2026-04-20T15:08:16-07:00 2025-06-30 990 2024-07-01 611682165 CONCORDIA OF OHIO CONC 3306641000 970 Sumner Parkway Copley OH 44321 Michael Falbo CFO 7243521571 2026-04-20 1 2024 2025-03-06 01:10:19Z Concordia at Sumner Keith Frndak 134 Marwood Road Cabot PA 16023 16787054 0 X concordialm.org X 2012 OH Concordia of Ohio provides faith based, high quality skilled nursing, short term rehab, assisted living, and retirement living services. We serve those with limited funds to the best of our ability. 11 6 288 100 0 0 970514 905330 13465281 14682646 514520 889973 87872 195109 15038187 16673058 500200 200 0 0 6694581 6810174 0 0 13832 7490179 7818539 14684960 14628913 353227 2044145 57523328 58410975 36339018 33966035 21184310 24444940 Concordia of Ohio is a 501(c)(3) organization that consists of a continuing care retirement community (CCRC) in Copley, Ohio. This CCRC, Concordia at Sumner, provides skilled nursing and assisted living care as well as independent living apartments and villas and inpatient and outpatient rehab services for the greater Akron and Cleveland area. We strive to provide the highest quality of caregiving services in a Christian environment and to serve those with limited funds to the best of our ability. 0 0 5306303 5740445 In the year ended June 30, 2025, the skilled nursing facility had an average occupancy of 43.1 and provided 15,726 patient care days for 48 beds. 24% of the patient care days were provided to Medical Assistance (Medicaid) residents. Our skilled nursing facility offers a wide array of professional healthcare services to include long-term care, comprehensive inpatient and outpatient rehabilitation services, and short-term nursing care. Our dedicated professional staff provides outstanding patient-centered care in a serene setting ensuring that our residents receive excellent care and are engaged in a wide variety of daily activities. Our growing reputation along with increased community-based engagement and referrals has poised us for significant long-term growth. In addition to providing 3,756 days of care to our community's indigent population through Ohio's Medicaid program, Concordia at Sumner personnel provided additional benefits to our community. Our staff participated in the annual Alzheimer's Association walk. In addition, our staff has been regular participants in the Copley Heritage day parade, was the water sponsor for Kylie's 5k run benefitting the Akron General Hospital Children's oncology department, and provides aging and Alzheimer's support for resident families and the community. Our facility has partnered with Kenmore Garfield High School in Akron, Ohio providing opportunities for these students who chose the Allied Health career path to experience hand-on exposure to day-to-day care practices in a post-acute care facility. Many of these students are from under-privileged and under-served parts of the Akron Community. Students in their Senior year of the program have the opportunity to apply for open positions in our facility. 4913563 0 6862077 194 residents called our independent living facility home at the end of fiscal year 2025. We offer seniors beautiful garden apartments and private villas. Residents stay engaged in our independent living facility through daily community-based activities, participation in our resident's association, Silver Sneakers program, and frequent field trips into the local community where they enjoy a variety of events. Our monthly fees are competitive and residents can dine in our beautiful Terrace Room Restaurant or enjoy all of the other wonderful amenities, like our indoor pool, fitness center, library and knitting nook. In addition, we also provide transportation for our residents for personal appointments and local shopping. Our independent living facility was host to "a matter of balance", a program offered to both residents and members of the community where our therapy staff provides balance assessments. We have provided sponsorship to the 5k Glow Run benefitting the American cancer society. Coats and gloves were collected for the Peter Maurin Center, an outreach ministry in Akron, Ohio. Residents enjoyed our Valentine's Day social, St. Patrick's Day breakfast, Sumner Concert Series over the summer months, annual Oktoberfest celebration, and holiday parties. In the spring Sumner hosts a Volunteer Luncheon for the residents that volunteer throughout the year. 2062005 0 2080124 Our assisted living facility provided 12,114 patient care days serving an average of 33.2 patients per day in our 2025 fiscal year. The facility has 40 private suites for a total of 40 beds (licensed for 42 beds to accommodate couples). We provided 1,461 days of service to our community's indigent population through Concordia's benevolent care program. We provide around-the-clock nursing care and a team of dedicated state tested nursing assistants to ensure that all of our residents receive outstanding care. We can also maximize their length of stay by offering five levels of care. A variety of daily activities led by our staff and a team of caring volunteers keep our residents active and provides companionship. Our chaplain assists in meeting the spiritual well being of our residents by providing weekly worship, bible studies, and counsel for residents and family members. 0 0 0 12281871 1 1 0 0 0 0 1 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 70 0 1 288 1 0 0 0 0 0 0 0 0 X 11 6 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 OH X X Heather Gossett 3306641351 970 Sumner Parkway Copley OH 44321 Keith Frndak Chair/President 5 45 X X 0 868055 37218 Brian Hortert Board Member 1 44 X X 0 515213 36679 Michael Falbo Secretary/Treasurer 1 44 X X 0 325614 33072 Natalie McKay Board Member 1 44 X 0 183978 11959 Stephanie Barkley Board Member 5 40 X 0 137626 9551 Vicki Jackson Director of Nursing 45 0 X 100792 0 20739 Celissa Christian MDS Nurse 45 0 X 103553 0 13349 Meredith Pasco Executive Director 45 0 X 106777 0 7 Nancy Boughner Board Member 1 0 X 0 0 0 Ilona Stroupe Board Member 1 0 X 0 0 0 Dave Comstock Board member 1 0 X 0 0 0 Fred Heintz Jr Board Member 1 2 X 0 0 0 Paul Rehkopf Board Member 1 1 X 0 0 0 Shelly Partis Board Member 1 0 X 0 0 0 311122 2030486 162574 3 0 1 0 Concordia Care Network 134 Marwood Road Cabot PA 16023 Consulting and support 393722 1 0 0 31264 63423 0 810643 0 905330 Resident Care Revenue 623000 15366043 15366043 0 0 Benevolent Care 623000 -683397 -683397 0 0 0 0 0 0 14682646 876988 876988 0 0 0 0 0 0 0 0 0 0 0 0 113149 0 100164 0 12985 0 12985 0 0 12985 14519 16745 13832 687 0 687 194422 194422 0 0 194422 16673058 15754056 0 13672 200 200 0 0 0 0 0 0 345217 0 345217 0 0 0 0 0 5296077 4765741 530336 0 180470 154047 26423 0 552705 404057 148648 0 435705 373339 62366 0 396609 28259 368350 0 19855 0 19855 0 15579 0 15579 0 0 0 0 0 0 0 10880 0 10880 0 796227 748303 34092 13832 56253 0 56253 0 66021 3191 62830 0 45025 12259 32766 0 0 0 0 0 979494 881545 97949 0 16473 7902 8571 0 0 0 0 0 3149 -566 3715 0 951773 856596 95177 0 0 0 0 0 2056537 1850883 205654 0 234415 234415 0 0 Food Service Costs 636723 610042 26681 0 Pharmacy & Medical Supplies 364895 364895 0 0 Maintenance Costs 342838 342838 0 0 Electronic Medical Records 55790 53398 2392 0 770003 590527 179476 0 14628913 12281871 2333210 13832 637972 814768 0 1301108 0 0 470656 450123 0 0 0 0 0 0 0 0 714624 327434 49089265 18838940 31303083 30250325 9702480 9892095 0 0 0 0 0 0 14694513 15375122 57523328 58410975 774276 872388 0 0 3052050 2923978 24426171 22846303 0 0 0 0 0 0 1555000 1600000 6531521 5723366 36339018 33966035 X 6489797 9069818 14694513 15375122 21184310 24444940 57523328 58410975 X 2044145 535876 0 0 0 680609 X 0 1 X 1 1 1 X 1267563 1075989 1039038 970515 905330 5258435 12359545 12783947 13894343 13465281 14682647 67185763 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13627108 13859936 14933381 14435796 15587977 72444198 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72444198 593263 2354228 687611 516214 876987 5028303 0 0 0 0 0 0 593263 2354228 687611 516214 876987 5028303 1218400 0 0 0 0 1218400 472897 56147 88866 87867 178979 884756 15911668 16270311 15709858 15039877 16643943 79575657 0.91038 0.91873 0.06319 0.05465 X Schedule A, Part III, Line 12 Deli meals. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 12 0 0 0 1 0 0 0 0 0 1891583 1891583 0 36939021 12953028 23985993 0 0 0 0 0 10019453 5683701 4335752 0 239208 202211 36997 30250325 Interest in Outside Trusts 15375122 15375122 0 Contract Liabilities 5484335 Due to Affiliates 202440 Resident Funds 36591 5723366 X Schedule D, Part II, Line 9 There are no revenues or expenses generated from the easement. The acreage is recorded under land on the balance sheet. Schedule D, Part X, Line 2 The Organization is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been provided. The Louise Sumner Board Gala 31264 16745 14519 0 0 0 8780 1700 3352 0 0 31264 16745 14519 0 0 0 8780 1700 3352 13832 687 0 1 0 0 0 0 0 0 0 Keith Frndak Chair/President 0 665405 0 202650 0 0 0 22425 0 14793 0 905273 0 0 Brian Hortert Board Member 0 421478 0 57150 0 36585 0 19715 0 16964 0 551892 0 0 Michael Falbo Secretary/Treasurer 0 280520 0 26250 0 18844 0 19618 0 13454 0 358686 0 0 Natalie McKay Board Member 0 142993 0 19030 0 21955 0 11959 0 0 0 195937 0 0 Schedule J, Part I, Line 4 Affiliate Concordia Lutheran Health and Human Care (EIN 25-0969458) participates in a non-qualified 457 deferred compensation plan for certain highly compensated employees of the organization. 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, Natalie McKay, Brian Hortert, and Keith Frndak. A Akron Bath and Copley Joint Township Hospital District Series A 2013 341448680 009730PX4 2013-12-19 7355000 Refinancing 0 0 0 B Akron Bath and Copley Joint Township Hospital District Series B 2013 341448680 009730PY2 2013-12-19 12955000 Refinancing 0 0 0 C Akron Bath and Copley Joint Hospital District Series B 2018 341448680 009730NZ1 2018-11-28 15740000 Construction Financing 0 0 0 A 0 0 7335000 0 0 0 113049 0 0 7241951 0 0 2013 1 0 1 1 B 0 0 12955000 0 0 0 194903 0 0 12760097 0 0 2013 1 0 1 1 C 0 0 15740000 0 0 0 215000 0 0 15525000 0 0 1 0 1 1 A 0 0 0 0 0 0 0 1 0 1 B 0 0 0 0 0 0 0 1 0 1 C 0 0 0 0 0 0 0 1 0 1 A 0 0 0 0 1 0 0 0 1 B 0 0 0 0 1 0 0 0 1 C 1 1 0 0 0 1 A 0 B 0 C 0 Form 990, Part VI, Section A, Line 6 Concordia Lutheran Ministries (EIN 20-5138278) is the sole member of Concordia of Ohio. Form 990, Part VI, Section A, Line 7a The sole member, Concordia Lutheran Ministries (EIN 20-5138278) holds reserve power regarding the assignment of board of directors. Form 990, Part VI, Section A, Line 7b The sole member, Concordia Lutheran Ministries (EIN 20-5138278) 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 the submission of this form. Additionally, all independent board members of this organization were offered an opportunity to review the Form 990 prior to submission as well. Form 990, Part VI, Section B, Line 12c The corporate compliance officer attends at least one board meeting per year to educate the board members on compliance policies, including the conflict of interest policy. Board members are required to disclose any potential conflicts of interest prior to a discussion where a conflict may exist. The board will determine if a conflict exists and act accordingly, which may include the conflicted member recusing himself/herself from discussion and any votes related to the matter. Form 990, Part VI, Section B, Line 15 The board reviews comparability analysis for compensation and reviews annually for those person listed on Part VII and Schedule J. Form 990, Part VI, Section C, Line 19 Concordia Lutheran Ministries (EIN 20-5138278) publishes an annual report that summarizes the financial operations of the organization and its affiliates which is mailed to all of its constituents and is available to the public upon request. Form 990, Part XI, Line 9 Reclassification of net assets. Concordia Lutheran Health and Human Care 134 Marwood Road Cabot PA 16023 250969458 To provide skilled nursing, personal care, independent living, and rehabilitation servies PA 501(c)(3) 10 Concordia Care Network 47-3508524 0 Concordia Lutheran Ministries Foundation 134 Marwood Road Cabot PA 16023 205138266 Provides access to corporate resources & expert support to carry out the purpose of the affiliates. PA 501(c)(3) 12 Type II Concordia Lutheran Ministries 20-5138278 0 Rebecca Residence 3746 Cedar Ridge Road Allison Park PA 15101 250974311 To provide skilled nursing, personal care, and rehabilitation services PA 501(c)(3) 10 Concordia Lutheran Health and Human Care 25-0969458 0 Concordia Visiting Nurses of Ohio 613 North Pike Road Cabot PA 16023 463845269 Home Health Services OH 501(c)(3) 10 Concordia Care Network 47-3508524 0 Concordia Lutheran Ministries 134 Marwood Road Cabot PA 16023 205138278 To manage, oversee, and carry out the purpose of the affiliated 501(c)(3) organizations PA 501(c)(3) 12 Type II N/A 0 Concordia of Monroeville 4363 Norther Pike Monroeville PA 15146 251475192 To Provide Skilled Nursing, personal care, independent living and rehabilitation services PA 501(c)(3) 10 Concordia Lutheran Ministries of Pittsburgh 27-0209886 0 Good Samaritan Hospice of Pittsburgh 3500 Brooktree Road Wexford PA 15090 251818793 To provide inpatient and outpatient 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 Cargivers 25-1881783 0 Concordia Care Network dba Concordia Community Support Services 613 North Pike Road Suite B Cabot PA 16023 473508524 Provide oversight, management and strategic planning PA 501(c)(3) 12 Type II Concordia Care Network 20-5138278 0 Concordia Lutheran Ministries of Pittsburgh 1300 Bower Hill Road Pittsburgh PA 15243 270209886 To provide skilled nursing, personal care, independent living, and rehabiliation services PA 501(c)(3) 10 Concordia Care Network 47-3508524 0 Concordia Visiting Nurses 613 North Pike Road Cabot PA 16023 421704067 To provide home health services PA 501(c)(3) 10 Concordia Care Network 47-3508524 0 Concordia Physician Practice 134 Marwood Road Cabot PA 16023 473951584 To provide Primary physician services PA 501(c)(3) 10 Concordia Care Network 47-3508524 0 Concordia Tele-Caregivers 613 North Pike Road 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 Hospice of Washington 613 North Pike Road Cabot PA 16023 812448411 Provide inpatient and community hospice care PA 501(c)(3) 10 Concordia Care Network 0 Concordia of Florida 4100 E Fletcher Avenue Tampa FL 33613 371869372 Provide skilled nursing, personal care, independent living, and rehabilitative services FL 501(c)(3) 10 Concordia Care Network 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 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 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 0 Concordia Ministries of New York 134 Marwood Road Cabot PA 16023 863586342 Youth recreation services PA 501(c)(3) 10 Concordia Care Network 0 Bethlen Home of the Hungarian Reformed Federation of America dba Concordia at Bethlen 66 Carey School Road Ligonier PA 156588726 250981135 Provide skilled nursing, personal care, independent living, rehab, home health, & hospice services PA 501(c)(3) 10 Concordia Care Network 0 Providence Pharmacy Services LP 615 North Pike Road Cabot PA 16023 223885810 To providence institutional pharmacy and consulting services to affiliated organizations PA Concordia Providence LLC 20-5138278 Related 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 IRS Form 8868 was filed for an automatic 6 month extension due to more time needed to prepare the return.