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← CONCORDIA OF MONROEVILLE

Form 990 for tax year 2024

Filed by CONCORDIA OF MONROEVILLE.

Totals

Total revenue
$29,208,617
Total expenses
$29,774,534
Contributions and grants received
$167,558
Grants paid
$3,056,900
Program service revenue
$28,822,784
Investment income
$132,925
Other revenue
$85,350
Total assets, end of year
$30,166,676
Total liabilities, end of year
$26,467,609
Net assets or fund balances, end of year
$3,699,067
Program services expenses (Part IX)
$26,456,402
Management and general expenses
$3,309,132
Fundraising expenses
$9,000
Program service expenses (Part III)
$26,456,402

Program services were 88.9% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $166,757

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $801

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Resident Care Revenue

    total $30,170,089 · related or exempt $30,170,089 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Benevolent Care

    total -$1,347,305 · related or exempt -$1,347,305 · 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 $134,305 · related or exempt $134,305 · 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

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $1,380

  • 7c · Gain or loss

    securities $0 · other assets -$1,380

  • 7d · Net gain or loss

    total -$1,380 · related or exempt -$1,380 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11d · All other revenue

    total $85,350 · related or exempt $85,350 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $85,350

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,056,900 · program services $3,056,900

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $14,217,792 · program services $12,511,444 · management and general $1,706,348 · fundraising $0

  • 8 · Pension plan contributions

    total $521,136 · program services $436,895 · management and general $84,241 · fundraising $0

  • 9 · Other employee benefits

    total $1,462,659 · program services $1,280,206 · management and general $182,453 · fundraising $0

  • 10 · Payroll taxes

    total $1,074,555 · program services $946,046 · management and general $128,509 · fundraising $0

  • 11a · Fees: management

    total $672,919 · program services $0 · management and general $672,919 · fundraising $0

  • 11b · Fees: legal

    total $25,293 · program services $0 · management and general $25,293 · fundraising $0

  • 11c · Fees: accounting

    total $24,490 · program services $0 · management and general $24,490 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $547,969 · program services $314,994 · management and general $223,975 · fundraising $9,000

  • 12 · Advertising and promotion

    total $99,849 · program services $0 · management and general $99,849 · fundraising $0

  • 13 · Office expenses

    total $64,402 · program services $3,519 · management and general $60,883 · fundraising $0

  • 14 · Information technology

    total $84,645 · program services $17,918 · management and general $66,727 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $1,676,992 · program services $1,676,992 · management and general $0 · fundraising $0

  • 17 · Travel

    total $21,133 · program services $5,240 · management and general $15,893 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $30,179 · program services $12,627 · management and general $17,552 · fundraising $0

  • 20 · Interest

    total $918,925 · program services $918,925 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,329,604 · program services $1,329,604 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $730,450 · program services $730,450 · management and general $0 · fundraising $0

  • 24a · Other expenses: Food Service Cost

    total $1,325,766 · program services $1,325,766 · management and general $0 · fundraising $0

  • 24b · Other expenses: Pharmacy & Medical Supplies

    total $999,975 · program services $999,975 · management and general $0 · fundraising $0

  • 24c · Other expenses: Maintenance Costs

    total $311,234 · program services $311,234 · management and general $0 · fundraising $0

  • 24d · Other expenses: Electronic Medical Records

    total $136,363 · program services $136,363 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $441,304 · program services $441,304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,394,737 · end of year $743,472

  • 2 · Savings and temporary cash investments

    beginning of year $1,543,758 · end of year $1,528,318

  • 4 · Accounts receivable

    beginning of year $1,549,528 · end of year $2,656,864

  • 9 · Prepaid expenses and deferred charges

    beginning of year $192,997 · end of year $172,295

  • 10a · Land, buildings and equipment: cost or other basis

    $32,590,053

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,604,374

  • 10c · Land, buildings and equipment, net

    beginning of year $20,339,903 · end of year $24,985,679

  • 11 · Investments: publicly traded securities

    beginning of year $63,435 · end of year $80,048

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,590,124 · end of year $2,355,223

  • 20 · Tax-exempt bond liabilities

    beginning of year $7,923,828 · end of year $7,397,000

  • 25 · Other liabilities

    beginning of year $11,305,422 · end of year $16,715,386

  • 27 · Net assets without donor restrictions

    beginning of year $4,264,984 · end of year $3,699,067

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

Concordia of Monroeville is committed to providing high quality short-term rehabilitation, personal care and long-term nursing care to residents provided in a Christian environment.

Activities or mission (Part I)

Concordia of Monroeville strives to serve our aging community with a continuum of high-quality caregiving options, provided in a Christian environment, and to serve those with limited funds to the best of our ability.

  • Concordia of Monroeville is a life plan community located in the heart of Monroeville serving the local aging population including a 59-bed skilled nursing unit. This community provides short-term rehabilitation or long-term nursing care in a Christian environment devoted to comfort and healing. Our dedicated short-term rehabilitation team is in place to motivate, support and increase the overall functioning of each patient. Those who choose Concordia of Monroeville Long-Term Nursing Care are given the love, respect and kindness of a family member, as well as the security of being in a place designed to help them thrive. Our funding includes Medicare, Medicaid, insurance and private payers. In August 2014, Concordia Lutheran Ministries of Pittsburgh acquired 100% of the membership interest in Concordia of Monroeville, formally known as the Cedars of Monroeville. Since acquisition, many upgrades have been made to the facility including a new therapy gym. Through June 2025, Concordia served the local community by subsidizing significant costs during the year including over 10,900 resident days of Medicaid services. The total benevolent care and the difference between cost and reimbursement from the medical assistance program was $900,000. During 2024-2025, the organization has supported charitable foundations, community clubs and provided emergency outreach through local churches. There has been support for local children during the holidays and had clothing fundraisers. Financial support for food and supplies have been provided to employees during the year.

    Expenses $6,885,409 · Revenue $7,653,237

  • The Concordia of Monroeville organization includes independent living units in Monroeville, as well as 55 units in the newly acquired Bridgeville facility. These independent living residents enjoy access to both healthcare and professional services, as well as retirement amenities in these comfortable, homelike apartments. Amenities include chef-inspired dinner in restaurant-style dining room, free continental breakfast, beauty salon, worship services onsite, billiard room, library, daily activities such as bingo, exercise classes, crafts and, social gatherings with outside entertainment and transportation throughout the local community. The outdoor area is a wonderful space for visiting with family and participating in the numerous daily activities. Concordia strives for affordable pricing for the residents while also serving the community by providing benevolent care to residents that cannot afford the market rates. Concordia strives to be a vital part of these communities by being an active member of the South Fayette Chamber of Commerce and Monroeville Chamber of Commerce and participating in most community activities like South Fayette Community Day, Bunny Hop in the Park, Earth Cleanup Week, and their Thanks for Giving Event. The organization also gives back to these wonderful communities, by donating to local service departments and schools.

    Expenses $2,942,455 · Revenue $1,611,470

  • The organization has three campuses for Personal Care including the Monroeville campus which includes an 87-bed personal care unit and the Bridgeville campus which includes a 200-unit personal care and 100-unit memory care. The organization purchased Concordia at Weatherwood in August 2024. These campuses have various floor plan options with a caring staff that invokes a family feeling with an environment designed for comfort and assistance with activities of daily living, such as bathing and personal hygiene, mobility assistance, preparation of meals, activities, laundry and spiritual care. It is our goal to enable residents to age in place in place in personal care before moving to skilled nursing by offering up to six levels of care. Through June 2025, Concordia served the local community by providing benevolent care to residents with the difference between cost and payments from residents totaling $448,000. The organization has provided donations to other non-profits for various charities. Concordia has hosted a trick-or-treat, Easter egg hunt social and Christmas parties opened residents. The residents have also made cookies and projects for local schools and churches. The organization has supported Toys for Tots, Twilight Wish and Connect 55, as well as sponsoring the Washington Wild Things baseball team and PA chapter of the Alzheimer's Association and, as well and hold Alzheimer Walks on campus.

    Expenses $16,628,538 · Revenue $19,558,077

As filed on the 2024 return.

Listed in Part VII

  • Brian Hortert

    PRESIDENT/CHAIR- SEE SCHEDULE O

    Total calculated
    $551,892
    From this org
    $0
    From related orgs
    $515,213
    Other
    $36,679
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $421,478 related
    Bonus
    $0 + $57,150 related
    Other
    $0 + $36,585 related
    Deferred
    $0 + $19,715 related
    Nontaxable benefits
    $0 + $16,964 related
    Filer's total
    $0 + $551,892 related

  • Michael Falbo

    SECRETARY/TREASURER - SEE SCHEDULE O

    Total calculated
    $358,686
    From this org
    $0
    From related orgs
    $325,614
    Other
    $33,072
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,520 related
    Bonus
    $0 + $26,250 related
    Other
    $0 + $18,844 related
    Deferred
    $0 + $19,618 related
    Nontaxable benefits
    $0 + $13,454 related
    Filer's total
    $0 + $358,686 related

  • Melissa Sullivan

    NURSING HOME ADMINISTRATOR

    Total calculated
    $187,820
    From this org
    $164,161
    From related orgs
    $0
    Other
    $23,659
    Hours/week
    44 + 1 related

    Schedule J breakdown matched by us

    Base
    $153,411
    Bonus
    $10,750
    Other
    $0
    Deferred
    $9,159
    Nontaxable benefits
    $14,500
    Filer's total
    $187,820

  • Hope Rouda

    BOARD MEMBER - SEE SCHEDULE O

    Total calculated
    $173,402
    From this org
    $0
    From related orgs
    $162,251
    Other
    $11,151
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,851 related
    Bonus
    $0 + $14,250 related
    Other
    $0 + $13,150 related
    Deferred
    $0 + $10,575 related
    Nontaxable benefits
    $0 + $576 related
    Filer's total
    $0 + $173,402 related

  • Phil Ricci

    BOARD MEMBER - SEE SCHEDULE O

    Total calculated
    $172,537
    From this org
    $0
    From related orgs
    $161,729
    Other
    $10,808
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,579 related
    Bonus
    $0 + $10,150 related
    Other
    $0
    Deferred
    $0 + $10,515 related
    Nontaxable benefits
    $0 + $293 related
    Filer's total
    $0 + $172,537 related

  • Amanda Evers

    DIRECTOR OF THERAPY

    Total calculated
    $114,508
    From this org
    $102,145
    From related orgs
    $0
    Other
    $12,363
    Hours/week
    44

  • Randy Glasser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Lynch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rita Windsor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Alsing

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Rehkopf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Joshua Obermann

    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, 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

  • 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 4
Affiliates including Concordia Lutheran Health and Human Care (EIN 25-0969458), Rebecca Residence (EIN 25-0974311) and Concordia Lutheran Ministries of Pittsburgh (EIN 27-0209886) participate in a non-qualified 457 deferred compensation plan for certain highly compensated employees. The Concordia Lutheran Ministries (EIN 20-5138278) Board of Directors and 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 2024 the following participants were enrolled in the plan: Michael Falbo, Brian Hortert, Hope Rouda, Phil Ricci, Melissa Sullivan.

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 OF PITTSBURGH

    501(C)(3) · TO PROVIDE SKILLED NURSING, PERSONAL CARE, INDEPENDENT LIVING AND REHABILITATION SERVICES. · PA

    Directly controlled by CONCORDIA CARE NETWORK 47-3508524

  • CONCORDIA VISITING NURSES

    501(c)(3) · TO PROVIDE HOME HEALTH CARE SERVICES · PA

    Directly controlled by CONCORDIA CARE NETWORK 47-3508524

  • CONCORDIA LUTHERAN MINISTRIES FOUNDATION

    501(c)(3) · RAISE AND RECEIVE FUNDS FOR THE FURTHERANCE OF THE MISSION AND PURPOSES OF AFFILIATED ORGANIZATIONS · PA

    Directly controlled by CONCORDIA LUTHERAN MINISTRIES 20-5138278

  • CONCORDIA OF OHIO

    501(c)(3) · TO PROVIDE CARE HEALTHCARE AND RETIREMENT SERVICES IN OHIO · OH

    Directly controlled by CONCORDIA CARE NETWORK 47-3508524

  • CONCORDIA LUTHERAN HEALTH AND HUMAN CARE

    501(c)(3) · SKILLED NURSING, PERSONAL CARE, INDEPENDENT LIVING AND REHABILITATION SERVICES · PA

    Directly controlled by CONCORDIA CARE NETWORK 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

  • GOOD SAMARITAN HOSPICE OF PITTSBURGH

    501(c)(3) · IN-HOME AND IN-PATIENT END OF LIFE CARE · PA

    Directly controlled by CONCORDIA CARE NETWORK 47-3508524

  • CONCORDIA TELE-CAREGIVERS

    501(c)(3) · TO PROVIDE FREE MONITORING SERVICES TO HOMEBOUND CLIENTS TO ENSURE THAT THEY ARE UP AND WELL · PA

    Directly controlled by CONCORDIA CARE NETWORK 47-3508524

  • CONCORDIA VISITING NURSES OF OHIO

    501(c)(3) · HOME HEALTH SERVICES · PA

    Directly controlled by CONCORDIA CARE NETWORK 47-3508524

  • CEDARS HOME HEALTH CARE SERVICES

    501(c))3) · HOME HEALTH SERVICES · PA

    Directly controlled by CONCORDIA TELE-CAREGIVERS 25-1881783

  • CONCORDIA CARE NETWORK

    501(c)(3) · PROVIDE OVERSIGHT, MANAGEMENT AND STRATEGIC PLANNING · PA

    Directly controlled by CONCORDIA LUTHERAN MINISTIES 20-5138278

  • CONCORDIA PHYSICIAN PRACTICE

    501(c)(3) · TO PROVIDE PRIMARY PHYSICIAN SERVICES · PA

    Directly controlled by CONCORDIA CARE NETWORK 47-3508524

  • REBECCA RESIDENCE

    501(c)(3) · SKILLED NURSING, PERSONAL CARE AND REHABILITAION SERVICES · PA

    Directly controlled by CONCORDIA HEALTH AND HUMAN CARE 25-0969458

  • CONCORDIA HOSPICE OF WASHINGTON

    501(c)(3) · HOME HEALTH SERVICES · PA

    Directly controlled by CONCORDIA CARE NETWORK 47-3508524

  • CONCORDIA OF FLORIDA

    501(C)(3) · PROVIDE SKILLED NURSING, PERSONAL CARE, INDEPENDENT LIVING, AND REHABILITATIVE SERVICES · FL

    Directly controlled by CONCORDIA CARE NETWORK 47-3508524

  • CONCORDIA MEDICAL EQUIPMENT

    501(C)(3) · RENTAL/SALES OF MEDICAL EQUIPMENT AND SUPPLIES · PA

    Directly controlled by CONCORDIA CARE NETWORK 47-3508524

  • HARMONY PROTECTION GROUP

    501(C)(3) · PROVIDE INSURANCE COVERAGE TO AFFILIATED 501(C)(3) ORGS · PA

    Directly controlled by CONCORDIA LUTHERAN MINISTRIES 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 47-3508524

  • CONCORDIA MINISTRIES OF NEW YORK INC

    501(C)(3) · YOUTH RECREATION SERVICES · PA

    Directly controlled by CONCORDIA CARE NETWORK 47-3508524

  • BETHLEN HOME OF THE HUNGARIAN REFORMED FED OF AMERICA

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

    Directly controlled by CONCORDIA CARE NETWORK 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 · INSTITUTIONAL PHARMACY · PA · 0% owned

    Directly controlled by CONCORDIA PROVIDENCE LLC

Provenance

Return type
form_990
Tax year
2024
Filed
20 April 2026
IRS schema version
2024v5.0
Source object
202611109349300486

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