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← CONCORDIA LUTHERAN HEALTH AND HUMAN CARE

Form 990 for tax year 2022

Filed by CONCORDIA LUTHERAN HEALTH AND HUMAN CARE.

Totals

Total revenue
$60,055,170
Total expenses
$60,467,515
Contributions and grants received
$1,362,746
Grants paid
$13,302,261
Program services expenses (Part IX)
$54,865,791
Management and general expenses
$5,587,879
Fundraising expenses
$13,845
Program service expenses (Part III)
$54,865,791

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Keith Frndak-See Schedule O

    Chair/President

    Total calculated
    $853,480
    From this org
    $0
    From related orgs
    $820,321
    Other
    $33,159
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $637,671 related
    Bonus
    $0 + $182,650 related
    Other
    $0
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $13,334 related
    Filer's total
    $0 + $853,480 related

  • Brian Hortert-See Schedule O

    Board Member

    Total calculated
    $495,005
    From this org
    $0
    From related orgs
    $460,709
    Other
    $34,296
    Hours/week
    10 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $374,401 related
    Bonus
    $0 + $58,175 related
    Other
    $0 + $28,133 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $14,471 related
    Filer's total
    $0 + $495,005 related

  • Michael Falbo-See Schedule O

    Secretary/Treasurer

    Total calculated
    $286,257
    From this org
    $0
    From related orgs
    $258,521
    Other
    $27,736
    Hours/week
    20 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $244,771 related
    Bonus
    $0 + $13,750 related
    Other
    $0
    Deferred
    $0 + $16,550 related
    Nontaxable benefits
    $0 + $11,186 related
    Filer's total
    $0 + $286,257 related

  • Kay Frndak-Suder-See Schedule O

    Board Member

    Total calculated
    $232,587
    From this org
    $0
    From related orgs
    $218,179
    Other
    $14,408
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,660 related
    Bonus
    $0 + $17,050 related
    Other
    $0 + $16,469 related
    Deferred
    $0 + $13,879 related
    Nontaxable benefits
    $0 + $529 related
    Filer's total
    $0 + $232,587 related

  • Tammy Young-See Schedule O

    Board Member

    Total calculated
    $225,910
    From this org
    $0
    From related orgs
    $212,480
    Other
    $13,430
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,998 related
    Bonus
    $0 + $17,775 related
    Other
    $0 + $12,707 related
    Deferred
    $0 + $13,128 related
    Nontaxable benefits
    $0 + $302 related
    Filer's total
    $0 + $225,910 related

  • Alvin Barriner-See Schedule O

    Board Member

    Total calculated
    $217,267
    From this org
    $0
    From related orgs
    $202,820
    Other
    $14,447
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $202,720 related
    Bonus
    $0 + $100 related
    Other
    $0
    Deferred
    $0 + $4,730 related
    Nontaxable benefits
    $0 + $9,717 related
    Filer's total
    $0 + $217,267 related

  • Cristen Fiffik

    General Council

    Total calculated
    $216,795
    From this org
    $108,861
    From related orgs
    $94,182
    Other
    $13,752
    Hours/week
    20 + 25 related

    Schedule J breakdown matched by us

    Base
    $105,861 + $92,407 related
    Bonus
    $3,000 + $1,775 related
    Other
    $0
    Deferred
    $7,090 + $6,134 related
    Nontaxable benefits
    $286 + $242 related
    Filer's total
    $116,237 + $100,558 related

  • Misty Ingram-See Schedule O

    Board Member

    Total calculated
    $168,680
    From this org
    $0
    From related orgs
    $147,379
    Other
    $21,301
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,104 related
    Bonus
    $0 + $10,275 related
    Other
    $0
    Deferred
    $0 + $10,105 related
    Nontaxable benefits
    $0 + $11,196 related
    Filer's total
    $0 + $168,680 related

  • Dave Drane

    Director of Maintenance

    Total calculated
    $165,563
    From this org
    $141,733
    From related orgs
    $0
    Other
    $23,830
    Hours/week
    10 + 35 related

    Schedule J breakdown matched by us

    Base
    $124,901
    Bonus
    $7,150
    Other
    $9,682
    Deferred
    $9,350
    Nontaxable benefits
    $14,480
    Filer's total
    $165,563

  • Hope Rouda

    Personal Care Executive Director

    Total calculated
    $161,401
    From this org
    $151,029
    From related orgs
    $0
    Other
    $10,372
    Hours/week
    10 + 35 related

    Schedule J breakdown matched by us

    Base
    $128,801
    Bonus
    $11,275
    Other
    $10,953
    Deferred
    $9,843
    Nontaxable benefits
    $529
    Filer's total
    $161,401

  • Stacy Mathers-See Schedule O

    Board Member/Corporate Compliance Officer

    Total calculated
    $160,014
    From this org
    $77,240
    From related orgs
    $72,386
    Other
    $10,388
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $74,240 + $65,111 related
    Bonus
    $3,000 + $7,275 related
    Other
    $0
    Deferred
    $5,093 + $4,767 related
    Nontaxable benefits
    $286 + $242 related
    Filer's total
    $82,619 + $77,395 related

  • Shawnee Neff

    Skilled Nursing Consultant

    Total calculated
    $146,004
    From this org
    $126,424
    From related orgs
    $0
    Other
    $19,580
    Hours/week
    10 + 35 related

  • Scott Zeckzer

    Food Service General Manager

    Total calculated
    $142,524
    From this org
    $118,049
    From related orgs
    $0
    Other
    $24,475
    Hours/week
    15 + 30 related

  • Wendy Moore

    Corporate Director of Nursing

    Total calculated
    $141,743
    From this org
    $122,152
    From related orgs
    $0
    Other
    $19,591
    Hours/week
    45

  • Stephanie Barkley

    Corporate Clinical Coordinator

    Total calculated
    $136,246
    From this org
    $127,409
    From related orgs
    $0
    Other
    $8,837
    Hours/week
    20 + 25 related

  • Elena Staschak

    RNAC

    Total calculated
    $133,047
    From this org
    $124,918
    From related orgs
    $0
    Other
    $8,129
    Hours/week
    45

  • Joshua Obermann

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Fred Heintz Jr

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Paul Hoffman

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sherrie Purucker

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Daniel Spittel

    Board Member

    Total calculated
    $0
    Hours/week
    1

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 — 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

  • 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 (CCN) (EIN 47-3508524). 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 Lutheran Health and Human Care (CLHHC) (EIN 25-0969458) and affiliates Concordia Care Network (CCN) (EIN 47-3508524), Concordia Lutheran Ministries of Pittsburgh (EIN 27-0209886), Rebecca Residence (EIN 25-0974311), and Concordia of Florida (EIN 37-1869372) 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 2022 the following participants were enrolled in the plan: Michael Falbo, Brian Hortert, Keith Frndak, Cristen Fiffik, Tammy Young, Hope Rouda, Misty Ingram, Scott Zeckzer, Kay Frndak-Suder, Dave Drane, Alvin Barriner, and Stacy Mathers.
Schedule J, Part II
All board members of Concordia Lutheran Health and Human Care serve on a purely volunteer basis. Any compensation to a board member by 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, Tammy Young, CFO, Concordia Care Network and community based affiliates, Kay Frndak-Suder, Executive Director, Concordia Lutheran Ministries of Pittsburgh, Alvin Barriner, Administrator, Concordia of Florida, Misty Ingram, COO, Concordia Care Network and community based affiliates, 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.

  • 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) · Manages investment assets of Concordia Lutheran Ministries Foundation · PA

    Directly controlled by Concordia Lutheran Ministries EIN 20-5138278

  • Concordia Visiting Nurses

    501(c)(3) · Provides home health care services · PA

    Directly controlled by Concordia Care Network EIN 47-3508524

  • Good Samaritan Hospice of Pittsburgh

    501(c)(3) · Provides inpatient and outpatient hospice services · PA · controlled entity

    Directly controlled by Concordia Care Network EIN 47-3508524

  • Rebecca Residence

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

    Directly controlled by Concordia Lutheran Health and Human Care EIN 25-0969458

  • Concordia Lutheran Ministries of Pittsburgh

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

    Directly controlled by Concordia Care Network EIN 47-3508524

  • Concordia of Ohio

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

    Directly controlled by Concordia Care Network EIN 47-3508524

  • Concordia Telecaregivers

    501(c)(3) · Provides free monitoring to homebound clients and private duty services · PA

    Directly controlled by Concordia Care Network EIN 47-3508524

  • Concordia Visiting Nurses of Ohio

    501(c)(3) · Provides home health care services · OH

    Directly controlled by Concordia Care Network EIN 47-3508524

  • Concordia of Monroeville

    501(c)(3) · Provides skilled nursing, personal care, and rehabilitation services · PA

    Directly controlled by Concordia Lutheran Ministries of Pittsburgh EIN 27-0209886

  • Concordia Care Network dba Concordia Community Support Services

    501(c)(3) · Provides oversight, management, and strategic planning for home and community based services · PA

    Directly controlled by Concordia Lutheran Ministries EIN 20-5138278

  • Concordia Physicians Practice

    501(c)(3) · Provides primary care physician services · PA

    Directly controlled by Concordia Care Network EIN 47-3508524

  • Cedars Home Health Care Services

    501(c)(3) · Provides home health care services · PA

    Directly controlled by Concordia Telecaregivers EIN 25-1881783

  • Concordia Hospice of Washington

    501(c)(3) · Provides inpatient and outpatient hospice services · PA

    Directly controlled by Concordia Care Network EIN 47-3508524

  • Concordia of Florida

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

    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

  • 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

  • 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

  • Concordia Ministries of New York Inc

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

    Directly controlled by Concordia Care Network EIN 47-3508524

  • 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

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202411279349301621

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