Form 990 for tax year 2022

Totals

Total revenue

$23,077,865

Total expenses

$14,323,641

Contributions and grants received

$13,939,352

Grants paid

$13,518,326

Program service revenue

$1,939,305

Investment income

$7,215,206

Other revenue

-$15,998

Total assets, end of year

$237,691,122

Total liabilities, end of year

$535,514

Net assets or fund balances, end of year

$237,155,608

Program services expenses (Part IX)

$13,572,326

Management and general expenses

$513,592

Fundraising expenses

$237,723

Program service expenses (Part III)

$13,572,326

Program services were 94.8% 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

• The Concordia Lutheran Ministries Foundation is the primary charitable outreach arm for the Concordia Lutheran Ministries network of companies. In addition to supporting nearly 100 unique third-party organizations, the organization also helps support the operations of the other Concordia Lutheran Ministries companies within the network. These donations to affiliated organizations (listed in Part III, Line 1 and Schedule A) support the mission and purpose of those organizations by increasing the quality of care and quality of life in a Christian environment for all those being served. Through the use of these funds, related organizations have been able to establish a scholarship program for employees, help support adult day services within the network, and help fund Christmas parties at various locations during the year. Historically, grants and donations to related organization have been for the purpose of assisting in the acquisition of new locations and funding the construction of therapy gyms and chapels at various locations. Donors also contribute to the organization on the behalf of the related entities; donations of $514,863 were received by Concordia Lutheran Ministries Foundation on behalf of our affiliate organizations.

  Expenses $11,475,743 · Revenue $514,863

• The Angel Tear Ministries Fund was established for the purpose of assisting third-party 501(c)(3) organizations to better serve both domestic and foreign communities through Christ-centered programs that provide food, housing, education, and medical care to underserved and underprivileged children and families. Nearly 100 organizations were assisted during fiscal year 2023 including missions supported in over 30 countries and 15 churches. These grants include the funding of care to 1,404 children in Kenya and Ethiopia who have primarily been affected by the AIDs epidemic through Compassion International. Closer to home, the funds are used by organizations to operate soup kitchens, homeless shelters, afterschool programs, and ministry programs. Additionally, assisting those affected by natural disasters has been a core tenant of the organizations mission and the organization has donated to countless organizations to assist in recover effects after natural disasters. The Angel Tears Program houses a $100,000 discretionary fund that is used to help local area organizations and families with fundraising and/or hardship situations. Donations of $2,667 were received to the Angel Tear Ministries Fund.

  Expenses $1,615,254 · Grants $1,501,328 · Revenue $2,667

• The Good Samaritan Endowment Fund was established to assist Concordia Lutheran Health and Human Care (EIN 25-0969458) in fulfilling its charitable mission by helping supplement the organization to allow for more benevolent care for residents with financial needs due to the exhaustion of funds. The fund has been supported through gifts from Concordia, gifts from gracious patients and their family members, and by gifts from the employees of Concordia. $1,421,775 in donations were received and restricted to the Good Samaritan Endowment Fund during the fiscal year. Concordia has a philosophy of providing care to residents regardless of their ability to pay and provided $1,401,907 in benevolent care in fiscal year 2023. The recipients of charity care reside in all levels of care and include residents served in skilled nursing, personal care, and independent living. In its nearly 140-year history, the organization has never discharged a resident for an in ability to pay. Concordia views benevolent care as a core tenant of its mission and would provide charity care even if the fund did not exist; but due to the support of the fund, Concordia can provide significantly more care to those in need compared to if the entire shortfall due to the benevolent care had to be offset with excesses from other operations.

  Expenses $384,329 · Revenue $1,421,775

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

  Expenses $97,000

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

• Compassion International

  $684,399

  To provide sponsorship, including educational, basic needs, drought relief and pastoral guidance through sharing the Gospel, to sponsored children in Kenya and Ethiopia.

• Concordia Lutheran Health and Human Care

  $577,981

  Donation to further the mission and corporate promise of Concordia Lutheran Ministries (EIN 20-5138278) and its affiliates.

• Good Samaritan Hospice

  $145,023

  Donation to further the mission and corporate promise of Concordia Lutheran Ministries (EIN 20-5138278) and its affiliates.

• Pittsburgh Area Lutheran Schools

  $135,000

  To provide scholarships for the PALS schools (three K-8; ten preschools) for those families that cannot afford tuition. Providing scholarships to families enables Lutheran schools to reach those in need as God instructed in Matthew 25:40.

• Concordia Lutheran Ministries of Pittsburgh

  $125,211

  Donation to further the mission and corporate promise of Concordia Lutheran Ministries (EIN 20-5138278) and its affiliates.

• St Luke Lutheran Church & School

  $79,885

  To provide financial support of the Voice of Victory program via purchase of medical supplies, operating a medical clinic in constructing a school kitchen at the VOV center in Moshi, Tanzania; support of church's security initiative and additional ministry needs for the school that operates within the church.

• Concordia Hospice of Washington

  $42,292

  Donation to further the mission and corporate promise of Concordia Lutheran Ministries (EIN 20-5138278) and its affiliates.

• Lutheran Church Missouri Synod

  $32,500

  Support to the LCMS includes grants for Veterans of the Cross mission, funds for displaced Ukrainians, and support for the Mekane Yesus Seminary in Ethiopia.

• Friends of Pioneer

  $22,500

  To support the Campership Assistance program which allows eligible student campers from the surrounding region the opportunity to experience Confirmand Camp at this lakeside retreat camp.

• Lighthouse Foundation

  $22,000

  Support for the Lighthouse Foundation mission which serves unhoused and underserved persons in Butler County.

The 10 largest by cash amount. The API serves every itemized grant.

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 Health and Human Care

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

  Directly controlled by Concordia Care Network EIN 47-3508524

• Concordia Visiting Nurses

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

  Directly controlled by Concordia Care Network EIN 47-3508524

• 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

• Rebecca Residence

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

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

• Good Samaritan Hospice of Pittsburgh

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

  Directly controlled by Concordia Care Network EIN 47-3508524

• Concordia Tele-Caregivers

  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 25-1818793

• Cedars Home Health Care Services

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

  Directly controlled by Concordia Tele-Caregivers EIN 25-1881783

• 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

• 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

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

29 April 2024

IRS schema version

2022v5.0

Source object

202401279349301880

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.