NonprofitsConcordia Lutheran Health And Human Care

Human Services

Concordia Lutheran Health And Human Care

CABOT, PA

Total revenue

$62.8M

Total expenses

$53.2M

Net assets

$59.6M

Grants received

$1.7M

5 grants

EIN

250969458

Tax year

2023

Mission

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.

Programs

3 programs

With 425 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 353 personal care residents per day providing 129,314 days of service during the year. We are committed to serving those regardless of their ability to pay. In fiscal year 2024 Concordia provided over $1,300,000 in benevolent care with 45 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 eight 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.

Expenses: $18.0MGrants: $907K

The organization's independent living services offer very reasonable entrance fees and monthly fees and allowed the organization to operate at 97.3 percent occupancy in its apartments in fiscal year 2024. 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. Independent living also hosted musical events and other entertainment acts, which were opened to the public, with a combined total attendance of 495. Concordia's LifeLong Learning Institute (a senior college concept) offered 40 educational courses offered between the spring and fall sessions. In that, Concordia had 1,344 registrations and attendances by community members and residents of retirement living. Classes included, but were not limited to, history classes, classes on Pittsburgh culture, IPad classes, tips for senior health and wellness, nature education and observation, and cooking. 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.

Expenses: $6.7MGrants: $1.2M

Concordia's Child Day Care center has been in operation since 1987 and cares for approximately 34 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.

Expenses: $383K

Financials

FY 2023

Revenue

Contributions & grants$824K
Program service revenue$55.0M
Investment income$2.1M
Other revenue$4.9M
Total revenue$62.8M

Expenses

Grants paid$2.7M
Salaries & benefits$31.1M
Fundraising$25K
Other expenses$19.4M
Total expenses$53.2M
Total assets$104.0M
Net assets$59.6M

People

21 listed

NameRoleCompensation

Stacy Mathers-See Schedule O

Board Member/Corporate Compliance Officer

Board

5 hrs/wk

Kristin Laboda-See Schedule O

Board Member

Board

1 hrs/wk

Joshua Obermann

Board Member

Board

1 hrs/wk

Fred Heintz Jr

Board Member

Board

1 hrs/wk

Paul Hoffman

Board Member

Board

1 hrs/wk

Daniel Spittel

Board Member

Board

1 hrs/wk

Keith Frndak-See Schedule O

Chair/President

Board

5 hrs/wk

Sherrie Purucker

Board Member

Board

1 hrs/wk

Brian Hortert-See Schedule O

Board Member

Board

10 hrs/wk

Michael Falbo-See Schedule O

Secretary/Treasurer

Board

20 hrs/wk

Tammy Young-See Schedule O

Board Member

Board

1 hrs/wk

Alvin Barriner-See Schedule O

Board Member

Board

1 hrs/wk

Kay Frndak-Suder-See Schedule O

Board Member

Board

1 hrs/wk

Misty Ingram-See Schedule O

Board Member

Board

1 hrs/wk

Scott Zeckzer

Food Service General Manager

Staff

$163K

15 hrs/wk

Hope Rouda

Personal Care Executive Director

Staff

$153K

10 hrs/wk

Shawnee Neff

Skilled Nursing Consultant

Staff

$135K

10 hrs/wk

Stephanie Barkley

Corporate Clinical Coordinator

Staff

$132K

20 hrs/wk

Karen Beilstein

Director of Nursing

Staff

$128K

40 hrs/wk

Wendy Moore

Corporate Director of Nursing

Staff

$118K

40 hrs/wk

Sandra Barron

Registered Nurse

Staff

$104K

40 hrs/wk

Independent contractors

Concordia Care Network

Consulting and Management Fees

$1.5M

Baker Tilly US LLP

Accounting Services

$194K

Ceridian HCM Inc

Payroll Services

$188K

Sedgwick Claims Management Services

Insurance Brokerage Services

$134K

Grants received

Showing 5 of 5

FromAmountPurposeYear
$543K
Donation to further the mission and corporate promise of Concordia Lutheran Minsitries (EIN 20-5138278) and its affiliates.
2023
$578K
Donation to further the mission and corporate promise of Concordia Lutheran Ministries (EIN 20-5138278) and its affiliates.
2022
$371K
Donation to further the mission and corporate promise of Concordia Lutheran Ministries (EIN 20-5138278) and its affiliates.
2020
$6K
INDUSTRY PARTNERSHIP GRANT
2019
$243K
Distributions from Good Samaritan Endowment Fund to help cover the costs of benevolent care for residents with financial needs. The remaining amount is donations received by CLMF on behalf of CLHHC.
2017

Funded by

$1.7M from 2 funders · 5 grants · 2017–2023

Concordia Lutheran Ministriesfoundation

$1.7M · 4 grants · 2017–2023

Tri-County Workforce Investment

$6K · 1 grant · 2019

Details

EIN250969458
NTEE codeP750
Subsection03
Ruling date1943-07
Formed1881
Employees862
Volunteers329
CONCORDIA LUTHERAN HEALTH AND HUMAN CARE — Mission, Financials & Grants Received | Grantivo