2026-04-20T14:47:18-07:00 2025-06-30 990 2024-07-01 251475192 CONCORDIA OF MONROEVILLE CONC 4123733900 4363 NORTHERN PIKE MONROEVILLE PA 15146 Michael Falbo CFO 7243521571 2026-04-20 1 2024 2025-03-06 01:10:19Z Keith Frndak 134 Marwood Road Cabot PA 16023 29209997 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. 10 6 529 13 0 0 213261 167558 13446736 28822784 47717 132925 57642 85350 13765356 29208617 807833 3056900 0 0 8751815 17276142 0 0 9000 4002339 9441492 13561987 29774534 203369 -565917 25084358 30166676 20819374 26467609 4264984 3699067 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 6885409 0 7653237 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. Since acquisition, many upgrades have been made to the facility including a new therapy gym. Through June 2025, Concordia served the local community by subsidizing significant costs during the year including over 10,900 resident days of Medicaid services. The total benevolent care and the difference between cost and reimbursement from the medical assistance program was $900,000. During 2024-2025, 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. 2942455 0 1611470 The Concordia of Monroeville organization includes independent living units in Monroeville, as well as 55 units in the newly acquired Bridgeville facility. These independent living residents enjoy access to both healthcare and professional services, as well as retirement amenities in these comfortable, homelike apartments. Amenities include chef-inspired dinner in restaurant-style dining room, free continental breakfast, beauty salon, worship services onsite, billiard room, library, daily activities such as bingo, exercise classes, crafts and, social gatherings with outside entertainment and transportation throughout the local community. The outdoor area is a wonderful space for visiting with family and participating in the numerous daily activities. Concordia strives for affordable pricing for the residents while also serving the community by providing benevolent care to residents that cannot afford the market rates. Concordia strives to be a vital part of these communities by being an active member of the South Fayette Chamber of Commerce and Monroeville Chamber of Commerce and participating in most community activities like South Fayette Community Day, Bunny Hop in the Park, Earth Cleanup Week, and their Thanks for Giving Event. The organization also gives back to these wonderful communities, by donating to local service departments and schools. 16628538 0 19558077 The organization has three campuses for Personal Care including the Monroeville campus which includes an 87-bed personal care unit and the Bridgeville campus which includes a 200-unit personal care and 100-unit memory care. The organization purchased Concordia at Weatherwood in August 2024. These campuses have 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 place in personal care before moving to skilled nursing by offering up to six levels of care. Through June 2025, Concordia served the local community by providing benevolent care to residents with the difference between cost and payments from residents totaling $448,000. 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 local schools and churches. The organization has supported Toys for Tots, Twilight Wish and Connect 55, as well as sponsoring the Washington Wild Things baseball team and PA chapter of the Alzheimer's Association and, as well and hold Alzheimer Walks on campus. 0 0 0 26456402 1 1 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 44 0 1 529 1 0 0 0 0 0 0 0 0 X 10 6 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 X BRIAN HORTERT PRESIDENT/CHAIR- SEE SCHEDULE O 1 44 X X 0 515213 36679 MICHAEL FALBO SECRETARY/TREASURER - SEE SCHEDULE O 1 44 X X 0 325614 33072 MELISSA SULLIVAN NURSING HOME ADMINISTRATOR 44 1 X 164161 0 23659 HOPE ROUDA BOARD MEMBER - SEE SCHEDULE O 1 44 X 0 162251 11151 PHIL RICCI BOARD MEMBER - SEE SCHEDULE O 1 44 X 0 161729 10808 AMANDA EVERS DIRECTOR OF THERAPY 44 0 X 102145 0 12363 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 REV JOSHUA OBERMANN BOARD MEMBER 1 0 X 0 0 0 266306 1164807 127732 6 0 1 0 Concordia Care Network 134 Marwood Rod Cabot PA 16023 Consulting & Support 484162 1 0 0 0 166757 0 801 0 167558 Resident Care Revenue 623000 30170089 30170089 0 0 Benevolent Care 623000 -1347305 -1347305 0 0 0 0 0 0 28822784 134305 134305 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1380 0 -1380 -1380 -1380 0 0 0 85350 85350 0 0 85350 29208617 29041059 0 0 3056900 3056900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14217792 12511444 1706348 0 521136 436895 84241 0 1462659 1280206 182453 0 1074555 946046 128509 0 672919 0 672919 0 25293 0 25293 0 24490 0 24490 0 0 0 0 0 0 0 0 0 0 0 547969 314994 223975 9000 99849 0 99849 0 64402 3519 60883 0 84645 17918 66727 0 0 0 0 0 1676992 1676992 0 0 21133 5240 15893 0 0 0 0 0 30179 12627 17552 0 918925 918925 0 0 0 0 0 0 1329604 1329604 0 0 730450 730450 0 0 Food Service Cost 1325766 1325766 0 0 Pharmacy & Medical Supplies 999975 999975 0 0 Maintenance Costs 311234 311234 0 0 Electronic Medical Records 136363 136363 0 0 441304 441304 29774534 26456402 3309132 9000 1394737 743472 1543758 1528318 1549528 2656864 192997 172295 32590053 7604374 20339903 24985679 63435 80048 25084358 30166676 1590124 2355223 7923828 7397000 11305422 16715386 20819374 26467609 X 4264984 3699067 0 0 4264984 3699067 25084358 30166676 -565917 0 0 0 0 0 X 0 1 X 1 0 X 228963 324417 497264 213261 167558 1431463 9838670 10960593 11365158 13446736 28822784 74433941 9810 10227 26288 0 0 46325 10077443 11295237 11888710 13659997 28990342 75911729 75911729 1362 892 32069 47717 134305 216345 1362 892 32069 47717 134305 216345 1202324 55218 93653 57642 85350 1494187 11281129 11351347 12014432 13765356 29209997 77622261 0.97796 0.97271 0.00279 0.00146 X Schedule A, Part III, Line 12 Miscellaneous income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7153545 7153545 0 20263697 5823663 14440034 0 0 0 0 0 4116084 1774345 2341739 0 1056727 6366 1050361 24985679 0 Intercompany Notes Payables & Other Liabilities 16650001 Resident Funds & Deposits 65385 16715386 X Schedule D, Part X, Line 2 The Organization is a not-for-profit corporation as described in Section 501(c)(3) of the Internal. Accordingly, no provision for income taxes has been provided. 1 Pittsburgh Area Lutheran Ministries 535 North Neville St Pittsburgh PA 15213 251716013 501(c)(3) 15000 0 To provide support for a newer LCMS congregation in Hazelwood, a Pittsburgh neighborhood. Washington City Mission 84 West Wheeling St Washington PA 15301 251051749 501(c)(3) 22500 Grant will be used to provide support for homeless, young mothers with children and for single women entering the Women's Next Step Program- specifically for special private bunk bed lofts. Zion Lutheran Church 3197 Washington Pike Bridgeville PA 15017 251422682 501(c)(3) 14000 Funds used for Bi-Annual Youth Group Retreat Concordia Lutheran Ministries Foundation 134 Marwood Rd Cabot PA 16023 205138266 501(c)(3) 3000000 Grant will be used to fund the mission of Concordia Lutheran Ministries. 4 0 Schedule I, Part I, Line 2 The organization maintains records and has controls in place to verify that the grants are used appropriately. The organization monitors the operations of the grant recipients to ensure that funds are used for appropriate purposes. 0 1 0 0 0 0 0 0 0 BRIAN HORTERT PRESIDENT/CHAIR- SEE SCHEDULE O 0 421478 0 57150 0 36585 0 19715 0 16964 0 551892 0 0 MICHAEL FALBO SECRETARY/TREASURER - SEE SCHEDULE O 0 280520 0 26250 0 18844 0 19618 0 13454 0 358686 0 0 MELISSA SULLIVAN NHA 153411 0 10750 0 0 0 9159 0 14500 0 187820 0 0 0 HOPE ROUDA BOARD MEMBER - SEE SCHEDULE O 0 134851 0 14250 0 13150 0 10575 0 576 0 173402 0 0 PHIL RICCI BOARD MEMBER - SEE SCHEDULE O 0 151579 0 10150 0 0 0 10515 0 293 0 172537 0 0 Schedule J, Part I, Line 4 Affiliates including Concordia Lutheran Health and Human Care (EIN 25-0969458), Rebecca Residence (EIN 25-0974311) 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 2024 the following participants were enrolled in the plan: Michael Falbo, Brian Hortert, Hope Rouda, Phil Ricci, Melissa Sullivan. Form 990, Part VI, Section A, Line 1a There are 4 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. 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 Form 990 is prepared and reviewed by the accounting department for Concordia Care Network dba Concordia Community Support Services. The document is then reviewed by the CFO. The Concordia Lutheran Ministries (EIN 20-5138278) board of directors maintains certain powers on the binding decisions made by the board of directors of this organization. Due to the 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 An annual report that summarizes the financial operations of the organization and its affiliates (including Concordia of Monroeville) which is mailed to all of its constituents and is available to the public upon request. The Concordia of Monroeville governing documents, conflict of interest policies, and financial statements are 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. 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, Phil Ricci is Executive Director of Rebecca Residence, Michael Falbo is Chief Financial Officer of Concordia Lutheran Ministries and affiliates. 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 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) 10 CONCORDIA CARE NETWORK 47-3508524 0 BETHLEN HOME OF THE HUNGARIAN REFORMED FED OF AMERICA 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 1 0 1 0 0 1 1 1 1 1 0 0 CONCORDIA LUTHERAN MINISTRIES FOUNDATION c 166757 Grants to be used to for improvements in acquired facilities The return was automatically extended, and another three-month extension was filed due to more time needed to prepare return.