2024-04-29T13:45:28-07:00 2023-06-30 990 2022-07-01 251475192 CONCORDIA OF MONROEVILLE CONC 4123733900 4363 NORTHERN PIKE MONROEVILLE PA 15146 Michael Falbo CFO 7243521571 2024-04-29 Michael Falbo 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z KEITH FRNDAK 134 MARWOOD RD CABOT PA 16023 10875039 0 X CONCORDIALM.ORG X 1998 PA Concordia of Monroeville strives to serve our aging community with a continuum of high-quality caregiving options, provided in a Christian environment, and to serve those with limited funds to the best of our ability. 11 5 216 12 0 0 324417 497264 9531488 10225765 892 32069 65451 119941 9922248 10875039 600669 600850 0 0 6744103 7071127 0 0 4778 2763506 2989055 10108278 10661032 -186030 214007 13532732 13421506 9685124 9359891 3847608 4061615 Concordia of Monroeville is committed to providing high quality short-term rehabilitation, personal care and long-term nursing care to residents provided in a Christian environment. 0 0 6357940 0 7110503 Concordia of Monroeville is a life plan community located in the heart of Monroeville serving the local aging population including a 59-bed skilled nursing unit. This community provides short-term rehabilitation or long-term nursing care in a Christian environment devoted to comfort and healing. Our dedicated short-term rehabilitation team is in place to motivate, support and increase the overall functioning of each patient. Those who choose Concordia of Monroeville Long-Term Nursing Care are given the love, respect and kindness of a family member, as well as the security of being in a place designed to help them thrive. Our funding includes Medicare, Medicaid, insurance and private payers. In August 2014, Concordia Lutheran Ministries of Pittsburgh acquired 100% of the membership interest in Concordia of Monroeville, formally known as the Cedars of Monroeville. At the time of filing, the facility received a rating of five stars on the Centers for Medicare and Medicaid services award. Through June 2023, Concordia served the local community by subsidizing significant costs during the year including over 11,700 resident days of Medicaid services. The total benevolent care and the difference between cost and reimbursement from the medical assistance program was $844,000. During 2022-2023, the organization has supported charitable foundations, community clubs and provided emergency outreach through local churches. There has been support for local children during the holidays and had clothing fundraisers. Financial support for food and supplies have been provided to employees during the year. 3164979 0 3764535 Concordia of Monroeville includes an 87-bed personal care unit and 2 independent living quarters with our funding private payers. The building includes various floor plan options with a caring staff that invokes a family feeling with an environment designed for comfort and assistance with activities of daily living, such as bathing and personal hygiene, mobility assistance, preparation of meals, activities, laundry and spiritual care. It is our goal to enable residents to age in place in personal care before moving to skilled nursing by offering five levels of care. Through June 2023, Concordia served the local community by providing benevolent care to residents with the difference between cost and payments from residents totaling $227,000. The organization has provided donations to other non-profits for various charities. Concordia has hosted a trick-or-treat, Easter egg hunt social and Christmas parties opened residents. The residents have also made cookies and projects for the meals on wheels program. 0 0 . 0 0 0 9522919 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 45 0 1 216 1 0 0 0 0 0 0 0 0 X 11 5 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 PA X X HOLLY VAREHA-ACCOUNTING MANAGER 4123733900 4363 NORTHERN PIKE MONROEVILLE PA 15146 X BRIAN HORTERT PRESIDENT/CHAIR- SEE SCHEDULE O 1 44 X X 0 460709 34296 MICHAEL FALBO SECRETARY/TREASURER - SEE SCHEDULE O 1 44 X X 0 258521 27736 KAY FRNDAK-SUDER BOARD MEMBER - SEE SCHEDULE O 0 0 X 0 218179 14408 MELISSA SULLIVAN NHA 44 1 X 148968 0 20374 HOPE ROUDA BOARD MEMBER - SEE SCHEDULE O 1 44 X 0 151029 10372 ELANA STASCHAK BOARD MEMBER - SEE SCHEDULE O 1 44 X 0 124918 8129 RANDY GLASSER BOARD MEMBER 1 0 X 0 0 0 RYAN LYNCH BOARD MEMBER 1 0 X 0 0 0 RITA WINDSOR BOARD MEMBER 1 0 X 0 0 0 DAVID ALSING BOARD MEMBER 1 0 X 0 0 0 PAUL REHKOPF BOARD MEMBER 1 0 X 0 0 0 148968 1213356 115315 6 0 1 0 0 0 0 0 0 494827 2437 0 497264 RESIDENT CARE REVENUE 623000 11365158 11365158 0 0 BENEVOLENT CARE 623000 -1139393 -1139393 0 0 0 0 0 0 10225765 32069 32069 0 0 0 0 0 0 0 0 0 0 26288 0 0 0 26288 0 26288 26288 0 0 0 0 0 93653 0 0 93653 93653 10875039 10284122 0 93653 600850 600850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5844419 5203475 640944 0 216816 179386 37430 0 552495 460688 91807 0 457397 408242 49155 0 1473 0 1473 0 14690 0 14690 0 11909 0 11909 0 0 0 0 0 0 0 0 0 0 0 240156 72326 163052 4778 9083 0 9083 0 29556 7106 22450 0 15304 3363 11941 0 0 0 0 0 313774 313774 0 0 3694 1707 1987 0 0 0 0 0 2354 1025 1329 0 263103 263103 0 0 0 0 0 0 692607 692607 0 0 93428 93428 0 0 FOOD SERVICE COST 405024 405024 0 0 EMR, PHARMACY & MEDICAL SUPPLIES 739292 739292 0 0 MAINTENANCE COSTS 77523 77523 0 0 76085 0 76085 0 10661032 9522919 1133335 4778 819414 1119697 1153928 894751 212622 101833 16828435 5603534 11279699 11224901 67069 80324 13532732 13421506 697899 833090 8847131 8360440 140094 166361 9685124 9359891 X 3847608 4061615 0 0 3847608 4061615 13532732 13421506 214007 0 0 0 0 0 X 0 1 X 1 1 1 X 1497 607508 228963 324417 497264 1659649 10523160 10758357 9838670 10960593 11365158 53445938 9091 9443 9810 10227 26288 64859 10533748 11375308 10077443 11295237 11888710 55170446 55170446 9845 5186 1362 892 32069 49354 9845 5186 1362 892 32069 49354 20318 139505 1202324 55218 93653 1511018 10563911 11519999 11281129 11351347 12014432 56730818 0.97250 0.97363 0.00087 0.00042 X Schedule A, Part III, Line 12 Other income relates reimbursed worker's compensation for a former self-funded program. 0 4049226 4049226 0 9816227 4295410 5520817 0 0 0 0 0 2358882 1308124 1050758 0 604100 0 604100 11224901 0 DUE TO AFFILIATES 112062 REFUNDABLE FEES 7500 RESIDENTS' FUND LIABILITY 46799 166361 X Schedule D, Part X, Line 2 The organization follows the guidance for accounting for uncertainty in income taxes recognized in an organization's consolidated financial statements that prescribes a recognition threshold of more-likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the consolidated financial statements. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the statements of operations as a result of the guidance. 1 CONCORDIA LUTHERAN MINISTRIES FOUNDATON 134 MARWOOD RD CABOT PA 16023 205138266 501(C); 509(A)(3) 600000 CASG FUNDS TO BE USED TO FUND MISSION OF CONCORDIA LUTHERAN MINISTRIES. 1 0 Schedule I, Part I, Line 2 The organization maintains records and has controls in place to verify that the grants are used appropriately. 0 1 0 0 0 0 0 0 0 BRIAN HORTERT PRESIDENT/CHAIR- SEE SCHEDULE O 0 374401 0 58175 0 28133 0 19825 0 14471 0 495005 0 0 MICHAEL FALBO SECRETARY/TREASURER - SEE SCHEDULE O 0 244771 0 13750 0 0 0 16550 0 11186 0 286257 0 HOPE ROUDA BOARD MEMBER - SEE SCHEDULE O 0 128801 0 11275 0 10953 0 9843 0 529 0 161401 0 0 ELANA STASCHAK BOARD MEMBER - SEE SCHEDULE O 0 138793 0 10175 0 0 0 8301 0 12073 0 169342 0 0 KAY FRNDAK-SUDER BOARD MEMBER - SEE SCHEDULE O 0 184660 0 17050 0 16469 0 13879 0 529 0 232587 0 0 MELISSA SULLIVAN NHA 138793 0 10175 0 0 0 8301 0 12073 0 169342 0 0 0 Schedule J, Part I All board members of Concordia of Monroeville serve on a purely volunteer basis. Any compensation to a board member by a related organization reported on part vii and schedule J, is for his/her service as an employee of that organization and not for his/her service as a board member. Schedule J, Part I, Line 4 Affiliates including Concordia Lutheran Health and Human Care (EIN 25-0969458) and Concordia Lutheran Ministries of Pittsburgh (EIN 27-0209886) participate in a non-qualified 457 deferred compensation plan for certain highly compensated employees. 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 calendar year 2022 the following participants were enrolled in the plan: Michael Falbo, Brian Hortert, Hope Rouda, Kay Frndak-Suder. Form 990, Part VI, Section A, Line 1a There are 6 non-independent voting members that serve as a board member on other Concordia Lutheran ministries entities and are employed for services provided at related party organizations. Part vii, section a, line 1a - Listing of board members that are employee as follows: Brian Hortert is Chief Operating Officer of Concordia Care Network and facility-based affiliates, Hope Rouda is Executive Director of Concordia Care Network and facility-based affiliates, Kay Frndak-Suder is Executive Director of Concordia Lutheran Ministries of Pittsburgh, Elana Staschak is RNA of Concordia Lutheran Health and Human Care, Michael Falbo is Chief Financial Officer of Concordia Lutheran Ministries and affiliates. Form 990, Part VI, Section A, Line 6 Concordia Lutheran Ministries of Pittsburgh is the sole member. Form 990, Part VI, Section A, Line 7a Concordia Lutheran Ministries of Pittsburgh has the power to elect or appoint the governing board. Form 990, Part VI, Section A, Line 7b Concordia Lutheran Ministries of Pittsburgh (27-0209886) has limited reserve powers over the organization's board of directors' decisions and actions Form 990, Part VI, Section B, Line 11b The Concordia Lutheran Ministries board of directors maintains reserve powers on the binding decisions made by the board of directors of this organization. Due to the reserve powers maintained by the board of directors of Concordia Lutheran Ministries, it has been decided to present the form 990 of this organization to the board of directors of Concordia Lutheran Ministries for review prior to submission of this form. Additionally, any independent board member of this organization was offered an opportunity to review the form 990 prior to submission as well. Form 990, Part VI, Section B, Line 12c Concordia of Monroeville annually requires its board members, officers and key employees to complete a conflicts of interest form. During board meetings, if an interested party has a conflict, he/she recuses themselves from voting. Form 990, Part VI, Section B, Line 15 The board reviews comparability analysis for compensation and approves annually. Form 990, Part VI, Section C, Line 19 Concordia of Monroeville makes its form 990 available to the public upon request. Form 990, Part VII, Section A, Line 1a All board members of Concordia of Monroeville serve on a purely volunteer basis. Any compensation to a board member by a related organization reported on Part VII and Schedule J, is for his/her service as an employee of that organization and not for his/her service as a board member. CONCORDIA LUTHERAN MINISTRIES OF PITTSBURGH 1300 BOWER HILL ROAD PITTSBURGH PA 15243 270209886 TO PROVIDE SKILLED NURSING, PERSONAL CARE, INDEPENDENT LIVING AND REHABILITATION SERVICES. PA 501(C)(3) 10 CONCORDIA CARE NETWORK 47-3508524 0 CONCORDIA VISITING NURSES 613 NORTH PIKE RD CABOT PA 16023 421704067 TO PROVIDE HOME HEALTH CARE SERVICES PA 501(c)(3) 10 CONCORDIA CARE NETWORK 47-3508524 0 CONCORDIA LUTHERAN MINISTRIES FOUNDATION 134 MARWOOD RD CABOT PA 16023 205138266 RAISE AND RECEIVE FUNDS FOR THE FURTHERANCE OF THE MISSION AND PURPOSES OF AFFILIATED ORGANIZATIONS PA 501(c)(3) 12Type II CONCORDIA LUTHERAN MINISTRIES 20-5138278 0 CONCORDIA OF OHIO 970 SUMNER PARKWAY COPLEY OH 44321 611682165 TO PROVIDE CARE HEALTHCARE AND RETIREMENT SERVICES IN OHIO OH 501(c)(3) 10 CONCORDIA CARE NETWORK 47-3508524 0 CONCORDIA LUTHERAN HEALTH AND HUMAN CARE 134 MARWOOD ROD CABOT PA 16023 250969458 SKILLED NURSING, PERSONAL CARE, INDEPENDENT LIVING AND REHABILITATION SERVICES PA 501(c)(3) 10 CONCORDIA CARE NETWORK 47-3508524 0 CONCORDIA LUTHERAN MINISTRIES 134 MARWOOD RD CABOT PA 16023 205138278 PROVIDES ACCESS TO CORP RESOURCES AND EXPERT SUPPORT TO CARRY OUT THE PURPOSE OF THE AFFILIATES. PA 501(c)(3) 12 TYPE III N/A 0 GOOD SAMARITAN HOSPICE OF PITTSBURGH 116 BROWNS HILL RD SUITE 100 VALENCIA PA 16059 251818793 IN-HOME AND IN-PATIENT END OF LIFE CARE PA 501(c)(3) 10 CONCORDIA CARE NETWORK 47-3508524 0 CONCORDIA TELE-CAREGIVERS 613 NORTH PIKE RD CABOT PA 16023 251881783 TO PROVIDE FREE MONITORING SERVICES TO HOMEBOUND CLIENTS TO ENSURE THAT THEY ARE UP AND WELL PA 501(c)(3) 10 CONCORDIA CARE NETWORK 47-3508524 0 CONCORDIA VISITING NURSES OF OHIO 613 NORTH PIKE RD CABOT PA 16023 463845269 HOME HEALTH SERVICES PA 501(c)(3) 10 CONCORDIA CARE NETWORK 47-3508524 0 CEDARS HOME HEALTH CARE SERVICES 4363 NORTHERN PIKE MONROEVILLE PA 15146 251875508 HOME HEALTH SERVICES PA 501(c))3) 10 CONCORDIA TELE-CAREGIVERS 25-1881783 0 CONCORDIA CARE NETWORK CONCORDIA COMMUNITY SUPPORT SERVICES 613 NORTH PIKE RD SUITE B CABOT PA 16023 473508524 PROVIDE OVERSIGHT, MANAGEMENT AND STRATEGIC PLANNING PA 501(c)(3) 12 TYPE II CONCORDIA LUTHERAN MINISTIES 20-5138278 0 CONCORDIA PHYSICIAN PRACTICE 134 MARWOOD RD CABOT PA 16023 473951584 TO PROVIDE PRIMARY PHYSICIAN SERVICES PA 501(c)(3) 10 CONCORDIA CARE NETWORK 47-3508524 0 REBECCA RESIDENCE 3746 CEDAR RIDGE RD ALLISON PARK PA 15101 250974311 SKILLED NURSING, PERSONAL CARE AND REHABILITAION SERVICES PA 501(c)(3) 10 CONCORDIA HEALTH AND HUMAN CARE 25-0969458 0 CONCORDIA HOSPICE OF WASHINGTON 613 NORTH PIKE SUITE B CABOT PA 16023 812448411 HOME HEALTH SERVICES PA 501(c)(3) 10 CONCORDIA CARE NETWORK 47-3508524 0 CONCORDIA OF FLORIDA 4100 E FLETCHER AVE TAMPA FL 33613 371869372 PROVIDE SKILLED NURSING, PERSONAL CARE, INDEPENDENT LIVING, AND REHABILITATIVE SERVICES FL 501(C)(3) 10 CONCORDIA CARE NETWORK 47-3508524 0 CONCORDIA MEDICAL EQUIPMENT 615 NORTH PIKE ROAD CABOT PA 16023 204386767 RENTAL/SALES OF MEDICAL EQUIPMENT AND SUPPLIES PA 501(C)(3) 10 CONCORDIA CARE NETWORK 47-3508524 0 HARMONY PROTECTION GROUP 134 MARWOOD ROAD CABOT PA 16023 852377219 PROVIDE INSURANCE COVERAGE TO AFFILIATED 501(C)(3) ORGS PA 501(C)(3) 12 TYPE II CONCORDIA LUTHERAN MINISTRIES 20-5138278 0 VISITING NURSE ASSOCIATION OF INDIANA COUNTY 850 HOSPITAL ROAD SUITE 3000 INDIANA PA 15701 237042932 PROVIDE HOME HEALTH AND COMMUNITY HOSPICE SERVICES PA 501(C)(3) 10 CONCORDIA CARE NETWORK 47-3508524 0 CONCORDIA MINISTRIES OF NEW YORK INC 134 MARWOOD ROAD CABOT PA 16023 863586342 YOUTH RECREATION SERVICES PA 501(C)(3) PF CONCORDIA CARE NETWORK 47-3508524 0 BETHLEN HOME OF THE HUNGARIAN REFORMED FED OF AMERICA CONCORDIA AT BETHLEN 66 CAREY SCHOOL RD LIGONIER PA 15658 250981135 Provide skilled nursing, personal care, independent living, rehab, home health, & hospice services PR 501(C)(3) 10 CONCORDIA CARE NETWORK 47-3508524 0 PROVIDENCE PHARMACY SERVICES 615 NORTH PIKE RD CABOT PA 16023 223885810 INSTITUTIONAL PHARMACY PA CONCORDIA PROVIDENCE LLC Related 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 1 1 1 1 1 0 0 The return was automatically extended and another three-month extension was filed due to more time needed to prepare return.