreats. YBC is staffed by grief and bereavement experts as well as clinicians who are trained in child mental and behavioral health and provide connective resources within the grief community. A free In-Person Event was held on Saturday October 15, 2022 at The Mansion in Butler, PA. The event was a creative workshop for children who have lost a loved one and their caregivers. The attendees participated in activities and breakout sessions based around the book The Copper Tree. and each child received a copy of the book to take home as well as a craft. The adult caregivers worked in breakout sessions and received a free book titled Parenting Through Grief. 11 GSH employees volunteered at the event which lasted seven hours, 12 children and 10 caregivers were served at this event. A Music Grief Workshop was held on March 11, 2023 at the Middlesex office and via zoom. Four children participated in this event and each child was given a music toy. Finally, the YBC team hosted an event entitled "Music in Me" on June 24, 2023. During this event children worked with musical instruments, painted and were given coloring books. Five children from the community participated in this event, which took 146 hours to plan, prepare and execute.

  Expenses $19,094

As filed on the 2022 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

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

No itemized grants to organizations 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

• Cedars Home Health Care Services

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

  Directly controlled by Concordia Tele-CareGivers

• Concordia Care Network dba Concordia Community Support Services

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

  Directly controlled by Concordia Lutheran Ministries

• Concordia Hospice of Washington

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

  Directly controlled by Concordia Care Network

• Concordia Lutheran Health & Human Care

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

  Directly controlled by Concordia Care Network

• 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 in futherance of the mission and purposes of the affiliated 501(c)(3) orgs · PA

  Directly controlled by Concordia Lutheran Ministries

• 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

• Concordia Medical Equipment

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

• Concordia of Florida Inc

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

  Directly controlled by Concordia Care Network

• Concordia of Monroeville

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

  Directly controlled by Concordia Lutheran Ministries of Pittsburgh

• Concordia of Ohio

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

  Directly controlled by Concordia Care Network

• Concordia Physician Practice

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

  Directly controlled by Concordia Care Network

• Concordia Tele-CareGivers

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

  Directly controlled by Concordia Care Network

• Concordia Visiting Nurses

  501(c)(3) · Provide home health care 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

• Harmony Protection Group

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

  Directly controlled by Concordia Lutheran Ministries

• Rebecca Residence dba Concordia at Rebecca Residence

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

  Directly controlled by Concordia Lutheran Health & Human Care

• Visiting Nurse Association of Indiana County

  501(c)(3) · Provide home health and community 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

8 May 2024

IRS schema version

2022v5.0

Source object

202431299349301503

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.