Concordia Lutheran Ministries is located in Cabot, PA. The organization was established in 2006. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concordia Lutheran Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONCORDIA LUTHERAN MINISTRIES' PRIMARY EXEMPT PURPOSE IS TO MANAGE, OVERSEE, AND CARRY OUT THE CHARITABLE PURPOSES OF AFFILIATE 501(C)(3) ORGANIZATIONS. SEE PART III, LINE 1 FOR FURTHER EXPLANATION.
Describe the Organization's Program Activity:
CONCORDIA LUTHERAN MINISTRIES IS THE PARENT COMPANY OF A NETWORK OF ORGANIZATIONS THAT PROVIDE A FULL SENIOR CARE SUITE OF SERVICES THAT INCLUDE SKILLED NURSING, INPATIENT REHABILITATION, OUTPATIENT REHABILITATION, PERSONAL CARE/ASSISTED LIVING, INDEPENDENT LIVING, MEMORY CARE, ADULT DAY, CHILDCARE, HOME CARE, DURABLE MEDICAL EQUIPMENT, PHARMACY, AND HOSPICE SERVICES. FOR 141 YEARS, CONCORDIA LUTHERAN MINISTRIES HAS BEEN A PLACE WITH A MISSION OF CARING, HEALING, AND COMFORT PROVIDED THROUGH HEARTFELT CHRISTIAN FAITH AND A STRONG SENSE OF SERVICE TO OTHERS. THE ORGANIZATION, SUBSIDIARIES, AND OVER 3,100 NETWORK EMPLOYEES CONTINUED TO PROVIDE HIGH QUALITY SERVICES TO THE RESIDENTS IN ITS CARE AS IT HAS DONE THROUGHOUT ITS EXISTENCE, CONTINUING ITS CARF ACCREDITATION FOR EXCELLENCE, AND HAVING MULTIPLE HIGHLY RELATED FACILITIES BY THE CENTER OF MEDICARE AND MEDICAID SERVICES DURING THE FISCAL YEAR. THROUGH ITS MINISTRIES, THE ORGANIZATION SERVED NEARLY 50,000 RESIDENTS/PATIENTS THROUGH 22 RELATED ORGANIZATIONS WITH HOME AND COMMUNITY-BASED SERVICE ORGANIZATIONS PROVIDING NEARLY HALF A MILLION CAREGIVING VISITS IN THE LAST YEAR ALONE. IN PURSUIT OF ITS MISSION, THE ORGANIZATION INCURRED EXPENSES RELATED TO COMMUNITY BENEFIT EXPENSES, AS WELL AS THE RESEARCH AND ACQUISITION OF RETIREMENT COMMUNITIES, SKILLED NURSING FACILITIES, AND PERSONAL CARE FACILITIES. THESE EXPENSES INCLUDE LEGAL AND ACCOUNTING FEES, TRAVEL TO FACILITY SITES, MEETINGS RELATED TO ACQUISITION DECISIONS, AND OTHER RESEARCH COSTS.
ON ANY GIVEN DAY, YOU WILL FIND A MULTITUDE OF ACTIVITIES AND EVENTS HAPPENING ON CONCORDIA'S CAMPUSES - LIVE ENTERTAINMENT, WORSHIP SERVICES, SUMMER PICNICS, OKTOBERFEST CELEBRATIONS, BIBLE STUDIES, VISITS WITH THERAPY ANIMALS, ATHLETIC DEMONSTRATIONS, A PROM CELEBRATION, RESIDENT CHOIR PERFORMANCES, BOWLING CONTESTS AND SO MUCH MORE. IN ADDITION TO ON-CAMPUS ENTERTAINMENT, LOOSER COVID-19 RESTRICTIONS IN THE LAST YEAR MEANT THAT RESIDENTS AND PATIENTS WERE ABLE TO GO ON MORE TRIPS TO LOCAL RESTAURANTS, SHOPPING VENUES, ENTERTAINMENT OPTIONS AND OTHER IN-PERSON EXPERIENCES. WHILE THESE GROUP ACTIVITIES CONTINUED, MANY PERSONAL STORIES OF FAITH IN CARING HAPPENED THIS YEAR. NO MATTER HOW LARGE OR SMALL, THE DAILY ACTIVITIES AT ALL CONCORDIA ENTITIES PROVIDE A SENSE OF COMMUNITY FOR OUR RESIDENTS, PATIENTS AND THE TEAM MEMBERS WHO CARE FOR THEM. IN ADDITION TO THE DAILY ACTIVITIES, THE ORGANIZATION ALSO HAS A FULL SUITE OF PASTORAL CARE. PASTORAL CARE HAS BEEN AN INTEGRAL PART OF CONCORDIA SINCE ITS FOUNDING IN 1881. THE DEVOTED 12 FULL-TIME AND SEVEN PART-TIME EMPLOYEES ARE ON CALL FOR EMERGENCIES AT ALL TIMES, AND THEY SERVE RESIDENTS, PATIENTS, FAMILIES, EMPLOYEES, AND COMMUNITY MEMBERS WITH EMPATHY AND KINDNESS. FROM HOSPITAL CALLS, COUNSELING, IN-HOME VISITS, IN-FACILITY WORSHIP SERVICES, BIBLE STUDIES, HYMN SINGS AND MUCH MORE, THIS TEAM IS A VITAL COMPONENT OF THE CARE PROVIDED AT CONCORDIA.
THROUGH THE ORGANIZATION'S SUBSIDIARIES, THE CHARITABLE MISSION OF CONCORDIA LUTHERAN MINISTRIES WAS EXPRESSED IN MULTIPLE WAYS. THE ORGANIZATION'S SUBSIDIARIES WERE ABLE TO PROVIDE OVER $4,500,000 IN DONATIONS AND GRANTS TO VARIOUS CHARITIES IN THE ORGANIZATION'S LOCAL AREAS OF OPERATIONS AND TO INDIVIDUALS ACROSS THE WORLD IN NEED. THESE DONATIONS AND GRANTS INCLUDE SUPPORT FOR BUT NOT LIMITED TO: SOUP KITCHENS, HOMELESS SHELTERS, CHURCH MINISTRIES, AIDS ORPHANS IN AFRICA, CAMPS FOR GRIEVING CHILDREN AFTER PARENTAL LOSSES, AND NATURAL DISASTER RELIEF. IN ADDITION TO PROVIDING THE DONATIONS AND GRANTS, THE ORGANIZATION'S SUBSIDIARIES CONTINUED THEIR MISSIONS BY PROVIDING OVER $12,000,000 IN BENEVOLENT CARE TO OVER 600 RESIDENTS WHO EXHAUSTED THEIR FUNDS WHILE ENTRUSTED TO THEIR CARE. THE ORGANIZATION IS PROUD TO SAY THAT IN ITS 141 YEAR HISTORY, RELATED FACILITIES HAVE NEVER DISCHARGED A RESIDENT DUE TO AN INABILITY TO PAY. IN ADDITION TO PROVIDING FOR THOSE IN NEED, THE ORGANIZATION'S SUBSIDIARIES OFFER A FULL SUITE OF AFFORDABLE BENEFITS TO ITS OVER 3,100 EMPLOYEES INCLUDING A HEALTH INSURANCE PROGRAM FACILITATED THOUGH THE ORGANIZATION. IN ADDITION TO OFFERING TRADITIONAL BENEFITS TO ITS EMPLOYEES, THE ORGANIZATION'S RELATED ORGANIZATIONS HAVE ALSO PROVIDED COUNTLESS SCHOLARSHIPS, GIFTS, AND OTHER INCENTIVES TO SHOWCASE ITS COMMITMENT TO BEING THE EMPLOYER OF CHOICE FOR ITS OPERATING AREAS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Keith Frndak-See Schedule O Chief Executive Officer | Officer | 1 | $0 |
Brian Hortert-See Schedule O Chief Operating Officer | Officer | 1 | $0 |
Michael Falbo-See Schedule O Chief Financial Officer | Officer | 1 | $0 |
James Limbaugh Chairman | Trustee | 1 | $0 |
James Wolf Vice Chairman | Trustee | 1 | $0 |
Peter Bodnar Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Haynes And Boone Llp Legal Services | 6/29/15 | $242,263 |
Sei Private Trust Company Investment Fees | 6/29/15 | $211,035 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $19,076,724 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $19,076,724 |
Total Program Service Revenue | $94,546 |
Investment income | -$59,188,221 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $1,581,736 |
Net Rental Income | -$197,978 |
Net Gain/Loss on Asset Sales | $9,309,697 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | -$27,744,987 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,601,638 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,411 |
Fees for services: Accounting | $9,779 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $329,856 |
Fees for services: Other | $172,065 |
Advertising and promotion | $12,731 |
Office expenses | $188 |
Information technology | $224 |
Royalties | $0 |
Occupancy | $41,174 |
Travel | $3,572 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $22,220 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $20,662 |
All other expenses | $10,536 |
Total functional expenses | $2,226,056 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,458,156 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $17,430,921 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $149,903 |
Net Land, buildings, and equipment | $14,021,184 |
Investments—publicly traded securities | $203,810,851 |
Investments—other securities | $0 |
Investments—program-related | $310,857,367 |
Intangible assets | $0 |
Other assets | $2,131,322 |
Total assets | $549,859,704 |
Accounts payable and accrued expenses | $1,458,751 |
Grants payable | $0 |
Deferred revenue | $1,452,071 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,047,604 |
Total liabilities | $4,958,426 |
Net assets without donor restrictions | $544,901,278 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $549,859,704 |