Concordia Lutheran Health And Human Care is located in Cabot, PA. The organization was established in 1943. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2021, Concordia Lutheran Health And Human Care employed 944 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concordia Lutheran Health And Human Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Concordia Lutheran Health And Human Care generated $66.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $54.5m during the year ending 06/2021. While expenses have increased by 1.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Concordia Lutheran Health And Human Care has awarded 14 individual grants totaling $40,542,997. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CONCORDIA LUTHERAN HEALTH AND HUMAN CARE PROVIDES FAITH BASED, HIGH QUALITY SKILLED NURSING, SHORT TERM REHAB, PERSONAL CARE, ADULT DAY CARE SERVICES, RETIREMENT LIVING, AND CHILD CARE SERVICES. WE SERVE THOSE WITH LIMITED FUNDS TO THE BEST OF OUR ABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE YEAR ENDED JUNE 30, 2021, THE SKILLED NURSING AND REHAB DIVISION HAD AVERAGE OCCUPANCY LEVELS OF 93.5 PERCENT AND PROVIDED 48,317 BED DAYS OF SERVICE FOR 142 BEDS. 43.7 PERCENT OF THE PATIENTS ENTRUSTED TO OUR CARE HAD AN INABILITY TO PAY AND WERE SERVED THROUGH THE PENNSYLVANIA MEDICAL ASSISTANCE PROGRAM. SKILLED NURSING OFFERS A COMPREHENSIVE RANGE OF OUTSTANDING, PROFESSIONAL HEALTHCARE SERVICES IN A CLEAN, HOMELIKE ENVIRONMENT WITH AN ENGAGING ACTIVITIES PROGRAM. CONCORDIA'S OUTPATIENT REHABILITATION PROGRAM, SERVES RESIDENTS OF THE CONTINUING CARE RETIREMENT COMMUNITY AND ALSO REACHES OUT TO THE GENERAL POPULATION IN THE COMMUNITY CONTINUES TO GROW. INCREASED COMMUNITY REFERRALS COMPOUNDED BY OUR EVER-GROWING REPUTATION AS A PREMIER REHABILITATION PROVIDER IN THE REGION, HAS US TREMENDOUSLY OPTIMISTIC FOR YEARS TO COME. TO SERVE OUR INPATIENT REHABILITATION PATIENTS, WE ARE EMPHASIZING TREATMENT FOCUSED ON SHORT TERM REHAB. MOST CAN RETURN TO THEIR HOME IN TWO TO THREE WEEKS. HARMONY PHYSICAL REHABILITATION, OUR 25 BED SHORT-TERM REHABILITATION FACILITY LOCATED IN MONROEVILLE, PA HAD AVERAGE OCCUPANCY LEVELS OF 79.9 PERCENT AND PROVIDED 7,268 BED DAYS OF SERVICE. THIS FACILITY PROMOTES A FAITH-BASED ENVIRONMENT OF HEALING AND COMFORT. REHABILITATION SERVICES ARE CONDUCTED IN A QUIET, PEACEFUL ENVIRONMENT TO ENHANCE THE OVERALL EXPERIENCE. ALSO, CONCORDIA PROVIDES INTERNSHIP OPPORTUNITIES TO LOCAL COLLEGE STUDENTS IN THE INPATIENT AND OUTPATIENT THERAPY DEPARTMENTS IN CABOT, PA. FINALLY, CONCORDIA EMPLOYEES, COMMUNITY CHURCHES, AND AREA BUSINESSES PARTICIPATED IN AN ADOPT-A-RESIDENT PROGRAM. THROUGH THIS PROGRAM, CHRISTMAS GIFTS WERE PROVIDED TO SKILLED NURSING RESIDENTS TO FULFILL THEIR CHRISTMAS WISHES.
WITH 405 PERSONAL CARE BEDS IN CONCORDIA LUTHERAN HEALTH AND HUMAN CARE SPREAD OVER FOUR UNIQUE BUILDINGS OF OPERATION, WE ARE ONE OF THE LARGEST SENIOR CARE PROVIDERS IN PENNSYLVANIA. ON AVERAGE WE SERVE 360 PERSONAL CARE RESIDENTS PER DAY PROVIDING 122,480 DAYS OF SERVICE DURING THE YEAR. WE ARE COMMITTED TO SERVING THOSE REGARDLESS OF THEIR ABILITY TO PAY. IN FISCAL YEAR 2021 CONCORDIA PROVIDED OVER $1,100,000 IN BENEVOLENT CARE WITH 44 RESIDENTS PER DAY RECEIVING CHARITY CARE. IT IS OUR GOAL TO ENABLE RESIDENTS TO STAY IN PERSONAL CARE FOR AS LONG AS THEY CAN BEFORE MOVING ON TO SKILLED NURSING BY OFFERING 24 HOUR NURSING SUPPORT THROUGH SIX LEVELS OF CARE. WHILE THE FOCUS IS ON OUR PARTICIPANTS, WE DO NOT NEGLECT THE NEEDS OF THE CAREGIVERS. SPECIALISTS ON SPECIFIC ISSUES ARE AVAILABLE FOR CONSULTATION AND SUPPORT GROUPS PERIODICALLY MEET SUCH AS SUPPORT GROUPS IN HOUSE FOR STROKE VICTIM AND ALZHEIMER CAREGIVERS. THESE MEETINGS OFFER WORRY-FREE SUPPORT FOR THE CAREGIVER BOTH THROUGH EDUCATIONAL INFORMATION PROVIDED AT THE MEETING AND CONFIDENCE IN KNOWING THEIR LOVED ONE IS BEING TAKEN CARE OF WHILE THEY ATTEND THE MEETINGS. THE ADULT DAY CARE PROGRAM SERVES 13 CLIENTS AND PROVIDES A SAFE, SECURE ENVIRONMENT. WE PROVIDE A VARIETY OF THERAPIES FOR INDIVIDUALS WITH ALZHEIMER'S TYPE DISEASES AND OFFER A FREE TRIAL DAY TO ALL THOSE CONSIDERING REGULAR USE OF THE ADULT DAY SERVICES AT CONCORDIA. VOLUNTEERS AND FELLOW RESIDENTS OFFER COMPANIONSHIP EVERY DAY WHILE THE ACTIVITIES DEPARTMENT ORGANIZES TRIPS AND EVENTS, AS WELL AS CLASSES FOR THE RESIDENTS. CONCORDIA EMPLOYEES, COMMUNITY CHURCHES, AND AREA BUSINESSES PARTICIPATED IN AN ADOPT-A-RESIDENT PROGRAM. THROUGH THIS PROGRAM, CHRISTMAS GIFTS WERE PROVIDED TO CONCORDIA COMMUNITY PERSONAL CARE AND SKILLED NURSING RESIDENTS TO FULFILL THEIR CHRISTMAS WISHES. CHAPLAINS HOLD REGULARLY SCHEDULED WORSHIP SERVICES AND BIBLE CLASSES. THE RIDGEWOOD FACILITY HELD A FOOD DRIVE TO ASSIST THE PLUM BORO FOOD BANK, AND WELCOMES VOLUNTEERS FROM PLUM HIGH SCHOOL TO MEET COMMUNITY SERVICES GRADUATION REQUIREMENTS AS WELL AS HANDS ON TRAINING TO SPECIAL NEEDS STUDENTS. AT THE RIDGEWOOD AND ORCHARD CAMPUSES, COMMUNITY FESTIVALS WERE HOSTED AT EACH OF THE FACILITIES FOR FAMILY, FRIENDS, RESIDENTS, AND COMMUNITY MEMBERS.
THE ORGANIZATION'S INDEPENDENT LIVING SERVICES OFFER VERY REASONABLE ENTRANCE FEES AND MONTHLY FEES AND ALLOWED THE ORGANIZATION TO OPERATE AT 94.0 PERCENT OCCUPANCY IN ITS APARTMENTS IN FISCAL YEAR 2021. OVER 400 INDIVIDUALS HAVE CHOSEN THE 327 HAVEN APARTMENTS AS THEIR HOMES. THE WAITING LIST REFLECTS THE FINE REPUTATION WE HAVE ESTABLISHED AMONG THE SENIOR COMMUNITY AND OUR SUCCESS IN MEETING THE NEEDS OF OUR RESIDENTS. ACCORDING TO OUR ANNUAL SURVEY, RESIDENT SATISFACTION IS VERY HIGH. MONTHLY FEES INCLUDE ROUTINE MAINTENANCE SERVICE, TRANSPORTATION TO LOCAL SHOPPING CENTERS AND GROCERY STORES, VARIOUS ACTIVITIES PROGRAMS, HELP WITH MEDICAL FORMS AND INCOME TAXES, INDIVIDUAL LOCAL TRIPS FOR MEDICAL APPOINTMENTS (ON A LIMITED BASIS), AND A MEDICAL ALERT SYSTEM. BEGINNING WITH THE PANDEMIC "SHELTER IN PLACE" MANDATES, THE INDEPENDENT LIVING ACTIVITIES STAFF PROVIDED GROCERY SERVICE FOR ALL HAVEN RESIDENTS TO ENSURE THEY DID NOT NEED TO LEAVE THE SAFETY OF THEIR APARTMENTS. IN THE SPRING OF 2021 INDEPENDENT LIVING ALSO HOSTED MUSICAL EVENTS AND OTHER ENTERTAINMENT ACTS, WHICH WERE OPENED TO THE PUBLIC, WITH A COMBINED TOTAL ATTENDANCE OF 515. CONCORDIA'S LIFELONG LEARNING INSTITUTE (A SENIOR COLLEGE CONCEPT) OFFERED 35 EDUCATIONAL COURSES OFFERED BETWEEN THE SPRING AND FALL SESSIONS. IN THAT, CONCORDIA HAD 1,033 REGISTRATIONS AND ATTENDANCES BY RESIDENTS OF RETIREMENT LIVING. ALL 35 COURSES WERE OFFERED COMPLIMENTARILY. CLASSES INCLUDED, BUT WERE NOT LIMITED TO, YOGA CLASSES, HISTORY CLASSES, TIPS FOR SENIOR HEALTH AND WELLNESS, AUDUBON, AND SUN SAFETY CLASSES. SPEAKING EVENTS ARE OFFERED IN LOCAL COMMUNITIES ON TOPICS SUCH AS EXERCISE, NUTRITION, FALL PREVENTION, ALZHEIMER EDUCATION, PLANNING FOR LONG-TERM CARE, AND HOW TO TRANSITION TO A RETIREMENT COMMUNITY. THE CABOT CAMPUS HAVEN RETIREMENT LIVING DINING ROOM WAS USED BY BOTH THE BUTLER COUNTY AND AK STRONG CHAMBERS OF COMMERCE FREE OF CHARGE TO HOLD THE MEET -N- MOVE NETWORKING LUNCH MULTIPLE TIMES THROUGHOUT THE YEAR.
CONCORDIA'S CHILD DAY CARE CENTER HAS BEEN IN OPERATION SINCE 1987 AND CARES FOR APPROXIMATELY 37 CHILDREN EACH DAY, FIVE DAYS A WEEK, IN THEIR ALL-DAY AND BEFORE AND AFTER SCHOOL PROGRAMS. CONCORDIA RECOGNIZES THAT CHILD CARE CAN BE EXPENSIVE, THEREFORE A DISCOUNT IS OFFERED TO ALL EMPLOYEES WHO USE THIS SERVICE. CONCORDIA'S CHILD CARE PROGRAM ALSO SERVES THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Keith Frndak-See Schedule O Ceo/chairman Of The Board | OfficerTrustee | 5 | $804,736 |
Brian Hortert-See Schedule O Board Member/chief Operating Officer | OfficerTrustee | 10 | $330,344 |
Paul Brand-See Schedule O Executive Vice President/former CFO | Officer | 20 | $248,046 |
Cristen Fiffik General Council | Officer | 20 | $199,792 |
Michael Falbo-See Schedule O Secretary/treasurer/chief Financial Officer | OfficerTrustee | 25 | $197,181 |
Natalie Mckay Administrator | 42 | $141,179 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Top Choice Roofing Service Llc Roofing Services | 6/29/20 | $176,703 |
Abraham Shetler Roofing Services | 6/29/20 | $155,490 |
Top Choice Roofing Service Llc Roofing Services | 6/29/20 | $176,703 |
Abraham Shetler Roofing Services | 6/29/20 | $155,490 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $371,310 |
Government grants | $1,683,061 |
All other contributions, gifts, grants, and similar amounts not included above | $415,263 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,469,634 |
Total Program Service Revenue | $46,646,193 |
Investment income | $1,034,473 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $511 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $42,355 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $66,315,819 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $11,440,080 |
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 | $27,723,093 |
Pension plan accruals and contributions | $1,270,717 |
Other employee benefits | $2,744,697 |
Payroll taxes | $2,177,456 |
Fees for services: Management | $0 |
Fees for services: Legal | $438,174 |
Fees for services: Accounting | $28,174 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $42,657 |
Fees for services: Other | $4,353,716 |
Advertising and promotion | $147,118 |
Office expenses | $161,831 |
Information technology | $75,094 |
Royalties | $0 |
Occupancy | $1,547,875 |
Travel | $1,073 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,016 |
Interest | $168,027 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,232,106 |
Insurance | $295,887 |
All other expenses | $2,035,390 |
Total functional expenses | $54,486,564 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,221,361 |
Savings and temporary cash investments | $1,032,069 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,941,842 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $2,053,208 |
Net Land, buildings, and equipment | $34,009,333 |
Investments—publicly traded securities | $24,454,475 |
Investments—other securities | $0 |
Investments—program-related | $36,761,896 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $105,474,184 |
Accounts payable and accrued expenses | $4,787,543 |
Grants payable | $0 |
Deferred revenue | $5,543,273 |
Tax-exempt bond liabilities | $27,474,761 |
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 | $8,843,526 |
Total liabilities | $46,649,103 |
Net assets without donor restrictions | $58,735,507 |
Net assets with donor restrictions | $89,574 |
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 | $105,474,184 |
Over the last fiscal year, Concordia Lutheran Health And Human Care has awarded $11,455,594 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
Cabot, PA PURPOSE: Donation to further the mission and corporate promise of Concordia Lutheran Ministries (EIN 20-5138278) and its affiliates. | $11,300,000 |
Bakerstown, PA | | $119,600 |
Saxonburg, PA PURPOSE: General donations | $35,994 |
Over the last fiscal year, we have identified 1 grants that Concordia Lutheran Health And Human Care has recieved totaling $295.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $295 |
Organization Name | Assets | Revenue |
---|---|---|
Willow Valley Communities Lancaster, PA | $552,338,395 | $126,609,439 |
Isabella Geriatric Center Inc Brooklyn, NY | $130,669,713 | $93,043,151 |
Oak Crest Village Inc Parkville, MD | $495,556,334 | $90,971,954 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Menorah Park Center For Senior Living Beachwood, OH | $96,877,128 | $72,312,185 |
Seabrook Village Inc Tinton Falls, NJ | $317,428,948 | $63,950,386 |
Spiritrust Lutheran York, PA | $151,346,375 | $71,838,005 |
Otterbein Homes Lebanon, OH | $197,247,651 | $73,479,652 |
Humangood Pennsylvania Lafayette Hill, PA | $322,351,436 | $66,729,303 |
Albright Care Services Frederick, MD | $96,340,327 | $64,491,895 |
Menno-Haven Inc Chambersburg, PA | $224,712,119 | $60,604,024 |
Kendal-Crosslands Communities Kennett Square, PA | $254,475,918 | $64,274,930 |