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Nonprofiteer
← CONCORDIA OF OHIO

Form 990 for tax year 2022

Filed by CONCORDIA OF OHIO.

Totals

Total revenue
$15,045,813
Total expenses
$14,368,476
Contributions and grants received
$1,043,053
Grants paid
$500,038
Program service revenue
$13,894,337
Investment income
$23,572
Other revenue
$84,851
Total assets, end of year
$57,513,056
Total liabilities, end of year
$38,479,998
Net assets or fund balances, end of year
$19,033,058
Program services expenses (Part IX)
$12,288,073
Management and general expenses
$2,075,739
Fundraising expenses
$4,664
Program service expenses (Part III)
$12,288,073

Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Keith Frndak

    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

    Board Member

    Total calculated
    $495,005
    From this org
    $0
    From related orgs
    $460,709
    Other
    $34,296
    Hours/week
    1 + 44 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

    Secretary/Treasurer

    Total calculated
    $286,257
    From this org
    $0
    From related orgs
    $258,521
    Other
    $27,736
    Hours/week
    1 + 44 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

  • Natalie McKay

    Board Member

    Total calculated
    $156,883
    From this org
    $0
    From related orgs
    $147,299
    Other
    $9,584
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $127,090 related
    Bonus
    $0 + $4,055 related
    Other
    $0 + $16,154 related
    Deferred
    $0 + $9,575 related
    Nontaxable benefits
    $0 + $9 related
    Filer's total
    $0 + $156,883 related

  • Stephanie Barkley

    Board Member

    Total calculated
    $136,246
    From this org
    $0
    From related orgs
    $127,409
    Other
    $8,837
    Hours/week
    5 + 40 related

  • Bethany Collingwood

    Executive Director

    Total calculated
    $132,239
    From this org
    $123,468
    From related orgs
    $0
    Other
    $8,771
    Hours/week
    45

  • Celissa Christian

    RNAC

    Total calculated
    $124,646
    From this org
    $112,185
    From related orgs
    $0
    Other
    $12,461
    Hours/week
    50

  • Sheenna Hines

    Director of Nursing

    Total calculated
    $113,558
    From this org
    $100,123
    From related orgs
    $0
    Other
    $13,435
    Hours/week
    50

  • Nancy Boughner

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ilona Stroupe

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Barb Bock

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Fred Heintz Jr

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Paul Rehkopf

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 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

  • 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
Affiliate Concordia Lutheran Health and Human Care (EIN 25-0969458) participates in a non-qualified 457 deferred compensation plan for certain highly compensated employees of the organization. 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 calandar year 2022 the following participants were enrolled in the plan: Michael Falbo, Natalie McKay, Brian Hortert, and Keith Frndak.

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.

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 LP

    Related · To providence institutional pharmacy and consulting services to affiliated organizations · PA · 0% owned

    Directly controlled by Concordia Providence LLC 20-5138278

Provenance

Return type
form_990
Tax year
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202431279349302103

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